Civic Intelligence

MID-Hudson Community Senior Services Inc.

EIN 31-1623377 • 501(c)3 • Spring Valley, NY

RevokedPub. 78 Eligible990-N CoverageNTEE P81

Profile

Revocation date: May 15, 2024

118 Clinton LaneSpring Valley, NY 10977
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

NTEE P81 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

42nd percentile

-2.7%

Faster asset growth than 42% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$12,334

Down $345 (-2.7%) from 2011

Liabilities

Down

$439

Down $521 (-54%) from 2011

Net Assets

Up

$11,895

Up $176 (+1.5%) from 2011

Operations
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Down

$33,930

Down $5,270 (-13%) from 2011

Expenses

Down

$33,754

Down $2,321 (-6.4%) from 2011

Net Income

Down

$176

Down $2,949 (-94%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $12,917Liabilities 2010: $4,323Net Assets 2010: $8,5942010Assets 2011: $12,679Liabilities 2011: $960Net Assets 2011: $11,7192011Assets 2012: $12,334Liabilities 2012: $439Net Assets 2012: $11,8952012

Highlighted filing

2012

Assets$12,334
Liabilities$439
Net Assets$11,895
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $55,360Expenses 2010: $61,105Net Income 2010: -$5,7452010Revenue 2011: $39,200Expenses 2011: $36,075Net Income 2011: $3,1252011Revenue 2012: $33,930Expenses 2012: $33,754Net Income 2012: $1762012

Highlighted filing

2012

Revenue$33,930
Expenses$33,754
Net Income$176
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,334
Liabilities
$439
Net assets
$11,895
Revenue
$33,930
Expenses
$33,754
Net income
$176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.44$11.9$33.9$33.8$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.96$11.7$39.2$36.1$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.32$8.59$55.4$61.1$5.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
31-1623377
Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04072
IRS990EZ/CashSavingsAndInvestments/EOY05976
IRS990EZ/ContributionsGiftsGrantsEtc033930
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0176
IRS990EZ/FeesAndOthPymtToIndContractors05648
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts033930
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011719
IRS990EZ/NetAssetsOrFundBalancesBOY011719
IRS990EZ/NetAssetsOrFundBalances/EOY011895
IRS990EZ/NetAssetsOrFundBalancesEOY011895
IRS990EZ/OccupancyRentUtilitiesAndMaint01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Pinchos Braun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Isaac Breuer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Yaakov Goldmunzer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08607
IRS990EZ/OtherAssetsTotal/EOY06358
IRS990EZ/OtherExpensesTotal017358
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide day care services to the elderly
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We provide medical transportation, hospital visits, hot meals and other support to the elderly.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012241
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits09248
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0960
IRS990EZ/SumOfTotalLiabilities/EOY0439
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10286 North Main Street Suite 210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spring Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010977
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rachel Deutch
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453543233
IRS990EZ/TotalAssets/BOY012679
IRS990EZ/TotalAssets/EOY012334
IRS990EZ/TotalExpenses033754
IRS990EZ/TotalProgramServiceExpenses012241
IRS990EZ/TotalRevenue033930
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048610
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0229820
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700229820
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027930
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055360
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058720
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048610
IRS990ScheduleA/Total170/Total0229820
IRS990ScheduleA/TotalSupport0229820
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $960 Accounts Payable and Accrued Expenses - Ending $439
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $631 Prepaid Expenses and Deferred Charges - Ending $631
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $7976 Machinery and Equipment - Ending $5727
IRS990ScheduleO/GeneralExplanation/Explanation3Food $12241
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $2533
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $2249
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $133
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $22
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $180
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311623377
ReturnHeader/Filer/Name/BusinessNameLine10Mid-Hudson Community Senior Services In
ReturnHeader/Filer/NameControl0MID-
ReturnHeader/Filer/Phone08453543233
ReturnHeader/Filer/USAddress/AddressLine10118 Clinton Lane
ReturnHeader/Filer/USAddress/City0Spring Valley
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010977
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0Isaac Breuer
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEHUDA BUNKER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101420 46TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0112192632
ReturnHeader/Preparer/Name0Yehuda Bunker
ReturnHeader/Preparer/Phone07184384858
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T09:54:08-07:00

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