Civic Intelligence

Dehaven on the Hudson

990EZ • Fiscal year 2020 • EIN 36-4627698

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 04, 2021

Organization ProfileN/A
Mckay 100 Dehaven DrYonkers, NY 10703-1266

(212) 967-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

$22,195

No earlier filing loaded for comparison.

Net Assets

$22,195

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

$6,631

No earlier filing loaded for comparison.

Expenses

$5,705

No earlier filing loaded for comparison.

Net Income

$926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2020: $22,195Liabilities 2020: $0Net Assets 2020: $22,1952020Assets 2021: $18,058Liabilities 2021: $0Net Assets 2021: $18,0582021Assets 2022: $8,948Liabilities 2022: $0Net Assets 2022: $8,9482022Assets 2023: $902Liabilities 2023: $0Net Assets 2023: $9022023

Highlighted filing

2020

Assets$22,195
Liabilities$0
Net Assets$22,195
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2020: $6,631Expenses 2020: $5,705Net Income 2020: $9262020Revenue 2021: $5,560Expenses 2021: $9,697Net Income 2021: -$4,1372021Revenue 2022: $15,027Expenses 2022: $24,137Net Income 2022: -$9,1102022Revenue 2023: $11,395Expenses 2023: $19,441Net Income 2023: -$8,0462023

Highlighted filing

2020

Revenue$6,631
Expenses$5,705
Net Income$926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 4, 2021
Return Version
2020v4.1
Gross Receipts
$6,631
Mission and Program Overview

Mission

To provide support and social services to senior citizens residing in yonkers and the surrounding area.

Program Services

DescriptionGrantsExpenses
EVENTS- LUNCH AND LEARN FEATURES A CATERED LUNCH AND A GUEST SPEAKER. SPEAKERS DISCUSS HEALTH, WELLNESS, CIVIC AND GOVERNMENT ISSUES AMONG OTHER INTERESTING TOPICS$36$5,705
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPHINE MCKAYPresident-$0--
PATRICIA IANNUZZIVice President-$0--
HELEN TROPPTreasurer-$0--
DONNA GOETZBoard Member-$0--
BETTY HOSKINSBoard Member-$0--
NOEMI ROBBINSBoard Member-$0--
RITA TOMKINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dehaven on the Hudson
EIN
36-4627698
Phone
2129671100
Address
MCKAY 100 DEHAVEN DR, YONKERS, NY 10703-1266

Signing Officer

Name
Josephine Mckay
Title
President
Phone
2129671100
Signed
2021-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: holocoust museum. Date of gift: 01/21/20. Amount given: 36.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,373. Description: meals and travel. Amount: 936. Description: event expense. Amount: 263. Description: program expenses. Amount: 323. Description: dues & subscriptions. Amount: 1,015. Total to form 990-ez, line 16: 4,910.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02129671100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MCKAY 100 DEHAVEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YONKERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0107031266
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPHINE MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA IANNUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN TROPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA GOETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NOEMI ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RITA TOMKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND SOCIAL SERVICES TO SENIOR CITIZENS RESIDING IN YONKERS AND THE SURROUNDING AREA.
IRS990EZ/PrintingPublicationsPostageAmt0434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS- LUNCH AND LEARN FEATURES A CATERED LUNCH AND A GUEST SPEAKER. SPEAKERS DISCUSS HEALTH, WELLNESS, CIVIC AND GOVERNMENT ISSUES AMONG OTHER INTERESTING TOPICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05705
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt06631
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06631
IRS990ScheduleA/TotalSupportAmt06631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOLOCOUST MUSEUM. DATE OF GIFT: 01/21/20. AMOUNT GIVEN: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,373. DESCRIPTION: MEALS AND TRAVEL. AMOUNT: 936. DESCRIPTION: EVENT EXPENSE. AMOUNT: 263. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 323. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,015. TOTAL TO FORM 990-EZ, LINE 16: 4,910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129671100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEHAVEN ON THE HUDSON
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ReturnHeader/Filer/EIN0364627698
ReturnHeader/Filer/PhoneNum02129671100
ReturnHeader/Filer/USAddress/AddressLine1Txt0MCKAY 100 DEHAVEN DR
ReturnHeader/Filer/USAddress/CityNm0YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0107031266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02021-09-04T10:29:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPHINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,195
Liabilities
$0
Net assets
$22,195
Revenue
$6,631
Expenses
$5,705
Net income
$926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$11.4$19.4$8.05
2022Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$15.0$24.1$9.11
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$5.56$9.70$4.14
2020Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$6.63$5.71$0.93