Civic Intelligence

Dehaven on the Hudson

990EZ • Fiscal year 2022 • EIN 36-4627698

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

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

55th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-61%

Higher net margin than 8% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-50%

Faster asset growth than 11% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

170%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,948

Down $9,110 (-50%) from 2021

Net Assets

Down

$8,948

Down $9,110 (-50%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Up

$15,027

Up $9,467 (+170%) from 2021

Expenses

Up

$24,137

Up $14,440 (+149%) from 2021

Net Income

Down

-$9,110

Down $4,973 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2022

Assets$8,948
Liabilities$0
Net Assets$8,948
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

2022

Revenue$15,027
Expenses$24,137
Net Income-$9,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$15,027
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$0$22,415
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPHINE MCKAYPresident-$0--
PATRICIA IANNUZZIVice President-$0--
BETTY HOSKINSSecretary-$0--
HELEN TROPPTreasurer-$0--
DONNA GOETZBoard 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
2023-11-12
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: grant paid out. Grantee name: grant to individual. Amount given: 100.”

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

“Description: insurance. Amount: 1,682. Description: meals and travel. Amount: 16,446. Description: website. Amount: 581. Description: dues & subscriptions. Amount: 40. Description: event . Amount: 4,404. Description: supplies . Amount: 884. Total to form 990-ez, line 16: 24,037.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02129671100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MCKAY 100 DEHAVEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YONKERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0107031266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9110
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018058
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IRS990EZ/GrossReceiptsAmt015027
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015027
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPHINE MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA IANNUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN TROPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA GOETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NOEMI ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RITA TOMKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND SOCIAL SERVICES TO SENIOR CITIZENS RESIDING IN YONKERS AND THE SURROUNDING AREA.
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022415
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024137
IRS990EZ/TotalProgramServiceExpensesAmt022415
IRS990EZ/TotalRevenueAmt015027
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt027218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027218
IRS990ScheduleA/TotalSupportAmt027218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT PAID OUT. GRANTEE NAME: GRANT TO INDIVIDUAL. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,682. DESCRIPTION: MEALS AND TRAVEL. AMOUNT: 16,446. DESCRIPTION: WEBSITE. AMOUNT: 581. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 40. DESCRIPTION: EVENT . AMOUNT: 4,404. DESCRIPTION: SUPPLIES . AMOUNT: 884. TOTAL TO FORM 990-EZ, LINE 16: 24,037.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129671100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEHAVEN ON THE HUDSON
ReturnHeader/Filer/BusinessNameControlTxt0DEHA
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02023-11-12T19:27:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPHINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,948
Liabilities
$0
Net assets
$8,948
Revenue
$15,027
Expenses
$24,137
Net income
-$9,110
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