Civic Intelligence

Emerson Boro Disabled Student Assistance Fund Inc

990EZ • Fiscal year 2017 • EIN 45-0527288

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileN/A
PO Box 2Emerson, NJ 07630

(201) 262-4447

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-598%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$72,813

No earlier filing loaded for comparison.

Net Assets

$72,813

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

$1,100

No earlier filing loaded for comparison.

Expenses

$7,682

No earlier filing loaded for comparison.

Net Income

-$6,582

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.

$80K$60K$40K$20K$0Assets 2017: $72,813Liabilities 2017: $0Net Assets 2017: $72,8132017Assets 2018: $71,589Liabilities 2018: $0Net Assets 2018: $71,5892018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$72,813
Liabilities$0
Net Assets$72,813
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $1,100Expenses 2017: $7,682Net Income 2017: -$6,5822017Revenue 2018: $1,050Expenses 2018: $2,274Net Income 2018: -$1,2242018Expenses 2019: $71,5892019

Highlighted filing

2017

Revenue$1,100
Expenses$7,682
Net Income-$6,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,100
Mission and Program Overview

Mission

The purpose for which the organization was created is to provide assistance to disabled students in need of medical or financial aid and are without other resources.

Program Services

DescriptionGrantsExpenses
EMERSON (BORO) DISABLED STUDENT ASSSISTANCE FUND (EDSAF) IS DEDICATED TO PROVIDING ASSISTANCE TO PERSONS RESIDING IN THE BOROUGH OF EMERSON, NEW JERSEY, WHO ARE ATTENDING OR WHO ATTENDED A PRIMARY OR SECONDARY SCHOOL IN EMERSON WHEN SUCH PERSON BECAME DISABLED AND WHO NOW HAS A LONG-TERM OR PERMANENT DISABILITY.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MONDADORIPresident-$0--
JOHN COSTELLOVice President-$0--
NANCY GRAFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Emerson (boro) Disabled Student
EIN
45-0527288
Phone
2012624447
Address
PO BOX 2, EMERSON, NJ 07630

Signing Officer

Name
John Costello
Title
Vice President
Phone
2012181108
Signed
2018-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Reichman & Lazaroff LLC
Address
5 HILLSIDE AVENUE, TENAFLY, NJ 07670
Preparer
Allan W Lazaroff
Phone
2018710175
Supplemental Narrative

Additional Explanations

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

“Activity classification: disable student assistance. Grantee name: kim dastis. Grantee relationship: none. Property description: cash. Date of gift: 10/13/17. Amount given: 3,196.”

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

“Description: filing fees. Amount: 850. Description: bank charges. Amount: 24. Total to form 990-ez, line 16: 874.”

Raw XML Appendix143 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/PhoneNum02012624447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt072813
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03196
IRS990EZ/GrossReceiptsAmt01100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN MONDADORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY GRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FOR WHICH THE ORGANIZATION WAS CREATED IS TO PROVIDE ASSISTANCE TO DISABLED STUDENTS IN NEED OF MEDICAL OR FINANCIAL AID AND ARE WITHOUT OTHER RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERSON (BORO) DISABLED STUDENT ASSSISTANCE FUND (EDSAF) IS DEDICATED TO PROVIDING ASSISTANCE TO PERSONS RESIDING IN THE BOROUGH OF EMERSON, NEW JERSEY, WHO ARE ATTENDING OR WHO ATTENDED A PRIMARY OR SECONDARY SCHOOL IN EMERSON WHEN SUCH PERSON BECAME DISABLED AND WHO NOW HAS A LONG-TERM OR PERMANENT DISABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07682
IRS990EZ/TotalRevenueAmt01100
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016800
IRS990ScheduleA/TotalSupportAmt016800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DISABLE STUDENT ASSISTANCE. GRANTEE NAME: KIM DASTIS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/13/17. AMOUNT GIVEN: 3,196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 850. DESCRIPTION: BANK CHARGES. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 874.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02012181108
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERSON (BORO) DISABLED STUDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSISTANCE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0450527288
ReturnHeader/Filer/PhoneNum02012624447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0EMERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09689756BBE3CC4FDBECEAB53290DE90C0DB9212D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B56609BD1B302B041E9C636F016D86F87946A5A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.46.147.137
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:20:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208124731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REICHMAN & LAZAROFF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 HILLSIDE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TENAFLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007670
ReturnHeader/PreparerPersonGrp/PhoneNum02018710175
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN W LAZAROFF
ReturnHeader/ReturnTs02018-07-17T13:55:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,813
Liabilities
$0
Net assets
$72,813
Revenue
$1,100
Expenses
$7,682
Net income
-$6,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$71.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$0.00$71.6$1.05$2.27$1.22
2017Detailed filing. Detailed filing data is available for this year.$72.8$0.00$72.8$1.10$7.68$6.58