Civic Intelligence

Marino-Paretta Resident Association Inc

EIN 45-4698694 • 501(c)3 • Utica, NY

Profile

The organization is a representative body of the residents of the housing projects that address issues relating to resident satisfaction among the tennants. The corporation works to improve the quality of life and resident satisfaction and participate in self-help initiatives to enable residents to create a positive living environment for familes living in the residences.

509 Second StreetUtica, NY 13501

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $665 (-100%) from 2022

Liabilities

Down

$0

Down $666 (-100%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Down

$20,896

Down $46,880 (-69%) from 2022

Expenses

Down

$20,896

Down $46,880 (-69%) from 2022

Net Income

Flat

$0

Flat from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2015: $10,852Liabilities 2015: $10,8522015Assets 2016: $3,530Liabilities 2016: $3,5302016Assets 2018: $6,460Liabilities 2018: $6,4602018Assets 2019: $14,045Liabilities 2019: $14,0452019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $25,835Liabilities 2021: $25,835Net Assets 2021: $02021Assets 2022: $666Liabilities 2022: $666Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0Revenue 2015: $48,096Expenses 2015: $48,096Net Income 2015: $02015Revenue 2016: $74,581Expenses 2016: $74,581Net Income 2016: $02016Revenue 2018: $84,964Expenses 2018: $84,964Net Income 2018: $02018Revenue 2019: $74,762Expenses 2019: $74,762Net Income 2019: $02019Revenue 2020: $13,585Expenses 2020: $13,585Net Income 2020: $02020Revenue 2021: $91,037Expenses 2021: $91,037Net Income 2021: $02021Revenue 2022: $67,776Expenses 2022: $67,776Net Income 2022: $02022Revenue 2023: $20,896Expenses 2023: $20,896Net Income 2023: $02023

Highlighted filing

2023

Revenue$20,896
Expenses$20,896
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$20,896
Expenses
$20,896
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$20.9$20.9$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.00$67.8$67.8$0.00
2021Detailed filing. Detailed filing data is available for this year.$25.8$25.8$0.00$91.0$91.0$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$13.6$13.6$0.00
2019Summary only. Only limited summary data is available for this year.$14.0$14.0$74.8$74.8$0.00
2018Summary only. Only limited summary data is available for this year.$6.46$6.46$85.0$85.0$0.00
2016Summary only. Only limited summary data is available for this year.$3.53$3.53$74.6$74.6$0.00
2015Summary only. Only limited summary data is available for this year.$10.9$10.9$48.1$48.1$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$91,037
Mission and Program Overview

Mission

The organization is a representative body of the residents of the housing projects that address issues relating to resident satisfaction among the tennants. The corporation works to improve the quality of life and resident satisfaction and participate in self-help initiatives to enable residents to create a positive living environment for familes living in the residences.

Program Services

DescriptionGrantsExpenses
TO ASSIST IN IMPROVING THE QUALITY OF LIFE AND RESIDENT SATISFACTION AND PARTICIPATE IN SELF-HELP INITIATIVES TO ENABLE RESIDENTS TO CREATE A POSITIVE LIVING ENVIRONMENT FOR THEIR FAMILIES.$91,037$91,037
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ZULLAPresident-$0--
BONNIE PICCIRILLOVice President-$0--
CARMEN DURANTETreasurer-$0--
ROSA RIVERACorresponding Secretary-$0--
ORA PATTERSONRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Marino-paretta Resident Association Inc
EIN
45-4698694
Phone
3157353362
Address
509 SECOND STREET, UTICA, NY 13501

Signing Officer

Name
John Furman
Title
Executive Director
Phone
3157355246
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Scott a Baur
Phone
3157242145
Supplemental Narrative

Additional Explanations

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

“Description: administrative costs. Amount: 2,903.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: accounts receivable from hud. Amount: 25,835. Description: accounts payable to utica housing authority. Amount: -25,835.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable from hud. Beg. Of year amount: 0. End of year amount: 25,835.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable to utica housing authority. Beg. Of year amount: 0. End of year amount: 25,835.”

Raw XML Appendix156 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/PersonNm0JOHN FURMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03157355246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt091037
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt091037
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA ZULLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE PICCIRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEN DURANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ORA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025835
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A REPRESENTATIVE BODY OF THE RESIDENTS OF THE HOUSING PROJECTS THAT ADDRESS ISSUES RELATING TO RESIDENT SATISFACTION AMONG THE TENNANTS. THE CORPORATION WORKS TO IMPROVE THE QUALITY OF LIFE AND RESIDENT SATISFACTION AND PARTICIPATE IN SELF-HELP INITIATIVES TO ENABLE RESIDENTS TO CREATE A POSITIVE LIVING ENVIRONMENT FOR FAMILES LIVING IN THE RESIDENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST IN IMPROVING THE QUALITY OF LIFE AND RESIDENT SATISFACTION AND PARTICIPATE IN SELF-HELP INITIATIVES TO ENABLE RESIDENTS TO CREATE A POSITIVE LIVING ENVIRONMENT FOR THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091037
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091037
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt088134
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025835
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091037
IRS990EZ/TotalProgramServiceExpensesAmt091037
IRS990EZ/TotalRevenueAmt091037
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0333507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333507
IRS990ScheduleA/TotalSupportAmt0333507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 2,903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE FROM HUD. AMOUNT: 25,835. DESCRIPTION: ACCOUNTS PAYABLE TO UTICA HOUSING AUTHORITY. AMOUNT: -25,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE FROM HUD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE TO UTICA HOUSING AUTHORITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,835.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03157355246
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINO-PARETTA RESIDENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0454698694
ReturnHeader/Filer/PhoneNum03157353362
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161163912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZGERALD DEPIETRO & WOJNAS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0291 GENESEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013501
ReturnHeader/PreparerPersonGrp/PhoneNum03157242145
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A BAUR
ReturnHeader/ReturnTs02022-05-13T09:40:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FURMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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