Civic Intelligence

Larche Long Island Inc.

990EZ • Fiscal year 2013 • EIN 45-4924982

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization ProfileFRIENDSOFLARCHELI.COM
PO Box 148New York, NY 11733

(631) 655-5329

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.00x

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

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

69%

Higher net margin than 90% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

$116,090

No earlier filing loaded for comparison.

Net Assets

$116,090

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

$109,470

No earlier filing loaded for comparison.

Expenses

$34,205

No earlier filing loaded for comparison.

Net Income

$75,265

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.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $116,090Liabilities 2013: $0Net Assets 2013: $116,0902013Assets 2014: $121,530Net Assets 2014: $121,5302014Assets 2016: $903,811Liabilities 2016: $0Net Assets 2016: $903,8112016Assets 2017: $881,691Liabilities 2017: $0Net Assets 2017: $881,6912017Assets 2018: $880,537Liabilities 2018: $37,413Net Assets 2018: $843,1242018Assets 2019: $851,335Liabilities 2019: $3,750Net Assets 2019: $847,5852019Assets 2020: $870,020Liabilities 2020: $30,470Net Assets 2020: $839,5502020Assets 2021: $1,566,123Liabilities 2021: $27,221Net Assets 2021: $1,538,9022021Assets 2022: $1,482,610Liabilities 2022: $24,529Net Assets 2022: $1,458,0812022Assets 2024: $1,914,242Liabilities 2024: $796,599Net Assets 2024: $1,117,6432024

Highlighted filing

2013

Assets$116,090
Liabilities$0
Net Assets$116,090
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $109,470Expenses 2013: $34,205Net Income 2013: $75,2652013Revenue 2014: $8,820Expenses 2014: $3,380Net Income 2014: $5,4402014Revenue 2016: $330,846Expenses 2016: $123,956Net Income 2016: $206,8902016Revenue 2017: $177,861Expenses 2017: $199,981Net Income 2017: -$22,1202017Revenue 2018: $164,014Expenses 2018: $202,581Net Income 2018: -$38,5672018Revenue 2019: $180,534Expenses 2019: $176,073Net Income 2019: $4,4612019Revenue 2020: $112,131Expenses 2020: $120,165Net Income 2020: -$8,0342020Revenue 2021: $896,164Expenses 2021: $196,812Net Income 2021: $699,3522021Revenue 2022: $172,696Expenses 2022: $253,517Net Income 2022: -$80,8212022Revenue 2024: $286,352Expenses 2024: $495,931Net Income 2024: -$209,5792024

Highlighted filing

2013

Revenue$109,470
Expenses$34,205
Net Income$75,265
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$109,470
Mission and Program Overview

Mission

To assist and promote in the creation of homes and apartment clusters for persons with neuro-developmental disabilities.

Programs for developmental disabled - start up phase

Program Services

DescriptionGrantsExpenses
IN INITIAL START UP PHASE TO DEVELOPE RESIDENTIAL AND DAY HAB PROGRAMS FRO DISABLED INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER GLASSPast President-$0--
VIRGINIA COVERPresident-$0--
JEAN LANIERVice President-$0--
SUNANDA MEHTATreasurer-$0--
THOMAS PRESTONSecretary-$0--
TERRI MANZIONEExecutive Director-$0--
Filing and Contact Details

Filer

EIN
45-4924982
Phone
6316555329

Signing Officer

Name
Sunanda Mehta
Title
Treasurer
Phone
6314712933
Signed
2014-06-02
Discuss with paid preparer
Yes

Preparer

Preparer
Rocco J Cirigliano
Phone
6313616361
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee LARCHE USA 1099 OLD BROADWAY BEDFORD OH 44146, Cash Grant 30,000, Relationship”

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

“Travel 916”

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

“Fundraising 2,381”

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

“Conferences, conventions, and meetings 82”

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

“ASSOCIATION DUES 150”

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

“BANK CHARGES 5”

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

“INSURANCE 621”

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

“Website development and fee 50”

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

“SECURITY DEPOSIT Beginning of year 0, End of year 475”

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

“PREPAID EXPENSES Beginning of year 150, End of year 0”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUNANDA MEHTA
IRS990EZ/BooksInCareOfDetail/PhoneNum06314712933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1081 SUNFLOWER RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTH SETAUKET
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116090
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt0109470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA COVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUNANDA MEHTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI MANZIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0475
IRS990EZ/OtherExpensesTotalAmt04205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS FOR DEVELOPMENTAL DISABLED - START UP PHASE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN INITIAL START UP PHASE TO DEVELOPE RESIDENTIAL AND DAY HAB PROGRAMS FRO DISABLED INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034205
IRS990EZ/TotalRevenueAmt0109470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FRIENDSOFLARCHELI.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109470
IRS990ScheduleA/TotalSupportAmt0109470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee LARCHE USA 1099 OLD BROADWAY BEDFORD OH 44146, Cash Grant 30,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 2,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION DUES 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE DEVELOPMENT AND FEE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY DEPOSIT Beginning of year 0, End of year 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID EXPENSES Beginning of year 150, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUNANDA MEHTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314712933
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF L'ARCHE LONG ISLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0454924982
ReturnHeader/Filer/PhoneNum06316555329
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 148
ReturnHeader/Filer/USAddress/City0SETAUKET
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROCCO J CIRIGLIANO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10180 E MAIN STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011787
ReturnHeader/PreparerPersonGrp/PhoneNum06313616361
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCCO J CIRIGLIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-02T03:39:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,090
Liabilities
$0
Net assets
$116,090
Revenue
$109,470
Expenses
$34,205
Net income
$75,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.80$1.12$0.29$0.50$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$0.17$0.25$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.54$0.90$0.20$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.11$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.18$0.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$0.16$0.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.18$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.33$0.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.11$0.03$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits