Civic Intelligence

Larche Long Island Inc.

990 • Fiscal year 2016 • EIN 45-4924982

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization ProfileFRIENDSOFLARCHELI.ORG
C/O Smith 509 Madison AvenueNew York, NY 10022

(212) 750-8161

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

63%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

29%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$903,811

Up $782,281 (+644%) from 2014

Net Assets

Up

$903,811

Up $782,281 (+644%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Up

$330,846

Up $322,026 (+3651%) from 2014

Expenses

Up

$123,956

Up $120,576 (+3567%) from 2014

Net Income

Up

$206,890

Up $201,450 (+3703%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $116,090Net 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

2016

Assets$903,811
Liabilities$0
Net Assets$903,811
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$330,846
Expenses$123,956
Net Income$206,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$330,846
Mission and Program Overview

Mission

Programs for developmental disabled - start up phase

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,337$829,173▲ $467,836
Cash and Non-Interest-Bearing Accounts$334,056$71,773▼ $262,283
Prepaid Expenses and Deferred Charges$2,191$0▼ $2,191
Accounts Receivable-$2,006-
Intangible Assets$512$384▼ $128
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$698,571$903,811▲ $205,240
Other Assets Total$475$475→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,650--
Total Liabilities$1,650$0▼ $1,650
Net Assets / Fund Balance
Unrestricted Net Assets$696,921$903,811▲ $206,890
Total Net Assets Fund Balance$696,921$903,811▲ $206,890
Total Liabilities and Net Assets / Fund Balance$698,571$903,811▲ $205,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,540$19,955$759,495
Land$72,443-$72,443
Equipment$17,190$1,910$19,100
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jean LanierPresident
Valerie SloneckiVice President
Denise GallowayBoard Member
Elizabeth ShaneBoard Member
JOY O'SHAUGHNESSYBoard Member
Joseph GartnerBoard Member
Lisa CataldoBoard Member
Paul RogersBoard Member
Sunanda MehtaBoard Member
Thomas PrestonBoard Member
Mitchell IdenSecretary
Stephen SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,759
Program Service Revenue
$2,087
Investment Income
$0
Other Revenue
$0
All Other Contributions
$328,759
Change in Net Assets
$206,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,846
Total Revenue per Audited Statements
$330,846
Total Revenue per Form 990
$330,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,987$128-$21,115
Insurance$9,885$4,236-$14,121
Office Expenses-$5,456-$5,456
Other Expenses$22,524$4,451-$4,451
Fees for Services Accounting-$3,500-$3,500
Travel$2,374--$2,374
Fees for Services Legal-$784-$784
Total Functional Expenses$98,537$25,419$0$123,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,956
Total Expenses per Audited Statements$123,956
Total Expenses per Form 990$123,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of Form 990 is presented to the treasurer for the first review and then presented to the governing board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board monitors if there are conflicts of interest. If there are, the situation is corrected.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual report and meeting is done yearly. All information is available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Larche Long Island Inc
EIN
45-4924982
Phone
2127508161
Address
C/O SMITH 509 MADISON AVENUE, NEW YORK, NY 10022

Signing Officer

Name
Stephen Smith
Title
Treasurer
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Blitzer Gelfand and Cohen PC
Address
111 Great Neck Rd Ste 304, Great Neck, NY 11021
Preparer
Richard E Cohen
Phone
5168294470
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SERVICES
IRS990/OtherExpensesGrp/Desc1RESIDENSE EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14451
IRS990/OtherExpensesGrp/ProgramServicesAmt042767
IRS990/OtherExpensesGrp/ProgramServicesAmt122524
IRS990/OtherExpensesGrp/TotalAmt042767
IRS990/OtherExpensesGrp/TotalAmt122524
IRS990/OtherExpensesGrp/TotalAmt26864
IRS990/OtherExpensesGrp/TotalAmt34451
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RAFFLE
IRS990/ProgramServiceRevenueGrp/Desc1RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585577
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012891
IRS990/PYProgramServiceRevenueAmt02430
IRS990/PYRevenuesLessExpensesAmt0575116
IRS990/PYTotalExpensesAmt012891
IRS990/PYTotalRevenueAmt0588007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0206890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01032626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01032626
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01032626
IRS990ScheduleA/TotalSupportAmt01032901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0739540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759495
IRS990ScheduleD/EquipmentGrp/BookValueAmt017190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019100
IRS990ScheduleD/ExpensesSubtotalAmt0123956
IRS990ScheduleD/LandGrp/BookValueAmt072443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072443
IRS990ScheduleD/RevenueSubtotalAmt0330846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829173
IRS990ScheduleD/TotalExpensesPerForm990Amt0123956
IRS990ScheduleD/TotalRevenuePerForm990Amt0330846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 is presented to the treasurer for the first review and then presented to the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS IF THERE ARE CONFLICTS OF INTEREST. IF THERE ARE, THE SITUATION IS CORRECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual report and meeting is done yearly. All information is available for public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698571
IRS990/TotalAssetsEOYAmt0903811
IRS990/TotalAssetsGrp/BOYAmt0698571
IRS990/TotalAssetsGrp/EOYAmt0903811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328759
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,811
Liabilities
$0
Net assets
$903,811
Revenue
$330,846
Expenses
$123,956
Net income
$206,890
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
2016Detailed filing. Detailed filing data is available for this year.$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$0.12$0.11$0.03$0.08