Civic Intelligence

Larche Long Island Inc.

990 • Fiscal year 2018 • EIN 45-4924982

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.23x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-24%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

-0.1%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-7.8%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$880,537

Down $1,154 (-0.1%) from 2017

Net Assets

Down

$843,124

Down $38,567 (-4.4%) from 2017

Liabilities

Up

$37,413

Up $37,413 from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Down

$164,014

Down $13,847 (-7.8%) from 2017

Expenses

Up

$202,581

Up $2,600 (+1.3%) from 2017

Net Income

Down

-$38,567

Down $16,447 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$880,537
Liabilities$37,413
Net Assets$843,124
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$164,014
Expenses$202,581
Net Income-$38,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$164,014
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$807,225$774,363▼ $32,862
Cash and Non-Interest-Bearing Accounts$73,735$98,421▲ $24,686
Accounts Receivable-$7,150-
Intangible Assets$256$128▼ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$881,691$880,537▼ $1,154
Other Assets Total$475$475→ $0
Liabilities
Accounts Payable and Accrued Expenses-$37,413-
Total Liabilities$0$37,413▲ $37,413
Net Assets / Fund Balance
Unrestricted Net Assets$881,691$843,124▼ $38,567
Total Net Assets Fund Balance$881,691$843,124▼ $38,567
Total Liabilities and Net Assets / Fund Balance$881,691$880,537▼ $1,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,304$75,191$759,495
Land$72,443-$72,443
Equipment$17,616$12,803$30,419
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mitchell IdenPresident
Lisa CataldoVice President
Charles CaryBoard Member
JOY O'SHAUGHNESSYBoard Member
Paul RogersBoard Member
Robert PineBoard Member
Robert SmartBoard Member
Robert SchwartzSecretary
Stephen SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,258
Program Service Revenue
$69,756
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,258
Change in Net Assets
$-38,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,014
Total Revenue per Audited Statements
$164,014
Total Revenue per Form 990
$164,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,581
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$33,637$128-$33,765
Other Expenses$141,340$15,202-$15,202
Insurance$7,552$3,237-$10,789
Payment Travel Entrtnmnt Publicly Ofcl$1,485--$1,485
Total Functional Expenses$184,014$18,567$0$202,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,581
Total Expenses per Audited Statements$202,581
Total Expenses per Form 990$202,581
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Blitzer Gelfand and Cohen PC
Address
111 Great Neck Rd Ste 304, Great Neck, NY 11021
Preparer
Richard E Cohen
Phone
5168294470
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal and state income taxes under irc 501(c)(3), except on net income derived from unrelated business activities. The organization believes that is has appropriate support for any tax positions taken and does not have any any material uncertain tax positions.”

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38567
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01126134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89370
IRS990ScheduleA/PublicSupportPY170Pct00.94520
IRS990ScheduleA/PublicSupportTotal170Amt01126134
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126134
IRS990ScheduleA/TotalSupportAmt01260142
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/BookValueAmt0684304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759495
IRS990ScheduleD/EquipmentGrp/BookValueAmt017616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030419
IRS990ScheduleD/ExpensesSubtotalAmt0202581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072443
IRS990ScheduleD/RevenueSubtotalAmt0164014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC 501(C)(3), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND DOES NOT HAVE ANY ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774363
IRS990ScheduleD/TotalExpensesPerForm990Amt0202581
IRS990ScheduleD/TotalRevenuePerForm990Amt0164014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202581
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0881691
IRS990/TotalAssetsEOYAmt0880537
IRS990/TotalAssetsGrp/BOYAmt0881691
IRS990/TotalAssetsGrp/EOYAmt0880537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094258
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt037413
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt037413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843124
IRS990/TotalProgramServiceExpensesAmt0184014
IRS990/TotalProgramServiceRevenueAmt069756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164014
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880537
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0881691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0843124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SMITH 509 MADISON AVENUE 404
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,537
Liabilities
$37,413
Net assets
$843,124
Revenue
$164,014
Expenses
$202,581
Net income
-$38,567
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
2018Detailed filing. Detailed filing data is available for this year.$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$0.12$0.11$0.03$0.08