Civic Intelligence

Larche Long Island Inc.

990 • Fiscal year 2019 • EIN 45-4924982

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

2.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

10%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$851,335

Down $29,202 (-3.3%) from 2018

Net Assets

Up

$847,585

Up $4,461 (+0.5%) from 2018

Liabilities

Down

$3,750

Down $33,663 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin63rd percentile

Revenue

Up

$180,534

Up $16,520 (+10%) from 2018

Expenses

Down

$176,073

Down $26,508 (-13%) from 2018

Net Income

Up

$4,461

Up $43,028 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$851,335
Liabilities$3,750
Net Assets$847,585
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$180,534
Expenses$176,073
Net Income$4,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$180,534
Mission and Program Overview

Mission

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$774,363$740,661▼ $33,702
Cash and Non-Interest-Bearing Accounts$98,421$98,475▲ $54
Accounts Receivable$7,150$11,724▲ $4,574
Intangible Assets$128$0▼ $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$880,537$851,335▼ $29,202
Other Assets Total$475$475→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,413$3,750▼ $33,663
Total Liabilities$37,413$3,750▼ $33,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,124$847,585▲ $4,461
Total Net Assets Fund Balance$843,124$847,585▲ $4,461
Total Liabilities and Net Assets / Fund Balance$880,537$851,335▼ $29,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,686$102,809$759,495
Land$72,443-$72,443
Equipment$11,532$18,887$30,419
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mitchell IdenPresident
Lisa CataldoVice President
JOY O'SHAUGHNESSYBoard Member
Josh FranklinBoard Member
Paul RogersBoard Member
Robert PineBoard Member
Robert SmartBoard Member
Romain LimouzinBoard Member
Bob SchwartzSecretary
Stephen SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,934
Program Service Revenue
$62,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,934
Change in Net Assets
$4,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,534
Total Revenue per Audited Statements
$180,534
Total Revenue per Form 990
$180,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,073
Total Fundraising Expense$2,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,702$128-$33,830
Insurance$11,434$4,900-$16,334
Travel$3,111--$3,111
Other Expenses$12,961$6,073$2,870$2,870
Total Functional Expenses$162,102$11,101$2,870$176,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,073
Total Expenses per Audited Statements$176,073
Total Expenses per Form 990$176,073
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 35% controlled entity
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
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094258
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202581
IRS990/PYProgramServiceRevenueAmt069756
IRS990/PYRevenuesLessExpensesAmt0-38567
IRS990/PYTotalExpensesAmt0202581
IRS990/PYTotalRevenueAmt0164014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04461
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/CurrentTaxYearAmt0117934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01240248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86190
IRS990ScheduleA/PublicSupportPY170Pct00.89370
IRS990ScheduleA/PublicSupportTotal170Amt01240248
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01240248
IRS990ScheduleA/TotalSupportAmt01439006
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/BookValueAmt0656686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759495
IRS990ScheduleD/EquipmentGrp/BookValueAmt011532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030419
IRS990ScheduleD/ExpensesSubtotalAmt0176073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072443
IRS990ScheduleD/RevenueSubtotalAmt0180534
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/TotalBookValueLandBuildingsAmt0740661
IRS990ScheduleD/TotalExpensesPerForm990Amt0176073
IRS990ScheduleD/TotalRevenuePerForm990Amt0180534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176073
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0880537
IRS990/TotalAssetsEOYAmt0851335
IRS990/TotalAssetsGrp/BOYAmt0880537
IRS990/TotalAssetsGrp/EOYAmt0851335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117934
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037413
IRS990/TotalLiabilitiesEOYAmt03750
IRS990/TotalLiabilitiesGrp/BOYAmt037413
IRS990/TotalLiabilitiesGrp/EOYAmt03750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0847585
IRS990/TotalProgramServiceExpensesAmt0162102
IRS990/TotalProgramServiceRevenueAmt062600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180534
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0880537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851335
IRS990/TravelGrp/ProgramServicesAmt03111
IRS990/TravelGrp/TotalAmt03111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SMITH 509 MADISON AVENUE 404
IRS990/USAddress/CityNm0NEW YORK

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,335
Liabilities
$3,750
Net assets
$847,585
Revenue
$180,534
Expenses
$176,073
Net income
$4,461
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
2019Detailed filing. Detailed filing data is available for this year.$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$0.12$0.11$0.03$0.08