Civic Intelligence

Roscoe Cares Inc

EIN 46-3332021 • 501(c)3 • Roscoe, NY

Profile

To provide community members in need with assistance.

148 Rockland RoadRoscoe, NY 12776

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

63rd percentile

22%

Higher net margin than 63% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE S80 • <$500k nonprofits • Source year 2025

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

25%

Faster revenue growth than 68% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,949

Up $4,532 (+3.9%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$121,949

Up $4,532 (+3.9%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$21,025

Up $4,193 (+25%) from 2024

Expenses

Up

$16,493

Up $9,213 (+127%) from 2024

Net Income

Down

$4,532

Down $5,020 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2018: $64,877Net Assets 2018: $64,8772018Assets 2019: $78,162Net Assets 2019: $78,1622019Assets 2020: $97,035Net Assets 2020: $97,0352020Assets 2021: $86,745Net Assets 2021: $86,7452021Assets 2022: $102,412Net Assets 2022: $102,4122022Assets 2023: $107,865Net Assets 2023: $107,8652023Assets 2024: $117,417Net Assets 2024: $117,4172024Assets 2025: $121,949Net Assets 2025: $121,9492025

Highlighted filing

2025

Assets$121,949
Liabilities-
Net Assets$121,949
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $46,567Expenses 2018: $22,346Net Income 2018: $24,2212018Revenue 2019: $40,930Expenses 2019: $27,645Net Income 2019: $13,2852019Revenue 2020: $38,833Expenses 2020: $19,960Net Income 2020: $18,8732020Revenue 2021: $36,868Expenses 2021: $47,158Net Income 2021: -$10,2902021Revenue 2022: $17,857Expenses 2022: $2,190Net Income 2022: $15,6672022Revenue 2023: $12,184Expenses 2023: $6,731Net Income 2023: $5,4532023Revenue 2024: $16,832Expenses 2024: $7,280Net Income 2024: $9,5522024Revenue 2025: $21,025Expenses 2025: $16,493Net Income 2025: $4,5322025

Highlighted filing

2025

Revenue$21,025
Expenses$16,493
Net Income$4,532
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,949
Liabilities
-
Net assets
$121,949
Revenue
$21,025
Expenses
$16,493
Net income
$4,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.21$0.16$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.17$0.07$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.12$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.18$0.02$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.37$0.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.39$0.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.41$0.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.47$0.22$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$21,025
Mission and Program Overview

Mission

To provide community members in need with assistance.

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMMUNITY MEMBERS IN NEED WITH ASSISTANCE.-$15,963
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBI HENDRICKSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Roscoe Cares Inc
EIN
46-3332021
Phone
6074985329
Address
148 ROCKLAND ROAD, ROSCOE, NY 12776

Signing Officer

Name
Debbi Hendrickson
Title
Treasurer
Phone
6074985329
Signed
2026-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Gitlin & Associates Llp
Address
55 S MAIN ST, LIBERTY, NY 12754-1830
Preparer
Edward Musa
Phone
8452927780
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses community expenses 15,963 professional fees 500 office supplies 30 total 16,493”

Raw XML Appendix107 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/PersonNm0DEBBI HENDRICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06074985329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 ROCKLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSCOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121949
IRS990EZ/GrossReceiptsAmt021025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04140
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBI HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY MEMBERS IN NEED WITH ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMMUNITY MEMBERS IN NEED WITH ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016493
IRS990EZ/TotalProgramServiceExpensesAmt015963
IRS990EZ/TotalRevenueAmt021025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt094375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094375
IRS990ScheduleA/TotalSupportAmt094375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY EXPENSES 15,963 PROFESSIONAL FEES 500 OFFICE SUPPLIES 30 TOTAL 16,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBI HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06074985329
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSCOE CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSC
ReturnHeader/Filer/EIN0463332021
ReturnHeader/Filer/PhoneNum06074985329
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 ROCKLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205251318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GITLIN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0127541830
ReturnHeader/PreparerPersonGrp/PhoneNum08452927780
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD MUSA
ReturnHeader/ReturnTs02026-03-24T15:27:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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