Civic Intelligence

The Eleanor Roosevelt Val-Kill Partnership In

990EZ • Fiscal year 2022 • EIN 46-4020564

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

4097 Albany Post RoadHyde Park, NY 12538

(845) 229-9115

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2022 filings • NTEE A80 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.00x

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

2022 filings • NTEE A80 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

26%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE A80 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2022 filings • NTEE A80 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2022 filings • NTEE A80 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • NTEE A80 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$201,494

Down $21,500 (-9.6%) from 2021

Net Assets

Down

$201,494

Down $21,500 (-9.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$40,256

Down $41,179 (-51%) from 2021

Expenses

Down

$29,863

Down $5,195 (-15%) from 2021

Net Income

Down

$10,393

Down $35,984 (-78%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $95,141Liabilities 2014: $64,481Net Assets 2014: $30,6602014Assets 2015: $35,839Liabilities 2015: $7,357Net Assets 2015: $28,4822015Assets 2016: $124,656Liabilities 2016: $1,099Net Assets 2016: $123,5572016Assets 2017: $130,910Liabilities 2017: $15,856Net Assets 2017: $115,0542017Assets 2018: $130,614Liabilities 2018: $14,877Net Assets 2018: $115,7372018Assets 2019: $164,253Liabilities 2019: $14,877Net Assets 2019: $149,3762019Assets 2020: $153,628Liabilities 2020: $77Net Assets 2020: $153,5512020Assets 2021: $222,994Liabilities 2021: $0Net Assets 2021: $222,9942021Assets 2022: $201,494Liabilities 2022: $0Net Assets 2022: $201,4942022Assets 2023: $199,874Liabilities 2023: $30Net Assets 2023: $199,8442023Assets 2024: $397,691Liabilities 2024: $30Net Assets 2024: $397,6612024Assets 2025: $398,154Liabilities 2025: $30Net Assets 2025: $398,1242025

Highlighted filing

2022

Assets$201,494
Liabilities$0
Net Assets$201,494

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $271,611Expenses 2014: $240,951Net Income 2014: $30,6602014Revenue 2015: $192,184Expenses 2015: $194,959Net Income 2015: -$2,7752015Revenue 2016: $263,007Expenses 2016: $167,932Net Income 2016: $95,0752016Revenue 2017: $117,567Expenses 2017: $125,145Net Income 2017: -$7,5782017Revenue 2018: $104,905Expenses 2018: $104,952Net Income 2018: -$472018Revenue 2019: $57,486Expenses 2019: $23,847Net Income 2019: $33,6392019Revenue 2020: $37,884Expenses 2020: $35,730Net Income 2020: $2,1542020Revenue 2021: $81,435Expenses 2021: $35,058Net Income 2021: $46,3772021Revenue 2022: $40,256Expenses 2022: $29,863Net Income 2022: $10,3932022Revenue 2023: $32,026Expenses 2023: $39,831Net Income 2023: -$7,8052023Revenue 2024: $260,188Expenses 2024: $70,374Net Income 2024: $189,8142024Revenue 2025: $30,156Expenses 2025: $33,164Net Income 2025: -$3,0082025

Highlighted filing

2022

Revenue$40,256
Expenses$29,863
Net Income$10,393
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$44,921
Mission and Program Overview

Mission

Our mission is to promote a positive experience when visiting our site, the appreciation of eleanor roosevelt's place in american & world history and sustain the legacy, ideals and principles of eleanor roosevelt.

Program Services

DescriptionGrantsExpenses
ON SITE PROGRAMMING$0$26,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANUELA ROOSEVELTChairPT$0--
JOHN KINNEARVice Chair-$0--
ERIN CANNANSecretary-$0--
CHRISTOPHER MYERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Eleanor Roosevelt Val-kill
EIN
46-4020564
Phone
8452299115
Address
4097 ALBANY POST ROAD, HYDE PARK, NY 12538

Signing Officer

Name
Manuela Roosevelt
Title
Chair
Phone
8452299115
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
Suzanne Muldoon
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest & dividends. Amount: 1,458.

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

Description: investment fees. Amount: 1,025. Description: office expense. Amount: 330. Description: information technology. Amount: 1,969. Description: insurance. Amount: 1,426. Description: program development expense. Amount: 200. Description: dues, permits, registrations. Amount: 75. Description: bank fees. Amount: 701. Description: conferences, meetings. Amount: 44. Description: subcontract labor. Amount: 5,640. Description: program service expense. Amount: 14,100. Total to form 990-ez, line 16: 25,510.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain/(loss) on investments. Amount: -31,893.

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANUELA ROOSEVELT
IRS990EZ/BooksInCareOfDetail/PhoneNum08452299115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04097 ALBANY POST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HYDE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027825
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04665
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201494
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010973
IRS990EZ/GrossReceiptsAmt044921
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01458
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201494
IRS990EZ/OccupancyRentUtltsAndMaintAmt01703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANUELA ROOSEVELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KINNEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN CANNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER MYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-31893
IRS990EZ/OtherExpensesTotalAmt025510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROMOTE A POSITIVE EXPERIENCE WHEN VISITING OUR SITE, THE APPRECIATION OF ELEANOR ROOSEVELT'S PLACE IN AMERICAN & WORLD HISTORY AND SUSTAIN THE LEGACY, IDEALS AND PRINCIPLES OF ELEANOR ROOSEVELT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ON SITE PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026880
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt015638
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029863
IRS990EZ/TotalProgramServiceExpensesAmt026880
IRS990EZ/TotalRevenueAmt040256
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VALKILL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0292940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292940
IRS990ScheduleA/TotalSupportAmt0292940
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/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 1,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,025. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 330. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,969. DESCRIPTION: INSURANCE. AMOUNT: 1,426. DESCRIPTION: PROGRAM DEVELOPMENT EXPENSE. AMOUNT: 200. DESCRIPTION: DUES, PERMITS, REGISTRATIONS. AMOUNT: 75. DESCRIPTION: BANK FEES. AMOUNT: 701. DESCRIPTION: CONFERENCES, MEETINGS. AMOUNT: 44. DESCRIPTION: SUBCONTRACT LABOR. AMOUNT: 5,640. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 14,100. TOTAL TO FORM 990-EZ, LINE 16: 25,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. AMOUNT: -31,893.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUELA ROOSEVELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08452299115
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELEANOR ROOSEVELT VAL-KILL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0ELEA
ReturnHeader/Filer/EIN0464020564
ReturnHeader/Filer/PhoneNum08452299115
ReturnHeader/Filer/USAddress/AddressLine1Txt04097 ALBANY POST ROAD
ReturnHeader/Filer/USAddress/CityNm0HYDE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HUDSON CITY CENTRE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE MULDOON
ReturnHeader/ReturnTs02022-11-14T07:51:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANUELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROOSEVELT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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