Civic Intelligence

Village Retreat Group

EIN 47-2068100 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE F22

Profile

AA Retreats

105 W 13th StreetNew York, NY 10011

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

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

36th percentile

-10%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2024

Liabilities

Up

$3,154

Up $2,602 (+471%) from 2024

Net Assets

Down

-$3,154

Down $2,602 (-471%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$69,351

Down $7,977 (-10%) from 2024

Expenses

Down

$71,953

Down $281 (-0.4%) from 2024

Net Income

Down

-$2,602

Down $7,696 (-151%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2015: $5,111Liabilities 2015: $0Net Assets 2015: $5,1112015Assets 2018: $11,385Liabilities 2018: $02018Assets 2019: $5,516Liabilities 2019: $0Net Assets 2019: $5,5162019Assets 2020: $7,776Liabilities 2020: $0Net Assets 2020: $7,7762020Assets 2021: $7,576Liabilities 2021: $0Net Assets 2021: $7,5762021Assets 2022: $1Liabilities 2022: $5,005Net Assets 2022: -$5,0052022Assets 2023: $1Liabilities 2023: $5,646Net Assets 2023: -$5,6462023Assets 2024: $1Liabilities 2024: $552Net Assets 2024: -$5522024Assets 2025: $0Liabilities 2025: $3,154Net Assets 2025: -$3,1542025

Highlighted filing

2025

Assets$0
Liabilities$3,154
Net Assets-$3,154
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2015: $63,007Expenses 2015: $57,896Net Income 2015: $5,1112015Revenue 2018: $69,153Expenses 2018: $68,078Net Income 2018: $1,0752018Revenue 2019: $62,833Expenses 2019: $68,702Net Income 2019: -$5,8692019Revenue 2020: $48,462Expenses 2020: $46,202Net Income 2020: $2,2602020Revenue 2021: $0Expenses 2021: $200Net Income 2021: -$2002021Revenue 2022: $42,707Expenses 2022: $55,288Net Income 2022: -$12,5812022Revenue 2023: $62,125Expenses 2023: $62,766Net Income 2023: -$6412023Revenue 2024: $77,328Expenses 2024: $72,234Net Income 2024: $5,0942024Revenue 2025: $69,351Expenses 2025: $71,953Net Income 2025: -$2,6022025

Highlighted filing

2025

Revenue$69,351
Expenses$71,953
Net Income-$2,602
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$3,154
Net assets
-$3,154
Revenue
$69,351
Expenses
$71,953
Net income
-$2,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$3.15$3.15$69.4$72.0$2.60
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.55$0.55$77.3$72.2$5.09
2023Detailed filing. Detailed filing data is available for this year.$0.00$5.65$5.65$62.1$62.8$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.00$5.01$5.01$42.7$55.3$12.6
2021Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.00$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$48.5$46.2$2.26
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$62.8$68.7$5.87
2018Summary only. Only limited summary data is available for this year.$11.4$0.00$69.2$68.1$1.08
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$63.0$57.9$5.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$69,351
Mission and Program Overview

Mission

AA Retreats

Program Services

DescriptionGrantsExpenses
Retreats to support gay and lesbian alcoholics who are recovering.Workshops, AA meetings, focused on recovery.$0$73,480
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan FriedDirector-$0--
Maria EspinalDirector-$0--
Filing and Contact Details

Filer

Filer Name
Village Retreat Group
EIN
47-2068100
Phone
2129244062
Address
105 W 13th Street, New York, NY 10011

Signing Officer

Name
Allan Fried
Title
Director
Phone
2129244062
Signed
2025-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Guy E Leopold LLC
Address
478A PARK AVE, HUNTINGTON, NY 11743
Preparer
Guy E Leopold
Phone
6315492595
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Expense Reimbursement 557.”

Form 990EZ, Part I, Line 16

“Gratuities 2750.”

Form 990EZ, Part I, Line 16

“Honorarium 6105.”

Form 990EZ, Part I, Line 16

“Office Expenses 45.”

Form 990EZ, Part I, Line 16

“Program Expenses 52780.”

Form 990EZ, Part I, Line 16

“Refunds 1140.”

Form 990EZ, Part I, Line 16

“Supplies 76.”

Form 990EZ, Part I, Line 16

“Transportation 8500.”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069351
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2602
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria Espinal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AA Retreats
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Retreats to support gay and lesbian alcoholics who are recovering.Workshops, AA meetings, focused on recovery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0552
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03154
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071953
IRS990EZ/TotalProgramServiceExpensesAmt073480
IRS990EZ/TotalRevenueAmt069351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0251511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0251511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense Reimbursement 557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gratuities 2750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Honorarium 6105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses 52780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refunds 1140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation 8500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum02129244062
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0711052891
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ReturnHeader/PreparerPersonGrp/PhoneNum06315492595
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy E Leopold
ReturnHeader/ReturnTs02025-10-09T12:47:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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