Civic Intelligence

S G of Rockland County Inc

EIN 47-2138530 • 501(c)3 • Spring Valley, NY

Profile

To help underprivileged children feel part of the community

19 Madeline TerraceSpring Valley, NY 10977
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.60x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-73%

Faster asset growth than 10% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,718

Down $10,290 (-73%) from 2021

Liabilities

Down

$13,383

Down $2,210 (-14%) from 2021

Net Assets

Down

-$9,665

Down $8,080 (-510%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$69,385

Down $42,997 (-38%) from 2021

Expenses

Down

$77,465

Down $28,207 (-27%) from 2021

Net Income

Down

-$8,080

Down $14,790 (-220%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$20K$0-$20KAssets 2018: $32,750Liabilities 2018: $13,383Net Assets 2018: $19,3672018Assets 2019: $22,450Liabilities 2019: $13,384Net Assets 2019: $9,0662019Assets 2020: $5,089Liabilities 2020: $13,384Net Assets 2020: -$8,2952020Assets 2021: $14,008Liabilities 2021: $15,593Net Assets 2021: -$1,5852021Assets 2022: $3,718Liabilities 2022: $13,383Net Assets 2022: -$9,6652022

Highlighted filing

2022

Assets$3,718
Liabilities$13,383
Net Assets-$9,665
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $88,337Expenses 2018: $58,850Net Income 2018: $29,4872018Revenue 2019: $67,286Expenses 2019: $78,446Net Income 2019: -$11,1602019Revenue 2020: $84,147Expenses 2020: $97,080Net Income 2020: -$12,9332020Revenue 2021: $112,382Expenses 2021: $105,672Net Income 2021: $6,7102021Revenue 2022: $69,385Expenses 2022: $77,465Net Income 2022: -$8,0802022

Highlighted filing

2022

Revenue$69,385
Expenses$77,465
Net Income-$8,080
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,718
Liabilities
$13,383
Net assets
-$9,665
Revenue
$69,385
Expenses
$77,465
Net income
-$8,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.13$0.10$0.69$0.77$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.16$0.02$1.12$1.06$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.13$0.08$0.84$0.97$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$0.67$0.78$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.13$0.19$0.88$0.59$0.29
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$112,382
Mission and Program Overview

Mission

To help underprivileged children feel part of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,798$14,008▲ $9,210
Other Notes and Loans Receivable, Net$291--
Cap Stk Tr Prin Current Funds$25$25→ $0
Rtn Earn Endowment Incm Other Fnds$-8,320$-1,610▲ $6,710
Total Assets$5,089$14,008▲ $8,919
Liabilities
Accounts Payable and Accrued Expenses$13,384$13,384→ $0
Unsecured Notes Loans Payable-$2,209-
Total Liabilities$13,384$15,593▲ $2,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,295$-1,585▲ $6,710
Total Liabilities and Net Assets / Fund Balance$5,089$14,008▲ $8,919
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Leonard RichmanPresident
Raizy RichmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,000
Program Service Revenue
$55,382
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,000
Change in Net Assets
$6,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,672
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
Fees for Services Other$104,607--$104,607
Other Expenses-$6-$6
Total Functional Expenses$104,607$1,065$0$105,672
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
S G of Rockland County Inc
EIN
47-2138530
Address
19 MADELINE TERRACE, SPRING VALLEY, NY 10977

Signing Officer

Name
Raizy Richman
Title
Vice President
Signed
2022-05-15

Organization Details

Principal Officer
Leonard Richman
Formed
2014
Voting Board Members
2
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To help underprivileged children feel part of the community”

Form 990, Part IX, Line 11G

“Program costs 47,442 0 0 program costs 26,098 0 0 program costs 22,050 0 0 program costs 9,017 0 0 total 104,607 0 0”

Raw XML Appendix244 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013384
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP UNDERPRIVILEGED CHILDREN FEEL PART OF THE COMMUNITY
IRS990/AllOtherContributionsAmt057000
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LEONARD RICHMAN
IRS990/BooksInCareOfDetail/PhoneNum08453540908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 MADELINE TERRACE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt019 MADELINE TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SRING VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010977
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt025
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt025
IRS990/CashNonInterestBearingGrp/BOYAmt04798
IRS990/CashNonInterestBearingGrp/EOYAmt014008
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105672
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055382
IRS990/CYRevenuesLessExpensesAmt06710
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0105672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112382
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO HELP UNDERPRIVILEGED CHILDREN FEEL PART OF THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104607
IRS990/FeesForServicesOtherGrp/TotalAmt0104607
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RAIZY RICHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP UNDERPRIVILEGED CHILDREN FEEL PART OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-8295
IRS990/NetAssetsOrFundBalancesEOYAmt0-1585
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BUSINESS GIFTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/TotalAmt0560
IRS990/OtherExpensesGrp/TotalAmt1499
IRS990/OtherExpensesGrp/TotalAmt26
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0291
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEONARD RICHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055382
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO HELP UNDERPRIVILEGED CHILDREN FEEL PART OF THE COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt097080
IRS990/PYProgramServiceRevenueAmt035596
IRS990/PYRevenuesLessExpensesAmt0-12933
IRS990/PYTotalExpensesAmt097080
IRS990/PYTotalRevenueAmt084147
IRS990/ReconcilationRevenueExpnssAmt06710
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0187904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187904
IRS990ScheduleA/TotalSupportAmt0187904
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP UNDERPRIVILEGED CHILDREN FEEL PART OF THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COSTS 47,442 0 0 PROGRAM COSTS 26,098 0 0 PROGRAM COSTS 22,050 0 0 PROGRAM COSTS 9,017 0 0 TOTAL 104,607 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05089
IRS990/TotalAssetsEOYAmt014008
IRS990/TotalAssetsGrp/BOYAmt05089
IRS990/TotalAssetsGrp/EOYAmt014008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013384
IRS990/TotalLiabilitiesEOYAmt015593
IRS990/TotalLiabilitiesGrp/BOYAmt013384
IRS990/TotalLiabilitiesGrp/EOYAmt015593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1585
IRS990/TotalOtherProgSrvcExpenseAmt0104607
IRS990/TotalProgramServiceExpensesAmt0104607
IRS990/TotalProgramServiceRevenueAmt055382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02209
IRS990/USAddress/AddressLine1Txt019 MADELINE TERRACE
IRS990/USAddress/CityNm0SPRING VALLEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010977
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAIZY RICHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S G OF ROCKLAND COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0SGOF
ReturnHeader/Filer/EIN0472138530
ReturnHeader/Filer/USAddress/AddressLine1Txt019 MADELINE TERRACE
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/ReturnTs02022-05-14T23:08:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAIZY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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