Civic Intelligence

Hss Screening and Early Detection Inc

EIN 47-3436880 • 501(c)3 • New Hyde Park, NY

Profile

We provide preventive care and early detection for various cancers and other diseases through screening. Screening "9-11" first responders and those who are at increased risks. Our main focus at this time is the screening of thyroid cancer (nodules).

155 Executive DrNew Hyde Park, NY 11040

www.heartscanservices.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

NTEE G30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.00x

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

NTEE G30 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-10.0%

Higher net margin than 27% of similar nonprofits.

NTEE G30 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$30,700

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

NTEE G30 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

NTEE G30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

NTEE G30 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$28,303

Down $7,369 (-21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$28,303

Down $7,369 (-21%) from 2023

Revenue

Down

$73,750

Down $91,750 (-55%) from 2023

Expenses

Down

$81,119

Down $62,584 (-44%) from 2023

Net Income

Down

-$7,369

Down $29,166 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2016: $39,495Liabilities 2016: $16,000Net Assets 2016: $23,4952016Assets 2017: $9,024Liabilities 2017: $42,418Net Assets 2017: -$33,3942017Assets 2018: $71,277Liabilities 2018: $0Net Assets 2018: $71,2772018Assets 2019: $87,660Liabilities 2019: $0Net Assets 2019: $87,6602019Assets 2020: $114,792Liabilities 2020: $4,000Net Assets 2020: $110,7922020Assets 2021: $90,335Liabilities 2021: $0Net Assets 2021: $90,3352021Assets 2022: $13,875Liabilities 2022: $0Net Assets 2022: $13,8752022Assets 2023: $35,672Liabilities 2023: $0Net Assets 2023: $35,6722023Assets 2024: $28,303Liabilities 2024: $0Net Assets 2024: $28,3032024

Highlighted filing

2024

Assets$28,303
Liabilities$0
Net Assets$28,303

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $40,925Expenses 2016: $17,430Net Income 2016: $23,4952016Revenue 2017: $21,575Expenses 2017: $78,464Net Income 2017: -$56,8892017Revenue 2018: $256,666Expenses 2018: $160,413Net Income 2018: $96,2532018Revenue 2019: $157,965Expenses 2019: $141,581Net Income 2019: $16,3842019Revenue 2020: $127,295Expenses 2020: $104,163Net Income 2020: $23,1322020Revenue 2021: $109,604Expenses 2021: $130,061Net Income 2021: -$20,4572021Revenue 2022: $120,500Expenses 2022: $196,960Net Income 2022: -$76,4602022Revenue 2023: $165,500Expenses 2023: $143,703Net Income 2023: $21,7972023Revenue 2024: $73,750Expenses 2024: $81,119Net Income 2024: -$7,3692024

Highlighted filing

2024

Revenue$73,750
Expenses$81,119
Net Income-$7,369

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$73,750
Mission and Program Overview

Mission

We provide preventive care and early detection for various cancers and other diseases through screening. Screening "9-11" first responders and those who are at increased risks. Our main focus at this time is the screening of thyroid cancer (nodules).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,672$28,303▼ $7,369
Total Assets$35,672$28,303▼ $7,369
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,672$28,303▼ $7,369
Total Net Assets Fund Balance$35,672$28,303▼ $7,369
Total Liabilities and Net Assets / Fund Balance$35,672$28,303▼ $7,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn Caldiero-martinucciPresidentPT$30,700$30,700

Board Members and Trustees

NameTitle
John MartinucciChief Financial Officer
Joseph MartornaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,703
Salaries, Compensation, and Employee Benefits$33,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,700--$30,700
Payroll Taxes$2,716--$2,716
Fees for Services Other-$1,519-$1,519
Other Expenses$39,472$1,441-$1,441
Fees for Services Accounting-$750-$750
Office Expenses-$179-$179
All Other Expenses$-1,230$626-$-604
Total Functional Expenses$71,658$9,461$0$81,119
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
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, Part VI, Section B, Line 11B

The organization's board receives a draft copy of the form 990 prior to filing to review and approve prior to filing.

Form 990, Part VI, Section C, Line 18

All necessary documents are available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements available to public upon request

Filing and Contact Details

Filer

Filer Name
Hss Screening and Early Detection Inc
EIN
47-3436880
Phone
5163163975
Address
155 EXECUTIVE DR, NEW HYDE PARK, NY 11040

Signing Officer

Name
Marilyn Caldiero-martinucci
Title
President
Phone
5163163975
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Caldiero-martinuc
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Rost & Company Cpas Pc
Address
3505 VETERANS MEMORIAL HWY, RONKONKOMA, NY 11779
Preparer
Robert a Rost Jr CPA
Phone
6316766050
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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