Civic Intelligence

Hss Screening and Early Detection Inc.

990 • Fiscal year 2019 • EIN 47-3436880

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

Organization ProfileWWW.HEARTSCANSERVICES.COM
155 Executive DriveNew Hyde Park, NY 11040

(516) 316-3975

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

23%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-38%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$87,660

Up $16,383 (+23%) from 2018

Net Assets

Up

$87,660

Up $16,383 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$157,965

Down $98,701 (-38%) from 2018

Expenses

Down

$141,581

Down $18,832 (-12%) from 2018

Net Income

Down

$16,384

Down $79,869 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2019

Assets$87,660
Liabilities$0
Net Assets$87,660
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$157,965
Expenses$141,581
Net Income$16,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$157,965
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$71,277$87,660▲ $16,383
Total Assets$71,277$87,660▲ $16,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,277$87,660▲ $16,383
Total Net Assets Fund Balance$71,277$87,660▲ $16,383
Total Liabilities and Net Assets / Fund Balance$71,277$87,660▲ $16,383
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Marilyn Caldiero-martinucciPresident
John MartinucciTrustee
Joseph MartornaoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$157,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,117
Salaries, Compensation, and Employee Benefits$17,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,800--$15,800
Fees for Services Accounting-$3,250-$3,250
Payroll Taxes$1,664--$1,664
Fees for Services Other-$806-$806
Other Expenses$569$157-$569
All Other Expenses$90$75-$165
Total Functional Expenses$137,293$4,288$0$141,581
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
EIN
47-3436880
Phone
5163163975
Address
155 EXECUTIVE DRIVE, NEW HYDE PARK, NY 11040

Signing Officer

Name
Marilyn Caldiero-martinucci
Title
President
Phone
5163163975
Signed
2020-02-25
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
Raw XML Appendix300 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE 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).
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090
IRS990/AllOtherExpensesGrp/TotalAmt0165
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARILYN CALDIERO-MARTINUCCI
IRS990/BooksInCareOfDetail/PhoneNum05163163975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 EXECUTIVE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HYDE PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011040
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt071277
IRS990/CashNonInterestBearingGrp/EOYAmt087660
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0124117
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016384
IRS990/CYSalariesCompEmpBnftPaidAmt017464
IRS990/CYTotalExpensesAmt0141581
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157965
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WE 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).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0137293
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0806
IRS990/FeesForServicesOtherGrp/TotalAmt0806
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN CALDIERO-MARTINUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MARTINUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH MARTORNAO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0157965
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0157965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071277
IRS990/NetAssetsOrFundBalancesEOYAmt087660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2TECHNICIAN EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ProgramServicesAmt058312
IRS990/OtherExpensesGrp/ProgramServicesAmt156435
IRS990/OtherExpensesGrp/ProgramServicesAmt24423
IRS990/OtherExpensesGrp/ProgramServicesAmt3569
IRS990/OtherExpensesGrp/TotalAmt058469
IRS990/OtherExpensesGrp/TotalAmt156435
IRS990/OtherExpensesGrp/TotalAmt24423
IRS990/OtherExpensesGrp/TotalAmt3569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015800
IRS990/OtherSalariesAndWagesGrp/TotalAmt015800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01664
IRS990/PayrollTaxesGrp/TotalAmt01664
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARILYN CALDIERO-MARTINUC
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0160413
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096253
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0160413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256666
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016384
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0477131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040925
IRS990ScheduleA/Total509Grp/TotalAmt0477131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477131
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD RECEIVES A DRAFT COPY OF THE FORM 990 PRIOR TO FILING TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NECESSARY DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071277
IRS990/TotalAssetsEOYAmt087660
IRS990/TotalAssetsGrp/BOYAmt071277
IRS990/TotalAssetsGrp/EOYAmt087660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157965
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137293
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 EXECUTIVE DRIVE
IRS990/USAddress/CityNm0NEW HYDE PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011040
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HEARTSCANSERVICES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN CALDIERO-MARTINUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163163975
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HSS SCREENING AND EARLY DETECTION
ReturnHeader/Filer/BusinessNameControlTxt0HSSS
ReturnHeader/Filer/EIN0473436880
ReturnHeader/Filer/PhoneNum05163163975
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 EXECUTIVE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW HYDE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E21410C7C6916551F5B2B69DA1D34A3E19FCE10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.117.19.21
ReturnHeader/FilingSecurityInformation/IPDt02020-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:39:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811157531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROST & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RONKONKOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011779
ReturnHeader/PreparerPersonGrp/PhoneNum06316766050
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A ROST JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-16T15:57:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,660
Liabilities
$0
Net assets
$87,660
Revenue
$157,965
Expenses
$141,581
Net income
$16,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.74$0.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.66$1.44$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.21$1.97$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.10$1.30$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.27$1.04$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.58$1.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.57$1.60$0.96
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.42$0.33$0.22$0.78$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.41$0.17$0.23