Civic Intelligence

General Needs Ltd.

990 • Fiscal year 2022 • EIN 47-3930824

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

Organization ProfileGENERALSNEEDS.ORG
297 Larkfield Road 761East Northport, NY 11731

(631) 266-1672

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

115%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$514,184

Up $220,996 (+75%) from 2021

Net Assets

Up

$512,579

Up $219,391 (+75%) from 2021

Liabilities

Up

$1,605

Up $1,605 from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Up

$414,689

Up $221,917 (+115%) from 2021

Expenses

Up

$220,407

Up $78,838 (+56%) from 2021

Net Income

Up

$194,282

Up $143,079 (+279%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2015: $14,001Liabilities 2015: $0Net Assets 2015: $14,0012015Assets 2016: $42,596Liabilities 2016: $0Net Assets 2016: $42,5962016Assets 2017: $105,458Liabilities 2017: $0Net Assets 2017: $105,4582017Assets 2018: $165,100Liabilities 2018: $0Net Assets 2018: $165,1002018Assets 2019: $205,588Liabilities 2019: $104Net Assets 2019: $205,4842019Assets 2020: $241,985Liabilities 2020: $0Net Assets 2020: $241,9852020Assets 2021: $293,188Liabilities 2021: $0Net Assets 2021: $293,1882021Assets 2022: $514,184Liabilities 2022: $1,605Net Assets 2022: $512,5792022Assets 2023: $473,359Liabilities 2023: $18,487Net Assets 2023: $454,8722023Assets 2024: $595,044Liabilities 2024: $8,720Net Assets 2024: $586,3242024

Highlighted filing

2022

Assets$514,184
Liabilities$1,605
Net Assets$512,579
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $38,555Expenses 2015: $24,554Net Income 2015: $14,0012015Revenue 2016: $105,492Expenses 2016: $76,897Net Income 2016: $28,5952016Revenue 2017: $162,088Expenses 2017: $99,226Net Income 2017: $62,8622017Revenue 2018: $178,634Expenses 2018: $118,992Net Income 2018: $59,6422018Revenue 2019: $178,960Expenses 2019: $138,576Net Income 2019: $40,3842019Revenue 2020: $209,867Expenses 2020: $173,366Net Income 2020: $36,5012020Revenue 2021: $192,772Expenses 2021: $141,569Net Income 2021: $51,2032021Revenue 2022: $414,689Expenses 2022: $220,407Net Income 2022: $194,2822022Revenue 2023: $223,061Expenses 2023: $309,027Net Income 2023: -$85,9662023Revenue 2024: $534,537Expenses 2024: $403,085Net Income 2024: $131,4522024

Highlighted filing

2022

Revenue$414,689
Expenses$220,407
Net Income$194,282
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$417,281
Mission and Program Overview

Mission

General needs ltd mission is to provide the basic necessities of life through financial and material donations to homeless and veterans in need.

To provide the basic necessities of life through financial and material donations to the homeless and veterans in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$293,188$512,579▲ $219,391
Cash and Non-Interest-Bearing Accounts$252,465$267,169▲ $14,704
Savings and Temporary Cash Investments$0$150,288▲ $150,288
Land, Buildings, and Equipment, Net$2,730$51,835▲ $49,105
Inventories for Sale or Use$0$39,079▲ $39,079
Accounts Receivable$0$2,837▲ $2,837
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$293,188$514,184▲ $220,996
Other Assets Total$37,993$2,976▼ $35,017
Liabilities
Accounts Payable and Accrued Expenses$0$1,605▲ $1,605
Total Liabilities$0$1,605▲ $1,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,188$512,579▲ $219,391
Total Liabilities and Net Assets / Fund Balance$293,188$514,184▲ $220,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,835$8,169-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lonnie ShermanPresident
Bob KozlowskyTrustee
Chuck PalumoTrustee
Evan MestmanTrustee
Nancy MoffettTrustee
Susan ShermanSecretary
Linda AzzaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,359
Program Service Revenue
$0
Investment Income
$1,025
Other Revenue
$10,305
All Other Contributions
$403,359
Change in Net Assets
$194,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,676
Other Expenses$53,731
Total Fundraising Expense$1,094
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$166,676--$166,676
Fees for Services Other-$12,000-$12,000
Depreciation Depletion$7,487--$7,487
Insurance$4,926--$4,926
Travel$3,379--$3,379
Advertising$1,682$841$841$3,364
Office Expenses$487$673-$1,160
Other Expenses$850$957$253$850
Total Functional Expenses$204,842$14,471$1,094$220,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,897
Fundraising Direct Expenses$2,592
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President and vice prsident are married”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board at the monthly meeting before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Knowing the policy, the members are regularly asked if their situation has changed in a way that would establish conflicts of interests”

Form 990, Part VI, Section C, Line 19

“Upon request from linda azzara 55 idle drive, centerport, ny 11721”

Filing and Contact Details

Filer

Filer Name
General Needs Ltd
EIN
47-3930824
Phone
6312661672
Address
297 LARKFIELD ROAD 761, EAST NORTHPORT, NY 11731

Signing Officer

Name
Lonnie Sherman
Title
President
Phone
6312661672
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie Sherman
Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01192707
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08169
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051835
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BOOTS, UNDERWEAR, FOOD, SOCKS, SNEAKERS, TOILETRIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0166676
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATIONS TO THE VETERANS IN HOMELESS SHELTER INCLUDE BOOTS, SNEAKERS, UNDERWEAR, SOCKS, COATS, SWEATPANTS AND TOILETRIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND VICE PRSIDENT ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD AT THE MONTHLY MEETING BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KNOWING THE POLICY, THE MEMBERS ARE REGULARLY ASKED IF THEIR SITUATION HAS CHANGED IN A WAY THAT WOULD ESTABLISH CONFLICTS OF INTERESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST FROM LINDA AZZARA 55 IDLE DRIVE, CENTERPORT, NY 11721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0293188
IRS990/TotalAssetsEOYAmt0514184
IRS990/TotalAssetsGrp/BOYAmt0293188
IRS990/TotalAssetsGrp/EOYAmt0514184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01605
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204842
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03379
IRS990/TravelGrp/TotalAmt03379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0297 LARKFIELD ROAD 761
IRS990/USAddress/CityNm0EAST NORTHPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011731
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GENERALSNEEDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312661672
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERAL NEEDS LTD
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0473930824
ReturnHeader/Filer/PhoneNum06312661672
ReturnHeader/Filer/USAddress/AddressLine1Txt0297 LARKFIELD ROAD 761
ReturnHeader/Filer/USAddress/CityNm0EAST NORTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN CERINI
ReturnHeader/ReturnTs02023-08-03T08:44:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,184
Liabilities
$1,605
Net assets
$512,579
Revenue
$414,689
Expenses
$220,407
Net income
$194,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.09$5.86$5.35$4.03$1.31
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.18$4.55$2.23$3.09$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.02$5.13$4.15$2.20$1.94
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.93$1.42$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.10$1.73$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$1.79$1.39$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.79$1.19$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.62$0.99$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.05$0.77$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.39$0.25$0.14