Civic Intelligence

Gullotta House Inc

EIN 47-4132500 • 501(c)3 • Briarcliff Manor, NY

Profile

To aid residents of westchester county who face financial or other hardships by providing food vouchers, scholarships to aid with the payment for education, outings and community entertainment events, holiday assistance and by aiding community organizations programs.

72 North State Road Ste 175Briarcliff Manor, NY 10510

www.gullottahouse.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$87,694

Up $36,518 (+71%) from 2022

Liabilities

Down

$1,146

Down $22,039 (-95%) from 2022

Net Assets

Up

$86,548

Up $58,557 (+209%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$337,731

Up $42,177 (+14%) from 2022

Expenses

Up

$308,587

Up $26,978 (+9.6%) from 2022

Net Income

Up

$29,144

Up $15,199 (+109%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2020: $22,881Liabilities 2020: $2,745Net Assets 2020: $20,1362020Assets 2021: $15,189Liabilities 2021: $1,143Net Assets 2021: $14,0462021Assets 2022: $51,176Liabilities 2022: $23,185Net Assets 2022: $27,9912022Assets 2024: $87,694Liabilities 2024: $1,146Net Assets 2024: $86,5482024

Highlighted filing

2024

Assets$87,694
Liabilities$1,146
Net Assets$86,548
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $430,615Expenses 2020: $410,637Net Income 2020: $19,9782020Revenue 2021: $193,988Expenses 2021: $200,078Net Income 2021: -$6,0902021Revenue 2022: $295,554Expenses 2022: $281,609Net Income 2022: $13,9452022Revenue 2024: $337,731Expenses 2024: $308,587Net Income 2024: $29,1442024

Highlighted filing

2024

Revenue$337,731
Expenses$308,587
Net Income$29,144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,694
Liabilities
$1,146
Net assets
$86,548
Revenue
$337,731
Expenses
$308,587
Net income
$29,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$3.38$3.09$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.23$0.28$2.96$2.82$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$1.94$2.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$4.31$4.11$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$415,955
Mission and Program Overview

Mission

To aid residents of westchester county who face financial or other hardships by providing food vouchers, scholarships to aid with the payment for education, outings and community entertainment events, holiday assistance and by aiding community organizations programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,267$70,300▲ $27,033
Land, Buildings, and Equipment, Net$18,154$10,892▼ $7,262
Cash and Non-Interest-Bearing Accounts$8,244$6,502▼ $1,742
Total Assets$69,665$87,694▲ $18,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,797--
Other Liabilities$1,144$1,146▲ $2
Total Liabilities$12,941$1,146▼ $11,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,724$86,548▲ $29,824
Total Net Assets Fund Balance$56,724$86,548▲ $29,824
Total Liabilities and Net Assets / Fund Balance$69,665$87,694▲ $18,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,892$26,929$37,821
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matthew L GullottaPresidentPT$10,800$10,800

Board Members and Trustees

NameTitle
Audrey KaufmannDirector
Bob NolanDirector
John StylianouDirector
Kelly GannonDirector
Maria D AlmeydaSecretary
Lisa MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,163
Program Service Revenue
$0
Investment Income
$3,568
Other Revenue
$0
All Other Contributions
$232,281
Change in Net Assets
$29,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,608
Salaries, Compensation, and Employee Benefits$12,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$15,687--$15,687
Current Officers, Directors, Trustees, and Key Employees$10,800--$10,800
All Other Expenses-$9,775-$9,775
Depreciation Depletion$7,262--$7,262
Insurance$5,223--$5,223
Other Expenses$4,468--$4,468
Fees for Services Accounting$3,500--$3,500
Office Expenses$3,178--$3,178
Payroll Taxes$1,179--$1,179
Other Employee Benefits$1,000--$1,000
Interest$354--$354
Total Functional Expenses$298,812$9,775$0$308,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,224
Fundraising Gross Income$78,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$92,949$56,247$56,247$0
Total Events$115,001$78,224$78,224-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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 governing body review Part VI line 11

“Our federal return of organization exempt from income tax, form 990, is prepared by our external accounting firm and then initially reviewed by our treasurer. A complete copy of the return is then provided to each of our directors for their review, questions and comments before filing with the internal revenue service.”

CEO executive director top management comp Part VI line 15A

“Compensation to the executive director is discussed and determined by the officers of the organization then voted upon by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gullotta House Inc
EIN
47-4132500
In Care Of
% MATTHEW GULLOTTA
Phone
9145250744
Address
72 NORTH STATE ROAD STE 175, BRIARCLIFF MANOR, NY 10510

Signing Officer

Name
Matthew Gullotta
Title
President
Phone
9145250744
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Peter J Zambelletti & Co
Address
55 Main Street, Tarrytown, NY 10591
Preparer
Peter J Zambelletti CPA
Phone
9146311359
Raw XML Appendix391 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FORM 990, IS PREPARED BY OUR EXTERNAL ACCOUNTING FIRM AND THEN INITIALLY REVIEWED BY OUR TREASURER. A COMPLETE COPY OF THE RETURN IS THEN PROVIDED TO EACH OF OUR DIRECTORS FOR THEIR REVIEW, QUESTIONS AND COMMENTS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION TO THE EXECUTIVE DIRECTOR IS DISCUSSED AND DETERMINED BY THE OFFICERS OF THE ORGANIZATION THEN VOTED UPON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW GULLOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09145250744
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULLOTTA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GULL
ReturnHeader/Filer/EIN0474132500
ReturnHeader/Filer/InCareOfNm0% MATTHEW GULLOTTA
ReturnHeader/Filer/PhoneNum09145250744
ReturnHeader/Filer/USAddress/AddressLine1Txt072 NORTH STATE ROAD STE 175
ReturnHeader/Filer/USAddress/CityNm0BRIARCLIFF MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133566215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter J Zambelletti & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tarrytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010591
ReturnHeader/PreparerPersonGrp/PhoneNum09146311359
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J ZAMBELLETTI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T15:58:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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