Civic Intelligence

Gullotta House

990 • Fiscal year 2020 • EIN 47-4132500

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.GULLOTTAHOUSE.ORG
72 North State Road Ste 175Briarcliff Manor, NY 10510

(914) 525-0744

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.12x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE W99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

4.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE W99 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$6,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • NTEE W99 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$22,881

No earlier filing loaded for comparison.

Net Assets

$20,136

No earlier filing loaded for comparison.

Liabilities

$2,745

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

$430,615

No earlier filing loaded for comparison.

Expenses

$410,637

No earlier filing loaded for comparison.

Net Income

$19,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$22,881
Liabilities$2,745
Net Assets$20,136
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$430,615
Expenses$410,637
Net Income$19,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$430,615
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
Cash and Non-Interest-Bearing Accounts$158$22,881▲ $22,723
Total Assets$158$22,881▲ $22,723
Liabilities
Other Liabilities-$2,745-
Total Liabilities$0$2,745▲ $2,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158$20,136▲ $19,978
Total Net Assets Fund Balance$158$20,136▲ $19,978
Total Liabilities and Net Assets / Fund Balance$158$22,881▲ $22,723
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew L GullottaPresidentPT$6,500$6,500

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
$430,615
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$331,706
Change in Net Assets
$19,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,399
Salaries, Compensation, and Employee Benefits$11,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$15,816--$15,816
All Other Expenses-$8,328-$8,328
Current Officers, Directors, Trustees, and Key Employees$6,500--$6,500
Insurance$4,904--$4,904
Other Expenses$4,811--$4,811
Other Employee Benefits$4,241--$4,241
Office Expenses-$2,950-$2,950
Payroll Taxes$497--$497
Total Functional Expenses$399,359$11,278$0$410,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$17,200$17,200$2,791$14,409
Duck Race$7,725$7,725$2,650$5,075
Total Events$31,200$31,200$12,291$18,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,745
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
Address
72 NORTH STATE ROAD STE 175, BRIARCLIFF MANOR, NY 10510

Signing Officer

Name
Matthew L Gullotta
Title
President
Phone
9145250744
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
20

Preparer

Firm
Peter J Zambelletti & Co
Address
55 MAIN STREET, Tarrytown, NY 10591
Preparer
Peter J Zambelletti CPA
Phone
9146311359
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GULLOTTAHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW L GULLOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09145250744
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULLOTTA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GULL
ReturnHeader/Filer/EIN0474132500
ReturnHeader/Filer/USAddress/AddressLine1Txt072 NORTH STATE ROAD STE 175
ReturnHeader/Filer/USAddress/CityNm0BRIARCLIFF MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010510
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J ZAMBELLETTI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T15:38:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GULLOTTA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,881
Liabilities
$2,745
Net assets
$20,136
Revenue
$430,615
Expenses
$410,637
Net income
$19,978
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
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$4.31$4.11$0.20