Civic Intelligence

Gullotta House

990 • Fiscal year 2021 • EIN 47-4132500

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

86th percentile

0.08x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$10,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • NTEE W99 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-55%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$15,189

Down $7,692 (-34%) from 2020

Net Assets

Down

$14,046

Down $6,090 (-30%) from 2020

Liabilities

Down

$1,143

Down $1,602 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Down

$193,988

Down $236,627 (-55%) from 2020

Expenses

Down

$200,078

Down $210,559 (-51%) from 2020

Net Income

Down

-$6,090

Down $26,068 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2021

Assets$15,189
Liabilities$1,143
Net Assets$14,046
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

2021

Revenue$193,988
Expenses$200,078
Net Income-$6,090
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$193,988
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$22,881$15,189▼ $7,692
Total Assets$22,881$15,189▼ $7,692
Liabilities
Other Liabilities$2,745$1,143▼ $1,602
Total Liabilities$2,745$1,143▼ $1,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,136$14,046▼ $6,090
Total Net Assets Fund Balance$20,136$14,046▼ $6,090
Total Liabilities and Net Assets / Fund Balance$22,881$15,189▼ $7,692
Compensation and Service Providers
Top Officer Pay94th percentile

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
$193,988
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,643
Change in Net Assets
$-6,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,764
Salaries, Compensation, and Employee Benefits$14,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$12,340--$12,340
Current Officers, Directors, Trustees, and Key Employees$10,800--$10,800
All Other Expenses-$5,145-$5,145
Office Expenses-$4,877-$4,877
Insurance$3,002--$3,002
Other Employee Benefits$2,145--$2,145
Other Expenses$1,875--$1,875
Payroll Taxes$1,369--$1,369
Total Functional Expenses$190,056$10,022$0$200,078
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$32,372$32,372$7,286$25,086
Thanksgiving$10,083$10,083$9,722$361
Total Events$59,084$59,084$22,739$36,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,143
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 Gullotta
Title
President
Phone
9145250744
Signed
2022-11-03
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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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09145250744
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULLOTTA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GULL
ReturnHeader/Filer/EIN0474132500
ReturnHeader/Filer/USAddress/AddressLine1Txt072 NORTH STATE ROAD STE 175
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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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J ZAMBELLETTI CPA
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ReturnHeader/ReturnTs02022-11-14T15:24:36-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,189
Liabilities
$1,143
Net assets
$14,046
Revenue
$193,988
Expenses
$200,078
Net income
-$6,090
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
2021Detailed filing. Detailed filing data is available for this year.$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