Civic Intelligence

Gullotta House

990 • Fiscal year 2023 • EIN 47-4132500

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

87th percentile

0.19x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE W99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.05x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE W99 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

11%

Higher net margin than 51% of similar nonprofits.

2023 filings • NTEE W99 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$10,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • NTEE W99 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

36%

Faster asset growth than 73% of similar nonprofits.

2023 filings • NTEE W99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-17%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • NTEE W99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$69,665

Up $18,489 (+36%) from 2022

Net Assets

Up

$56,724

Up $28,733 (+103%) from 2022

Liabilities

Down

$12,941

Down $10,244 (-44%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Down

$245,494

Down $50,060 (-17%) from 2022

Expenses

Down

$218,875

Down $62,734 (-22%) from 2022

Net Income

Up

$26,619

Up $12,674 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2023: $69,665Liabilities 2023: $12,941Net Assets 2023: $56,7242023Assets 2024: $87,694Liabilities 2024: $1,146Net Assets 2024: $86,5482024

Highlighted filing

2023

Assets$69,665
Liabilities$12,941
Net Assets$56,724
Open 2023 Filing

Operations Trend

Revenue Growth40th 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 2023: $245,494Expenses 2023: $218,875Net Income 2023: $26,6192023Revenue 2024: $337,731Expenses 2024: $308,587Net Income 2024: $29,1442024

Highlighted filing

2023

Revenue$245,494
Expenses$218,875
Net Income$26,619
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$313,614
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-
Land, Buildings, and Equipment, Net$30,257$18,154▼ $12,103
Cash and Non-Interest-Bearing Accounts$20,919$8,244▼ $12,675
Total Assets$51,176$69,665▲ $18,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,042$11,797▼ $10,245
Other Liabilities$1,143$1,144▲ $1
Total Liabilities$23,185$12,941▼ $10,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,991$56,724▲ $28,733
Total Net Assets Fund Balance$27,991$56,724▲ $28,733
Total Liabilities and Net Assets / Fund Balance$51,176$69,665▲ $18,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,154$19,667$37,821
Compensation and Service Providers
Top Officer Pay92nd 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
$244,670
Program Service Revenue
$0
Investment Income
$824
Other Revenue
$0
All Other Contributions
$154,381
Change in Net Assets
$26,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,908
Salaries, Compensation, and Employee Benefits$17,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$14,430--$14,430
Depreciation Depletion$12,103--$12,103
Current Officers, Directors, Trustees, and Key Employees$10,800--$10,800
All Other Expenses-$10,229-$10,229
Other Employee Benefits$6,000--$6,000
Insurance$4,425--$4,425
Other Expenses$3,026--$3,026
Fees for Services Accounting$3,000--$3,000
Office Expenses$2,148--$2,148
Payroll Taxes$1,167--$1,167
Interest$1,166--$1,166
Total Functional Expenses$208,646$10,229$0$218,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,120
Fundraising Gross Income$68,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$54,572$44,508$44,508$0
Duck Race$10,488$5,430$5,430$0
Total Events$93,304$68,120$68,120-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,144
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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
18

Preparer

Firm
Peter J Zambelletti & Co
Address
55 Main Street, Tarrytown, NY 10591
Preparer
Peter J Zambelletti CPA
Phone
9146311359
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068120
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028244
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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IRS990/ScheduleORequiredInd0true
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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt069665
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IRS990/TotalContributionsAmt0244670
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023185
IRS990/TotalLiabilitiesEOYAmt012941
IRS990/TotalLiabilitiesGrp/BOYAmt023185
IRS990/TotalLiabilitiesGrp/EOYAmt012941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056724
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt010800
IRS990/TotalRevenueGrp/ExclusionAmt0824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069665
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GULLOTTAHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW GULLOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09145250744
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J ZAMBELLETTI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T10:56:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,665
Liabilities
$12,941
Net assets
$56,724
Revenue
$245,494
Expenses
$218,875
Net income
$26,619
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
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$2.45$2.19$0.27
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