Civic Intelligence

Angels of Light Inc.

EIN 47-5677082 • 501(c)3 • Millbrook, NY

Pub. 78 Eligible990-N CoverageNTEE P58

Profile

Financially assist in holiday giving and preparation and to increase the quality of the family's time together during the holiday season for children and families with life-threatening illnesses.

PO Box 345Millbrook, NY 12545

www.angelsoflighthudsonvalley.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$839,597

Up $99,631 (+13%) from 2023

Liabilities

Down

$20,246

Down $4,251 (-17%) from 2023

Net Assets

Up

$819,351

Up $103,882 (+15%) from 2023

Revenue

Down

$447,926

Down $3,359 (-0.7%) from 2023

Expenses

Up

$352,544

Up $37,072 (+12%) from 2023

Net Income

Down

$95,382

Down $40,431 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $35,627Net Assets 2016: $35,6272016Assets 2017: $207,209Liabilities 2017: $0Net Assets 2017: $207,2092017Assets 2018: $285,195Liabilities 2018: $1,891Net Assets 2018: $283,3042018Assets 2019: $330,481Liabilities 2019: $7,885Net Assets 2019: $322,5962019Assets 2020: $379,775Liabilities 2020: $9,702Net Assets 2020: $370,0732020Assets 2021: $618,396Liabilities 2021: $6,134Net Assets 2021: $612,2622021Assets 2022: $549,498Liabilities 2022: $27,059Net Assets 2022: $522,4392022Assets 2023: $739,966Liabilities 2023: $24,497Net Assets 2023: $715,4692023Assets 2024: $839,597Liabilities 2024: $20,246Net Assets 2024: $819,3512024

Highlighted filing

2024

Assets$839,597
Liabilities$20,246
Net Assets$819,351

Operations Trend

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

$600K$400K$200K$0Revenue 2016: $58,487Expenses 2016: $29,149Net Income 2016: $29,3382016Revenue 2017: $227,252Expenses 2017: $55,668Net Income 2017: $171,5842017Revenue 2018: $155,508Expenses 2018: $79,413Net Income 2018: $76,0952018Revenue 2019: $173,273Expenses 2019: $105,777Net Income 2019: $67,4962019Revenue 2020: $96,449Expenses 2020: $48,972Net Income 2020: $47,4772020Revenue 2021: $231,197Expenses 2021: $107,827Net Income 2021: $123,3702021Revenue 2022: $255,421Expenses 2022: $234,563Net Income 2022: $20,8582022Revenue 2023: $451,285Expenses 2023: $315,472Net Income 2023: $135,8132023Revenue 2024: $447,926Expenses 2024: $352,544Net Income 2024: $95,3822024

Highlighted filing

2024

Revenue$447,926
Expenses$352,544
Net Income$95,382

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$837,045
Mission and Program Overview

Mission

Financially assist in holiday giving and preparation and to increase the quality of the family's time together during the holiday season for children and families with life-threatening illnesses.

Assisting children and families, in the hudson valley, with life threatening illnesses, or whose life has been altered due to an accident or loss of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$615,244$760,608▲ $145,364
Cash and Non-Interest-Bearing Accounts$110,800$54,680▼ $56,120
Savings and Temporary Cash Investments$8,528$19,505▲ $10,977
Total Assets$739,966$839,597▲ $99,631
Other Assets Total$5,394$4,804▼ $590
Liabilities
Other Liabilities$24,497$20,246▼ $4,251
Total Liabilities$24,497$20,246▼ $4,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,469$819,351▲ $103,882
Total Net Assets Fund Balance$715,469$819,351▲ $103,882
Total Liabilities and Net Assets / Fund Balance$739,966$839,597▲ $99,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori Cassia-deckerExecutive DirectorFT$63,000$63,000
Danielle M Mollica-whiteleyPresidentFT$35,015$35,015

Board Members and Trustees

NameTitle
Ariana PetermanVice President
Ann Marie KaniaTrustee
Daniel PerkesTrustee
George DeckerTrustee
Jenna KellyTrustee
Marci MeybohmTrustee
Richard DeckerTrustee
Sarah GlaisterTrustee
Terry ReganTrustee
Barbara EnnyRecording Secretary
John J Cina JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,748
Program Service Revenue
$0
Investment Income
$31,530
Other Revenue
$96,648
All Other Contributions
$244,966
Change in Net Assets
$95,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,821
Salaries, Compensation, and Employee Benefits$116,407
Other Expenses$113,316
Total Fundraising Expense$32,278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$49,007$24,504$24,504$98,015
Grants to Domestic Individuals$88,785--$88,785
Grants to Domestic Orgs$34,036--$34,036
Occupancy$11,281$22,566-$33,847
Fees for Services Other-$20,729-$20,729
Office Expenses-$12,558-$12,558
Payroll Taxes$4,941$2,470$2,470$9,881
Fees for Services Accounting-$9,230-$9,230
All Other Expenses$3,306$3,169$1,929$8,404
Other Salaries and Wages$4,000$2,000$2,000$8,000
Insurance-$6,056-$6,056
Other Expenses$921$922$922$2,765
Advertising$325-$325$650
Other Employee Benefits$255$128$128$511
Total Functional Expenses$204,506$115,760$32,278$352,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,515
Fundraising Direct Expenses$39,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$165,919$91,137$32,905$58,232
Angels of Rock$28,120$28,120$6,226$21,894
Total Events$211,297$136,515$39,867$96,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$9,595
Payroll Liabilities$5,438
Bank of America Cc$5,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

Lori decker, executive director is married to george decker, who is on the board of trustees. Richard decker, who is also on the board of trustees is lori decker's stepson.

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

The 990 is reviewed by all board members prior to filing.

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

Annual meeting includes review of any conflicts with board members.

Form 990, Part VI, Section B, Line 15

Salaries are discussed and agreed upon by management and the board.

Form 990, Part VI, Section C, Line 19

All governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Angels of Light Inc
EIN
47-5677082
Phone
8456776823
Address
PO BOX 345, MILLBROOK, NY 12545

Signing Officer

Name
John J Cina Jr
Title
Treasurer
Phone
8456776823
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Cina Jr
Formed
2015
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
3
Volunteers
11

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
John J Cina
Phone
8454737774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gains on securities 8,500.

Raw XML AppendixShowing 400 of 495 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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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04000
IRS990/OtherSalariesAndWagesGrp/TotalAmt08000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02470
IRS990/PayrollTaxesGrp/ProgramServicesAmt04941
IRS990/PayrollTaxesGrp/TotalAmt09881
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN J CINA JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099906
IRS990/PYInvestmentIncomeAmt013280
IRS990/PYOtherExpensesAmt0134472
IRS990/PYOtherRevenueAmt0189568
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0135813
IRS990/PYSalariesCompEmpBnftPaidAmt081094
IRS990/PYTotalExpensesAmt0315472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01041406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172797
IRS990ScheduleA/InvestmentIncomeCYPct00.10280
IRS990ScheduleA/InvestmentIncomePYPct00.14080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89720
IRS990ScheduleA/PublicSupportPY509Pct00.85920
IRS990ScheduleA/PublicSupportTotal509Amt01508647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097927
IRS990ScheduleA/Total509Grp/TotalAmt01508647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01681444
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/OtherLiabilitiesOrgGrp/Amt05213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF AMERICA CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020246
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074782
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074782
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANGELS OF ROCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AID FOR INDIVIDUAL WITH TERMINAL DISEASES OR OTHER SERIOUS AFFLICTIONS
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD DISCUSS AND DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR

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