Civic Intelligence

Angels of Light Inc.

990 • Fiscal year 2017 • EIN 47-5677082

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.ANGELSOFLIGHTHUDSONVALLEY.ORG

View Organization Page

PO Box 345Millbrook, NY 12545

(845) 677-6823

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

482%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

289%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$207,209

Up $171,582 (+482%) from 2016

Net Assets

Up

$207,209

Up $171,582 (+482%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin95th percentile

Revenue

Up

$227,252

Up $168,765 (+289%) from 2016

Expenses

Up

$55,668

Up $26,519 (+91%) from 2016

Net Income

Up

$171,584

Up $142,246 (+485%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$207,209
Liabilities$0
Net Assets$207,209
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$227,252
Expenses$55,668
Net Income$171,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$227,252
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.

To provide holiday giving for children and families with life threatening illness in the hudson valley in new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,625$207,209▲ $171,584
Total Assets$35,625$207,209▲ $171,584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,625$132,209▲ $96,584
Temporarily Rstr Net Assets-$75,000-
Total Net Assets Fund Balance$35,625$207,209▲ $171,584
Total Liabilities and Net Assets / Fund Balance$35,625$207,209▲ $171,584
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lori Cassia-deckerPresident
Cheryl GilesDirector
Danielle GrosseDirector
Erin ReverriDirector
George DeckerDirector
Kali Markowski-paonessaDirector
Kelly RepinzDirector
Richard DeckerDirector
Stephen ReverriDirector
Susan MichaelDirector
Tom BauerDirector
Adrian AndersonTrustee
Andrew HeaneyTrustee
Ann Marie PallanTrustee
Antoinette MollicaTrustee
Caitlin MartinTrustee
Dafna MizrahiTrustee
Jennifer ThorneTrustee
Leslie HeaneyTrustee
Linda SelcaninTrustee
Maria B HickeyTrustee
Nancy KotzerTrustee
Ned McloughlinTrustee
Nicole ShanksTrustee
Robert TrumpTrustee
Sean JohnstonTrustee
Trish MccrohanTrustee
Trish McloughlinTrustee
Kelly CassinelliRecording Se
John J Cina JrTreasurer
Danielle M Mollica-whiteleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,252
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,962
Change in Net Assets
$171,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,668
Total Fundraising Expense$6,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$4,273-$2,100$6,373
Occupancy-$1,960-$1,960
Insurance$1,446--$1,446
Advertising$1,111--$1,111
All Other Expenses$836--$836
Other Expenses$560-$4,765$560
Total Functional Expenses$46,843$1,960$6,865$55,668
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
Gala of Angels$112,290---
Total Events$112,290---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
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, Part VI

“Lines 12a, 13 and 14 - written conflict of interest policy, written whistleblower policy, and written document retention and destruction policy are in process”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed at a quarterly meeting of the board. Approval is voted on and recorded in the minutes.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
John J Cina Jr
Title
Treasurer
Phone
8456776823
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Cassia-decker
Formed
2015
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
D'ARCANGELO & CO LLP
Address
140 CHURCH STREET PO BOX D, MILLBROOK, NY 12545
Preparer
John J Cina
Phone
8456776823
Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOLIDAY GIVING FOR CHILDREN AND FAMILIES WITH LIFE THREATENING ILLNESS IN THE HUDSON VALLEY IN NEW YORK STATE.
IRS990/AdvertisingGrp/ProgramServicesAmt01111
IRS990/AdvertisingGrp/TotalAmt01111
IRS990/AllOtherContributionsAmt0114962
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0836
IRS990/AllOtherExpensesGrp/TotalAmt0836
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
IRS990/BooksInCareOfDetail/PhoneNum08456776823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012545
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035625
IRS990/CashNonInterestBearingGrp/EOYAmt0207209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0112290
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055668
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0171584
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt055668
IRS990/CYTotalFundraisingExpenseAmt06865
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227252
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING FINANICAL ASSISTANCE TO FAMILIES IN NEED AROUND THE HOLIDAYS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046843
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt293.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIELLE GROSSE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL GILES
IRS990/Form990PartVIISectionAGrp/PersonNm5KALI MARKOWSKI-PAONESSA
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY REPINZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN REVERRI
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN REVERRI
IRS990/Form990PartVIISectionAGrp/PersonNm10ADRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW HEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE HEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA B HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY KOTZER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTOINETTE MOLLICA
IRS990/Form990PartVIISectionAGrp/PersonNm17CAITLIN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm18TRISH MCCROHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19NED MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20TRISH MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21DAFNA MIZRAHI
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN MARIE PALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA SELCANIN
IRS990/Form990PartVIISectionAGrp/PersonNm24NICOLE SHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT TRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm27LORI CASSIA-DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm28DANIELLE M MOLLICA-WHITELEY
IRS990/Form990PartVIISectionAGrp/PersonNm29KELLY CASSINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN J CINA JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt29RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0112290
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0227252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01446
IRS990/InsuranceGrp/TotalAmt01446
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FINANCIALLY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035625
IRS990/NetAssetsOrFundBalancesEOYAmt0207209
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01960
IRS990/OccupancyGrp/TotalAmt01960
IRS990/OfficeExpensesGrp/FundraisingAmt02100
IRS990/OfficeExpensesGrp/ProgramServicesAmt04273
IRS990/OfficeExpensesGrp/TotalAmt06373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GIFTS FOR FAMILIES
IRS990/OtherExpensesGrp/Desc1GALA EXPENSES
IRS990/OtherExpensesGrp/Desc2FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND REGISTRATIONS
IRS990/OtherExpensesGrp/FundraisingAmt04765
IRS990/OtherExpensesGrp/ProgramServicesAmt031481
IRS990/OtherExpensesGrp/ProgramServicesAmt17136
IRS990/OtherExpensesGrp/ProgramServicesAmt2560
IRS990/OtherExpensesGrp/TotalAmt031481
IRS990/OtherExpensesGrp/TotalAmt17136
IRS990/OtherExpensesGrp/TotalAmt24765
IRS990/OtherExpensesGrp/TotalAmt3560
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI CASSIA-DECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171584
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024765
IRS990ScheduleA/Total509Grp/TotalAmt0310504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310504
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0112290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA OF ANGELS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINES 12A, 13 AND 14 - WRITTEN CONFLICT OF INTEREST POLICY, WRITTEN WHISTLEBLOWER POLICY, AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY ARE IN PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AT A QUARTERLY MEETING OF THE BOARD. APPROVAL IS VOTED ON AND RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DISCUSSED AND AGREED UPON BY MANAGEMENT AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,209
Liabilities
$0
Net assets
$207,209
Revenue
$227,252
Expenses
$55,668
Net income
$171,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$0.20$8.19$4.48$3.53$0.95
2023Detailed filing. Detailed filing data is available for this year.$7.40$0.24$7.15$4.51$3.15$1.36
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.27$5.22$2.55$2.35$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.06$6.12$2.31$1.08$1.23
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.10$3.70$0.96$0.49$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.08$3.23$1.73$1.06$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$1.56$0.79$0.76
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.27$0.56$1.72
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.58$0.29$0.29