Civic Intelligence

Mental Retardation Community Services of Nassau County-Project

EIN 51-0660361 • 501(c)3 • Brookville, NY

Profile

To provide housing to individuals with developmental disabilities partially funded by US HUD, NYS OPWDD, and residents.

189 Wheatley RoadBrookville, NY 11545

www.ahrc.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.23x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

3.72x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-67%

Higher net margin than 13% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$828,912

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 729.6% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

0.0%

Faster asset growth than 64% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

4.8%

Faster revenue growth than 49% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,869,214

Up $431 (+0.0%) from 2023

Liabilities

Up

$423,048

Up $76,831 (+22%) from 2023

Net Assets

Down

$1,446,166

Down $76,400 (-5.0%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Up

$113,605

Up $5,195 (+4.8%) from 2023

Expenses

Up

$190,005

Up $56,752 (+43%) from 2023

Net Income

Down

-$76,400

Down $51,557 (-208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,228,963Liabilities 2012: $1,050,326Net Assets 2012: $1,178,6372012Assets 2013: $2,477,252Liabilities 2013: $1,123,973Net Assets 2013: $1,353,2792013Assets 2014: $2,455,906Liabilities 2014: $1,066,909Net Assets 2014: $1,388,9972014Assets 2015: $2,366,110Liabilities 2015: $937,762Net Assets 2015: $1,428,3482015Assets 2016: $2,375,435Liabilities 2016: $901,572Net Assets 2016: $1,473,8632016Assets 2017: $2,121,041Liabilities 2017: $614,881Net Assets 2017: $1,506,1602017Assets 2018: $2,088,616Liabilities 2018: $558,429Net Assets 2018: $1,530,1872018Assets 2019: $2,021,229Liabilities 2019: $463,749Net Assets 2019: $1,557,4802019Assets 2020: $1,987,795Liabilities 2020: $412,394Net Assets 2020: $1,575,4012020Assets 2021: $1,944,366Liabilities 2021: $376,846Net Assets 2021: $1,567,5202021Assets 2022: $1,907,174Liabilities 2022: $359,765Net Assets 2022: $1,547,4092022Assets 2023: $1,868,783Liabilities 2023: $346,217Net Assets 2023: $1,522,5662023Assets 2024: $1,869,214Liabilities 2024: $423,048Net Assets 2024: $1,446,1662024

Highlighted filing

2024

Assets$1,869,214
Liabilities$423,048
Net Assets$1,446,166
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,178,637Expenses 2012: $0Net Income 2012: $1,178,6372012Revenue 2013: $130,479Expenses 2013: $75,859Net Income 2013: $54,6202013Revenue 2014: $142,990Expenses 2014: $107,272Net Income 2014: $35,7182014Revenue 2015: $143,035Expenses 2015: $103,684Net Income 2015: $39,3512015Revenue 2016: $143,153Expenses 2016: $97,638Net Income 2016: $45,5152016Revenue 2017: $143,190Expenses 2017: $110,893Net Income 2017: $32,2972017Revenue 2018: $133,018Expenses 2018: $108,991Net Income 2018: $24,0272018Revenue 2019: $131,776Expenses 2019: $104,483Net Income 2019: $27,2932019Revenue 2020: $133,003Expenses 2020: $115,082Net Income 2020: $17,9212020Revenue 2021: $120,268Expenses 2021: $128,149Net Income 2021: -$7,8812021Revenue 2022: $125,579Expenses 2022: $145,690Net Income 2022: -$20,1112022Revenue 2023: $108,410Expenses 2023: $133,253Net Income 2023: -$24,8432023Revenue 2024: $113,605Expenses 2024: $190,005Net Income 2024: -$76,4002024

Highlighted filing

2024

Revenue$113,605
Expenses$190,005
Net Income-$76,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,869,214
Liabilities
$423,048
Net assets
$1,446,166
Revenue
$113,605
Expenses
$190,005
Net income
-$76,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.42$1.45$0.11$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.35$1.52$0.11$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.36$1.55$0.13$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.38$1.57$0.12$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.41$1.58$0.13$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.46$1.56$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.56$1.53$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.61$1.51$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.90$1.47$0.14$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.94$1.43$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.07$1.39$0.14$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.48$1.12$1.35$0.13$0.08$0.05
2012Summary only. Only limited summary data is available for this year.$2.23$1.05$1.18$1.18$0.00$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$113,605
Mission and Program Overview

Mission

To provide housing to individuals with development disabilities funded by US HUD, NYS OPWDD, and residents.

The mission of Mental Retardation Services of Nassau County - Project IV, Inc. ("MRCS IV") is to provide housing to individuals with developmental disabilities in two residences located in Hicksville and Plainview, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,800,891$1,756,958▼ $43,933
Accounts Receivable-$37,937-
Cash and Non-Interest-Bearing Accounts$22,477$19,670▼ $2,807
Prepaid Expenses and Deferred Charges$306$308▲ $2
Total Assets$1,868,783$1,869,214▲ $431
Other Assets Total$45,109$54,341▲ $9,232
Liabilities
Other Liabilities$325,969$401,748▲ $75,779
Accounts Payable and Accrued Expenses$17,000$21,300▲ $4,300
Deferred Revenue$3,248--
Total Liabilities$346,217$423,048▲ $76,831
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,289,300$1,289,300→ $0
Net Assets Without Donor Restrictions$233,266$156,866▼ $76,400
Total Net Assets Fund Balance$1,522,566$1,446,166▼ $76,400
Total Liabilities and Net Assets / Fund Balance$1,868,783$1,869,214▲ $431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,958$498,787$1,705,745
Land$550,000-$550,000
Equipment$0$18,683$18,683
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Victor LaPomaPresident
Robert MolloyVice President
Thomas F MooreDirector
Stanfort J PerryChief Executive Officer
Willard T DerrChief Financial Officer
Thomas McCauleyTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,971
Investment Income
$2,149
Other Revenue
$33,485
Change in Net Assets
$-76,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$113,605
Total Revenue per Form 990
$113,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$95,647$0$0$95,647
Depreciation Depletion$43,933--$43,933
Fees for Services Accounting-$27,965-$27,965
Occupancy$13,864--$13,864
Insurance$4,372--$4,372
Fees for Services Management-$4,224-$4,224
Total Functional Expenses$157,816$32,189$0$190,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,005
Total Expenses per Audited Statements$190,005
Total Expenses per Form 990$190,005
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$361,161
Due to affiliate - acquisition of property$37,838
Security deposits held$2,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are provided by NYSARC, Inc. - Nassau County Chapter's ("AHRC Nassau") management personnel, consistent with the requirements of the U.S. Department of Housing and Urban Development Project Owner's / Management Agent Certification. Management services include, but are not limited to, executive leadership, administrative support services, information technology, purchasing, accounts payable, accounting and financial reporting. The Board of Directors of AHRC Nassau has designated a Compensation Committee which reviews compensation of its officers and key employees, including but not limited to, those employees who provide management services. The Compensation Committee utilizes, and retains for its records, comparable industry data, employee tenure and skill evaluations, and financial conditions of AHRC Nassau in establishing compensation policy.”

Form 990, Part VI, Section A, Line 6

“The sole member of Mental Retardation Community Services of Nassau County Project IV, Inc. ("MRCS IV") is AHRC Nassau, which has the authority to elect new Board Members.”

Form 990, Part VI, Section A, Line 7A

“The sole member of MRCS IV is AHRC Nassau, which has the authority to elect new board members.”

Form 990, Part VI, Section A, Line 7B

“NYSARC Inc. Nassau County Chapter may approve certain decisions of the MRCS IV governing body.”

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

“The Form 990 is prepared by AHRC Nassau's Finance Department personnel and is reviewed by independent accountants. The Form 990 is provided to the Board of Director's prior to filing.”

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

“The organization monitors its conflict of interest policy. All officers, directors, and key employees, are required to confirm their compliance annually in writing. Any statements with disclosures are reviewed by the organization's Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mental Retardation Community Services of Nassau County-project
EIN
51-0660361
Phone
5166261000
Address
189 Wheatley Road, Brookville, NY 11545

Signing Officer

Name
Victor LaPoma
Title
President
Phone
5166261000
Signed
2025-10-17

Organization Details

Principal Officer
Victor LaPoma
Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Mental Retardation Community Services of Nassau County Project IV, Inc. ("MRCS IV") was incorporated in the state of New York and is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code). MRCS IV has been determined by the Internal Revenue Service (IRS) not to be a "private foundation" within the meaning of Section 509(a) of the Code. There was no unrelated business income from an unrelated trade or business for 2024. Under U.S. GAAP, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. MRCS IV does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. MRCS IV has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, MRCS IV has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2024, there were no interest or penalties recorded or included in the statement of activities. MRCS IV is subject to routine audits by a taxing authority. As of December 31, 2024, MRCS IV was not subject to any examination by a taxing authority.”

Raw XML AppendixShowing 400 of 573 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/Form990PartVIISectionAGrp/PersonNm4Thomas McCauley
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IRS990/OtherAssetsTotalGrp/EOYAmt054341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Operating and Maintenance Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt095647
IRS990/OtherExpensesGrp/TotalAmt095647
IRS990/OtherLiabilitiesGrp/BOYAmt0325969
IRS990/OtherLiabilitiesGrp/EOYAmt0401748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue - Debt Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt033485
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033485
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt033485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308
IRS990/PrincipalOfficerNm0Victor LaPoma
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077971
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02043
IRS990/PYOtherExpensesAmt0133253
IRS990/PYOtherRevenueAmt033485
IRS990/PYProgramServiceRevenueAmt072882
IRS990/PYRevenuesLessExpensesAmt0-24843
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0133253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077971
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Nassau County Chapter, ("Nassau County Chapter"), the sole member corporation of MRCS IV, paid for a portion of property acquisitions on behalf of MRCS IV in a prior year. Nassau County Chapter is being reimbursed for its funding of the property acquisitions by New York State Office for People with Developmental Disabilities ("OPWDD") over a number of years. Nassau County chapter forgives a portion of the debt due from MRCS IV as it receives reimbursement from New York State OPWDD and MRCS IV records a forgiveness of debt accordingly.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0380357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05063
IRS990ScheduleA/InvestmentIncomeCYPct00.00843
IRS990ScheduleA/InvestmentIncomePYPct00.00499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054839
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0215445
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63302
IRS990ScheduleA/PublicSupportPY509Pct00.61248
IRS990ScheduleA/PublicSupportTotal509Amt0380357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078048
IRS990ScheduleA/Total509Grp/TotalAmt0380357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600865
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01206958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498787
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01705745
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018683
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018683
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0190005
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0361161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliate - acquisition of property
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposits held
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0113605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Mental Retardation Community Services of Nassau County Project IV, Inc. ("MRCS IV") was incorporated in the state of New York and is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code). MRCS IV has been determined by the Internal Revenue Service (IRS) not to be a "private foundation" within the meaning of Section 509(a) of the Code. There was no unrelated business income from an unrelated trade or business for 2024. Under U.S. GAAP, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. MRCS IV does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. MRCS IV has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, MRCS IV has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2024, there were no interest or penalties recorded or included in the statement of activities. MRCS IV is subject to routine audits by a taxing authority. As of December 31, 2024, MRCS IV was not subject to any examination by a taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01756958
IRS990ScheduleD/TotalExpensesPerForm990Amt0190005
IRS990ScheduleD/TotalLiabilityAmt0401748
IRS990ScheduleD/TotalRevenuePerForm990Amt0113605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190005
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0602061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1428297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0164924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt047091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt135374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stanfort J Perry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Willard T Derr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0828912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1505113
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A board designated Compensation Committee reviews and sets compensation of the officers utilizing, and retaining for its records, comparable industry data, employee tenure and skill evaluations, and financial condition of the organization. The compensation committee review is conducted and reported annually. The process includes the contemporaneous documentation and record-keeping of the deliberations and decisions regarding the compensation arrangement.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1The Chief Executive Officer received a contribution of $155,255 to a 457(f) retirement plan in year 2024. This contribution is included in Part II, Line 1(ii), column C(ii). From inception, the plan was approved by an independent consultant who opined that the plan was consistent with competitive norms.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part I, Line 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01

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