Civic Intelligence

Forty-Two State Street Inc.

990EZ • Fiscal year 2014 • EIN 52-1792593

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization ProfileN/A
7 Sanford Avenue07109-1221

(973) 751-0200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$394,755

Down $6,171 (-1.5%) from 2013

Net Assets

Down

$366,052

Down $12,287 (-3.2%) from 2013

Liabilities

Up

$28,703

Up $6,116 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$27,578

Down $10,574 (-28%) from 2013

Expenses

Up

$39,865

Up $10,171 (+34%) from 2013

Net Income

Down

-$12,287

Down $20,745 (-245%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $398,828Liabilities 2011: $8,1572011Assets 2012: $384,393Liabilities 2012: $14,512Net Assets 2012: $369,8812012Assets 2013: $400,926Liabilities 2013: $22,587Net Assets 2013: $378,3392013Assets 2014: $394,755Liabilities 2014: $28,703Net Assets 2014: $366,0522014Assets 2015: $385,242Liabilities 2015: $44,216Net Assets 2015: $341,0262015Assets 2016: $376,700Liabilities 2016: $40,109Net Assets 2016: $336,5912016Assets 2017: $377,859Liabilities 2017: $37,506Net Assets 2017: $340,3532017Assets 2018: $364,413Liabilities 2018: $34,351Net Assets 2018: $330,0622018Assets 2019: $368,922Liabilities 2019: $49,236Net Assets 2019: $319,6862019Assets 2020: $396,937Liabilities 2020: $77,178Net Assets 2020: $319,7592020Assets 2021: $357,152Liabilities 2021: $56,626Net Assets 2021: $300,5262021Assets 2022: $377,867Liabilities 2022: $103,249Net Assets 2022: $274,6182022Assets 2023: $366,456Liabilities 2023: $93,864Net Assets 2023: $272,5922023Assets 2024: $395,533Liabilities 2024: $141,068Net Assets 2024: $254,4652024Assets 2025: $305,427Liabilities 2025: $97,578Net Assets 2025: $207,8492025

Highlighted filing

2014

Assets$394,755
Liabilities$28,703
Net Assets$366,052
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $24,356Expenses 2011: $38,729Net Income 2011: -$14,3732011Revenue 2012: $24,196Expenses 2012: $44,986Net Income 2012: -$20,7902012Revenue 2013: $38,152Expenses 2013: $29,694Net Income 2013: $8,4582013Revenue 2014: $27,578Expenses 2014: $39,865Net Income 2014: -$12,2872014Revenue 2015: $47,603Expenses 2015: $72,629Net Income 2015: -$25,0262015Revenue 2016: $47,326Expenses 2016: $51,760Net Income 2016: -$4,4342016Revenue 2017: $46,980Expenses 2017: $43,219Net Income 2017: $3,7612017Revenue 2018: $42,443Expenses 2018: $52,734Net Income 2018: -$10,2912018Revenue 2019: $40,115Expenses 2019: $50,491Net Income 2019: -$10,3762019Revenue 2020: $45,606Expenses 2020: $45,532Net Income 2020: $742020Revenue 2021: $34,638Expenses 2021: $53,871Net Income 2021: -$19,2332021Revenue 2022: $37,761Expenses 2022: $63,670Net Income 2022: -$25,9092022Revenue 2023: $46,949Expenses 2023: $48,975Net Income 2023: -$2,0262023Revenue 2024: $46,916Expenses 2024: $65,043Net Income 2024: -$18,1272024Revenue 2025: $51,879Expenses 2025: $98,495Net Income 2025: -$46,6162025

Highlighted filing

2014

Revenue$27,578
Expenses$39,865
Net Income-$12,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$27,578
Mission and Program Overview

Mission

Group home for the handicapped

Program Services

DescriptionGrantsExpenses
GROUP HOME FOR THE HANDICAPPED-$39,865
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM BATTAGLIAPresident-$0--
FRANK COSTENBADERVP Legislati-$0--
DAVID HAIGHT JRSecretary-$0--
SALVATORE COCCO JR AXATreasurer-$0--
PAUL AMSTERDAMBoard Member-$0--
NEIL DELLO RUSSO MDBoard Member-$0--
DAVID GREIFINGER MDBoard Member-$0--
PATRICK COLLIGANExecutive Di-$0--
Filing and Contact Details

Filer

EIN
52-1792593
Phone
9737510200

Signing Officer

Name
Sam Battalia
Title
President
Phone
9737510200
Signed
2014-10-02
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel J Geltrude
Phone
9736679100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 3,773 misc admin exp 121 operating and maint exp 5,233 managment fees 3,348 manager of superintendant 1,761 bad debt 936 total 15,172”

Form 990-ez, Part II, Line 24

“Tenant receivable, net 2,766 9,253 total 2,766 9,253”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 22,229 28,345 tenant security deposits 358 358”

Raw XML Appendix164 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SAM BATTAGLIA
CompensationExplanation/CompensationExplanationGrp/PersonNm1FRANK COSTENBADER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID HAIGHT JR
CompensationExplanation/CompensationExplanationGrp/PersonNm3SALVATORE COCCO JR AXA
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAUL AMSTERDAM
CompensationExplanation/CompensationExplanationGrp/PersonNm5NEIL DELLO RUSSO MD
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVID GREIFINGER MD
CompensationExplanation/CompensationExplanationGrp/PersonNm7PATRICK COLLIGAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09737510200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107 SANFORD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BELLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08966
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04641
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0400926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0394755
IRS990EZ/GrossReceiptsAmt027578
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LandAndBuildingsGrp/BOYAmt0245875
IRS990EZ/LandAndBuildingsGrp/EOYAmt0232864
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0378339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0366052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0378339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0366052
IRS990EZ/OccupancyRentUtltsAndMaintAmt020052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM BATTAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK COSTENBADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HAIGHT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALVATORE COCCO JR AXA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL AMSTERDAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEIL DELLO RUSSO MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID GREIFINGER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICK COLLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP LEGISLATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02766
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09253
IRS990EZ/OtherExpensesTotalAmt015172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROUP HOME FOR THE HANDICAPPED
IRS990EZ/ProgramServiceRevenueAmt018540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUP HOME FOR THE HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022587
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028703
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039865
IRS990EZ/TotalProgramServiceExpensesAmt039865
IRS990EZ/TotalRevenueAmt027578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.94670
IRS990ScheduleA/PublicSupportTotal170Amt034742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034742
IRS990ScheduleA/TotalSupportAmt035902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,773 MISC ADMIN EXP 121 OPERATING AND MAINT EXP 5,233 MANAGMENT FEES 3,348 MANAGER OF SUPERINTENDANT 1,761 BAD DEBT 936 TOTAL 15,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TENANT RECEIVABLE, NET 2,766 9,253 TOTAL 2,766 9,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,229 28,345 TENANT SECURITY DEPOSITS 358 358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM BATTALIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737510200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10FORTY TWO STATE STREET INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O 1ST CEREBRAL PALSEY OF NEW JERS
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0521792593
ReturnHeader/Filer/PhoneNum09737510200
ReturnHeader/Filer/USAddress/AddressLine107 SANFORD AVENUE
ReturnHeader/Filer/USAddress/City0BELLEVILLE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0071091221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223363665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GELTRUDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10517 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NUTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0071101746
ReturnHeader/PreparerPersonGrp/PhoneNum09736679100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J GELTRUDE
ReturnHeader/ReturnTs02014-10-15T14:09:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,755
Liabilities
$28,703
Net assets
$366,052
Revenue
$27,578
Expenses
$39,865
Net income
-$12,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$0.98$2.08$0.52$0.98$0.47
2024Detailed filing. Detailed filing data is available for this year.$3.96$1.41$2.54$0.47$0.65$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.94$2.73$0.47$0.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.78$1.03$2.75$0.38$0.64$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.57$3.01$0.35$0.54$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.77$3.20$0.46$0.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.49$3.20$0.40$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.34$3.30$0.42$0.53$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.38$3.40$0.47$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.40$3.37$0.47$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.44$3.41$0.48$0.73$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.29$3.66$0.28$0.40$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.23$3.78$0.38$0.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.15$3.70$0.24$0.45$0.21
2011Summary only. Only limited summary data is available for this year.$3.99$0.08$0.24$0.39$0.14