Civic Intelligence

Thirty One Cuozzo Street C/O 1St Cerebral Palsey of Nj

990EZ • Fiscal year 2015 • EIN 52-1817950

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

7 Sanford AvenueBelleville, NJ 07109-1221

(973) 751-0200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

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

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

1.71x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-108%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-2.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

58%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$364,033

Down $8,751 (-2.3%) from 2014

Net Assets

Down

$302,543

Down $38,881 (-11%) from 2014

Liabilities

Up

$61,490

Up $30,130 (+96%) from 2014

Revenue

Up

$35,907

Up $13,156 (+58%) from 2014

Expenses

Up

$74,788

Up $30,408 (+69%) from 2014

Net Income

Down

-$38,881

Down $17,252 (-80%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $386,087Liabilities 2012: $11,788Net Assets 2012: $374,2992012Assets 2013: $386,585Liabilities 2013: $23,532Net Assets 2013: $363,0532013Assets 2014: $372,784Liabilities 2014: $31,360Net Assets 2014: $341,4242014Assets 2015: $364,033Liabilities 2015: $61,490Net Assets 2015: $302,5432015Assets 2016: $338,474Liabilities 2016: $50,976Net Assets 2016: $287,4982016Assets 2017: $335,790Liabilities 2017: $57,178Net Assets 2017: $278,6122017Assets 2018: $332,329Liabilities 2018: $69,045Net Assets 2018: $263,2842018Assets 2019: $324,289Liabilities 2019: $82,883Net Assets 2019: $241,4062019Assets 2020: $347,734Liabilities 2020: $113,284Net Assets 2020: $234,4502020Assets 2021: $326,124Liabilities 2021: $103,633Net Assets 2021: $222,4912021Assets 2022: $343,844Liabilities 2022: $135,466Net Assets 2022: $208,3782022Assets 2023: $361,788Liabilities 2023: $167,411Net Assets 2023: $194,3772023Assets 2024: $378,487Liabilities 2024: $205,434Net Assets 2024: $173,0532024Assets 2025: $345,566Liabilities 2025: $189,616Net Assets 2025: $155,9502025

Highlighted filing

2015

Assets$364,033
Liabilities$61,490
Net Assets$302,543

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $23,949Expenses 2012: $37,010Net Income 2012: -$13,0612012Revenue 2013: $21,601Expenses 2013: $32,847Net Income 2013: -$11,2462013Revenue 2014: $22,751Expenses 2014: $44,380Net Income 2014: -$21,6292014Revenue 2015: $35,907Expenses 2015: $74,788Net Income 2015: -$38,8812015Revenue 2016: $32,058Expenses 2016: $47,103Net Income 2016: -$15,0452016Revenue 2017: $33,289Expenses 2017: $42,175Net Income 2017: -$8,8862017Revenue 2018: $33,094Expenses 2018: $48,422Net Income 2018: -$15,3282018Revenue 2019: $36,242Expenses 2019: $58,119Net Income 2019: -$21,8772019Revenue 2020: $35,648Expenses 2020: $42,603Net Income 2020: -$6,9552020Revenue 2021: $37,217Expenses 2021: $49,175Net Income 2021: -$11,9582021Revenue 2022: $37,200Expenses 2022: $51,312Net Income 2022: -$14,1122022Revenue 2023: $37,206Expenses 2023: $51,209Net Income 2023: -$14,0032023Revenue 2024: $37,203Expenses 2024: $58,527Net Income 2024: -$21,3242024Revenue 2025: $53,456Expenses 2025: $70,559Net Income 2025: -$17,1032025

Highlighted filing

2015

Revenue$35,907
Expenses$74,788
Net Income-$38,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$35,907
Mission and Program Overview

Mission

Group home for the handicapped

Program Services

DescriptionGrantsExpenses
GROUP HOME FOR THE HANDICAPPED-$74,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM BATTAGLIAPresident-$0--
FRANK COSTENBADERVP Legislati-$0--
DAVID HAIGHT JRSecretary-$0--
SALVATORE COCCO JRTreasurer-$0--
PAUL AMSTERDAMBoard Member-$0--
DAVID GREIFINGER MD CLARABoard Member-$0--
PATRICK COLLIGANExecutive Di-$0--
MICHELE RUSSOMANNOVice Preside-$0--
BARBARA HIRSCHBoard Member-$0--
MATTHEW O'CONNELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thirty One Cuozzo Street
EIN
52-1817950
Phone
9737510200
Address
7 SANFORD AVENUE, BELLEVILLE, NJ 07109-1221

Signing Officer

Name
Sam Battaglia
Title
President
Phone
9737510200
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Geltrude & Company LLC
Address
517 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 4,052 operating & maintenance 28,148 misc admin exp 5 mgr. Or super salary 10,000 bad debts 2,851 total 45,056

Form 990-ez, Part II, Line 24

Tenant receivable 4,551 18,621 tenant security deposits 0 739 replacement reserve 0 5,834 escrow - minimum capital investment 0 2,649 residual receipts reserve 0 72,942 total 4,551 100,785

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 31,004 60,631 tenant security deposits 356 859

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0372
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0257283
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0341424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0302543
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM BATTAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK COSTENBADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HAIGHT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALVATORE COCCO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL AMSTERDAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID GREIFINGER MD CLARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK COLLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELE RUSSOMANNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATTHEW O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP LEGISLATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04551
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100785
IRS990EZ/OtherExpensesTotalAmt045056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROUP HOME FOR THE HANDICAPPED
IRS990EZ/ProgramServiceRevenueAmt017334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUP HOME FOR THE HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031360
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061490
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074788
IRS990EZ/TotalProgramServiceExpensesAmt074788
IRS990EZ/TotalRevenueAmt035907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt047646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011413
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047646
IRS990ScheduleA/TotalSupportAmt048498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 4,052 OPERATING & MAINTENANCE 28,148 MISC ADMIN EXP 5 MGR. OR SUPER SALARY 10,000 BAD DEBTS 2,851 TOTAL 45,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TENANT RECEIVABLE 4,551 18,621 TENANT SECURITY DEPOSITS 0 739 REPLACEMENT RESERVE 0 5,834 ESCROW - MINIMUM CAPITAL INVESTMENT 0 2,649 RESIDUAL RECEIPTS RESERVE 0 72,942 TOTAL 4,551 100,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 31,004 60,631 TENANT SECURITY DEPOSITS 356 859
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM BATTAGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737510200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRTY ONE CUOZZO STREET
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O 1ST CEREBRAL PALSEY OF NJ
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0521817950
ReturnHeader/Filer/PhoneNum09737510200
ReturnHeader/Filer/USAddress/AddressLine1Txt07 SANFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0071091221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223363665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELTRUDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NUTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0071101746
ReturnHeader/PreparerPersonGrp/PhoneNum09736679100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CARLON
ReturnHeader/ReturnTs02015-10-22T12:54:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$1.90$1.56$0.53$0.71$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.78$2.05$1.73$0.37$0.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.62$1.67$1.94$0.37$0.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.44$1.35$2.08$0.37$0.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.26$1.04$2.22$0.37$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.48$1.13$2.34$0.36$0.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.83$2.41$0.36$0.58$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.69$2.63$0.33$0.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.57$2.79$0.33$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.51$2.87$0.32$0.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.61$3.03$0.36$0.75$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.31$3.41$0.23$0.44$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.24$3.63$0.22$0.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.12$3.74$0.24$0.37$0.13