Civic Intelligence

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

990EZ • Fiscal year 2017 • EIN 52-1817950

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A
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

63rd percentile

0.17x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

1.72x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

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

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.

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

Asset Growth

47th percentile

-0.8%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$335,790

Down $2,684 (-0.8%) from 2016

Net Assets

Down

$278,612

Down $8,886 (-3.1%) from 2016

Liabilities

Up

$57,178

Up $6,202 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Up

$33,289

Up $1,231 (+3.8%) from 2016

Expenses

Down

$42,175

Down $4,928 (-10%) from 2016

Net Income

Up

-$8,886

Up $6,159 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2017

Assets$335,790
Liabilities$57,178
Net Assets$278,612
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$33,289
Expenses$42,175
Net Income-$8,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.1
Gross Receipts
$33,289
Mission and Program Overview

Mission

Group home for the handicapped

Program Services

DescriptionGrantsExpenses
GROUP HOME FOR THE HANDICAPPED-$42,175
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM BATTAGLIAPresident-$0--
FRANK COSTENBADERVP Legislati-$0--
DAVID HAIGHT JRSecretary-$0--
SALVATORE COCCO JRTreasurer-$0--
DAVID GREIFINGER MD CLARABoard Member-$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
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Geltrude & Company LLC
Address
513 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 5,075 misc admin exp 5 security 534 operating & maintenance 1,932 mgr. Or super salary 10,000 total 17,546”

Form 990-ez, Part II, Line 24

“Tenant receivable 47 0 tenant security deposits 739 2,213 replacement reserve 7,638 9,442 escrow - minimum capital investment 2,650 2,647 residual receipts reserve 73,280 73,392 total 84,354 87,694”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 50,117 54,876 tenant security deposits 859 2,302”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09737510200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 SANFORD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0335790
IRS990EZ/GrossReceiptsAmt033289
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0130
IRS990EZ/LandAndBuildingsGrp/BOYAmt0248773
IRS990EZ/LandAndBuildingsGrp/EOYAmt0240264
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278612
IRS990EZ/OccupancyRentUtltsAndMaintAmt015577
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GREIFINGER MD CLARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELE RUSSOMANNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP LEGISLATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084354
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087694
IRS990EZ/OtherExpensesTotalAmt017546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROUP HOME FOR THE HANDICAPPED
IRS990EZ/ProgramServiceRevenueAmt013888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUP HOME FOR THE HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050976
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042175
IRS990EZ/TotalProgramServiceExpensesAmt042175
IRS990EZ/TotalRevenueAmt033289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt074375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074375
IRS990ScheduleA/TotalSupportAmt075374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,075 MISC ADMIN EXP 5 SECURITY 534 OPERATING & MAINTENANCE 1,932 MGR. OR SUPER SALARY 10,000 TOTAL 17,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TENANT RECEIVABLE 47 0 TENANT SECURITY DEPOSITS 739 2,213 REPLACEMENT RESERVE 7,638 9,442 ESCROW - MINIMUM CAPITAL INVESTMENT 2,650 2,647 RESIDUAL RECEIPTS RESERVE 73,280 73,392 TOTAL 84,354 87,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50,117 54,876 TENANT SECURITY DEPOSITS 859 2,302
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM BATTAGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737510200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRTY ONE CUOZZO STREET
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O 1ST CEREBRAL PALSY 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A23A18CA1B10F82F8154D310A23C679C8BA9F915
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEB9F9DFB33B1E1EEABF3FA89EEFA73897A46E30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223363665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELTRUDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NUTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0071101746
ReturnHeader/PreparerPersonGrp/PhoneNum09736679100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CARLON
ReturnHeader/ReturnTs02018-03-02T10:59:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$335,790
Liabilities
$57,178
Net assets
$278,612
Revenue
$33,289
Expenses
$42,175
Net income
-$8,886
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