Civic Intelligence

Daly Hsa Inc.

990EZ • Fiscal year 2022 • EIN 80-0536794

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileN/A
36 Rockwood AvenuePort Washington, NY 11050

(516) 767-5200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • NTEE B80 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • NTEE B80 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

2022 filings • NTEE B80 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2022 filings • NTEE B80 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE B80 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-18%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • NTEE B80 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$128,680

Flat from 2022

Net Assets

$127,990

No earlier filing loaded for comparison.

Liabilities

Flat

$690

Flat from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

Flat

$46,757

Flat from 2022

Expenses

Flat

$91,514

Flat from 2022

Net Income

Flat

-$44,757

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2011: $49,480Liabilities 2011: $7,9312011Assets 2012: $53,810Liabilities 2012: $02012Assets 2013: $50,076Liabilities 2013: $02013Assets 2014: $63,761Liabilities 2014: $0Net Assets 2014: $63,7612014Assets 2015: $69,182Liabilities 2015: $02015Assets 2016: $69,721Liabilities 2016: $0Net Assets 2016: $69,7212016Assets 2017: $88,144Liabilities 2017: $0Net Assets 2017: $88,1442017Assets 2018: $125,806Liabilities 2018: $0Net Assets 2018: $125,8062018Assets 2019: $143,183Liabilities 2019: $0Net Assets 2019: $143,1832019Assets 2020: $164,234Liabilities 2020: $690Net Assets 2020: $163,5442020Assets 2021: $173,437Liabilities 2021: $690Net Assets 2021: $172,7472021Assets 2022: $128,680Liabilities 2022: $690Net Assets 2022: $127,9902022Assets 2022: $128,680Liabilities 2022: $6902022Assets 2023: $146,173Liabilities 2023: $02023Assets 2024: $106,033Net Assets 2024: $106,0332024Assets 2025: $135,628Net Assets 2025: $135,6282025

Highlighted filing

2022

Assets$128,680
Liabilities$690
Net Assets$127,990
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: -$16,926Expenses 2011: $4,902Net Income 2011: -$21,8282011Revenue 2012: $13,740Expenses 2012: $1,479Net Income 2012: $12,2612012Revenue 2013: -$2,325Expenses 2013: $1,409Net Income 2013: -$3,7342013Revenue 2014: $19,473Expenses 2014: $5,788Net Income 2014: $13,6852014Revenue 2015: $54,176Expenses 2015: $48,755Net Income 2015: $5,4212015Revenue 2016: $57,513Expenses 2016: $56,974Net Income 2016: $5392016Revenue 2017: $53,812Expenses 2017: $35,389Net Income 2017: $18,4232017Revenue 2018: $70,633Expenses 2018: $32,971Net Income 2018: $37,6622018Revenue 2019: $47,715Expenses 2019: $30,338Net Income 2019: $17,3772019Revenue 2020: $53,559Expenses 2020: $33,193Net Income 2020: $20,3662020Revenue 2021: $56,841Expenses 2021: $47,638Net Income 2021: $9,2032021Revenue 2022: $46,757Expenses 2022: $91,514Net Income 2022: -$44,7572022Revenue 2022: $46,757Expenses 2022: $91,514Net Income 2022: -$44,7572022Revenue 2023: $74,146Expenses 2023: $55,995Net Income 2023: $18,1512023Revenue 2024: $71,380Expenses 2024: $115,510Net Income 2024: -$44,1302024Revenue 2025: $44,104Expenses 2025: $14,509Net Income 2025: $29,5952025

Highlighted filing

2022

Revenue$46,757
Expenses$91,514
Net Income-$44,757
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$126,484
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
TO SUPPLEMENT AND ENRICH CURRICULUM OF JOHN J DALYELEMENTARY SCHOOL STUDENTS$0$86,097
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE SUVEYKECorresponding Secretary-$0--
DILIA KAMENSKYFund Raising VPPT$0--
SARA KLEINCo PresidentPT$0--
JEN FERNANDES5th Grade Representative-$0--
TRACY SHEPARDCo PresidentPT$0--
JAMIE KALNICKRecording Secretary-$0--
KATE STEFANICKVice PresidentPT$0--
ANDREA CHERNIAKClass Parent VP-$0--
SLOANE WEINERFundraising VPPT$0--
RACHEL FENERTreasurerPT$0--
SAMANTHA CLASTEROutreach VP-$0--
MICHELE GABELClass Parent VP-$0--
GABBY GOODMANFundraising VPPT$0--
AMANDA KHALILFundraising VPPT$0--
JAMIE BANKSFundraising VPPT$0--
JILLIAN NICHOLS5th Grade Representative-$0--
LINDA BELANICH5th Grade Representative-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Var Fnd Rsrs$45,840$45,840$28,116$17,724
Daly Events$11,579$11,579$6,922$4,657
Total Events$114,313$114,313$79,727$34,586
Filing and Contact Details

Filer

Filer Name
Daly Hsa
EIN
80-0536794
Phone
5167675200
Address
36 ROCKWOOD AVENUE, PORT WASHINGTON, NY 11050

Signing Officer

Name
Sara Klein
Title
Co President
Phone
5167675200
Signed
2022-11-15

Preparer

Firm
Fuentes & Angel Cpas LLC
Address
333 JERICHO TURNPIKE STE 102, JERICHO, NY 11753
Preparer
Lynne M Fuentes CPA
Phone
5166560800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Quickbooks online + fees 540.”

Form 990EZ, Part I, Line 16

“Dues for affiliated organizations 600.”

Form 990EZ, Part I, Line 16

“INSURANCE 609.”

Form 990EZ, Part I, Line 16

“Exempt purpose expense 86098.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 902.”

Form 990EZ, Part I, Line 16

“PRINTING AND MAILING 61.”

Form 990EZ, Part I, Line 16

“WEBSITE 665.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 109.”

Form 990EZ, Part II, Line 26

“Deferred covid-19 events 690. 690.”

Raw XML Appendix289 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DILIA KAMENSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN FERNANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE KALNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATE STEFANICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RACHEL FENER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHELE GABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GABBY GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13AMANDA KHALIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JAMIE BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JILLIAN NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16LINDA BELANICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FUND RAISING VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt35TH GRADE REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLASS PARENT VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FUNDRAISING VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10OUTREACH VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13FUNDRAISING VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14FUNDRAISING VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt155TH GRADE REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt165TH GRADE REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUICKBOOKS ONLINE + FEES 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES FOR AFFILIATED ORGANIZATIONS 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXEMPT PURPOSE EXPENSE 86098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING AND MAILING 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEFERRED COVID-19 EVENTS 690. 690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167675200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALY HSA
ReturnHeader/Filer/BusinessNameControlTxt0DALY
ReturnHeader/Filer/EIN0800536794
ReturnHeader/Filer/PhoneNum05167675200
ReturnHeader/Filer/USAddress/AddressLine1Txt036 ROCKWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472607975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUENTES & ANGEL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 JERICHO TURNPIKE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05166560800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M FUENTES CPA
ReturnHeader/ReturnTs02022-11-09T11:58:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,680
Liabilities
$690
Net assets
$127,990
Revenue
$46,757
Expenses
$91,514
Net income
-$44,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.44$0.15$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.71$1.16$0.44
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$0.74$0.56$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.47$0.92$0.45
2022Summary only. Only limited summary data is available for this year.$1.29$0.01$0.47$0.92$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.73$0.57$0.48$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.64$0.54$0.33$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.48$0.30$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.71$0.33$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.54$0.35$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.58$0.57$0.01
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.54$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.19$0.06$0.14
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.02$0.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.14$0.01$0.12
2011Summary only. Only limited summary data is available for this year.$0.49$0.08$0.17$0.05$0.22