Civic Intelligence

Daly Hsa Inc.

990EZ • Fiscal year 2024 • EIN 80-0536794

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

8th percentile

-62%

Higher net margin than 8% of similar nonprofits.

2024 filings • NTEE B80 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2024 filings • NTEE B80 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-27%

Faster asset growth than 22% of similar nonprofits.

2024 filings • NTEE B80 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-3.7%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • NTEE B80 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106,033

Down $40,140 (-27%) from 2023

Net Assets

$106,033

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$71,380

Down $2,766 (-3.7%) from 2023

Expenses

Up

$115,510

Up $59,515 (+106%) from 2023

Net Income

Down

-$44,130

Down $62,281 (-343%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $6902022Assets 2023: $146,173Liabilities 2023: $02023Assets 2024: $106,033Net Assets 2024: $106,0332024Assets 2025: $135,628Net Assets 2025: $135,6282025

Highlighted filing

2024

Assets$106,033
Liabilities-
Net Assets$106,033
Open 2024 Filing

Operations Trend

Revenue Growth48th 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 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

2024

Revenue$71,380
Expenses$115,510
Net Income-$44,130
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v6.0
Gross Receipts
$153,115
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
TO SUPPLEMENT AND ENRICH CURRICULUM OF JOHN J DALYELEMENTARY SCHOOL STUDENTS$0$59,036
FINANCIALLY SUPPORTED THE RENOVATION OF PLAYGROUNDSJOHN J DALYELEMENTARY SCHOOL STUDENTS$0$51,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE STEFANIAKCo PresidentPT$0--
ALLISON WHITECo PresidentPT$0--
BELLA WILKINSVice PresidentPT$0--
JENNA SIGMANTreasurerPT$0--
AMANDA CHERNEYTreasurerPT$0--
GABRIELLE GOODMANClass Parent VP-$0--
JAMIE BANKSClass Parent VP-$0--
SLOANE WEINERFundraising VP-$0--
SHANA WASSERMANFundraising VP-$0--
ANDRICE GITTLERFundraising VP-$0--
DILIA KAMENSKYVP Community Relations-$0--
AMANDA LAMPARDVP Community Relations-$0--
ELIZABETH HOLZMANVP Communications-$0--
AMY SNORTELAND5th Grade Representative-$0--
RESTI IOANNA5th Grade Representative-$0--
TRACY SHEPARDPast PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Var Fnd Rsrs$100,034$100,034$45,365$54,669
Daly Events$10,823$10,823$2,818$8,005
Total Events$137,565$137,565$75,434$62,131
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
Allison White
Title
Co President
Phone
5167675200
Signed
2024-11-12

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

“Contribution for renovations of school playgrounds; school equipment; port washington union free school district: 100 campus drive, port washington, , 11050; school district, 51000.”

Form 990EZ, Part I, Line 16

“Quickbooks online + fees 649.”

Form 990EZ, Part I, Line 16

“Dues for affiliated organizations 975.”

Form 990EZ, Part I, Line 16

“INSURANCE 1164.”

Form 990EZ, Part I, Line 16

“Exempt purpose expense 59036.”

Form 990EZ, Part I, Line 16

“WEBSITE 1046.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1140.”

Form 990EZ, Part I, Line 20

“Misplaced expense from previous year 3990.”

Form 990EZ, Part II, Line 26

“Deferred covid-19 events 0.”

Raw XML Appendix280 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/CityNm0PORT WASHINGTON
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106033
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE STEFANIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BELLA WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNA SIGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA CHERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GABRIELLE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMIE BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SLOANE WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHANA WASSERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDRICE GITTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DILIA KAMENSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AMANDA LAMPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ELIZABETH HOLZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13AMY SNORTELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RESTI IOANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15TRACY SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CLASS PARENT VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLASS PARENT VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISING VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FUNDRAISING VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FUNDRAISING VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP COMMUNITY RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VP COMMUNITY RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt135TH GRADE REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt145TH GRADE REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03990
IRS990EZ/OtherExpensesTotalAmt064010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPLEMENT AND ENRICH CURRICULUM OF JOHN J DALYELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINANCIALLY SUPPORTED THE RENOVATION OF PLAYGROUNDSJOHN J DALYELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt0115510
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IRS990EZ/TotalRevenueAmt071380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VAR FND RSRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DALY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100034
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026708
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010823
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION FOR RENOVATIONS OF SCHOOL PLAYGROUNDS; SCHOOL EQUIPMENT; PORT WASHINGTON UNION FREE SCHOOL DISTRICT: 100 CAMPUS DRIVE, PORT WASHINGTON, , 11050; SCHOOL DISTRICT, 51000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUICKBOOKS ONLINE + FEES 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES FOR AFFILIATED ORGANIZATIONS 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXEMPT PURPOSE EXPENSE 59036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 1046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 1140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISPLACED EXPENSE FROM PREVIOUS YEAR 3990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEFERRED COVID-19 EVENTS 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167675200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE MFUENTES CPA
ReturnHeader/ReturnTs02025-05-09T11:55:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,033
Liabilities
-
Net assets
$106,033
Revenue
$71,380
Expenses
$115,510
Net income
-$44,130
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
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