Civic Intelligence

Luv Michael Inc Formerly Autism Made Autism Paid

990 • Fiscal year 2021 • EIN 81-2205081

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization ProfileLUVMICHAEL.ORG
295 East Shore RoadManhasset, NY 11030

(516) 487-5577

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$52,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

80%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$525,703

Down $182,834 (-26%) from 2020

Net Assets

Down

$361,831

Down $129,865 (-26%) from 2020

Liabilities

Down

$163,872

Down $52,969 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Up

$1,343,202

Up $598,454 (+80%) from 2020

Expenses

Up

$1,498,067

Up $662,823 (+79%) from 2020

Net Income

Down

-$154,865

Down $64,369 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $5,797Liabilities 2016: $0Net Assets 2016: $5,7972016Assets 2017: $36,113Liabilities 2017: $35,434Net Assets 2017: $6792017Assets 2018: $135,608Liabilities 2018: $37,329Net Assets 2018: $98,2792018Assets 2019: $617,037Liabilities 2019: $34,845Net Assets 2019: $582,1922019Assets 2020: $708,537Liabilities 2020: $216,841Net Assets 2020: $491,6962020Assets 2021: $525,703Liabilities 2021: $163,872Net Assets 2021: $361,8312021Assets 2022: $2,142,445Liabilities 2022: $1,963,347Net Assets 2022: $179,0982022Assets 2023: $1,757,610Liabilities 2023: $1,739,424Net Assets 2023: $18,1862023Assets 2024: $1,640,676Liabilities 2024: $1,494,234Net Assets 2024: $146,4422024

Highlighted filing

2021

Assets$525,703
Liabilities$163,872
Net Assets$361,831
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $30,752Expenses 2016: $24,955Net Income 2016: $5,7972016Revenue 2017: $199,011Expenses 2017: $204,129Net Income 2017: -$5,1182017Revenue 2018: $563,277Expenses 2018: $465,677Net Income 2018: $97,6002018Revenue 2019: $1,096,514Expenses 2019: $612,601Net Income 2019: $483,9132019Revenue 2020: $744,748Expenses 2020: $835,244Net Income 2020: -$90,4962020Revenue 2021: $1,343,202Expenses 2021: $1,498,067Net Income 2021: -$154,8652021Revenue 2022: $1,712,206Expenses 2022: $1,931,557Net Income 2022: -$219,3512022Revenue 2023: $1,833,907Expenses 2023: $1,994,819Net Income 2023: -$160,9122023Revenue 2024: $1,893,023Expenses 2024: $1,764,767Net Income 2024: $128,2562024

Highlighted filing

2021

Revenue$1,343,202
Expenses$1,498,067
Net Income-$154,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$1,343,202
Mission and Program Overview

Mission

Improving the lives of autistic individuals through creating opportunities for them to succeed in the workforce

Improving the lives of autistic individuals through creating opportunities for them to succeed in the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,015$447,455▼ $77,560
Cash and Non-Interest-Bearing Accounts$178,729$41,163▼ $137,566
Accounts Receivable$4,793$37,085▲ $32,292
Total Assets$708,537$525,703▼ $182,834
Liabilities
Unsecured Notes Loans Payable$165,849$150,973▼ $14,876
Accounts Payable and Accrued Expenses$25,992$12,899▼ $13,093
Total Liabilities$191,841$163,872▼ $27,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,696$361,831▼ $154,865
Total Net Assets Fund Balance$516,696$361,831▼ $154,865
Total Liabilities and Net Assets / Fund Balance$708,537$525,703▼ $182,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$447,455$153,087-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Kimarie DiazSecretary$52,000$52,000

Board Members and Trustees

NameTitle
Lisa LiberatorePresident
Dimitri KessarisVice President
Anita TesherDirector
Anne SkopasDirector
Paolo CugnascaDirector
Ricardo CorderoDirector
Stephen KamenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Biondi Group LLCTech Support, Strat Plan, Fr Counsel1224 RIDGE ROAD, Westmont, IL 60559$240,091
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,050
Program Service Revenue
$84,152
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,230,601
Change in Net Assets
$-154,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,343,202
Total Revenue per Form 990
$1,343,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,958
Total Fundraising Expense$440,101
Salaries, Compensation, and Employee Benefits$207,544
Professional Fundraising Fees$120,046
Grants and Similar Amounts Paid$82,519

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$256,829$196$205,105$462,130
Occupancy$257,799$31,251-$289,050
Other Salaries and Wages$139,880$41,666$10,417$191,963
Fees for Services Professional Fundraising--$120,046$120,046
Grants to Domestic Orgs$82,519--$82,519
Office Expenses$21,725$7,196$51,715$80,636
Depreciation Depletion$66,226--$66,226
Advertising--$31,937$31,937
Other Expenses$62,091$34,781$17,670$17,670
Payroll Taxes$14,664$734$183$15,581
Fees for Services Legal-$14,409-$14,409
Insurance$9,160$3,926-$13,086
Fees for Services Accounting-$8,000-$8,000
Interest-$4,723-$4,723
Travel-$191-$191
Total Functional Expenses$910,893$147,073$440,101$1,498,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,498,067
Total Expenses per Audited Statements$1,498,067
Total Expenses per Form 990$1,498,067
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Autism Homes IncManhasset, NY501(c)(3)To Support Its Mission of Improving the Lives of Autistic Adults$70,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$120,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dimitri KessarisBoard Vice PresidentLLC Partially Owned by Interested Person Leases Property to the Organization. Based Upon Comparability Analysis Performed by the Board, the Terms of the Lease Are Comparable to the Fair Market Value of Spaces in the Area. the Board, by Action of the Disinterested Directors Only, Approved and Ratified the Lease and Determined That It Was Fair and Reasonable and in the Best Interest of Luv Michael.No$286,443
Lisa LiberatoreBoard PresidentLLC Partially Owned by Interested Person Leases Property to the Organization. Based Upon Comparability Analysis Performed by the Board, the Terms of the Lease Are Comparable to the Fair Market Value of Spaces in the Area. the Board, by Action of the Disinterested Directors Only, Approved and Ratified the Lease and Determined That It Was Fair and Reasonable and in the Best Interest of Luv Michael.No$286,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A) lisa liberatore- founder and mother of michael kessaris, the original inspiration behind luv michael in 2015. She is also the co owner of the entity that leases the 42 walker space- which is the flagship location of luv michael. B) dimitri kessaris- husband of lisa liberatore - and father of michael kessaris, the inspiration behind the creation of luv michael. He is also the co owner of the entity that leases the 42 walker space- which is the flagship location of luv michael. C) kimarie diaz- director of operations for dr liberatore's medical practice. Kimarie is compensated for her administrative work for luv michael. D) stephen kamen- accountant for dr liberatore and dr dimitri kessaris is on the board of directors of luv michael”

Form 990, Part VI, Section B, Line 11B

“Management reviewed a draft of the form 990 and provided edits to the tax preparer. After this process was perfomed, the form 990 was sent to, and approved by, the full board of directors prior to being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Luv Michael Inc
EIN
81-2205081
Phone
5164875577
Address
295 EAST SHORE ROAD, MANHASSET, NY 11030

Signing Officer

Name
Lisa Liberatore
Title
President
Phone
5164875577
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Liberatore
Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees : program service expenses 256,829. Management and general expenses 196. Fundraising expenses 205,105. Total expenses 462,130.”

Financial Statement Notes

Part X Fasb Asc 740 Footnote

“Organization does not believe its finacial statements include any material uncertain tax positions. Tax filings for periods ending december 31,2017 and later are subject to examinations by applicable taxing authorities”

Raw XML AppendixShowing 400 of 503 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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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0734
IRS990/PayrollTaxesGrp/ProgramServicesAmt014664
IRS990/PayrollTaxesGrp/TotalAmt015581
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA LIBERATORE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0746149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0714384
IRS990/PYOtherRevenueAmt023599
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-65496
IRS990/PYSalariesCompEmpBnftPaidAmt0120860
IRS990/PYTotalExpensesAmt0835244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154865
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01259050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01043453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03741858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50760
IRS990ScheduleA/PublicSupportPY170Pct00.31080
IRS990ScheduleA/PublicSupportTotal170Amt01899195
IRS990ScheduleA/SubstantialContributorsTotAmt01842663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01259050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01043453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03741858
IRS990ScheduleA/TotalSupportAmt03741858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0447455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153087
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0600542
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01498067
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01343202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT BELIEVE ITS FINACIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31,2017 AND LATER ARE SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING AUTHORITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X FASB ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447455
IRS990ScheduleD/TotalExpensesPerForm990Amt01498067
IRS990ScheduleD/TotalRevenuePerForm990Amt01343202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01343202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01498067
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0905812
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0785766
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BIONDI GROUP LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0120046
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01224 RIDGE ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WESTMONT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd060559
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BIONDI GROUP, LLC HAS SUBMITTED ITS REGISTRATION TO NY STATE, HOWEVER HAS NOT RECEIVED FUNDRAISING COUNSEL APPROVAL AND REGISTRATION NUMBER YET.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0905812
IRS990ScheduleG/TotalNetToOrganizationAmt0785766
IRS990ScheduleG/TotalRetainedByContractorsAmt0120046
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt011334
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ITS MISSION OF IMPROVING THE LIVES OF AUTISTIC ADULTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0US AUTISM HOMES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0843392445
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0315 E SHORE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANHASSET
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011030
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LISA LIBERATORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DIMITRI KESSARIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0286443
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1286443
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LLC PARTIALLY OWNED BY INTERESTED PERSON LEASES PROPERTY TO THE ORGANIZATION. BASED UPON COMPARABILITY ANALYSIS PERFORMED BY THE BOARD, THE TERMS OF THE LEASE ARE COMPARABLE TO THE FAIR MARKET VALUE OF SPACES IN THE AREA. THE BOARD, BY ACTION OF THE DISINTERESTED DIRECTORS ONLY, APPROVED AND RATIFIED THE LEASE AND DETERMINED THAT IT WAS FAIR AND REASONABLE AND IN THE BEST INTEREST OF LUV MICHAEL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LLC PARTIALLY OWNED BY INTERESTED PERSON LEASES PROPERTY TO THE ORGANIZATION. BASED UPON COMPARABILITY ANALYSIS PERFORMED BY THE BOARD, THE TERMS OF THE LEASE ARE COMPARABLE TO THE FAIR MARKET VALUE OF SPACES IN THE AREA. THE BOARD, BY ACTION OF THE DISINTERESTED DIRECTORS ONLY, APPROVED AND RATIFIED THE LEASE AND DETERMINED THAT IT WAS FAIR AND REASONABLE AND IN THE BEST INTEREST OF LUV MICHAEL.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A) LISA LIBERATORE- FOUNDER AND MOTHER OF MICHAEL KESSARIS, THE ORIGINAL INSPIRATION BEHIND LUV MICHAEL IN 2015. SHE IS ALSO THE CO OWNER OF THE ENTITY THAT LEASES THE 42 WALKER SPACE- WHICH IS THE FLAGSHIP LOCATION OF LUV MICHAEL. B) DIMITRI KESSARIS- HUSBAND OF LISA LIBERATORE - AND FATHER OF MICHAEL KESSARIS, THE INSPIRATION BEHIND THE CREATION OF LUV MICHAEL. HE IS ALSO THE CO OWNER OF THE ENTITY THAT LEASES THE 42 WALKER SPACE- WHICH IS THE FLAGSHIP LOCATION OF LUV MICHAEL. C) KIMARIE DIAZ- DIRECTOR OF OPERATIONS FOR DR LIBERATORE'S MEDICAL PRACTICE. KIMARIE IS COMPENSATED FOR HER ADMINISTRATIVE WORK FOR LUV MICHAEL. D) STEPHEN KAMEN- ACCOUNTANT FOR DR LIBERATORE AND DR DIMITRI KESSARIS IS ON THE BOARD OF DIRECTORS OF LUV MICHAEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFOMED, THE FORM 990 WAS SENT TO, AND APPROVED BY, THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 256,829. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 205,105. TOTAL EXPENSES 462,130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LUV MICHAEL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0INDIGO LIFE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0100
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EDUCATION OF INDIVIDUALS WITH AUTISM
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0295 EAST SHORE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MANHASSET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd011030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0US AUTISM HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES RESIDENCES FOR INDIVIDUALS ON THE SPECTRUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0315 E SHORE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANHASSET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,703
Liabilities
$163,872
Net assets
$361,831
Revenue
$1,343,202
Expenses
$1,498,067
Net income
-$154,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.49$0.15$1.89$1.76$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.74$0.02$1.83$1.99$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.14$1.96$0.18$1.71$1.93$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.36$1.34$1.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.49$0.74$0.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.58$1.10$0.61$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.56$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.20$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01