Civic Intelligence

Joseph V Caruana Memorial Foundation Inc.

EIN 82-3846671 • 501(c)3 • Rockaway Park, NY

Pub. 78 Eligible990-N CoverageNTEE B82

Profile

The Joseph V. Caruana Foundation is a not for profit dedicated to preventing drug addiction through the education of children, teens, and parents.

554 Beach 130th StreetRockaway Park, NY 11694

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$2

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

58%

Faster revenue growth than 78% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,029

Down $1,395 (-4.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,029

Down $1,395 (-4.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$22,932

Up $8,418 (+58%) from 2023

Expenses

Up

$24,327

Up $4,940 (+25%) from 2023

Net Income

Up

-$1,395

Up $3,478 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $67,523Net Assets 2018: $67,5232018Assets 2019: $71,672Net Assets 2019: $71,6722019Assets 2020: $60,055Net Assets 2020: $60,0552020Assets 2021: $50,911Net Assets 2021: $50,9112021Assets 2022: $37,297Net Assets 2022: $37,2972022Assets 2023: $32,424Net Assets 2023: $32,4242023Assets 2024: $31,029Net Assets 2024: $31,0292024

Highlighted filing

2024

Assets$31,029
Liabilities-
Net Assets$31,029
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $76,293Expenses 2018: $8,770Net Income 2018: $67,5232018Revenue 2019: $10,037Expenses 2019: $5,888Net Income 2019: $4,1492019Revenue 2020: $195Expenses 2020: $11,812Net Income 2020: -$11,6172020Revenue 2021: $930Expenses 2021: $10,074Net Income 2021: -$9,1442021Revenue 2022: $685Expenses 2022: $14,299Net Income 2022: -$13,6142022Revenue 2023: $14,514Expenses 2023: $19,387Net Income 2023: -$4,8732023Revenue 2024: $22,932Expenses 2024: $24,327Net Income 2024: -$1,3952024

Highlighted filing

2024

Revenue$22,932
Expenses$24,327
Net Income-$1,395
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$31,029
Liabilities
-
Net assets
$31,029
Revenue
$22,932
Expenses
$24,327
Net income
-$1,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$31.0$22.9$24.3$1.40
2023Detailed filing. Detailed filing data is available for this year.$32.4$32.4$14.5$19.4$4.87
2022Detailed filing. Detailed filing data is available for this year.$37.3$37.3$0.69$14.3$13.6
2021Detailed filing. Detailed filing data is available for this year.$50.9$50.9$0.93$10.1$9.14
2020Detailed filing. Detailed filing data is available for this year.$60.1$60.1$0.20$11.8$11.6
2019Detailed filing. Detailed filing data is available for this year.$71.7$71.7$10.0$5.89$4.15
2018Detailed filing. Detailed filing data is available for this year.$67.5$67.5$76.3$8.77$67.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$22,932
Mission and Program Overview

Mission

The Joseph V. Caruana Foundation is a not for profit dedicated to preventing drug addiction through the education of children, teens, and parents.

Program Services

DescriptionGrantsExpenses
DRUG PREVENTION$0$24,940
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CARUANASecretary-$2-$2
JOSEPH CARUANAPresident-$0--
JOHN MANNINGVice President-$0--
ENRICO DINARDOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Joseph V Caruana Memorial Foundation Inc
EIN
82-3846671
Phone
7186301404
Address
554 BEACH 130TH STREET, ROCKAWAY PARK, NY 11694

Signing Officer

Name
Joseph Caruana
Title
President
Phone
7186301404
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Steven J Mauceri CPA
Address
2370 BOYNTON PL STE 1, BROOKLYN, NY 11223
Preparer
Steven J Mauceri
Phone
7189344324
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING 0.”

Form 990EZ, Part I, Line 16

“ADVERTISING 903.”

Form 990EZ, Part I, Line 16

“CHAR 500 FEES 0.”

Form 990EZ, Part I, Line 16

“Drug prevention seminar 1600.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP 2700.”

Form 990EZ, Part I, Line 16

“TRAVEL 857.”

Form 990EZ, Part I, Line 16

“WEB SITE 1124.”

Form 990EZ, Part I, Line 16

“FISHING TRIP 3143.”

Raw XML Appendix165 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/PhoneNum07186301404
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH CARUANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER CARUANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ENRICO DINARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt010327
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/TotalAmt03900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAR 500 FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRUG PREVENTION SEMINAR 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP 2700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 857.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CARUANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186301404
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH V CARUANA MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0823846671
ReturnHeader/Filer/PhoneNum07186301404
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ReturnHeader/Filer/USAddress/CityNm0ROCKAWAY PARK
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ReturnHeader/Filer/USAddress/ZIPCd011694
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061156395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN J MAUCERI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02370 BOYNTON PL STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07189344324
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J MAUCERI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-16T21:11:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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