Civic Intelligence

T L C Physical Therapy Foundation Inc.

990 • Fiscal year 2022 • EIN 84-3717862

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

Organization ProfileN/A
1100 Clove Road Apt GcStaten Island, NY 10301

(718) 816-6500

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2022 filings • NTEE E12 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$358

Up $358 from 2020

Net Assets

Up

$358

Up $358 from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Up

$18,847

Up $18,847 from 2020

Expenses

Up

$19,372

Up $19,372 from 2020

Net Income

Down

-$525

Down $525 from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $358Liabilities 2022: $0Net Assets 2022: $3582022Assets 2023: $373Liabilities 2023: $0Net Assets 2023: $3732023Assets 2024: $3,041Liabilities 2024: $0Net Assets 2024: $3,0412024

Highlighted filing

2022

Assets$358
Liabilities$0
Net Assets$358
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $18,847Expenses 2022: $19,372Net Income 2022: -$5252022Revenue 2023: $29,187Expenses 2023: $29,172Net Income 2023: $152023Revenue 2024: $37,597Expenses 2024: $34,929Net Income 2024: $2,6682024

Highlighted filing

2022

Revenue$18,847
Expenses$19,372
Net Income-$525
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$18,847
Mission and Program Overview

Mission

To organize and run charitable events for cancer patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$883$358▼ $525
Total Assets$883$358▼ $525
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883$358▼ $525
Total Net Assets Fund Balance$883$358▼ $525
Total Liabilities and Net Assets / Fund Balance$883$358▼ $525
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jason LamendolaPresident
Antonella LongoSecretary
Michael MauroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,847
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,847
Change in Net Assets
$-525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,372
Total Fundraising Expense$9,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,662$35$9,575$18,272
Advertising$800--$800
Fees for Services Accounting-$300-$300
Total Functional Expenses$9,462$335$9,575$19,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Tlc Physical Therapy
EIN
84-3717862
Phone
7188166500
Address
1100 CLOVE ROAD APT GC, STATEN ISLAND, NY 10301

Signing Officer

Name
Jason Lamendola
Title
President
Phone
7188166500
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lamendola
Voting Board Members
0
Independent Board Members
3
Employees
0

Preparer

Firm
Cicero Loverde & Pacifico Cpas Pc
Address
1336 FOREST AVE, STATEN ISLAND, NY 10302
Preparer
Gerard J Loverde
Phone
7182733362
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“FUNDRAISING FOR PATIENTS”

Form 990, Part IX, Line 11G

“Charitable contributions 7,662 0 0 sponsorships 1,000 0 0 bank fees 0 35 0 fundraising 0 0 9,575 total 8,662 35 9,575”

Raw XML Appendix224 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$358
Liabilities
$0
Net assets
$358
Revenue
$18,847
Expenses
$19,372
Net income
-$525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$37.6$34.9$2.67
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$29.2$29.2$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$18.8$19.4$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00