Civic Intelligence

Brewster Cares Inc.

990EZ • Fiscal year 2021 • EIN 85-1191244

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

31 Prospect StreetBrewster, NY 10509

(845) 279-2021

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

59%

Higher net margin than 87% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

2574%

Faster asset growth than 98% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

586%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$122,977

Up $118,378 (+2574%) from 2020

Net Assets

Up

$122,977

Up $118,378 (+2574%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$199,216

Up $170,170 (+586%) from 2020

Expenses

Up

$80,838

Up $56,391 (+231%) from 2020

Net Income

Up

$118,378

Up $113,779 (+2474%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $4,599Liabilities 2020: $0Net Assets 2020: $4,5992020Assets 2021: $122,977Liabilities 2021: $0Net Assets 2021: $122,9772021Assets 2022: $1,216,257Liabilities 2022: $186,667Net Assets 2022: $1,029,5902022Assets 2023: $1,213,480Liabilities 2023: $146,667Net Assets 2023: $1,066,8132023Assets 2024: $1,130,439Liabilities 2024: $0Net Assets 2024: $1,130,4392024

Highlighted filing

2021

Assets$122,977
Liabilities$0
Net Assets$122,977

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2020: $29,046Expenses 2020: $24,447Net Income 2020: $4,5992020Revenue 2021: $199,216Expenses 2021: $80,838Net Income 2021: $118,3782021Revenue 2022: $1,176,842Expenses 2022: $270,230Net Income 2022: $906,6122022Revenue 2023: $294,484Expenses 2023: $257,260Net Income 2023: $37,2242023Revenue 2024: $507,250Expenses 2024: $443,624Net Income 2024: $63,6262024

Highlighted filing

2021

Revenue$199,216
Expenses$80,838
Net Income$118,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 24, 2022
Return Version
2021v4.1
Gross Receipts
$199,216
Mission and Program Overview

Mission

Promote works of charity and assistance to the poor and homeless, and immigrants in the brewster and patterson area of new york.

Program Services

DescriptionGrantsExpenses
PROVIDED SHELTER DURING THE WINTER MONTHS FOR 15 HOMELESSMEN AND WOMEN. ALL GUESTS RECEIVED HOT MEALS, SHOWERS AND LAUNDRYSERVICES. WARMING STATION PROVIDED DAILY, 6 HOMELESS DAILY.$0$4,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV RICHARD GILLChief Executive OfficerPT$0--
JULIE NOCEPresident/Executive DirectorPT$0--
JAMES TIFFANYTreasurerPT$0--
MARGARET O'BRIENSecretaryPT$0--
JUDITH CALLAHANBoard MemberPT$0--
JOHN McGRATHBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Brewster Cares Inc
EIN
85-1191244
Phone
8452792021
Address
31 PROSPECT STREET, BREWSTER, NY 10509

Signing Officer

Name
Richard Gill
Title
Chief Executive Officer
Phone
8452792021
Signed
2022-04-24

Preparer

Firm
Scott A Boehm CPA
Address
111 Dumbarton Dr, Huntington, NY 11743
Preparer
Scott a Boehm
Phone
9175972038
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

SHELTER SUPPLIES 4518.

Form 990EZ, Part I, Line 16

Advertising & marketing 3227.

Form 990EZ, Part I, Line 16

Office & payroll fees 4415.

Form 990EZ, Part I, Line 16

INSURANCE 11412.

Form 990EZ, Part I, Line 16

BANK CHARGES 27.

Form 990EZ, Part I, Line 16

NYS FILING FEE 50.

Form 990EZ, Part I, Line 16

UTILITIES 2092.

Raw XML Appendix183 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/PersonNm0REV RICHARD GILL
IRS990EZ/BooksInCareOfDetail/PhoneNum08452792021
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010509
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IRS990EZ/ExcessOrDeficitForYearAmt0118378
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV RICHARD GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE NOCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES TIFFANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDITH CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN McGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WORKS OF CHARITY AND ASSISTANCE TO THE POOR AND HOMELESS, AND IMMIGRANTS IN THE BREWSTER AND PATTERSON AREA OF NEW YORK.
IRS990EZ/PrintingPublicationsPostageAmt02631
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SHELTER DURING THE WINTER MONTHS FOR 15 HOMELESSMEN AND WOMEN. ALL GUESTS RECEIVED HOT MEALS, SHOWERS AND LAUNDRYSERVICES. WARMING STATION PROVIDED DAILY, 6 HOMELESS DAILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046746
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080838
IRS990EZ/TotalProgramServiceExpensesAmt04518
IRS990EZ/TotalRevenueAmt0199216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029045
IRS990ScheduleA/Total509Grp/TotalAmt0228241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228241
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELTER SUPPLIES 4518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & MARKETING 3227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE & PAYROLL FEES 4415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 11412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NYS FILING FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 2092.
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
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/PersonNm0RICHARD GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08452792021
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWSTER CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0851191244
ReturnHeader/Filer/PhoneNum08452792021
ReturnHeader/Filer/USAddress/AddressLine1Txt031 PROSPECT STREET
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300351621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott A Boehm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Dumbarton Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum09175972038
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A BOEHM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-28T12:47:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings