Civic Intelligence

Nosh Delivers Inc.

EIN 88-2984084 • 501(c)3 • Sea Cliff, NY

Pub. 78 EligibleNTEE K19

Profile

Feeds people on the North Shore of Long Island with the aim of strengthening our community and the lives of our neighbors.

PO Box 99Sea Cliff, NY 11579

www.noshdelivers.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$293,126

Up $137,663 (+89%) from 2023

Liabilities

Up

$147,121

Up $120,831 (+460%) from 2023

Net Assets

Up

$146,005

Up $16,832 (+13%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$1,501,871

Up $569,118 (+61%) from 2023

Expenses

Up

$1,485,039

Up $464,256 (+45%) from 2023

Net Income

Up

$16,832

Up $104,862 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2022: $277,611Liabilities 2022: $60,408Net Assets 2022: $217,2032022Assets 2023: $155,463Liabilities 2023: $26,290Net Assets 2023: $129,1732023Assets 2024: $293,126Liabilities 2024: $147,121Net Assets 2024: $146,0052024

Highlighted filing

2024

Assets$293,126
Liabilities$147,121
Net Assets$146,005
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $416,306Expenses 2022: $413,433Net Income 2022: $2,8732022Revenue 2023: $932,753Expenses 2023: $1,020,783Net Income 2023: -$88,0302023Revenue 2024: $1,501,871Expenses 2024: $1,485,039Net Income 2024: $16,8322024

Highlighted filing

2024

Revenue$1,501,871
Expenses$1,485,039
Net Income$16,832
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$293,126
Liabilities
$147,121
Net assets
$146,005
Revenue
$1,501,871
Expenses
$1,485,039
Net income
$16,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.15$1.50$1.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.93$1.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.42$0.41$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,501,871
Mission and Program Overview

Mission

Feeds people on the North Shore of Long Island with the aim of strengthening our community and the lives of our neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,736$111,496▼ $16,240
Pledges and Grants Receivable-$43,000-
Inventories for Sale or Use-$10,000-
Land, Buildings, and Equipment, Net$9,497$7,162▼ $2,335
Prepaid Expenses and Deferred Charges-$3,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$155,463$293,126▲ $137,663
Other Assets Total$18,230$117,968▲ $99,738
Liabilities
Other Liabilities$15,480$116,093▲ $100,613
Accounts Payable and Accrued Expenses$10,810$31,028▲ $20,218
Total Liabilities$26,290$147,121▲ $120,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,173$146,005▲ $16,832
Total Net Assets Fund Balance$129,173$146,005▲ $16,832
Total Liabilities and Net Assets / Fund Balance$155,463$293,126▲ $137,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,162$9,248$16,410
Leasehold Improvements-$4,667$4,667
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christine RicePresident
Matthew CatapanoVice President
Catherine SchwarzDirector
Claudine BaldwinDirector
Cormac BradyDirector
Renee SwansonDirector
Peter HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,871
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,458,871
Change in Net Assets
$16,832

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,238,441Fair Market Value (FMV)
Other Non Cash Contri Table$2,000Fair Market Value (FMV)
Total Noncash Contributions$1,240,441-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,871
Total Revenue per Audited Statements
$1,501,871
Total Revenue per Form 990
$1,501,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,485,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$37,750$9,437-$47,187
Occupancy$41,875--$41,875
All Other Expenses$24,617$1,236-$25,853
Other Expenses$39,985$17,690-$17,690
Depreciation Depletion$7,332--$7,332
Insurance$4,150$1,037-$5,187
Total Functional Expenses$1,455,639$29,400$0$1,485,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,485,039
Total Expenses per Audited Statements$1,485,039
Total Expenses per Form 990$1,485,039
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$116,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The governing document, policies and financial statements would be available upon request.”

Filing and Contact Details

Filer

Filer Name
NOSH Delivers Inc
EIN
88-2984084
Phone
5165920241
Address
PO Box 99, Sea Cliff, NY 11579

Signing Officer

Name
Peter Hayes
Title
Treasurer
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hayes
Formed
2022
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's Form 990, filed with the Internal Revenue Service and applicable state authorities remain subject to examination for the period of three years after filing. Management has evaluated the Organization's tax position and concluded that there are no material uncertain tax positions requiring recognition in the financial statements.”

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02850930
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01501871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0932753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02850930
IRS990ScheduleA/TotalSupportAmt02850930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/RevenueSubtotalAmt01501871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's Form 990, filed with the Internal Revenue Service and applicable state authorities remain subject to examination for the period of three years after filing. Management has evaluated the Organization's tax position and concluded that there are no material uncertain tax positions requiring recognition in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117968
IRS990ScheduleD/TotalExpensesPerForm990Amt01485039
IRS990ScheduleD/TotalLiabilityAmt0116093
IRS990ScheduleD/TotalRevenuePerForm990Amt01501871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01501871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01485039
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IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0in kind equipm
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing document, policies and financial statements would be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0155463
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IRS990/TotalAssetsGrp/EOYAmt0293126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01501871
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01455639
IRS990/TotalFunctionalExpensesGrp/TotalAmt01485039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026290
IRS990/TotalLiabilitiesEOYAmt0147121
IRS990/TotalLiabilitiesGrp/BOYAmt026290
IRS990/TotalLiabilitiesGrp/EOYAmt0147121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146005
IRS990/TotalProgramServiceExpensesAmt01455639
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01501871
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293126
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 99
IRS990/USAddress/CityNm0Sea Cliff
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011579
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.noshdelivers.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Hayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOSH Delivers Inc
ReturnHeader/Filer/BusinessNameControlTxt0NOSH
ReturnHeader/Filer/EIN0882984084
ReturnHeader/Filer/PhoneNum05165920241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 99
ReturnHeader/Filer/USAddress/CityNm0Sea Cliff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

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