Douglas Manor Association Inc
- Assets
- $587.1k
- Revenue
- $457.0k
- Investments
- $0.0
- Employees
- 14
- Location
- East Meadow, NY
- Founding
- 09/1986
- Data as of
- 03/2023
- EIN
- 11-0692910
Organization Overview
Douglas Manor Association Inc is located in East Meadow, NY. The organization was established in 1986. As of 03/2023, Douglas Manor Association Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas Manor Association Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 03/2023, Douglas Manor Association Inc generated $457.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $490.1k during the year ending 03/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION EMPLOYS STAFF AND MAINTAINS COMMON PROPERTY (PIER, LOCKERS, PLAYGROUND, EQUIPEMNT AND GROUNDS).
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION EMPLOYS STAFF AND MAINTAINS COMMON PROPERTY (PIER, LOCKERS, PLAYGROUND, EQUIPMENT AND GROUNDS).
HOMEOWNERS ASSOCIATION
THE ASSOCIATION CONTRACTS A SECURITY SERVICE TO PATROL COMMUNITY.
THE ASSOCIATION PUBLISHES A NEWSLETTER TO SERVE THE COMMUNITY AND MAINTAINS A WEBSITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pia Thompson President | Officer | $0 | |
Mari Sweeney Vp, Asst Tre | Officer | $0 | |
Ryan Pressley Treasurer | Officer | $0 | |
Sharon Lee Secretary | Officer | $0 | |
Rob Glass Director | Trustee | $0 | |
Paul Laurenzano Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $452,795 |
| Investment income | $1,369 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,836 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $457,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,611 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $284 |
| Payroll taxes | $12,518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,558 |
| Fees for services: Accounting | $17,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,564 |
| Insurance | $63,381 |
| All other expenses | $22,154 |
| Total functional expenses | $490,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,887 |
| Savings and temporary cash investments | $151,800 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $345,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $587,052 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $586,832 |
| Net assets with donor restrictions | $220 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $587,052 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Douglas Manor Association Inc East Meadow, NY | $587,052 | $457,000 |
Mastic Beach Property Owners Association Inc Mastic Beach, NY | $460,965 | $292,963 |
Neponsit Property Owners Association Inc Neponsit, NY | $151,450 | $0 |
Anchorage Residents Association Inc New Rochelle, NY | $89,194 | $60,670 |
Brownsville Nehemiah Homeowners Association Brooklyn, NY | $284,468 | $0 |
Boston Committee Of The Garden Club America Inc Chestnut Hill, MA | $69,996 | $0 |