Douglas Manor Association Inc
- Assets
- $620.8k
- Revenue
- $436.7k
- Investments
- $0.0
- Employees
- 13
- Location
- Uniondale, NY
- Founding
- 09/1986
- Data as of
- 03/2022
- EIN
- 11-0692910
Organization Overview
Douglas Manor Association Inc is located in Uniondale, NY. The organization was established in 1986. As of 03/2022, Douglas Manor Association Inc employed 13 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 03/2022, Douglas Manor Association Inc generated $436.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $450.5k during the year ending 03/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOMEOWNERS ASSOCIATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEOWNERS ASSOCIATION
HOMEOWNERS ASSOCIATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mari Sweeney Vp, Asst Tre | Officer | 5 | $0 |
Pia Thompson President | Officer | 5 | $0 |
Sharon Lee Secretary | Officer | 5 | $0 |
Ryan Pressley Treasurer | Officer | 5 | $0 |
Brian Burke Director | Trustee | 0 | $0 |
Laura Mcandrew Director | Trustee | 0 | $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 | $409,682 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,980 |
| 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 | $436,678 |
| 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 | $127,875 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,487 |
| Payroll taxes | $11,521 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $128 |
| Fees for services: Accounting | $9,825 |
| 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 | $55,056 |
| Insurance | $51,549 |
| All other expenses | $10,250 |
| Total functional expenses | $450,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,575 |
| Savings and temporary cash investments | $65,466 |
| 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 | $358,773 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $620,814 |
| 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 | $2,324 |
| Total liabilities | $2,324 |
| Net assets without donor restrictions | $614,090 |
| Net assets with donor restrictions | $4,400 |
| 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 | $620,814 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Douglas Manor Association Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Lostritto Family Foundation Bethpage, NY PURPOSE: MEMORIAL DONATION IN MEMORY OF ROYSE MULHOLLAND. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Douglas Manor Association Inc Uniondale, NY | $620,814 | $436,678 |
Mastic Beach Property Owners Association Inc Mastic Beach, NY | $473,353 | $305,029 |
Nehemiah Homeowners Association Inc Brooklyn, NY | $221,975 | $0 |
Anchorage Residents Association Inc New Rochelle, NY | $90,098 | $56,067 |
Neponsit Property Owners Association Inc Neponsit, NY | $149,269 | $0 |
Boston Committee Of The Garden Club America Inc Chestnut Hill, MA | $59,966 | $0 |