Civic Intelligence

Marien-Heim of Brooklyn

990 • Fiscal year 2018 • EIN 11-1666841

Nov 01, 2017 to Oct 31, 2018 • Filed on Jun 18, 2019

Organization ProfileN/A
870 Ocean ParkwayBrooklyn, NY 11230

(718) 253-7511

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.96x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

157%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,001,362

Down $266,408 (-3.7%) from 2017

Net Assets

Up

$1,400,213

Up $790,459 (+130%) from 2017

Liabilities

Down

$5,601,149

Down $1,056,867 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

Up

$804,769

Up $491,805 (+157%) from 2017

Expenses

Up

$14,310

Up $1,409 (+11%) from 2017

Net Income

Up

$790,459

Up $490,396 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $7,494,296Liabilities 2016: $7,184,605Net Assets 2016: $309,6912016Assets 2017: $7,267,770Liabilities 2017: $6,658,016Net Assets 2017: $609,7542017Assets 2018: $7,001,362Liabilities 2018: $5,601,149Net Assets 2018: $1,400,2132018Assets 2019: $7,132,954Liabilities 2019: $5,698,571Net Assets 2019: $1,434,3832019Assets 2020: $7,201,476Liabilities 2020: $5,738,968Net Assets 2020: $1,462,5082020Assets 2021: $7,217,181Liabilities 2021: $5,738,873Net Assets 2021: $1,478,3082021Assets 2022: $7,220,409Liabilities 2022: $5,727,164Net Assets 2022: $1,493,2452022Assets 2023: $7,405,080Liabilities 2023: $5,867,894Net Assets 2023: $1,537,1862023Assets 2024: $7,447,931Liabilities 2024: $5,894,706Net Assets 2024: $1,553,2252024

Highlighted filing

2018

Assets$7,001,362
Liabilities$5,601,149
Net Assets$1,400,213
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0Revenue 2016: $22,774Expenses 2016: $18,935Net Income 2016: $3,8392016Revenue 2017: $312,964Expenses 2017: $12,901Net Income 2017: $300,0632017Revenue 2018: $804,769Expenses 2018: $14,310Net Income 2018: $790,4592018Revenue 2019: $46,282Expenses 2019: $12,112Net Income 2019: $34,1702019Revenue 2020: $40,553Expenses 2020: $12,428Net Income 2020: $28,1252020Revenue 2021: $27,588Expenses 2021: $11,787Net Income 2021: $15,8012021Revenue 2022: $29,241Expenses 2022: $14,304Net Income 2022: $14,9372022Revenue 2023: $51,766Expenses 2023: $7,825Net Income 2023: $43,9412023Revenue 2024: $34,541Expenses 2024: $18,502Net Income 2024: $16,0392024

Highlighted filing

2018

Revenue$804,769
Expenses$14,310
Net Income$790,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jun 18, 2019
Return Version
2017v2.3
Gross Receipts
$804,769
Mission and Program Overview

Mission

The objective of marien-heim brooklyn is to provide a home for aged and indigent persons and provide them with necessary food, care, employment, shelter, clothing, medicines and treatment suitable for their ailments and afficitions and christian consolation in their declining years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,287,122$5,898,262▲ $611,140
Cash and Non-Interest-Bearing Accounts$81,046$260,422▲ $179,376
Total Assets$7,267,770$7,001,362▼ $266,408
Other Assets Total$1,899,602$842,678▼ $1,056,924
Liabilities
Other Liabilities$6,658,016$5,601,149▼ $1,056,867
Total Liabilities$6,658,016$5,601,149▼ $1,056,867
Net Assets / Fund Balance
Unrestricted Net Assets$609,754$1,400,213▲ $790,459
Total Net Assets Fund Balance$609,754$1,400,213▲ $790,459
Total Liabilities and Net Assets / Fund Balance$7,267,770$7,001,362▼ $266,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$36,044--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Robert J WalshPresident
Bonnie Klima OlsenVice President
Deacon Christopher WagnerBoard Member
Flora SchusterBoard Member
James FasolinoBoard Member
Jane BahnsenBoard Member
Joseph WindelsBoard Member
Nancy TutoloBoard Member
Patricia RuizBoard Member
Beatrice DesapioSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24,809
Other Revenue
$779,960
Change in Net Assets
$790,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,310
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
Fees for Services Accounting-$10,225-$10,225
Other Expenses-$350-$350
Total Functional Expenses$0$14,310$0$14,310
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mht Acquisition$5,513,943
A/p Marien-heim Tower, Inc$53,091
A/p Marien-heim of Sunset Park$34,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“A copy of the tax form 990 will be mailed to the officers and directors with comments solicited prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Marien-heim of Brooklyn
EIN
11-1666841
Phone
7182537511
Address
870 OCEAN PARKWAY, BROOKLYN, NY 11230

Signing Officer

Name
Robert J Walsh
Title
President
Phone
7182537511
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Walsh
Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
1185 AVENUE OF THE AMERICAS 38TH, FLOOR, NEW YORK, NY 10036
Preparer
Michael Burke
Phone
2123814700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The income tax position taken by the organization for any years open under the various statutes of limitations are that the organization continues to be exempt from income taxes and that the organization does not have unrelated business income that would be subject to income taxes. The organization believes that there are no tax positions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM MHT ASSOC. - LOAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM MHT ASSOC. - INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25513943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P MARIEN-HEIM OF SUNSET PARK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/P MARIEN-HEIM TOWER, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MHT ACQUISITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME TAX POSITION TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0842678
IRS990ScheduleD/TotalLiabilityAmt05601149
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX FORM 990 WILL BE MAILED TO THE OFFICERS AND DIRECTORS WITH COMMENTS SOLICITED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0471602525
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RESIDENTIAL RENTAL PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MARIEN-HEIM TOWER ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0870 OCEAN PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd011230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARIEN-HEIM TOWER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARIEN-HEIM OF SUNSET PARK HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112355029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112526067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE PROJECT OPERATES A 182 HOUSING UNIT FACILITY FOR SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1THE PROJECT OPERATES A 169 HOUSING UNIT FACILITY FOR SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0870 OCEAN PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14520 4TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0779960
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124510
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2806531
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUED INTEREST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARIEN-HEIM TOWER ASSOCIATES LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MARIEN-HEIM TOWER ASSOCIATES LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MARIEN-HEIM TOWER ASSOCIATES LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07267770
IRS990/TotalAssetsEOYAmt07001362
IRS990/TotalAssetsGrp/BOYAmt07267770
IRS990/TotalAssetsGrp/EOYAmt07001362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06658016
IRS990/TotalLiabilitiesEOYAmt05601149
IRS990/TotalLiabilitiesGrp/BOYAmt06658016
IRS990/TotalLiabilitiesGrp/EOYAmt05601149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01400213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014310
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0779960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07267770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07001362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0609754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01400213

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,001,362
Liabilities
$5,601,149
Net assets
$1,400,213
Revenue
$804,769
Expenses
$14,310
Net income
$790,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$5.89$1.55$0.03$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.41$5.87$1.54$0.05$0.01$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$5.73$1.49$0.03$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.22$5.74$1.48$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.20$5.74$1.46$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.13$5.70$1.43$0.05$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.00$5.60$1.40$0.80$0.01$0.79
2017Summary only. Only limited summary data is available for this year.$7.27$6.66$0.61$0.31$0.01$0.30
2016Summary only. Only limited summary data is available for this year.$7.49$7.18$0.31$0.02$0.02$0.00