Civic Intelligence

Israel Senior Citizens Housing Development Fund Corporation

990 • Fiscal year 2011 • EIN 11-2077747

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 01, 2013

247 W 37st Street 9th Floor10018
Siviq Scores

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

Liabilities / Assets

44th percentile

0.57x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • NTEE L • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

0.2%

Faster asset growth than 67% of similar nonprofits.

2011 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,816,651

Up $14,224 (+0.2%) from 2010

Net Assets

Up

$2,490,459

Up $422,674 (+20%) from 2010

Liabilities

Down

$3,326,192

Down $408,450 (-11%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,351,037

Up $132,917 (+3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $5,802,427Liabilities 2010: $3,734,642Net Assets 2010: $2,067,7852010Assets 2011: $5,816,651Liabilities 2011: $3,326,192Net Assets 2011: $2,490,4592011Assets 2012: $5,953,571Liabilities 2012: $3,050,022Net Assets 2012: $2,903,5492012Assets 2013: $15,872,633Liabilities 2013: $12,719,146Net Assets 2013: $3,153,4872013Assets 2014: $15,900,900Liabilities 2014: $12,733,927Net Assets 2014: $3,166,9732014Assets 2015: $16,413,876Liabilities 2015: $12,957,238Net Assets 2015: $3,456,6382015Assets 2016: $15,837,967Liabilities 2016: $12,096,158Net Assets 2016: $3,741,8092016Assets 2017: $14,905,874Liabilities 2017: $11,665,467Net Assets 2017: $3,240,4072017Assets 2018: $14,375,381Liabilities 2018: $11,760,137Net Assets 2018: $2,615,2442018Assets 2019: $13,290,691Liabilities 2019: $11,308,818Net Assets 2019: $1,981,8732019Assets 2020: $12,881,193Liabilities 2020: $11,354,714Net Assets 2020: $1,526,4792020Assets 2021: $56,551,856Liabilities 2021: $74,682,973Net Assets 2021: -$18,131,1172021Assets 2022: $58,876,904Liabilities 2022: $74,236,485Net Assets 2022: -$15,359,5812022Assets 2023: $59,654,700Liabilities 2023: $73,034,657Net Assets 2023: -$13,379,9572023Assets 2024: $35,220,499Liabilities 2024: $70,213,249Net Assets 2024: -$34,992,7502024

Highlighted filing

2011

Assets$5,816,651
Liabilities$3,326,192
Net Assets$2,490,459

Operations Trend

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

$40M$20M$0-$20M-$40MExpenses 2010: $4,218,1202010Expenses 2011: $4,351,0372011Expenses 2012: $4,366,9062012Revenue 2013: $5,340,800Expenses 2013: $5,090,862Net Income 2013: $249,9382013Revenue 2014: $2,534,724Expenses 2014: $2,521,238Net Income 2014: $13,4862014Revenue 2015: $5,211,078Expenses 2015: $4,921,413Net Income 2015: $289,6652015Revenue 2016: $5,476,002Expenses 2016: $5,190,831Net Income 2016: $285,1712016Revenue 2017: $5,175,718Expenses 2017: $5,677,120Net Income 2017: -$501,4022017Revenue 2018: $5,278,426Expenses 2018: $5,903,589Net Income 2018: -$625,1632018Revenue 2019: $5,185,797Expenses 2019: $5,819,168Net Income 2019: -$633,3712019Revenue 2020: $5,503,787Expenses 2020: $5,959,181Net Income 2020: -$455,3942020Revenue 2021: $8,736,330Expenses 2021: $28,393,926Net Income 2021: -$19,657,5962021Revenue 2022: $10,489,229Expenses 2022: $7,717,693Net Income 2022: $2,771,5362022Revenue 2023: $11,385,545Expenses 2023: $9,405,921Net Income 2023: $1,979,6242023Revenue 2024: $12,184,641Expenses 2024: $33,797,434Net Income 2024: -$21,612,7932024

Highlighted filing

2011

Revenue-
Expenses$4,351,037
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 1, 2013
Return Version
2011v1.5
Gross Receipts
$4,773,711
Mission and Program Overview

Mission

As part of the jasa's comprehensive network of services for the elderly, israel senior citizens housing development corporation provides affordable housing and social services to low income seniors living independently

Filing and Contact Details

Filer

EIN
11-2077747
Raw XML AppendixShowing 400 of 662 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Corporation has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended December 31, 2011 and 2010. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Open tax years for the corporation are 2008, 2009, and 2010.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Igor Goldenberg
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Elaine Boardman
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs0663
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs131291
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs221451
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0160721
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1236652
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2202976
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of Form 990 will be provided to the board of directors for review and approval prior to submitting to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. All conflict of interest statements must be signed and received annually.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT USES THE SALARY SURVEY PREPARED BY AN INDEPENDENT PARTY TO DETERMINE THE SALARY LEVELS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE to the PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NAME:MARTIN SIROKA TITLE:PRESIDENT HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:Donald Manning TITLE:VICE PRESIDENT HOURS:27
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:Igor Goldenberg TITLE:SECRETARY/TREASURER HOURS:32
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:Elaine Boardman TITLE:coo HOURS:32
IRS990ScheduleO/GeneralExplanation/Identifier0990 COPY
IRS990ScheduleO/GeneralExplanation/Identifier1CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Identifier2SALARY LEVELS
IRS990ScheduleO/GeneralExplanation/Identifier3AVAILABLE FOR PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier4HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier5HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier6HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$70.2$35.0$12.2$33.8$21.6
2023Detailed filing. Detailed filing data is available for this year.$59.7$73.0$13.4$11.4$9.41$1.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$74.2$15.4$10.5$7.72$2.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$74.7$18.1$8.74$28.4$19.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$11.4$1.53$5.50$5.96$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$11.3$1.98$5.19$5.82$0.63
2018Detailed filing. Detailed filing data is available for this year.$14.4$11.8$2.62$5.28$5.90$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$11.7$3.24$5.18$5.68$0.50
2016Detailed filing. Detailed filing data is available for this year.$15.8$12.1$3.74$5.48$5.19$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$13.0$3.46$5.21$4.92$0.29
2014Summary only. Only limited summary data is available for this year.$15.9$12.7$3.17$2.53$2.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$15.9$12.7$3.15$5.34$5.09$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$3.05$2.90$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.33$2.49$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$3.73$2.07$4.22
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