Civic Intelligence

Prospect Park Nursing Home

990 • Fiscal year 2013 • EIN 11-2378194

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

1650 Coney Island AveBrooklyn, NY 11230

(718) 998-0681

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$153,496

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Assets

Down

$4,953,227

Down $54,755 (-1.1%) from 2012

Net Assets

Down

$4,866,223

Down $27,074 (-0.6%) from 2012

Liabilities

Down

$87,004

Down $27,681 (-24%) from 2012

Revenue

$1,321,034

No earlier filing loaded for comparison.

Expenses

Down

$1,348,108

Down $41,654 (-3.0%) from 2012

Net Income

-$27,074

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.

$10M$5.0M$0Assets 2009: $8,561,763Liabilities 2009: $5,157,411Net Assets 2009: $3,404,3522009Assets 2010: $7,998,622Liabilities 2010: $5,111,466Net Assets 2010: $2,887,1562010Assets 2011: $5,098,246Liabilities 2011: $163,296Net Assets 2011: $4,934,9502011Assets 2012: $5,007,982Liabilities 2012: $114,685Net Assets 2012: $4,893,2972012Assets 2013: $4,953,227Liabilities 2013: $87,004Net Assets 2013: $4,866,2232013Assets 2014: $2,956,475Liabilities 2014: $214,212Net Assets 2014: $2,742,2632014Assets 2015: $2,850,344Liabilities 2015: $591,518Net Assets 2015: $2,258,8262015Assets 2016: $1,254,786Liabilities 2016: $897,109Net Assets 2016: $357,6772016Assets 2017: $645,883Liabilities 2017: $253,634Net Assets 2017: $392,2492017Assets 2018: $497,216Liabilities 2018: $413,617Net Assets 2018: $83,5992018Assets 2019: $432,038Liabilities 2019: $412,353Net Assets 2019: $19,6852019

Highlighted filing

2013

Assets$4,953,227
Liabilities$87,004
Net Assets$4,866,223

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2009: $887,994Expenses 2009: $1,799,443Net Income 2009: -$911,4492009Revenue 2010: $1,052,755Expenses 2010: $1,569,951Net Income 2010: -$517,1962010Expenses 2011: $1,338,6202011Expenses 2012: $1,389,7622012Revenue 2013: $1,321,034Expenses 2013: $1,348,108Net Income 2013: -$27,0742013Revenue 2014: $1,269,328Expenses 2014: $3,112,844Net Income 2014: -$1,843,5162014Revenue 2015: $1,267,518Expenses 2015: $1,750,955Net Income 2015: -$483,4372015Revenue 2016: $1,225,139Expenses 2016: $1,589,485Net Income 2016: -$364,3462016Revenue 2017: $1,121,253Expenses 2017: $1,268,132Net Income 2017: -$146,8792017Revenue 2018: $818,950Expenses 2018: $959,897Net Income 2018: -$140,9472018Revenue 2019: $698,914Expenses 2019: $763,454Net Income 2019: -$64,5402019

Highlighted filing

2013

Revenue$1,321,034
Expenses$1,348,108
Net Income-$27,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,321,034
Mission and Program Overview

Mission

To assist the elderly and infirm in managing their affairs throught life

To assist the elderly and infirm in managing their affairs throughout life and beyond

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,176,043$3,082,693▼ $93,350
Accounts Receivable$1,211,398$1,243,345▲ $31,947
Receivables From Officers Etc$212,483$259,382▲ $46,899
Land, Buildings, and Equipment, Net$125,885$88,517▼ $37,368
Cash and Non-Interest-Bearing Accounts$10,626$2,820▼ $7,806
Loans From Officers Directors$840$1,840▲ $1,000
Total Assets$5,007,982$4,953,227▼ $54,755
Other Assets Total$271,547$276,470▲ $4,923
Liabilities
Accounts Payable and Accrued Expenses$69,511$47,996▼ $21,515
Other Liabilities$44,334$37,168▼ $7,166
Total Liabilities$114,685$87,004▼ $27,681
Net Assets / Fund Balance
Unrestricted Net Assets$4,893,297$4,866,223▼ $27,074
Total Net Assets Fund Balance$4,893,297$4,866,223▼ $27,074
Total Liabilities and Net Assets / Fund Balance$5,007,982$4,953,227▼ $54,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,847$118,115$145,962
Leasehold Improvements$60,670$60,436$121,106
Equipment-$28,004$28,004
Other Assets Org$185--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob FeldmanCFOFT$153,496$9,285$153,496
Alan ShapiroCOOFT$133,104-$133,104

Board Members and Trustees

NameTitle
Avrum KowalskyBoard Member
Dr Michael KurzmanBoard Member
Marilyn GoldbergBoard Member
Martin EhrenbergBoard Member
Rabbi Abraham KelmanBoard Member
Rabbi Leib KelmanBoard Member
Shirley KurzmanBoard Member
Jack DeutchSecretary
Norman GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289
Program Service Revenue
$1,320,742
Investment Income
$3
Other Revenue
$0
All Other Contributions
$289
Change in Net Assets
$-27,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,405
Other Expenses$413,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,235$27,340-$568,575
Current Officers, Directors, Trustees, and Key Employees-$306,559-$306,559
Insurance-$77,491-$77,491
Payroll Taxes$36,748$22,523-$59,271
Occupancy-$49,481-$49,481
Depreciation Depletion$29,560$10,752-$40,312
All Other Expenses$5,007$15,522-$20,529
Office Expenses-$15,098-$15,098
Fees for Services Accounting-$8,890-$8,890
Fees for Services Legal-$8,199-$8,199
Other Expenses$16,748$7,135-$7,135
Interest-$6,150-$6,150
Total Functional Expenses$717,588$630,520$0$1,348,108
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 Officers, Directors, Trustees, and Key Employees$212,483$259,382▲ $46,899
Loans from Officers, Directors, Trustees, and Key Employees$840$1,840▲ $1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Infiniti$14,697
Due to Nissan$12,235
Due to Hyundai$9,833
Due to Chase$403
Payroll Liabilities-
Due to Honda-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Rabbi abraham kelman jack feldman board member cfo father-in-law rabbi abraham kelman alan shapiro board member coo father-in-law rabbi abraham kelman avrum kowalsky board member board member father-in-law

Form 990, Page 6, Part VI, Line 8A

No meetings were documented

Form 990, Page 6, Part VI, Line 8B

No meetings were documented

Form 990, Page 6, Part VI, Line 11B

FORM 990 IS NOT REVIEWED

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
11-2378194
Phone
7189980681

Signing Officer

Name
Jacob Feldman
Title
CFO
Phone
7189980681
Signed
2014-11-14

Organization Details

Principal Officer
Jacob Feldman
Formed
1976
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
19

Preparer

Preparer
Seymour J Weinberg
Phone
7183391500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Depreciation of assets used for exempt purposes

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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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01317534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03176043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03082693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01320742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01287290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01297442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01108859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0820349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05834682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122958
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.72900
IRS990ScheduleA/PublicSupportTotal509Amt05843270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01321031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01287290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01297692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01109408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0827849
IRS990ScheduleA/Total509Grp/TotalAmt05843270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01321034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01287435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01297715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01230820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0829224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05966228
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028004
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt58240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt62862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt71269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BROOKLYN REHAB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SARAH SAMET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM WARDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOANS & EXCHANGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SALARY ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE FROM TZVI FELDMAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6PREPAID TAXES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8DUE FROM JUDAH SAMET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INFINITI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NISSAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO HYUNDAI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO CHASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO HONDA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088517
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0276470
IRS990ScheduleD/TotalLiabilityAmt037168
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACOB FELDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153496
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0259382
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11840
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0259382
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11840
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALAN SHAPIRO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JACK FELDMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0261222
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF ASSETS USED FOR EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RABBI ABRAHAM KELMAN JACK FELDMAN BOARD MEMBER CFO FATHER-IN-LAW RABBI ABRAHAM KELMAN ALAN SHAPIRO BOARD MEMBER COO FATHER-IN-LAW RABBI ABRAHAM KELMAN AVRUM KOWALSKY BOARD MEMBER BOARD MEMBER FATHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEETINGS WERE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO MEETINGS WERE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS NOT REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

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