Civic Intelligence

Prospect Park Nursing Home

990 • Fiscal year 2016 • EIN 11-2378194

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

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

86th percentile

0.71x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,254,786

Down $1,595,558 (-56%) from 2015

Net Assets

Down

$357,677

Down $1,901,149 (-84%) from 2015

Liabilities

Up

$897,109

Up $305,591 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$1,225,139

Down $42,379 (-3.3%) from 2015

Expenses

Down

$1,589,485

Down $161,470 (-9.2%) from 2015

Net Income

Up

-$364,346

Up $119,091 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2016

Assets$1,254,786
Liabilities$897,109
Net Assets$357,677
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$1,225,139
Expenses$1,589,485
Net Income-$364,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,225,139
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
Cash and Non-Interest-Bearing Accounts$5,533$898,433▲ $892,900
Land, Buildings, and Equipment, Net$67,517$56,898▼ $10,619
Accounts Receivable$56,368$36,935▼ $19,433
Receivables From Officers Etc$13,431--
Loans From Officers Directors$5,405$6,725▲ $1,320
Prepaid Expenses and Deferred Charges-$6,635-
Savings and Temporary Cash Investments-$240-
Total Assets$1,567,377$1,254,786▼ $312,591
Other Assets Total$1,424,528$255,645▼ $1,168,883
Liabilities
Accounts Payable and Accrued Expenses$494,130$449,987▼ $44,143
Other Liabilities$567,879$440,397▼ $127,482
Total Liabilities$1,067,414$897,109▼ $170,305
Net Assets / Fund Balance
Unrestricted Net Assets$499,963$357,677▼ $142,286
Total Net Assets Fund Balance$499,963$357,677▼ $142,286
Total Liabilities and Net Assets / Fund Balance$1,567,377$1,254,786▼ $312,591

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,552$72,554$121,106
Other Land Buildings$6,906$108,148$115,054
Equipment$1,440$32,564$34,004
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ashley PopeBoard Member
Jean CallahanBoard Member
Linda FentimanBoard Member
Philip SirlinBoard Member
Rob VanderbeekBoard Member
Wendy MarcariBoard Member
Michael J ConnellyChief Exec O
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,224,551
Investment Income
$588
Other Revenue
$0
Change in Net Assets
$-364,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,737
Other Expenses$668,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,767$168,232-$858,999
Fees for Services Legal-$266,261-$266,261
Insurance-$91,926-$91,926
Payroll Taxes$51,564$10,174-$61,738
Occupancy-$61,072-$61,072
Fees for Services Accounting-$48,933-$48,933
All Other Expenses$825$24,032-$24,857
Office Expenses-$23,501-$23,501
Depreciation Depletion$10,417$202-$10,619
Other Expenses$5,827$1,943-$7,770
Interest-$4,927-$4,927
Advertising-$50-$50
Total Functional Expenses$877,795$711,690$0$1,589,485
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$13,431--
Loans from Officers, Directors, Trustees, and Key Employees$5,405$6,725▲ $1,320
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wards$350,035
Burial Funds Payable$46,446
Payroll Liabilities$27,966
Due to Honda$13,849
Due to Nissan$1,323
Due to Citibusiness$496
Due to Chase$282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“Form 990 is reviewed by board members”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Integral Guardianship Services Inc
EIN
11-2378194
Phone
7189980681
Address
1650 CONEY ISLAND AVE, BROOKLYN, NY 11230

Signing Officer

Name
Michael J Connelly
Title
Chief Exec Officer
Phone
7189980681
Signed
2017-11-15

Organization Details

Principal Officer
Michael J Connelly
Formed
1976
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Seymour J Weinberg CPA
Address
2003 E 21ST ST, BROOKLYN, NY 11229
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”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACK FELDMAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF ASSETS USED FOR EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07189980681
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRAL GUARDIANSHIP SERVICES INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEYMOUR J WEINBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T10:42:38-05:00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,786
Liabilities
$897,109
Net assets
$357,677
Revenue
$1,225,139
Expenses
$1,589,485
Net income
-$364,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.41$0.02$0.70$0.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.41$0.08$0.82$0.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.39$1.12$1.27$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.90$0.36$1.23$1.59$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.59$2.26$1.27$1.75$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.21$2.74$1.27$3.11$1.84
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.87$1.32$1.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.11$4.89$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.16$4.93$1.34
2010Summary only. Only limited summary data is available for this year.$8.00$5.11$2.89$1.05$1.57$0.52
2009Summary only. Only limited summary data is available for this year.$8.56$5.16$3.40$0.89$1.80$0.91