Civic Intelligence

Prospect Park Nursing Home

990 • Fiscal year 2018 • EIN 11-2378194

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$118,490

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$497,216

Down $148,667 (-23%) from 2017

Net Assets

Down

$83,599

Down $308,650 (-79%) from 2017

Liabilities

Up

$413,617

Up $159,983 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$818,950

Down $302,303 (-27%) from 2017

Expenses

Down

$959,897

Down $308,235 (-24%) from 2017

Net Income

Up

-$140,947

Up $5,932 (+4.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$497,216
Liabilities$413,617
Net Assets$83,599
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$818,950
Expenses$959,897
Net Income-$140,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$818,950
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 throught life and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,990$169,916▼ $118,074
Accounts Receivable$77,111$51,281▼ $25,830
Land, Buildings, and Equipment, Net$46,852$43,040▼ $3,812
Loans From Officers Directors$7,375$7,375→ $0
Savings and Temporary Cash Investments$240$241▲ $1
Total Assets$645,883$497,216▼ $148,667
Other Assets Total$233,690$232,738▼ $952
Liabilities
Accounts Payable and Accrued Expenses$192,501$357,701▲ $165,200
Other Liabilities$53,758$48,541▼ $5,217
Total Liabilities$253,634$413,617▲ $159,983
Net Assets / Fund Balance
Unrestricted Net Assets$392,249$83,599▼ $308,650
Total Net Assets Fund Balance$392,249$83,599▼ $308,650
Total Liabilities and Net Assets / Fund Balance$645,883$497,216▼ $148,667

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,479$80,627$121,106
Other Land Buildings$1,153$72,878$74,031
Equipment$1,408$57,406$58,814
Other Assets Org$-281--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J ConnellyCEO-$118,490$118,490
Jack FeldmanFinance Admi-$87,796$87,796
John OusleyOfficerFT$46,144$46,144

Board Members and Trustees

NameTitle
Ashley PopeBoard Member
Philip SirlinBoard Member
Rob VanderbeekBoard Member
Wendy MarcariBoard Member
Linda FentimanBoard Memebe
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$818,933
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-140,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,308
Other Expenses$305,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,088$57,817-$306,905
Current Officers, Directors, Trustees, and Key Employees-$252,430-$252,430
Insurance$17,069$73,553-$90,622
Fees for Services Other$6,552$83,406-$89,958
Other Employee Benefits-$50,185-$50,185
Occupancy-$47,045-$47,045
Payroll Taxes$24,634$20,154-$44,788
Fees for Services Legal-$36,000-$36,000
Office Expenses-$8,945-$8,945
Depreciation Depletion$5,233--$5,233
Interest-$4,504-$4,504
Fees for Services Accounting-$1,214-$1,214
Other Expenses-$717-$717
Advertising-$595-$595
Total Functional Expenses$302,576$657,321$0$959,897
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
Loans from Officers, Directors, Trustees, and Key Employees$7,375$7,375→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$33,026
Payroll Liabilities$8,827
Due to Honda$5,761
Credit Card Payable$927
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Ousley
Title
Officer
Signed
2019-11-14

Organization Details

Principal Officer
John Ousley
Formed
1976
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
23

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

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix376 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/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232738
IRS990ScheduleD/TotalLiabilityAmt048541
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACK FELDMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07375
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST THE ELDERLY AND INFIRM IN MANAGING THEIR AFFAIRS THROUGHT LIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645883
IRS990/TotalAssetsEOYAmt0497216
IRS990/TotalAssetsGrp/BOYAmt0645883
IRS990/TotalAssetsGrp/EOYAmt0497216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0657321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0959897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253634
IRS990/TotalLiabilitiesEOYAmt0413617
IRS990/TotalLiabilitiesGrp/BOYAmt0253634
IRS990/TotalLiabilitiesGrp/EOYAmt0413617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083599
IRS990/TotalOtherProgSrvcExpenseAmt0302576
IRS990/TotalProgramServiceExpensesAmt0302576
IRS990/TotalProgramServiceRevenueAmt0818933
IRS990/TotalReportableCompFromOrgAmt0252430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0818950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0392249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083599
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 MADISON AVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN OUSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRAL GUARDIANSHIP SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0112378194
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 CONEY ISLAND AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B140EAFC5086A8A75D5F8D01FCB14D32E1FCCE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B140EAFC5086A8A75D5F8D01FCB14D32E1FCCE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.52.52.128
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:06:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020722068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEYMOUR J WEINBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02003 E 21ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011229
ReturnHeader/PreparerPersonGrp/PhoneNum07183391500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEYMOUR J WEINBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T15:06:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$497,216
Liabilities
$413,617
Net assets
$83,599
Revenue
$818,950
Expenses
$959,897
Net income
-$140,947
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