Civic Intelligence

Prospect Park Nursing Home

990 • Fiscal year 2019 • EIN 11-2378194

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.59x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$103,753

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$432,038

No earlier filing loaded for comparison.

Net Assets

$19,685

No earlier filing loaded for comparison.

Liabilities

$412,353

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

$698,914

No earlier filing loaded for comparison.

Expenses

$763,454

No earlier filing loaded for comparison.

Net Income

-$64,540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2019: $432,038Liabilities 2019: $412,353Net Assets 2019: $19,6852019

Highlighted filing

2019

Assets$432,038
Liabilities$412,353
Net Assets$19,685
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $698,914Expenses 2019: $763,454Net Income 2019: -$64,5402019

Highlighted filing

2019

Revenue$698,914
Expenses$763,454
Net Income-$64,540
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$698,914
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$169,916$136,927▼ $32,989
Land, Buildings, and Equipment, Net$43,040$38,009▼ $5,031
Accounts Receivable$51,281$27,364▼ $23,917
Loans From Officers Directors$7,375$7,375→ $0
Savings and Temporary Cash Investments$241$241→ $0
Total Assets$497,216$432,038▼ $65,178
Other Assets Total$232,738$229,497▼ $3,241
Liabilities
Accounts Payable and Accrued Expenses$357,701$361,175▲ $3,474
Other Liabilities$48,541$43,803▼ $4,738
Total Liabilities$413,617$412,353▼ $1,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,599$19,685▼ $63,914
Total Net Assets Fund Balance$83,599$19,685▼ $63,914
Total Liabilities and Net Assets / Fund Balance$497,216$432,038▼ $65,178

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,442$84,664$121,106
Other Land Buildings$823$73,208$74,031
Equipment$744$58,070$58,814
Other Assets Org$60--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack FeldmanFinance AdmiFT$103,753$103,753
Jack FeldmanFinance Admin-$103,753$103,753
John OusleyOfficerFT$87,378$87,378

Board Members and Trustees

NameTitle
Ashley PopeBoard Member
Philip SirlinBoard Member
Linda FentimanBoard Memebe
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$694,797
Investment Income
$18
Other Revenue
$4,099
Change in Net Assets
$-64,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,323
Other Expenses$245,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,497$264,981-$452,478
Fees for Services Other$10,783$106,353-$117,136
Occupancy-$54,885-$54,885
Payroll Taxes$14,904$21,446-$36,350
Insurance-$32,564-$32,564
Other Employee Benefits$13,495$16,000-$29,495
Office Expenses-$7,235-$7,235
Depreciation Depletion$5,031--$5,031
Interest-$3,461-$3,461
Other Expenses-$492-$492
Total Functional Expenses$231,710$531,744$0$763,454
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
Yes
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
Burial Funds Payable$33,026
Payroll Liabilities$10,536
Credit Card Payable$241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-16

Organization Details

Principal Officer
John Ousley
Formed
1976
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
15

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 IX, Line 11G

“Auto expense 3,394 0 0 bad debt 7,139 0 0 bank charges 0 1,837 0 computer expense 0 5,922 0 consultants 0 55,327 0 contract services 0 10,800 0 household supplies expenses 0 69 0 legal documents 135 0 0 misc 115 0 0 office cleaning 0 3,010 0 office expense 0 1,213 0 office supplies 0 5,844 0 payroll service 0 3,081 0 repairs 0 905 0 safty deposit box 0 327 0 storage 0 3,395 0 transportation 0 93 0 flex plan fees 0 1,144 0 telephone 0 6,466 0 unemployment expense 0 6,920 0 total 10,783 106,353 0”

Form 990, Part XI, Line 9

“626”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE 3,394 0 0 BAD DEBT 7,139 0 0 BANK CHARGES 0 1,837 0 COMPUTER EXPENSE 0 5,922 0 CONSULTANTS 0 55,327 0 CONTRACT SERVICES 0 10,800 0 HOUSEHOLD SUPPLIES EXPENSES 0 69 0 LEGAL DOCUMENTS 135 0 0 MISC 115 0 0 OFFICE CLEANING 0 3,010 0 OFFICE EXPENSE 0 1,213 0 OFFICE SUPPLIES 0 5,844 0 PAYROLL SERVICE 0 3,081 0 REPAIRS 0 905 0 SAFTY DEPOSIT BOX 0 327 0 STORAGE 0 3,395 0 TRANSPORTATION 0 93 0 FLEX PLAN FEES 0 1,144 0 TELEPHONE 0 6,466 0 UNEMPLOYMENT EXPENSE 0 6,920 0 TOTAL 10,783 106,353 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4626
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497216
IRS990/TotalAssetsEOYAmt0432038
IRS990/TotalAssetsGrp/BOYAmt0497216
IRS990/TotalAssetsGrp/EOYAmt0432038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0531744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413617
IRS990/TotalLiabilitiesEOYAmt0412353
IRS990/TotalLiabilitiesGrp/BOYAmt0413617
IRS990/TotalLiabilitiesGrp/EOYAmt0412353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019685
IRS990/TotalOtherProgSrvcExpenseAmt0231710
IRS990/TotalProgramServiceExpensesAmt0231710
IRS990/TotalProgramServiceRevenueAmt0694797
IRS990/TotalReportableCompFromOrgAmt0191131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0698914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 MADISON AVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN OUSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId0AF1D49FE21F6845629E3B77E7E64F170D706EB13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B140EAFC5086A8A75D5F8D01FCB14D32E1FCCE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.52.52.128
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:25:24
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEYMOUR J WEINBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T14:25:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,038
Liabilities
$412,353
Net assets
$19,685
Revenue
$698,914
Expenses
$763,454
Net income
-$64,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.32$4.12$0.20$6.99$7.63$0.65