Civic Intelligence

Prospect Park Nursing Home

EIN 11-2378194 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

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

1650 Coney Island AveBrooklyn, NY 11230

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.95x

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

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

Liabilities / Revenue

88th percentile

0.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$432,038

Down $65,178 (-13%) from 2018

Liabilities

Down

$412,353

Down $1,264 (-0.3%) from 2018

Net Assets

Down

$19,685

Down $63,914 (-76%) from 2018

Operations
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$698,914

Down $120,036 (-15%) from 2018

Expenses

Down

$763,454

Down $196,443 (-20%) from 2018

Net Income

Up

-$64,540

Up $76,407 (+54%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

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

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$698,914
Expenses$763,454
Net Income-$64,540
Open 2019 Filing

Filings

Most recent 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.$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
Latest Filing Detail
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 PayScore unavailable

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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HELD AT SHEPPARD MULLIN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM WARDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM LIBERTY MUTUAL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BURIAL FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038009
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0229497
IRS990ScheduleD/TotalLiabilityAmt043803
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0103753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK FELDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FINANCE ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0103753
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
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

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