Civic Intelligence

Methodist Retirement Community Develop- Ment Corporation

990EZ • Fiscal year 2014 • EIN 11-2487632

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization ProfileWWW.AGINGINAMERICA.ORG

View Organization Page

1200 Waters Place No 303Bronx, NY 10461

(718) 409-8215

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,834 (-100%) from 2013

Net Assets

Up

-$1,775

Up $595,466 (+100%) from 2013

Liabilities

Down

$1,775

Down $613,300 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin100th percentile

Revenue

Down

$6,000

Down $3,738 (-38%) from 2013

Expenses

Down

$0

Down $62,724 (-100%) from 2013

Net Income

Up

$6,000

Up $58,986 (+111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0-$10MAssets 2010: $18,264,824Liabilities 2010: $27,045,939Net Assets 2010: -$8,781,1152010Assets 2011: $17,220,374Liabilities 2011: $26,183,492Net Assets 2011: -$8,963,1182011Assets 2012: $593,856Liabilities 2012: $1,138,111Net Assets 2012: -$544,2552012Assets 2013: $17,834Liabilities 2013: $615,075Net Assets 2013: -$597,2412013Assets 2014: $0Liabilities 2014: $1,775Net Assets 2014: -$1,7752014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$0
Liabilities$1,775
Net Assets-$1,775
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,327,0392010Expenses 2011: $4,769,8392011Expenses 2012: $4,148,7842012Revenue 2013: $9,738Expenses 2013: $62,724Net Income 2013: -$52,9862013Revenue 2014: $6,000Expenses 2014: $0Net Income 2014: $6,0002014Revenue 2015: $1,775Expenses 2015: $0Net Income 2015: $1,7752015

Highlighted filing

2014

Revenue$6,000
Expenses$0
Net Income$6,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$6,000
Mission and Program Overview

Mission

To provide a continuum of health care (including specialized care), social facilities, programs and services for an aging population. To provide innovative programs dedicated to improving the quality of health care and social services to assure maximum independence of older persons. To take leadership position to affect positive public awareness and public policy for matters relating to aging. To insure the organizations long-term financial health and influence public funding for solutions to problems of aging. To provide an employment environment which fosters professional excellence at all levels.

Program Services

DescriptionGrantsExpenses
THE METHODIST RETIREMENT COMMUNITY DEVELOPMENT CORPORATION D/B/A HERTLIN HOUSE, OWNED AND OPERATED HERTLIN HOUSE, AN INDEPENDENT LIVING SENIOR HOUSING PROGRAM IN LAKE RONKONKOMA, NEW YORK. UP TO THE SALE IN 2012 OF THE HERTLIN HOUSE, OVER 120 FRAIL ELDERLY AND DISABLED RESIDENTS WERE SERVED BY WELL-APPOINTED AND CAREFULLY DESIGNED APARTMENTS, DAILY MEALS AND NUTRITIONAL SUPPORT, HOUSEKEEPING AND LINEN SERVICES, SCHEDULED LOCAL TRANSPORTATION TO MEDICAL APPOINTMENTS, AND A FULL SCHEDULE OF ACTIVITIES AND COMMUNITY EVENTS. RESIDENTS WERE PROVIDED WITH 24-HOUR SECURITY THAT INCLUDED AN EMERGENCY RESPONSE SYSTEM IN EACH APARTMENT AND PERSONAL EMERGENCY RESPONSE DEVICES AS NEEDED. IN ADDITION, RESIDENTS ENJOYED FULL USE OF THE MANY COMMUNITY AMENITIES DESIGNED TO MAINTAIN WELLNESS, PROMOTE LIFELONG LEARNING AND FOSTER INDEPENDENCE$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD H ALTIERI PHDChair-$0--
ALEXANDER HOODVice Chair-$0--
KATHARINE M WEISSTreasurer-$0--
FATHER RICHARD F GORMANSecretary-$0--
LEE ALTIERITrutstee-$0--
DR WILLIAM T SMITH PHDPresident/CEO-$0--
MILTON GUTMANCFO-$0--
Filing and Contact Details

Filer

Filer Name
Methodist Retirement Community
EIN
11-2487632
Phone
7184098215
Address
1200 WATERS PLACE NO 303, BRONX, NY 10461

Signing Officer

Name
Dr William T Smith Phd
Title
President/CEO
Phone
7184098215
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 6,000.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: write-off of intercompany balances. Amount: 589,466.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 9,723. End of year amount: 1,775. Description: intercompany payables. Beg. Of year amount: 605,352. End of year amount: 0.”

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07184098215
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD H ALTIERI PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDER HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHARINE M WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FATHER RICHARD F GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE ALTIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR WILLIAM T SMITH PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MILTON GUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUTSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0589466
IRS990EZ/OtherRevenueTotalAmt06000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CONTINUUM OF HEALTH CARE (INCLUDING SPECIALIZED CARE), SOCIAL FACILITIES, PROGRAMS AND SERVICES FOR AN AGING POPULATION. TO PROVIDE INNOVATIVE PROGRAMS DEDICATED TO IMPROVING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES TO ASSURE MAXIMUM INDEPENDENCE OF OLDER PERSONS. TO TAKE LEADERSHIP POSITION TO AFFECT POSITIVE PUBLIC AWARENESS AND PUBLIC POLICY FOR MATTERS RELATING TO AGING. TO INSURE THE ORGANIZATIONS LONG-TERM FINANCIAL HEALTH AND INFLUENCE PUBLIC FUNDING FOR SOLUTIONS TO PROBLEMS OF AGING. TO PROVIDE AN EMPLOYMENT ENVIRONMENT WHICH FOSTERS PROFESSIONAL EXCELLENCE AT ALL LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE METHODIST RETIREMENT COMMUNITY DEVELOPMENT CORPORATION D/B/A HERTLIN HOUSE, OWNED AND OPERATED HERTLIN HOUSE, AN INDEPENDENT LIVING SENIOR HOUSING PROGRAM IN LAKE RONKONKOMA, NEW YORK. UP TO THE SALE IN 2012 OF THE HERTLIN HOUSE, OVER 120 FRAIL ELDERLY AND DISABLED RESIDENTS WERE SERVED BY WELL-APPOINTED AND CAREFULLY DESIGNED APARTMENTS, DAILY MEALS AND NUTRITIONAL SUPPORT, HOUSEKEEPING AND LINEN SERVICES, SCHEDULED LOCAL TRANSPORTATION TO MEDICAL APPOINTMENTS, AND A FULL SCHEDULE OF ACTIVITIES AND COMMUNITY EVENTS. RESIDENTS WERE PROVIDED WITH 24-HOUR SECURITY THAT INCLUDED AN EMERGENCY RESPONSE SYSTEM IN EACH APARTMENT AND PERSONAL EMERGENCY RESPONSE DEVICES AS NEEDED. IN ADDITION, RESIDENTS ENJOYED FULL USE OF THE MANY COMMUNITY AMENITIES DESIGNED TO MAINTAIN WELLNESS, PROMOTE LIFELONG LEARNING AND FOSTER INDEPENDENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0615075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01775
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AGINGINAMERICA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0595275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0936975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04545748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03970045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03713614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012229407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017312
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025586
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066604
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt013166382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04545748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04565320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04055314
IRS990ScheduleA/Total509Grp/TotalAmt013166382
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04588546
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013250298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WRITE-OFF OF INTERCOMPANY BALANCES. AMOUNT: 589,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,723. END OF YEAR AMOUNT: 1,775. DESCRIPTION: INTERCOMPANY PAYABLES. BEG. OF YEAR AMOUNT: 605,352. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM T SMITH PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07184098215
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METHODIST RETIREMENT COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0METH
ReturnHeader/Filer/EIN0112487632
ReturnHeader/Filer/PhoneNum07184098215
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 WATERS PLACE NO 303
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131517563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOEB & TROPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128674000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON SHAPIRO
ReturnHeader/ReturnTs02015-11-02T14:14:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,775
Net assets
-$1,775
Revenue
$6,000
Expenses
$0
Net income
$6,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.62$0.60$0.01$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.14$0.54$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$26.2$8.96$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$27.0$8.78$4.33