Civic Intelligence

K J R Holding Inc.

990EZ • Fiscal year 2014 • EIN 11-2644179

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileN/A
221 north sunrise service roadSuitemanorville, NY 11949

(631) 878-8900

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

14.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% 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

30th percentile

-8.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$230,134

Down $20,723 (-8.3%) from 2013

Net Assets

Up

$45,687

Up $54 (+0.1%) from 2013

Liabilities

Down

$184,447

Down $20,777 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin43rd percentile

Revenue

Down

$13,078

Down $4,038 (-24%) from 2013

Expenses

Down

$13,024

Down $4,167 (-24%) from 2013

Net Income

Up

$54

Up $129 (+172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $313,760Liabilities 2010: $268,031Net Assets 2010: $45,7292010Assets 2011: $294,152Liabilities 2011: $248,3692011Assets 2012: $273,247Liabilities 2012: $227,539Net Assets 2012: $45,7082012Assets 2013: $250,857Liabilities 2013: $205,224Net Assets 2013: $45,6332013Assets 2014: $230,134Liabilities 2014: $184,447Net Assets 2014: $45,6872014Assets 2015: $204,036Liabilities 2015: $158,374Net Assets 2015: $45,6622015Assets 2016: $174,001Liabilities 2016: $128,364Net Assets 2016: $45,6372016Assets 2017: $145,518Liabilities 2017: $100,056Net Assets 2017: $45,4622017Assets 2018: $215,770Liabilities 2018: $169,618Net Assets 2018: $46,1522018Assets 2019: $206,797Liabilities 2019: $155,258Net Assets 2019: $51,5392019Assets 2020: $169,616Liabilities 2020: $110,007Net Assets 2020: $59,6092020Assets 2021: $796,971Liabilities 2021: $108,639Net Assets 2021: $688,3322021Assets 2022: $2,787,484Liabilities 2022: $2,155,532Net Assets 2022: $631,9522022Assets 2023: $2,967,864Liabilities 2023: $2,360,049Net Assets 2023: $607,8152023Assets 2024: $2,686,151Liabilities 2024: $2,117,533Net Assets 2024: $568,6182024

Highlighted filing

2014

Assets$230,134
Liabilities$184,447
Net Assets$45,687
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $23,445Expenses 2010: $23,445Net Income 2010: $02010Revenue 2011: $22,056Expenses 2011: $22,002Net Income 2011: $542011Revenue 2012: $20,759Expenses 2012: $20,834Net Income 2012: -$752012Revenue 2013: $17,116Expenses 2013: $17,191Net Income 2013: -$752013Revenue 2014: $13,078Expenses 2014: $13,024Net Income 2014: $542014Revenue 2015: $10,700Expenses 2015: $10,725Net Income 2015: -$252015Revenue 2016: $5,947Expenses 2016: $5,972Net Income 2016: -$252016Revenue 2017: $7,649Expenses 2017: $7,824Net Income 2017: -$1752017Revenue 2018: $64,903Expenses 2018: $64,213Net Income 2018: $6902018Revenue 2019: $117,945Expenses 2019: $112,558Net Income 2019: $5,3872019Revenue 2020: $8,926Expenses 2020: $856Net Income 2020: $8,0702020Revenue 2021: $758,524Expenses 2021: $129,801Net Income 2021: $628,7232021Revenue 2022: $45,585Expenses 2022: $101,965Net Income 2022: -$56,3802022Revenue 2023: $92,351Expenses 2023: $116,488Net Income 2023: -$24,1372023Revenue 2024: $75,415Expenses 2024: $114,612Net Income 2024: -$39,1972024

Highlighted filing

2014

Revenue$13,078
Expenses$13,024
Net Income$54
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$13,078
Mission and Program Overview

Mission

Real Estate Holding Company

Program Services

DescriptionGrantsExpenses
kjr holding, inc. is a real estate holding company that owns real estate properties for the benefit of its parent organization, independent group home living, inc., and its related non-profit organizations.$0$13,024
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DelvecchioTrustee-$0--
Honorable Paul PontieriChairman-$0--
Edna AielloTrustee (Thru 01/01/2014)-$0--
Brian BoyleTrustee-$0--
Thomas CullenTrustee-$0--
Kevin DwyerTrustee-$0--
Janet FernandezTreasurer-$0--
Bruce FuhrmannTrustee (Thru 11/19/2014)-$0--
Eugene GerrardTrustee (Thru 06/06/2014)-$0--
Konrad KuhnTrustee (Thru 11/19/2014)-$0--
Donna LoDucaTrustee-$0--
Richard LusakTrustee-$0--
Chris McCannVice Chairman-$0--
David MerzbacherTrustee-$0--
Dr Joseph MorrisSecretary-$0--
Michael SimonsonTrustee-$0--
Bernadette ZimmermannTrustee-$0--
Jay ZuckermanTrustee-$0--
john fallonTrustee-$0--
Nella HahnTrustee-$0--
George RuggieroTrustee-$0--
Filing and Contact Details

Filer

Filer Name
KJR Holding Inc
EIN
11-2644179
In Care Of
% MARY BETH LICHTNEGER
Phone
6318788900
Address
221 north sunrise service road, Suite, manorville, NY 11949

Signing Officer

Name
Mary Beth Lichtneger
Title
Chief Financial Officer
Phone
2125990100
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVE 2ND FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:NYS FILING FEE Amount:25”

Form 990EZ Part II Line 24

“Description:DUE FROM PARENT BOY Amount:200889 EOY Amount:176767”

Raw XML Appendix259 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/USAddress/CityNm0manorville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Delvecchio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Honorable Paul Pontieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edna Aiello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Boyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Cullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Dwyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janet Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bruce Fuhrmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Eugene Gerrard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Konrad Kuhn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Donna LoDuca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Richard Lusak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Chris McCann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13David Merzbacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Dr Joseph Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Michael Simonson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Bernadette Zimmermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Jay Zuckerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18john fallon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Nella Hahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20George Ruggiero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee (thru 01/01/2014)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee (thru 11/19/2014)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee (thru 06/06/2014)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee (thru 11/19/2014)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12vice chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0REAL ESTATE HOLDING COMPANY
IRS990EZ/ProgramServiceRevenueAmt013078
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KJR Holding's primary exempt mission is to hold real estate properties
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, Line 11
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0112458584
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INDEPENDENT GROUP HOME LIVING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:NYS FILING FEE Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DUE FROM PARENT BOY Amount:200889 EOY Amount:176767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Beth Lichtneger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02125990100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KJR Holding Inc
ReturnHeader/Filer/BusinessNameControlTxt0KJRH
ReturnHeader/Filer/EIN0112644179
ReturnHeader/Filer/InCareOfNm0% MARY BETH LICHTNEGER
ReturnHeader/Filer/PhoneNum06318788900
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 north sunrise service road
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0manorville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Thompsett
ReturnHeader/ReturnTs02015-08-10T13:44:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,134
Liabilities
$184,447
Net assets
$45,687
Revenue
$13,078
Expenses
$13,024
Net income
$54
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.12$0.57$0.08$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.97$2.36$0.61$0.09$0.12$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.16$0.63$0.05$0.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.11$0.69$0.76$0.13$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.06$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.12$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.17$0.05$0.06$0.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.10$0.05$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.13$0.05$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.05$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.05$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.23$0.05$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.29$0.25$0.02$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.27$0.05$0.02$0.02$0.00