Civic Intelligence

K J R Holding Inc.

990EZ • Fiscal year 2015 • EIN 11-2644179

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileN/A
221 north sunrise service roadmanorville, 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

0.78x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

14.80x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$204,036

Down $26,098 (-11%) from 2014

Net Assets

Down

$45,662

Down $25 (-0.1%) from 2014

Liabilities

Down

$158,374

Down $26,073 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin40th percentile

Revenue

Down

$10,700

Down $2,378 (-18%) from 2014

Expenses

Down

$10,725

Down $2,299 (-18%) from 2014

Net Income

Down

-$25

Down $79 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$204,036
Liabilities$158,374
Net Assets$45,662
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$10,700
Expenses$10,725
Net Income-$25
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$10,700
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 program, inc., and its related non-profit organizations.$0$10,725
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DelvecchioTrustee-$0--
Honorable Paul PontieriChairman-$0--
Brian BoyleTrustee-$0--
Thomas CullenTrustee-$0--
Kevin DwyerTrustee-$0--
Janet FernandezTreasurer-$0--
Donna LoDucaTrustee-$0--
Richard LusakTrustee (Thru 02/28/2015)-$0--
Chris McCannVice Chairman-$0--
David MerzbacherTrustee (Thru 02/28/2015)-$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, manorville, NY 11949

Signing Officer

Name
Mary Beth Lichtneger
Title
CFO
Phone
6318788900
Signed
2016-07-21
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:176767 EOY Amount:150266”

Raw XML Appendix240 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Delvecchio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Honorable Paul Pontieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Boyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Cullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Dwyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janet Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Donna LoDuca
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Michael Simonson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Bernadette Zimmermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Jay Zuckerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14john fallon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Nella Hahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16George Ruggiero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee (thru 02/28/2015)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8vice chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee (thru 02/28/2015)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15trustee
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IRS990EZ/OtherExpensesTotalAmt010725
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REAL ESTATE HOLDING COMPANY
IRS990EZ/ProgramServiceRevenueAmt010700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0kjr holding, inc. is a real estate holding company that owns real estate properties for the benefit of its parent organization, independent group home living program, inc., and its related non-profit organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010725
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KJR Holding, Inc.'s primary exempt mission is to hold real estate properties for the benefit of Independent Group Home Living Program, Inc. (IGHL). In 2015, KJR Holding, Inc. provided no financial support back to IGHL; however, all rental income received by KJR Holding is available for use by IGHL, when required.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, Line 11
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0112458584
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INDEPENDENT GROUP HOME LIVING PROGRAM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:NYS FILING FEE Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DUE FROM PARENT BOY Amount:176767 EOY Amount:150266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH LICHTNEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06318788900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
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/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/ReturnTs02016-07-21T15:50:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,036
Liabilities
$158,374
Net assets
$45,662
Revenue
$10,700
Expenses
$10,725
Net income
-$25
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