Civic Intelligence

Ozanam Geriatric Foundation

990 • Fiscal year 2011 • EIN 11-3365977

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 04, 2012

Organization ProfileWWW.OZANAMHALL.ORG
42-41 201st Street11361-2550
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,354,497

Flat from 2011

Net Assets

Flat

$2,346,718

Flat from 2011

Liabilities

Flat

$7,779

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$35,257

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,432,265Liabilities 2010: $63,441Net Assets 2010: $2,368,8242010Assets 2011: $2,354,497Liabilities 2011: $7,779Net Assets 2011: $2,346,7182011Assets 2011: $2,354,497Liabilities 2011: $7,779Net Assets 2011: $2,346,7182011Assets 2012: $2,570,541Liabilities 2012: $65,780Net Assets 2012: $2,504,7612012Assets 2013: $2,741,607Liabilities 2013: $40,853Net Assets 2013: $2,700,7542013Assets 2014: $2,575,871Liabilities 2014: $96,034Net Assets 2014: $2,479,8372014Assets 2015: $2,534,309Liabilities 2015: $45,514Net Assets 2015: $2,488,7952015Assets 2016: $2,625,640Liabilities 2016: $57,408Net Assets 2016: $2,568,2322016Assets 2017: $2,907,846Liabilities 2017: $56,619Net Assets 2017: $2,851,2272017Assets 2018: $2,475,386Liabilities 2018: $1,245Net Assets 2018: $2,474,1412018Assets 2019: $1,611,652Liabilities 2019: $1,433Net Assets 2019: $1,610,2192019Assets 2020: $740,640Liabilities 2020: $0Net Assets 2020: $740,6402020Assets 2021: $792,724Liabilities 2021: $0Net Assets 2021: $792,7242021Assets 2022: $1,013,437Liabilities 2022: $89,284Net Assets 2022: $924,1532022Assets 2023: $1,882,557Liabilities 2023: $209,435Net Assets 2023: $1,673,1222023Assets 2024: $1,623,198Liabilities 2024: $0Net Assets 2024: $1,623,1982024

Highlighted filing

2011

Assets$2,354,497
Liabilities$7,779
Net Assets$2,346,718
Open 2011 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $440,7542010Expenses 2011: $35,2572011Revenue 2011: $44,392Expenses 2011: $35,257Net Income 2011: $9,1352011Expenses 2012: $81,3782012Revenue 2013: $171,010Expenses 2013: $82,549Net Income 2013: $88,4612013Revenue 2014: $151,423Expenses 2014: $435,060Net Income 2014: -$283,6372014Revenue 2015: $173,550Expenses 2015: $86,067Net Income 2015: $87,4832015Revenue 2016: $64,402Expenses 2016: $39,544Net Income 2016: $24,8582016Revenue 2017: $229,992Expenses 2017: $70,124Net Income 2017: $159,8682017Revenue 2018: $1,256,531Expenses 2018: $1,382,967Net Income 2018: -$126,4362018Revenue 2019: $149,975Expenses 2019: $1,085,707Net Income 2019: -$935,7322019Revenue 2020: $183,708Expenses 2020: $916,643Net Income 2020: -$732,9352020Revenue 2021: $57,553Expenses 2021: $4,878Net Income 2021: $52,6752021Revenue 2022: $183,741Expenses 2022: $52,023Net Income 2022: $131,7182022Revenue 2023: $1,617,012Expenses 2023: $902,858Net Income 2023: $714,1542023Revenue 2024: $500,008Expenses 2024: $42,148Net Income 2024: $457,8602024

Highlighted filing

2011

Revenue-
Expenses$35,257
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$79,836
Mission and Program Overview

Mission

The ozanam geriatric foundation (the foundation) raises, manages and disburses funds to assist and sponsor programs which address the social, health and welfare needs of persons in the field of long-term care for the aged.

Filing and Contact Details

Filer

EIN
11-3365977
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Foundation recognizes the effect of tax positions only if they are more likely than not of being sustained. Management has determined that the Foundation had no uncertain tax positions that would require financial statement recognition or disclosure. the Foundation is no longer subject to examination by the applicable taxing jurisdictions for periods prior to December 31, 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0There shall be (6) Members of the Corporation. the members of this corporation shall consist of the following individuals: three (3) members of the General Council of Carmelite Sisters to be selected by the Superior General of the Community; and three(3) member priests of the Brooklyn Diocese to be selected by the Ordinary of the Diocese of Brooklyn.
IRS990ScheduleO/GeneralExplanation/Explanation1The following powers are reserved exclusively to the Member(s) of the Corporation. If any of the following powers is also granted to the Board of Directors under governing law or otherwise, these By-Laws shall be read to require exercise of that power by the Members(s) in addition to the Board of Directors. Except where action by a greater number of Member(s) or Directors may be required by law, action by the vote of at least two thirds of the whole number of Member(s) at an annual regular or special meeting held upon notice of the proposed action shall be required: Any amendment of these By-laws as specified in Article XIII herein; Amendments of the Corporations Certificate of Incorporation; Approval or the appointment of the Administrator; The approval of individuals eligible to be Officers of the Corporation; The approval of individuals eligible to be members of the Executive, Finance and Nominating Committees; The formulation and/or change from time to time of the philosophy, objectives and purposes of the Corporation as well as any change in the general character of the Corporation as a voluntary health facility for the aged under the auspices of the Roman Catholic Church; The purchase, sale, mortgage or lease of real property of the Corporation, or the sale of all or substantially all of its assets; Consolidation of the Corporation with another not-for-profit corporation organized for similar purposes; The approval of any plan for the dissolution of the Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is presented to Finance Committee of The Foundation for review. The Finance Committee reports to the Board of Directors regarding the review, and a copy of Form 990 is provided to each Board Member before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization is strongly committed to a policy of compliance with all conflict of interest provisions under the law. Such compliance is of critical importance to the non-profit, charitable mission and activities of Ozanam Hall. The Foundation requires that any Board Members, Officers, Directors, Key employees or trustees must disclose his/her relationship or interest to the full Board of Directors who will be acting upon or considering any contract or transaction with the business in which the director so interested shall participate in the discussions and deliberations regarding such contract or transaction, nor vote on such contract or tranaction. Disclosure shall be made as soon as the board member becomes aware of the potential for a conflict.
IRS990ScheduleO/GeneralExplanation/Explanation4The Foundation's Form 990 is available for inspection upon request at the facility and is also available on Guide Star and other similar websites.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990, part 6, section B, Line 12a The Foundation understands the needs for these policies and one is being developed. Form 990 part6, Section B, Line 13: The policy is being developed and will be implemented in 2010 Form 990 Part 6, Section B, Line 13 the policy is being developed and will be implemented in 2010.
IRS990ScheduleO/GeneralExplanation/Explanation6Net unrealized losses on investments: -31241.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
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IRS990/TotalAssets/EOY02354497
IRS990/TotalAssetsEOY02354497
IRS990/TotalCompGT150K00
IRS990/TotalContributions01405
IRS990/TotalExpensesCurrentYear035257
IRS990/TotalExpensesPriorYear0440754
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026051
IRS990/TotalFunctionalExpenses/ProgramServices09206
IRS990/TotalFunctionalExpenses/Total035257
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY063441
IRS990/TotalLiabilitiesBOY063441
IRS990/TotalLiabilities/EOY07779
IRS990/TotalLiabilitiesEOY07779
IRS990/TotalLiabNetAssetsFundBalances/BOY02432265
IRS990/TotalLiabNetAssetsFundBalances/EOY02354497
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02368824
IRS990/TotalNetAssetsFundBalances/EOY02346718
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense09206
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear044392
IRS990/TotalRevenue/ExclusionAmount042987
IRS990/TotalRevenuePriorYear0214396
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn044392
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,354,497
Liabilities
$7,779
Net assets
$2,346,718
Revenue
-
Expenses
$35,257
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.50$0.04$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.21$1.67$1.62$0.90$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.18$0.05$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.06$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.18$0.92$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.15$1.09$0.94
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$1.26$1.38$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.06$2.85$0.23$0.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.57$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.49$0.17$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.10$2.48$0.15$0.44$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$0.17$0.08$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.07$2.50$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.35$0.04
2011Summary only. Only limited summary data is available for this year.$2.35$0.01$2.35$0.04$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.06$2.37$0.44