Civic Intelligence

Monica'S Manor Inc

990 • Fiscal year 2017 • EIN 11-3618461

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileMONICASMANOR.ORG
355 Jackson AvenueMineola, NY 11501

(516) 225-5472

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

6.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$854,743

Down $77,230 (-8.3%) from 2016

Net Assets

Down

$255,685

Down $42,475 (-14%) from 2016

Liabilities

Down

$599,058

Down $34,755 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$91,927

Down $25,291 (-22%) from 2016

Expenses

Down

$134,402

Down $6,394 (-4.5%) from 2016

Net Income

Down

-$42,475

Down $18,897 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $857,609Liabilities 2011: $531,199Net Assets 2011: $326,4102011Assets 2012: $876,271Liabilities 2012: $502,311Net Assets 2012: $373,9602012Assets 2013: $1,035,448Liabilities 2013: $706,155Net Assets 2013: $329,2932013Assets 2014: $1,015,458Liabilities 2014: $682,087Net Assets 2014: $333,3712014Assets 2015: $979,157Liabilities 2015: $657,419Net Assets 2015: $321,7382015Assets 2016: $931,973Liabilities 2016: $633,813Net Assets 2016: $298,1602016Assets 2017: $854,743Liabilities 2017: $599,058Net Assets 2017: $255,6852017Assets 2018: $761,928Liabilities 2018: $398,703Net Assets 2018: $363,2252018Assets 2019: $682,986Liabilities 2019: $378,283Net Assets 2019: $304,7032019Assets 2020: $568,755Liabilities 2020: $356,527Net Assets 2020: $212,2282020Assets 2021: $503,448Liabilities 2021: $333,463Net Assets 2021: $169,9852021Assets 2022: $370,517Liabilities 2022: $151,102Net Assets 2022: $219,4152022Assets 2023: $208,844Liabilities 2023: $0Net Assets 2023: $208,8442023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$854,743
Liabilities$599,058
Net Assets$255,685
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $195,909Expenses 2011: $188,424Net Income 2011: $7,4852011Revenue 2012: $222,983Expenses 2012: $178,364Net Income 2012: $44,6192012Revenue 2013: $207,259Expenses 2013: $198,646Net Income 2013: $8,6132013Revenue 2014: $163,185Expenses 2014: $159,107Net Income 2014: $4,0782014Revenue 2015: $147,711Expenses 2015: $159,344Net Income 2015: -$11,6332015Revenue 2016: $117,218Expenses 2016: $140,796Net Income 2016: -$23,5782016Revenue 2017: $91,927Expenses 2017: $134,402Net Income 2017: -$42,4752017Revenue 2018: $224,103Expenses 2018: $116,563Net Income 2018: $107,5402018Revenue 2019: $67,155Expenses 2019: $125,677Net Income 2019: -$58,5222019Revenue 2020: $3,349Expenses 2020: $95,824Net Income 2020: -$92,4752020Revenue 2021: $58,326Expenses 2021: $100,569Net Income 2021: -$42,2432021Revenue 2022: $112,191Expenses 2022: $62,761Net Income 2022: $49,4302022Revenue 2023: $19,372Expenses 2023: $27,844Net Income 2023: -$8,4722023Revenue 2024: $391Expenses 2024: $209,235Net Income 2024: -$208,8442024

Highlighted filing

2017

Revenue$91,927
Expenses$134,402
Net Income-$42,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$91,927
Mission and Program Overview

Mission

Organization provides transitional residences for men coming from prison, a half-way house, or rehabilitation center who were addicted to alcohol and/or drugs. The purpose is to re-integrate these men as useful members of society, drug and alcohol free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$855,490$829,559▼ $25,931
Cash and Non-Interest-Bearing Accounts$76,483$25,184▼ $51,299
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$931,973$854,743▼ $77,230
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,808$599,058▼ $27,750
Accounts Payable and Accrued Expenses$7,005--
Total Liabilities$633,813$599,058▼ $34,755
Net Assets / Fund Balance
Unrestricted Net Assets$298,160$255,685▼ $42,475
Total Net Assets Fund Balance$298,160$255,685▼ $42,475
Total Liabilities and Net Assets / Fund Balance$931,973$854,743▼ $77,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,099$226,901$1,040,000
Leasehold Improvements$12,777$423$13,200
Equipment$2,112$906$3,018
Other Land Buildings$1,571$429$2,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marjorie WoodPresident
Reverend Paul A WoodVice President
Michael WoodExecutive Board
Beatrice PellegriniResidence Director
Millie Pine- GuttmanResident Director
Adam Glaser ESQExecutive Mem.
Barbara VogelMoral Support
Chaplain Larry SwensonSocial Worker
Mary WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$86,971
Investment Income
$60
Other Revenue
$4,096
All Other Contributions
$800
Change in Net Assets
$-42,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,035--$49,035
Depreciation Depletion$39,131--$39,131
Interest$33,193--$33,193
Insurance$9,480--$9,480
Fees for Services Accounting$3,563--$3,563
Total Functional Expenses$134,402$0$0$134,402
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
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Monicas Manor Inc
EIN
11-3618461
Phone
5162255472
Address
355 JACKSON AVENUE, MINEOLA, NY 11501

Signing Officer

Name
Marjorie Wood
Title
President
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Laurence Rothblatt CPA
Address
175 Great Neck Road, Great Neck, NY 11021
Preparer
Laurence Rothblatt CPA
Phone
5168297010
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094337
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt094337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024480
IRS990ScheduleA/Total509Grp/TotalAmt094337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0813099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03018
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0423
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0931973
IRS990/TotalAssetsEOYAmt0854743
IRS990/TotalAssetsGrp/BOYAmt0931973
IRS990/TotalAssetsGrp/EOYAmt0854743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0633813
IRS990/TotalLiabilitiesEOYAmt0599058
IRS990/TotalLiabilitiesGrp/BOYAmt0633813
IRS990/TotalLiabilitiesGrp/EOYAmt0599058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255685
IRS990/TotalProgramServiceExpensesAmt0134402
IRS990/TotalProgramServiceRevenueAmt086971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091927
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0931973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854743
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255685
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MONICASMANOR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marjorie Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONICAS MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MONI
ReturnHeader/Filer/EIN0113618461
ReturnHeader/Filer/PhoneNum05162255472
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 JACKSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0MINEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112724490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laurence Rothblatt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Great Neck Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum05168297010

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,743
Liabilities
$599,058
Net assets
$255,685
Revenue
$91,927
Expenses
$134,402
Net income
-$42,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.21$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.11$0.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.33$0.17$0.06$0.10$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.36$0.21$0.00$0.10$0.09
2019Summary only. Only limited summary data is available for this year.$0.68$0.38$0.30$0.07$0.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.40$0.36$0.22$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.60$0.26$0.09$0.13$0.04
2016Summary only. Only limited summary data is available for this year.$0.93$0.63$0.30$0.12$0.14$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.66$0.32$0.15$0.16$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.68$0.33$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.33$0.21$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.88$0.50$0.37$0.22$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.86$0.53$0.33$0.20$0.19$0.01