Civic Intelligence

St. Nicholas Home Inc.

990 • Fiscal year 2018 • EIN 11-6263923

Nov 01, 2017 to Oct 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
437 Ovington AvenueBrooklyn, NY 11209

(718) 238-8141

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-8.6%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$633,663

Down $266,147 (-30%) from 2017

Net Assets

Down

$511,270

Down $199,051 (-28%) from 2017

Liabilities

Down

$122,393

Down $67,096 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Down

$1,302,674

Down $122,594 (-8.6%) from 2017

Expenses

Down

$1,477,784

Down $172,745 (-10%) from 2017

Net Income

Up

-$175,110

Up $50,151 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,906,192Liabilities 2011: $143,231Net Assets 2011: $1,762,9612011Assets 2012: $1,990,622Liabilities 2012: $187,309Net Assets 2012: $1,803,3132012Assets 2013: $1,793,613Liabilities 2013: $159,119Net Assets 2013: $1,634,4942013Assets 2014: $1,650,119Liabilities 2014: $164,174Net Assets 2014: $1,485,9452014Assets 2015: $1,433,479Liabilities 2015: $218,364Net Assets 2015: $1,215,1152015Assets 2016: $1,153,765Liabilities 2016: $219,537Net Assets 2016: $934,2282016Assets 2017: $899,810Liabilities 2017: $189,489Net Assets 2017: $710,3212017Assets 2018: $633,663Liabilities 2018: $122,393Net Assets 2018: $511,2702018Assets 2019: $381,997Liabilities 2019: $407,063Net Assets 2019: -$25,0662019Assets 2020: $629,013Liabilities 2020: $1,717,992Net Assets 2020: -$1,088,9792020Assets 2021: $687,298Liabilities 2021: $1,833,631Net Assets 2021: -$1,146,3332021Assets 2022: $799,371Liabilities 2022: $2,411,526Net Assets 2022: -$1,612,1552022Assets 2023: $408,834Liabilities 2023: $2,513,589Net Assets 2023: -$2,104,7552023Assets 2024: $7,979,078Liabilities 2024: $0Net Assets 2024: $7,979,0782024

Highlighted filing

2018

Assets$633,663
Liabilities$122,393
Net Assets$511,270
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,198,211Expenses 2011: $1,544,633Net Income 2011: -$346,4222011Expenses 2012: $1,459,2012012Revenue 2013: $1,336,005Expenses 2013: $1,504,824Net Income 2013: -$168,8192013Revenue 2014: $1,326,195Expenses 2014: $1,474,744Net Income 2014: -$148,5492014Revenue 2015: $1,362,108Expenses 2015: $1,541,669Net Income 2015: -$179,5612015Revenue 2016: $1,266,503Expenses 2016: $1,547,269Net Income 2016: -$280,7662016Revenue 2017: $1,425,268Expenses 2017: $1,650,529Net Income 2017: -$225,2612017Revenue 2018: $1,302,674Expenses 2018: $1,477,784Net Income 2018: -$175,1102018Revenue 2019: $1,192,296Expenses 2019: $1,588,353Net Income 2019: -$396,0572019Revenue 2020: $927,079Expenses 2020: $1,982,098Net Income 2020: -$1,055,0192020Revenue 2021: $345,346Expenses 2021: $413,734Net Income 2021: -$68,3882021Revenue 2022: -$22,510Expenses 2022: $448,253Net Income 2022: -$470,7632022Revenue 2023: $4,674Expenses 2023: $500,113Net Income 2023: -$495,4392023Revenue 2024: $10,354,654Expenses 2024: $297,446Net Income 2024: $10,057,2082024

Highlighted filing

2018

Revenue$1,302,674
Expenses$1,477,784
Net Income-$175,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,412,155
Mission and Program Overview

Mission

Operates facility for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,495$264,059▼ $18,436
Savings and Temporary Cash Investments$285,448$156,601▼ $128,847
Investments in Publicly Traded Securities$284,799$90,775▼ $194,024
Cash and Non-Interest-Bearing Accounts$20,663$76,050▲ $55,387
Accounts Receivable$16,858$43,188▲ $26,330
Prepaid Expenses and Deferred Charges$9,547$2,990▼ $6,557
Total Assets$899,810$633,663▼ $266,147
Liabilities
Accounts Payable and Accrued Expenses$48,885$66,153▲ $17,268
Other Liabilities$140,604$56,240▼ $84,364
Total Liabilities$189,489$122,393▼ $67,096
Net Assets / Fund Balance
Unrestricted Net Assets$510,321$311,270▼ $199,051
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$710,321$511,270▼ $199,051
Total Liabilities and Net Assets / Fund Balance$899,810$633,663▼ $266,147

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,570$1,697,634$1,823,204
Equipment$18,296$384,939$403,235
Buildings$193$194,517$194,710
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Edward MafoudChairman
Joseph BassilVice-chairman
Raymond J KyriakosVice-chairman
8 DirectorsDirectors
2 Honorary DirectorsHonorary Directors
George PreziosoAssistant Treasurer
6 ClergymenClergymen
Robert ThabitCounsel Emeritus
Joseph M ElhihowGeneral Council
Nizar KhourySecretary
Edward TalisseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,335
Program Service Revenue
$1,080,388
Investment Income
$12,431
Other Revenue
$-3,480
All Other Contributions
$130,641
Change in Net Assets
$-175,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,003
Other Expenses$577,781
Total Fundraising Expense$6,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,883$7,999-$759,882
Fees for Services Other$105,476--$105,476
Occupancy$75,638$14,182-$89,820
Other Employee Benefits$70,140$746-$70,886
Payroll Taxes$68,506$729-$69,235
Other Expenses$62,678$6,207$2,723$68,885
Insurance$56,048$4,966-$61,014
Depreciation Depletion$36,182$1,904-$38,086
Fees for Services Legal$20,590$3,861-$24,451
Office Expenses$21,778$2,562-$24,340
All Other Expenses$8,005$1,641$2,198$11,844
Fees for Services Accounting$7,583$1,517-$9,100
Total Functional Expenses$1,413,600$57,614$6,570$1,477,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,314$30,314-$30,314
Total Events$30,314$30,314-$30,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$56,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“None”

CEO executive director top management comp Part VI line 15A

“Compensation discussed at board meetings.”

Other officer or key employee compensation Part VI line 15B

“Compensation discussed at board meetings.”

Governing documents etc available to public Part VI line 19

“Any information is readily available from board members.”

Filing and Contact Details

Filer

Filer Name
St Nicholas Home
EIN
11-6263923
Address
437 OVINGTON AVENUE, Brooklyn, NY 11209

Signing Officer

Name
Edward Mafoud
Title
Chairman
Phone
7182380550
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mafoud
Formed
1982
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
43
Volunteers
7

Preparer

Firm
Welinsky and Welinsky CPAs
Address
250 Gorge Road - 5D, Cliffside Park, NJ 07010
Preparer
Steven Welinsky
Phone
2019450251
Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066153
IRS990/AccountsReceivableGrp/BOYAmt016858
IRS990/AccountsReceivableGrp/EOYAmt043188
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES FACILITY FOR ELDERLY
IRS990/AllOtherContributionsAmt0130641
IRS990/AllOtherExpensesGrp/FundraisingAmt02198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01641
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08005
IRS990/AllOtherExpensesGrp/TotalAmt011844
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDWARD MAFOUD
IRS990/BooksInCareOfDetail/PhoneNum07182388141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0437 OVINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020663
IRS990/CashNonInterestBearingGrp/EOYAmt076050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030314
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012431
IRS990/CYOtherExpensesAmt0577781
IRS990/CYOtherRevenueAmt0-3480
IRS990/CYProgramServiceRevenueAmt01080388
IRS990/CYRevenuesLessExpensesAmt0-175110
IRS990/CYSalariesCompEmpBnftPaidAmt0900003
IRS990/CYTotalExpensesAmt01477784
IRS990/CYTotalFundraisingExpenseAmt06570
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01302674
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01904
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036182
IRS990/DepreciationDepletionGrp/TotalAmt038086
IRS990/Desc0THE ORGANIZATION OPERATES A FACILITY FOR THE ELDERLY WHO CANNOT LIVE WITHOUT ASSISTANCE. THE ORGANIZATION PROVIDES ROOM, BOARD AND ASSISTANCE WITH DAILY LIVING ACTIVITIES. LAUNDRY, HOUSEKEEPING AND RECREATIONAL SERVICES ARE PROVIDED. IN ADDITION, THE ORGANIZATION SAFEGUARDS MEDICATION AND REMINDS SUCH INDIVIDUALS WHEN TO TAKE IT. THE ORGANIZATION, IN LINE WITH ITS LICENSE, DOES NOT DISPENSE MEDICATION.THE ORGANIZATION SERVES OVER 70 RESIDENTS IN 43 SINGLE AND DOUBLE ROOMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01413600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01517
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07583
IRS990/FeesForServicesAccountingGrp/TotalAmt09100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03861
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020590
IRS990/FeesForServicesLegalGrp/TotalAmt024451
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105476
IRS990/FeesForServicesOtherGrp/TotalAmt0105476
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm06 CLERGYMEN
IRS990/Form990PartVIISectionAGrp/PersonNm18 DIRECTORS
IRS990/Form990PartVIISectionAGrp/PersonNm22 HONORARY DIRECTORS
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD MAFOUD
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND J KYRIAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm5NIZAR KHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH BASSIL
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE PREZIOSO
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT THABIT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH M ELHIHOW
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD TALISSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERGYMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2HONORARY DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNSEL EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030314
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt052380
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01412155
IRS990/GrossRentsGrp/RealAmt0106001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04966
IRS990/InsuranceGrp/ProgramServicesAmt056048
IRS990/InsuranceGrp/TotalAmt061014
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012431
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0284799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt090775
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02277090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264059
IRS990/LandBldgEquipCostOrOtherBssAmt02541149
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0109481
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES FACILITY FOR ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0710321
IRS990/NetAssetsOrFundBalancesEOYAmt0511270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3480
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014182
IRS990/OccupancyGrp/ProgramServicesAmt075638
IRS990/OccupancyGrp/TotalAmt089820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02562
IRS990/OfficeExpensesGrp/ProgramServicesAmt021778
IRS990/OfficeExpensesGrp/TotalAmt024340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070886
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01649
IRS990/OtherExpensesGrp/FundraisingAmt12723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26207
IRS990/OtherExpensesGrp/ProgramServicesAmt024728
IRS990/OtherExpensesGrp/ProgramServicesAmt122665
IRS990/OtherExpensesGrp/ProgramServicesAmt281700
IRS990/OtherExpensesGrp/ProgramServicesAmt362678
IRS990/OtherExpensesGrp/TotalAmt031323
IRS990/OtherExpensesGrp/TotalAmt122665
IRS990/OtherExpensesGrp/TotalAmt290777
IRS990/OtherExpensesGrp/TotalAmt368885
IRS990/OtherLiabilitiesGrp/BOYAmt0140604
IRS990/OtherLiabilitiesGrp/EOYAmt056240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759882
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0729
IRS990/PayrollTaxesGrp/ProgramServicesAmt068506
IRS990/PayrollTaxesGrp/TotalAmt069235
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02990
IRS990/PrincipalOfficerNm0EDWARD MAFOUD
IRS990/PriorPeriodAdjustmentsAmt0-163
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01078881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01078881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031368
IRS990/PYOtherExpensesAmt0691215
IRS990/PYOtherRevenueAmt0-18318
IRS990/PYProgramServiceRevenueAmt01212051
IRS990/PYRevenuesLessExpensesAmt0-225261
IRS990/PYSalariesCompEmpBnftPaidAmt0959314
IRS990/PYTotalExpensesAmt01650529
IRS990/PYTotalRevenueAmt01425268
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-175110
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3480
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01080388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0798424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01080388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01212051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01171560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01119435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01163423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05746857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199086
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97050
IRS990ScheduleA/PublicSupportPY509Pct00.96380
IRS990ScheduleA/PublicSupportTotal509Amt06545281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01293723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01412218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01247348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01308746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01283246
IRS990ScheduleA/Total509Grp/TotalAmt06545281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01306154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01443586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01284880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01374353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01335394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06744367
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194710
IRS990ScheduleD/EquipmentGrp/BookValueAmt018296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403235
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01697634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01823204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264059
IRS990ScheduleD/TotalLiabilityAmt056240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any information is readily available from board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0899810
IRS990/TotalAssetsEOYAmt0633663
IRS990/TotalAssetsGrp/BOYAmt0899810
IRS990/TotalAssetsGrp/EOYAmt0633663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213335
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01413600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,663
Liabilities
$122,393
Net assets
$511,270
Revenue
$1,302,674
Expenses
$1,477,784
Net income
-$175,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.00$7.98$10.4$0.30$10.1
2023Detailed filing. Detailed filing data is available for this year.$0.41$2.51$2.10$0.00$0.50$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$2.41$1.61$0.02$0.45$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.69$1.83$1.15$0.35$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.63$1.72$1.09$0.93$1.98$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.41$0.03$1.19$1.59$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$1.30$1.48$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.19$0.71$1.43$1.65$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.22$0.93$1.27$1.55$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.22$1.36$1.54$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.65$0.16$1.49$1.33$1.47$0.15
2013Summary only. Only limited summary data is available for this year.$1.79$0.16$1.63$1.34$1.50$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.19$1.80$1.46
2011Summary only. Only limited summary data is available for this year.$1.91$0.14$1.76$1.20$1.54$0.35