Civic Intelligence

St. Nicholas Home Inc.

990 • Fiscal year 2021 • EIN 11-6263923

Nov 01, 2020 to Oct 31, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A
CO 56 Gold StreetBrooklyn, NY 11201

(917) 709-7078

Siviq Scores

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

Liabilities / Assets

99th percentile

2.67x

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

5.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

9.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$687,298

Up $58,285 (+9.3%) from 2020

Net Assets

Down

-$1,146,333

Down $57,354 (-5.3%) from 2020

Liabilities

Up

$1,833,631

Up $115,639 (+6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$345,346

Down $581,733 (-63%) from 2020

Expenses

Down

$413,734

Down $1,568,364 (-79%) from 2020

Net Income

Up

-$68,388

Up $986,631 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$687,298
Liabilities$1,833,631
Net Assets-$1,146,333
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$345,346
Expenses$413,734
Net Income-$68,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Aug 15, 2022
Return Version
2020v4.1
Gross Receipts
$373,506
Mission and Program Overview

Mission

Operates facility for elderly

Not for profit serving the elderly population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,624$120,000▼ $80,624
Investments in Publicly Traded Securities$44,999$56,034▲ $11,035
Savings and Temporary Cash Investments$133,502$31,022▼ $102,480
Cash and Non-Interest-Bearing Accounts$86,572$4,265▼ $82,307
Total Assets$629,013$687,298▲ $58,285
Other Assets Total$163,316$475,977▲ $312,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,300,000$1,800,000▲ $500,000
Other Liabilities$54,271$23,631▼ $30,640
Accounts Payable and Accrued Expenses$363,721$10,000▼ $353,721
Total Liabilities$1,717,992$1,833,631▲ $115,639
Net Assets / Fund Balance
Net Assets With Donor Restrictions$200,000$200,000→ $0
Net Assets Without Donor Restrictions$-1,288,979$-1,346,333▼ $57,354
Total Net Assets Fund Balance$-1,088,979$-1,146,333▼ $57,354
Total Liabilities and Net Assets / Fund Balance$629,013$687,298▲ $58,285

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$1,823,204$1,823,204
Equipment-$403,235$403,235
Buildings-$194,710$194,710
Land$120,000-$120,000
Other Assets Org$302,223--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Edward MafoudChairman
Joseph BassilVice-chairman
Raymond J KyriakosVice-chairman
14 DirectorsDirectors
2 Honorary DirectorsHonorary Directors
Robert ThabitCounsel Emeritus
Joseph M ElhihowGeneral Council
Nizar KhourySecretary
George PreziosoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,916
Investment Income
$2,681
Other Revenue
$303,749
Change in Net Assets
$-68,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,013
Salaries, Compensation, and Employee Benefits$76,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,125$64,499-$80,624
Other Salaries and Wages$51,615$17,922-$69,537
Other Expenses$6,512$26,430-$32,942
Fees for Services Other$9,383$3,609-$12,992
Fees for Services Accounting$7,025$5,620-$12,645
Occupancy$5,008$5,565-$10,573
Office Expenses$6,666$784-$7,450
Payroll Taxes$4,283$1,487-$5,770
Fees for Services Legal$3,455$597-$4,052
Other Employee Benefits$1,399$15-$1,414
All Other Expenses-$452-$452
Total Functional Expenses$115,016$298,718$0$413,734
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nysdoh$23,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
CO 56 GOLD STREET, BROOKLYN, NY 11201

Signing Officer

Name
Edward Mafoud
Title
Chairman
Phone
7182380550
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mafoud
Formed
1982
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
27

Preparer

Firm
Welinsky and Welinsky CPAs
Address
250 Gorge Road - 5D, Cliffside Park, NJ 07010
Preparer
Steven Welinsky
Phone
2019450251
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038916
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IRS990/PYContributionsGrantsAmt02355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03547
IRS990/PYOtherExpensesAmt01319955
IRS990/PYOtherRevenueAmt0185077
IRS990/PYProgramServiceRevenueAmt0736100
IRS990/PYRevenuesLessExpensesAmt0-1055019
IRS990/PYSalariesCompEmpBnftPaidAmt0662143
IRS990/PYTotalExpensesAmt01982098
IRS990/PYTotalRevenueAmt0927079
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-20618
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0501373
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0812731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01105978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01080388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01212051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04250064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02681
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052934
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0324367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0324367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92640
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt04751437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0815086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01191494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01293723
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01306154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01443586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05128738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403235
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01823204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01823204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1148640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2302223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REAL ESTATE TAX RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REAL ESTATE TAX REFUND REC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSDOH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0475977
IRS990ScheduleD/TotalLiabilityAmt023631
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/ExplanationTxt4ROUNDING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0629013
IRS990/TotalAssetsEOYAmt0687298
IRS990/TotalAssetsGrp/BOYAmt0629013
IRS990/TotalAssetsGrp/EOYAmt0687298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413734
IRS990/TotalGrossUBIAmt0-20618
IRS990/TotalLiabilitiesBOYAmt01717992
IRS990/TotalLiabilitiesEOYAmt01833631
IRS990/TotalLiabilitiesGrp/BOYAmt01717992
IRS990/TotalLiabilitiesGrp/EOYAmt01833631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1088979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1146333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115016
IRS990/TotalProgramServiceRevenueAmt038916
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-20618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,298
Liabilities
$1,833,631
Net assets
-$1,146,333
Revenue
$345,346
Expenses
$413,734
Net income
-$68,388
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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