Civic Intelligence

St. Nicholas Home Inc.

990 • Fiscal year 2022 • EIN 11-6263923

Nov 01, 2021 to Oct 31, 2022 • Filed on Jul 15, 2023

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

3.02x

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

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

2091%

Higher net margin than 100% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$799,371

Up $112,073 (+16%) from 2021

Net Assets

Down

-$1,612,155

Down $465,822 (-41%) from 2021

Liabilities

Up

$2,411,526

Up $577,895 (+32%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$22,510

Down $367,856 (-107%) from 2021

Expenses

Up

$448,253

Up $34,519 (+8.3%) from 2021

Net Income

Down

-$470,763

Down $402,375 (-588%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$799,371
Liabilities$2,411,526
Net Assets-$1,612,155
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$22,510
Expenses$448,253
Net Income-$470,763
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jul 15, 2023
Return Version
2021v4.2
Gross Receipts
$8
Mission and Program Overview

Mission

Operates facility for elderly

Not for profit serving the elderly population

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,022$145,137▲ $114,115
Land, Buildings, and Equipment, Net$120,000$120,000→ $0
Investments in Publicly Traded Securities$56,034$60,976▲ $4,942
Cash and Non-Interest-Bearing Accounts$4,265$3,981▼ $284
Total Assets$687,298$799,371▲ $112,073
Other Assets Total$475,977$469,277▼ $6,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,800,000$2,300,000▲ $500,000
Accounts Payable and Accrued Expenses$10,000$87,895▲ $77,895
Other Liabilities$23,631$23,631→ $0
Total Liabilities$1,833,631$2,411,526▲ $577,895
Net Assets / Fund Balance
Net Assets With Donor Restrictions$200,000$200,000→ $0
Net Assets Without Donor Restrictions$-1,346,333$-1,812,155▼ $465,822
Total Net Assets Fund Balance$-1,146,333$-1,612,155▼ $465,822
Total Liabilities and Net Assets / Fund Balance$687,298$799,371▲ $112,073

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$376,024--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Edward MafoudChairman
Joseph BassilVice-chairman
12 DirectorsDirectors
Joseph M ElhihowGeneral Council
Nizar KhourySecretary
George PreziosoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$-22,518
Change in Net Assets
$-470,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,220
Salaries, Compensation, and Employee Benefits$1,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$108,295-$108,295
Insurance-$74,263-$74,263
Fees for Services Other-$27,030-$27,030
Occupancy-$20,000-$20,000
Office Expenses-$15,050-$15,050
Fees for Services Accounting-$5,900-$5,900
Other Expenses-$1,259-$1,259
Payroll Taxes-$1,033-$1,033
All Other Expenses-$250-$250
Total Functional Expenses$0$448,253$0$448,253
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
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
2023-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mafoud
Formed
1982
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Welinsky and Welinsky CPAs
Address
250 Gorge Rd-5D PO Box 299, 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”

Raw XML Appendix370 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.

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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/BookValueAmt093253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1376024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REAL ESTATE TAX RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSDOH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0469277
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0687298
IRS990/TotalAssetsEOYAmt0799371
IRS990/TotalAssetsGrp/BOYAmt0687298
IRS990/TotalAssetsGrp/EOYAmt0799371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0448253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448253
IRS990/TotalGrossUBIAmt0-22518
IRS990/TotalLiabilitiesBOYAmt01833631
IRS990/TotalLiabilitiesEOYAmt02411526
IRS990/TotalLiabilitiesGrp/BOYAmt01833631
IRS990/TotalLiabilitiesGrp/EOYAmt02411526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1146333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1612155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-22510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-22518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MAFOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07182380550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST NICHOLAS HOME
ReturnHeader/Filer/BusinessNameControlTxt0STNI
ReturnHeader/Filer/EIN0116263923
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 56 GOLD STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222577633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welinsky and Welinsky CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 Gorge Rd-5D PO Box 299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cliffside Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007010
ReturnHeader/PreparerPersonGrp/PhoneNum02019450251
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Welinsky
ReturnHeader/ReturnTs02023-07-13T19:50:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAFOUD
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,371
Liabilities
$2,411,526
Net assets
-$1,612,155
Revenue
-$22,510
Expenses
$448,253
Net income
-$470,763
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
2022Detailed filing. Detailed filing data is available for this year.$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