Civic Intelligence

Isabella Home Geriatric Center

990 • Fiscal year 2011 • EIN 13-1656656

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 29, 2013

515 Audubon Avenue10040
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.41x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • NTEE E • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

2011 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,339,749

Down $117,659 (-1.1%) from 2010

Net Assets

Down

$6,070,720

Down $396,394 (-6.1%) from 2010

Liabilities

Up

$4,269,029

Up $278,735 (+7.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$332,429

Up $4,540 (+1.4%) from 2010

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.

$15M$10M$5.0M$0Assets 2010: $10,457,408Liabilities 2010: $3,990,294Net Assets 2010: $6,467,1142010Assets 2011: $10,339,749Liabilities 2011: $4,269,029Net Assets 2011: $6,070,7202011Assets 2012: $11,717,044Liabilities 2012: $4,079,912Net Assets 2012: $7,637,1322012Assets 2013: $11,041,771Liabilities 2013: $2,215,351Net Assets 2013: $8,826,4202013Assets 2014: $10,784,601Liabilities 2014: $1,776,139Net Assets 2014: $9,008,4622014Assets 2015: $10,655,437Liabilities 2015: $1,558,363Net Assets 2015: $9,097,0742015Assets 2016: $11,242,630Liabilities 2016: $1,041,750Net Assets 2016: $10,200,8802016Assets 2017: $10,614,690Liabilities 2017: $1,855,310Net Assets 2017: $8,759,3802017Assets 2018: $148,876Liabilities 2018: $0Net Assets 2018: $148,8762018Assets 2019: $60,756Liabilities 2019: $0Net Assets 2019: $60,7562019Assets 2020: $54,008Liabilities 2020: $0Net Assets 2020: $54,0082020Assets 2021: $61,667Liabilities 2021: $0Net Assets 2021: $61,6672021Assets 2022: $49,194Liabilities 2022: $0Net Assets 2022: $49,1942022Assets 2023: $49,194Liabilities 2023: $0Net Assets 2023: $49,1942023Assets 2024: $46,909Liabilities 2024: $0Net Assets 2024: $46,9092024

Highlighted filing

2011

Assets$10,339,749
Liabilities$4,269,029
Net Assets$6,070,720

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $327,8892010Expenses 2011: $332,4292011Expenses 2012: $322,9832012Revenue 2013: $688,847Expenses 2013: $326,953Net Income 2013: $361,8942013Revenue 2014: $1,173,247Expenses 2014: $335,245Net Income 2014: $838,0022014Revenue 2015: $843,851Expenses 2015: $148,003Net Income 2015: $695,8482015Revenue 2016: $801,114Expenses 2016: $126,609Net Income 2016: $674,5052016Revenue 2017: $678,689Expenses 2017: $2,239,146Net Income 2017: -$1,560,4572017Revenue 2018: $1,562,133Expenses 2018: $9,118,198Net Income 2018: -$7,556,0652018Revenue 2019: $1,554Expenses 2019: $89,674Net Income 2019: -$88,1202019Revenue 2020: $0Expenses 2020: $6,748Net Income 2020: -$6,7482020Revenue 2021: $7,931Expenses 2021: $272Net Income 2021: $7,6592021Revenue 2022: $0Expenses 2022: $12,473Net Income 2022: -$12,4732022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $2,285Net Income 2024: -$2,2852024

Highlighted filing

2011

Revenue-
Expenses$332,429
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$6,092,222
Mission and Program Overview

Mission

The organization was established in 1875 for the purpose of providing long term care for the elderly and disabled adults. Isabella home's role has evolved to providing support to its subsidiary not-for-profit corporations to assist them in meeting their missions.

Filing and Contact Details

Filer

EIN
13-1656656
Raw XML AppendixShowing 400 of 614 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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IRS990/MissionDescription0THE ORGANIZATION WAS ESTABLISHED IN 1875 FOR THE PURPOSE OF PROVIDING LONG TERM CARE FOR THE ELDERLY AND DISABLED ADULTS. ISABELLA HOME'S ROLE HAS EVOLVED TO PROVIDING SUPPORT TO ITS SUBSIDIARY NOT FOR PROFIT CORPORATIONS TO ASSIST THEM IN MEETING THEIR MISSIONS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MUCH OF THE COLLECTION, CONSISTING OF PICTURES AND ART OBJECTS ON DISPLAY ON THE PREMISES, WAS DONATED BY PREVIOUS GENERATIONS OF ISABELLA HOME BENEFACTORS, AND WAS MEANT FOR THE USE AND ENJOYMENT OF ITS RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT IS REQUIRED TO REVIEW AND DETERMINE IF THERE ARE UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND APPLY A THRESHOLD OF MORE-LIKELY THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO MATERIAL IMPACT TO THE HOME'S ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF APPLYING THE MORE-LIKELY THAN-NOT THRESHOLDS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REVENUE ATTRIBUTABLE TO RELATED ORGANIZATIONS 116,842,913.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES ATTRIBUTABLE TO RELATED ORGANIZATIONS 118,294,444.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/OtherSecurities/Description1INVESTMENT IN ACCN MEDICAL BILLINGS INC
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0118626873
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0116778948
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION GAVE A CONTRIBUTION TO A RELATED ORGANIZATION, ISABELLA GERIATRIC CENTER. ISABELLA HOME IS THE SUPPORTING ORGANIZATION OF ISABELLA GERIATRIC CENTER, WHICH IS HOW THE ORGANIZATION WAS SELECTED TO RECEIVE A GRANT. BOTH ORGANIZATIONS HAVE THE SAME MANAGEMENT AND SIMILAR BOARDS, WHICH IS HOW THE HOME ENSURES THAT THE GERIATRIC CENTER USES THE FUNDS FOR THE INTENDED PURPOSE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10515 AUDBON AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010040
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0240000
IRS990ScheduleI/RecipientTable/EINOfRecipient0133623808
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE ISABELLA GERIATRIC CENTER'S MISSION.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ISABELLA GERIATRIC CENTER INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0525355
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1284417
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.56$9.12$7.56
2017Detailed filing. Detailed filing data is available for this year.$10.6$1.86$8.76$0.68$2.24$1.56
2016Detailed filing. Detailed filing data is available for this year.$11.2$1.04$10.2$0.80$0.13$0.67
2015Detailed filing. Detailed filing data is available for this year.$10.7$1.56$9.10$0.84$0.15$0.70
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.78$9.01$1.17$0.34$0.84
2013Detailed filing. Detailed filing data is available for this year.$11.0$2.22$8.83$0.69$0.33$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.08$7.64$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.27$6.07$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.99$6.47$0.33