Civic Intelligence

Northern Metropolitan Inc.

990 • Fiscal year 2019 • EIN 13-3070759

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.NORTHERNMET.COM

View Organization Page

225 Maple AvenueMonsey, NY 10952

(845) 352-9000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$7,034,508

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$13,586,505

Up $609,541 (+4.7%) from 2018

Net Assets

Up

$4,945,358

Up $987,021 (+25%) from 2018

Liabilities

Down

$8,641,147

Down $377,480 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$18,568,269

Up $852,990 (+4.8%) from 2018

Expenses

Down

$17,581,248

Down $2,040,725 (-10%) from 2018

Net Income

Up

$987,021

Up $2,893,715 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$10M$0-$10MAssets 2010: $5,470,408Liabilities 2010: $10,766,793Net Assets 2010: -$5,296,3852010Assets 2011: $5,863,410Liabilities 2011: $9,368,529Net Assets 2011: -$3,505,1192011Assets 2012: $5,296,792Liabilities 2012: $5,974,233Net Assets 2012: -$677,4412012Assets 2013: $4,977,271Liabilities 2013: $4,193,772Net Assets 2013: $783,4992013Assets 2014: $5,988,795Liabilities 2014: $3,865,007Net Assets 2014: $2,123,7882014Assets 2015: $7,709,239Liabilities 2015: $4,359,081Net Assets 2015: $3,350,1582015Assets 2016: $10,680,733Liabilities 2016: $5,972,775Net Assets 2016: $4,707,9582016Assets 2017: $12,721,016Liabilities 2017: $6,855,985Net Assets 2017: $5,865,0312017Assets 2018: $12,976,964Liabilities 2018: $9,018,627Net Assets 2018: $3,958,3372018Assets 2019: $13,586,505Liabilities 2019: $8,641,147Net Assets 2019: $4,945,3582019Assets 2020: $15,922,247Liabilities 2020: $11,346,356Net Assets 2020: $4,575,8912020Assets 2021: $19,895,825Liabilities 2021: $11,921,940Net Assets 2021: $7,973,8852021Assets 2022: $19,711,677Liabilities 2022: $9,807,492Net Assets 2022: $9,904,1852022Assets 2023: $17,950,105Liabilities 2023: $8,251,440Net Assets 2023: $9,698,6652023Assets 2024: $18,356,397Liabilities 2024: $8,473,776Net Assets 2024: $9,882,6212024

Highlighted filing

2019

Assets$13,586,505
Liabilities$8,641,147
Net Assets$4,945,358
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,213,4612010Expenses 2011: $14,910,2952011Expenses 2012: $15,505,7202012Revenue 2013: $16,168,217Expenses 2013: $14,707,277Net Income 2013: $1,460,9402013Revenue 2014: $15,862,076Expenses 2014: $14,521,787Net Income 2014: $1,340,2892014Revenue 2015: $16,019,519Expenses 2015: $14,793,149Net Income 2015: $1,226,3702015Revenue 2016: $16,626,118Expenses 2016: $15,268,318Net Income 2016: $1,357,8002016Revenue 2017: $17,499,314Expenses 2017: $16,342,241Net Income 2017: $1,157,0732017Revenue 2018: $17,715,279Expenses 2018: $19,621,973Net Income 2018: -$1,906,6942018Revenue 2019: $18,568,269Expenses 2019: $17,581,248Net Income 2019: $987,0212019Revenue 2020: $17,388,300Expenses 2020: $17,757,767Net Income 2020: -$369,4672020Revenue 2021: $20,536,578Expenses 2021: $17,138,584Net Income 2021: $3,397,9942021Revenue 2022: $21,383,004Expenses 2022: $19,452,704Net Income 2022: $1,930,3002022Revenue 2023: $20,581,550Expenses 2023: $20,787,070Net Income 2023: -$205,5202023Revenue 2024: $20,560,285Expenses 2024: $20,376,329Net Income 2024: $183,9562024

Highlighted filing

2019

Revenue$18,568,269
Expenses$17,581,248
Net Income$987,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$18,568,269
Mission and Program Overview

Mission

To provide skilled nursing home facility, adult daycare center, and a supplemental nutrition program for the elderly.

To provide skilled care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,793,235$4,840,465▲ $1,047,230
Land, Buildings, and Equipment, Net$3,427,447$4,269,543▲ $842,096
Accounts Receivable$4,162,336$3,696,172▼ $466,164
Savings and Temporary Cash Investments$960,474$0▼ $960,474
Prepaid Expenses and Deferred Charges$633,472$501,932▼ $131,540
Intangible Assets-$29,342-
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-
Inventories for Sale or Use-$0-
Total Assets$12,976,964$13,586,505▲ $609,541
Other Assets Total-$249,051-
Liabilities
Other Liabilities$6,698,113$6,628,365▼ $69,748
Accounts Payable and Accrued Expenses$2,153,028$1,768,255▼ $384,773
Escrow Account Liability$167,486$244,527▲ $77,041
Total Liabilities$9,018,627$8,641,147▼ $377,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,958,337$4,945,358▲ $987,021
Total Net Assets Fund Balance$3,958,337$4,945,358▲ $987,021
Total Liabilities and Net Assets / Fund Balance$12,976,964$13,586,505▲ $609,541

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,522,195$4,514,989$7,037,184
Equipment$276,000$2,876,123$3,152,123
Other Land Buildings$1,471,348-$1,471,348
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gedalia KleinCOOPT$160,916$217,439$160,916
Linda SchulmanRehab DirectorFT$119,055-$119,055
Cherryl Lewis-BerryAdnsFT$117,120-$117,120
Christine BasconRN SupervisorFT$101,386-$101,386
Jennifer MoanMdsFT$100,956-$100,956
Jacob TauberChairman--$4,000$4,000
Leon SteinmetzBoard Member--$4,000$4,000
Levi AppelBoard Member--$4,000$4,000
Rafi KleinBoard Member--$4,000$4,000
Simon LauberSecretary--$4,000$4,000
Charles KennyBoard Member--$3,250$3,250
William ConroyBoard Member--$3,250$3,250
Abraham ZachariashBoard Member--$2,000$2,000
Hershel HagerBoard Member--$1,000$1,000
Israel OrzelBoard Member--$1,000$1,000
Melvin WeissBoard Member--$1,000$1,000
Stuart MeyersBoard Member--$1,000$1,000
Hindi GinsbergBoard Member--$750$750

Board Members and Trustees

NameTitle
Morris KleinExecutive Director
Michael NowickiCompliance Offi
Stanley Jean- NoelDns

Highest Paid Contractors

ContractorServicesLocationCompensation
Centers For Care-4770 WHITE PLAINS ROAD, Bronx, NY 10470$99,648
Revenue and Support

Revenue Composition

Contributions and Grants
$282,226
Program Service Revenue
$18,078,550
Investment Income
$436
Other Revenue
$207,057
Change in Net Assets
$987,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,568,269
Total Revenue per Audited Statements
$18,568,269
Total Revenue per Form 990
$18,568,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,110,975
Other Expenses$7,200,273
Grants and Similar Amounts Paid$270,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,568,628$398,349-$7,966,977
Other Employee Benefits$1,409,587$74,189-$1,483,776
Royalties$1,199,124$63,112-$1,262,236
Fees for Services Other-$1,189,248-$1,189,248
Insurance-$690,989-$690,989
Payroll Taxes$611,561$32,187-$643,748
Depreciation Depletion$590,772$31,093-$621,865
Office Expenses-$301,276-$301,276
Grants to Domestic Orgs$270,000--$270,000
Fees for Services Legal-$82,381-$82,381
Advertising-$43,250-$43,250
Fees for Services Accounting-$42,300-$42,300
Other Expenses$507,027$25,243-$25,243
Current Officers, Directors, Trustees, and Key Employees-$16,474-$16,474
Travel-$7,224-$7,224
Total Functional Expenses$14,583,933$2,997,315$0$17,581,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,581,248
Total Expenses per Audited Statements$17,581,248
Total Expenses per Form 990$17,581,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chevra Liady Nusach HoaryBrooklyn, NY501(c)(3)To Support the Religious Mission$225,988
Amrc Frd of Zecher YitzchakBrooklyn, NY501 (c) (3)To Support the Religious Mission$41,012
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Related Party$6,553,584
Due to third party payors$74,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chief operating officer, gedalia klein, is related to executive director, morris klein.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Northern metropolitan foundation for health care, inc. Is the sole corporate member of northern metropolitan, inc.”

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

“A copy of the final form 990 is circulated to the entire board and reviewed by management prior to filing. The preparer is available to address any questions or comments from the board and will makes changes accordingly.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member, director, and officer is provided with the conflict of interest policy, and is required to fill out a form which will disclose any conflict of interest. If there is a conflict, the board member will recuse him/herself from voting on any issue that creates the conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A price waterhouse study reviewed and substantiated the top management compensation. The last salary determination for top management compensation took place in november 2019. The study was conducted by the sole corporate member northern metropolitan foundation, inc. On behalf of northern metropolitain, inc.”

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

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Metropolitan Inc
EIN
13-3070759
Phone
8453529000
Address
225 MAPLE AVENUE, MONSEY, NY 10952

Signing Officer

Name
Gedalia Klein
Title
COO
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gedalia Klein
Formed
1981
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
287
Volunteers
42

Preparer

Firm
Martin Friedman CPA PC
Address
2600 Nostrand Ave, Brooklyn, NY 11210
Preparer
Gerry Adest
Phone
7183386900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed since the prior year.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Resident funds are maintained in accounts separate from northernmetropolitans accounts. Interest earned on resident funds is credited tothe residents accounts.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Simon Lauber
IRS990/Form990PartVIISectionAGrp/PersonNm10Leon Steinmetz
IRS990/Form990PartVIISectionAGrp/PersonNm11Levi Appel
IRS990/Form990PartVIISectionAGrp/PersonNm12Rafi Klein
IRS990/Form990PartVIISectionAGrp/PersonNm13Charles Kenny
IRS990/Form990PartVIISectionAGrp/PersonNm14William Conroy
IRS990/Form990PartVIISectionAGrp/PersonNm15Abraham Zachariash
IRS990/Form990PartVIISectionAGrp/PersonNm16Israel Orzel
IRS990/Form990PartVIISectionAGrp/PersonNm17Hershel Hager
IRS990/Form990PartVIISectionAGrp/PersonNm18Stuart Meyers
IRS990/Form990PartVIISectionAGrp/PersonNm19Melvin Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm20Hindi Ginsberg
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Compliance Offi
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DNS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Rehab Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADNS
IRS990/Form990PartVIISectionAGrp/TitleTxt6RN Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt7MDS
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt0690989
IRS990/IntangibleAssetsGrp/EOYAmt029342
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0436
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07391112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03427447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04269543
IRS990/LandBldgEquipCostOrOtherBssAmt011660655
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SKILLED NURSING HOME FACILITY, ADULT DAYCARE CENTER, AND A SUPPLEMENTAL NUTRITION PROGRAM FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03958337
IRS990/NetAssetsOrFundBalancesEOYAmt04945358
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301276
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01409587
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114868706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261501
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114868706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261501
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAYCARE PROGRAM: PROVIDE OUTPATIENT CARE TO THE ELDERLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02491279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03148343
IRS990/ProgSrvcAccomActy3Grp/Desc0SNAP PROGRAM: DISTRIBUTIONS OF FOOD TO THE NEEDY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,586,505
Liabilities
$8,641,147
Net assets
$4,945,358
Revenue
$18,568,269
Expenses
$17,581,248
Net income
$987,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$8.47$9.88$20.6$20.4$0.18
2023Detailed filing. Detailed filing data is available for this year.$18.0$8.25$9.70$20.6$20.8$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$9.81$9.90$21.4$19.5$1.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$11.9$7.97$20.5$17.1$3.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$11.3$4.58$17.4$17.8$0.37
2019Detailed filing. Detailed filing data is available for this year.$13.6$8.64$4.95$18.6$17.6$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$9.02$3.96$17.7$19.6$1.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$6.86$5.87$17.5$16.3$1.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.97$4.71$16.6$15.3$1.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$4.36$3.35$16.0$14.8$1.23
2014Detailed filing. Detailed filing data is available for this year.$5.99$3.87$2.12$15.9$14.5$1.34
2013Detailed filing. Detailed filing data is available for this year.$4.98$4.19$0.78$16.2$14.7$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$5.97$0.68$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$9.37$3.51$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$10.8$5.30$17.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits