Civic Intelligence

Morningside at Home Inc

990 • Fiscal year 2010 • EIN 13-4113427

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

Organization ProfileWWW.AGINGINAMERICA.ORG
1000 Pelham Parkway10461
Siviq Scores

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

Liabilities / Assets

95th percentile

1.93x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • NTEE E • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$1,178,583

No earlier filing loaded for comparison.

Net Assets

-$1,090,568

No earlier filing loaded for comparison.

Liabilities

$2,269,151

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,001,670

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2010: $1,178,583Liabilities 2010: $2,269,151Net Assets 2010: -$1,090,5682010Assets 2011: $1,247,422Liabilities 2011: $2,095,065Net Assets 2011: -$847,6432011Assets 2012: $952,218Liabilities 2012: $2,090,384Net Assets 2012: -$1,138,1662012Assets 2013: $7,108,164Liabilities 2013: $1,960,709Net Assets 2013: $5,147,4552013Assets 2014: $67,123Liabilities 2014: $0Net Assets 2014: $67,1232014Assets 2015: $67,123Liabilities 2015: $0Net Assets 2015: $67,1232015Assets 2016: $67,123Liabilities 2016: $0Net Assets 2016: $67,1232016Assets 2017: $70,925Liabilities 2017: $0Net Assets 2017: $70,9252017Assets 2018: $162,185Liabilities 2018: $91,260Net Assets 2018: $70,9252018Assets 2019: $126,822Liabilities 2019: $55,897Net Assets 2019: $70,9252019Assets 2020: $135,033Liabilities 2020: $64,4912020Assets 2021: $70,132Liabilities 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2010

Assets$1,178,583
Liabilities$2,269,151
Net Assets-$1,090,568
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,001,6702010Expenses 2011: $4,342,2292011Expenses 2012: $3,304,0102012Revenue 2013: $4,628,494Expenses 2013: $2,691,913Net Income 2013: $1,936,5812013Revenue 2014: $1,898,578Expenses 2014: $1,159,020Net Income 2014: $739,5582014Revenue 2015: $328,979Expenses 2015: $328,979Net Income 2015: $02015Revenue 2016: $1,093,259Expenses 2016: $1,093,259Net Income 2016: $02016Revenue 2017: $1,980,065Expenses 2017: $1,976,263Net Income 2017: $3,8022017Revenue 2018: $833,453Expenses 2018: $833,453Net Income 2018: $02018Revenue 2019: $2,934Expenses 2019: $2,934Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $383Net Income 2020: -$3832020Revenue 2021: $0Expenses 2021: $410Net Income 2021: -$4102021Revenue 2022: $0Expenses 2022: $5,132Net Income 2022: -$5,1322022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2010

Revenue-
Expenses$5,001,670
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.2
Gross Receipts
$5,220,740
Mission and Program Overview

Mission

Morningside at home, inc. (mah) was a not-for-profit organization dedicated to providing individuals, families and caregivers the assistance they need to live, work and remain a vital part of their communities.

Major Activities

Activity 2
Assisted living program:morningside at home operates a 17 bed assisted living program for low and very low income residents in the bronx. The assisted living program is a safe and supervised living arrangement offering three meals a day, housekeeping services, laundry/linen, and a full array of supportive services and activities for residents. In 2010 over 4,000 days of care were provided.
Filing and Contact Details

Filer

EIN
13-4113427
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IRS990/Activity2/Description0ASSISTED LIVING PROGRAM:MORNINGSIDE AT HOME OPERATES A 17 BED ASSISTED LIVING PROGRAM FOR LOW AND VERY LOW INCOME RESIDENTS IN THE BRONX. THE ASSISTED LIVING PROGRAM IS A SAFE AND SUPERVISED LIVING ARRANGEMENT OFFERING THREE MEALS A DAY, HOUSEKEEPING SERVICES, LAUNDRY/LINEN, AND A FULL ARRAY OF SUPPORTIVE SERVICES AND ACTIVITIES FOR RESIDENTS. IN 2010 OVER 4,000 DAYS OF CARE WERE PROVIDED.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAINTY IN INCOME TAXES - MAH HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DR WILLIAM T SMITH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LINDA MARTIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MITCHELL DEFRIN
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IRS990ScheduleO/GeneralExplanation/Explanation0AGING IN AMERICA, INC. IS THE SOLE MEMBER OF MORNINGSIDE AT HOME, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1AGING IN AMERICA, INC. IS RESPONSIBLE FOR ELECTING THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2SOME DECISIONS AND ACTIVITIES OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF AGING IN AMERICA, INC. AND OTHER DECISIONS AND ACTIVITIES OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION RECEIVED DRAFT FROM THE TAX PREPARERS, TO REVIEW; COPIES WERE PREPARED FOR BOARD MEETING. THE BOARD AND FINANCE COMMITTEE MEMBERS REVIEWED AND COMMENTED ON DRAFT. THE ORGANIZATION RECEIVED COMMENTS FROM FINANCE COMMITTEE AND SENT THESE COMMENTS TO TAX PREPARERS FOR FINAL REVISIONS. THE ORGANIZATION RECEIVED THE FINAL FORM 990 FROM THE TAX PREPARERS AND FINAL REVIEW WAS PERFORMED BY CEO AND CFO.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL EMPLOYEES, OFFICERS, AND DIRECTORS OF MORNINGSIDE AT HOME, INC. SHALL SCRUPULOUSLY AVOID AT ALL TIMES ANY CONFLICTS BETWEEN THEIR OWN PERSONAL INTERESTS AND THE INTERESTS OF MORNINGSIDE AT HOME, INC. EVERY EMPLOYEE, OFFICER, AND DIRECTOR OF MORNINGSIDE AT HOME, INC. IS EXPECTED: - TO BE LOYAL TO THE ORGANIZATION, - TO ACT IN THE BEST INTEREST OF THE ORGANIZATION - TO AVOID USING HIS OR HER POSITION FOR PERSONAL GAIN, AND - TO COMPLY WITH THIS CONFLICT OF INTEREST POLICY. A CONFLICT EXISTS, OR COULD EXIST, WHEN AN INDIVIDUAL'S PERSONAL ACTIVITIES OR FINANCIAL INTERESTS CREATE AN OBLIGATION OR SITUATION THAT MAY NEGATIVELY INFLUENCE OR AFFECT HIS/HER JUDGMENT IN THE PERFORMANCE OF HIS/HER DUTY. AN APPARENT CONFLICT IS AS HARMFUL TO THE ORGANIZATION AS AN ACTUAL CONFLICT, THEREFORE ALL CONFLICTS INCLUDING POTENTIAL, THEORETICAL AND REAL ONES, MUST BE DISCLOSED AND RESOLVED PROMPTLY. NOT ALL CONFLICTS CAN BE ANTICIPATED OR EASILY DESCRIBED. WE HAVE THEREFORE CONSTRUCTED AN ANNUAL QUESTIONNAIRE THAT PROBES GENERAL AND COMMON SITUATIONS THAT LEAD, OR COULD LEAD, TO THE DEVELOPMENT OF A CONFLICT. IT IS OUR INTENTION TO PROMPT CAREFUL CONSIDERATION OF SUCH SITUATIONS AND ENCOURAGE INDIVIDUALS COVERED BY THIS POLICY TO DISCLOSE ALL RELATIONSHIPS AND TRANSACTIONS (INCLUDING THOSE PROPOSED OR CONTEMPLATED) WITH VENDORS, SUPPLIERS, CONSULTANTS AND COMPETITORS. THERE IS AN AFFIRMATIVE AND CONTINUING OBLIGATION TO DISCLOSE ALL CONFLICTS THROUGHOUT THE YEAR. ANY REAL, POTENTIAL, OR APPARENT CONFLICT THAT ARISES AT ANY TIME DURING THE YEAR REQUIRES A NEW AND TIMELY DISCLOSURE. A COPY OF THIS STATEMENT SHALL BE FURNISHED TO EACH MANAGEMENT-LEVEL EMPLOYEE (JOB TITLES OF SUPERVISORS AND ABOVE), OFFICER, OR DIRECTOR WHO MAY HEREAFTER BECOME ASSOCIATED WITH MORNINGSIDE AT HOME, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation7DR. WILLIAM T. SMITH - 36.5 LINDA MARTIN - 36.5 MITCHELL DEFRIN - 36.5
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,178,583
Liabilities
$2,269,151
Net assets
-$1,090,568
Revenue
-
Expenses
$5,001,670
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2021Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.14$0.06$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.07$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.09$0.07$0.83$0.83$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.98$1.98$0.00
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.09$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.33$0.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.90$1.16$0.74
2013Summary only. Only limited summary data is available for this year.$7.11$1.96$5.15$4.63$2.69$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$2.09$1.14$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$2.10$0.85$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$2.27$1.09$5.00