Civic Intelligence

Morningside at Home Inc

990EZ • Fiscal year 2021 • EIN 13-4113427

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

2975 Westchester Avenue 114Purchase, NY 10577

(914) 205-5030

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-48%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Assets

Flat

$70,132

Flat from 2021

Net Assets

$70,132

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$0

Flat from 2021

Expenses

Flat

$410

Flat from 2021

Net Income

Flat

-$410

Flat from 2021

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2021: $70,1322021Assets 2021: $70,132Liabilities 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2021

Assets$70,132
Liabilities$0
Net Assets$70,132

Operations Trend

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 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

2021

Revenue$0
Expenses$410
Net Income-$410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.2
Gross Receipts
$0
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.

Morningside at home, inc. 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.

Program Services

DescriptionGrantsExpenses
ASSISTED LIVING PROGRAM: MORNINGSIDE AT HOME, INC. OPERATED AN ASSISTED LIVING PROGRAM ("ALP") UNDER A MANAGEMENT SERVICES CONTRACT. IN JUNE 2018, THE ALP OWNERSHIP WAS TRANSFERRED TO ANOTHER ORGANIZATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD H ALTIERI PHDChair-$0--
DOUGLAS H HOFFMANNVice Chair And Secretary-$0--
KATHARINE M WEISSTreasurer-$0--
DR WILLIAM T SMITH PHDPresident/CEO-$0--
NEAL BAUMANNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Morningside at Home Inc
EIN
13-4113427
Phone
9142055030
Address
2975 WESTCHESTER AVENUE 114, PURCHASE, NY 10577

Signing Officer

Name
Dr William T Smith Phd
Title
President/CEO
Phone
9142055030
Signed
2022-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Paula Vuksic
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 410.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from affiliate. Beg. Of year amount: 0. End of year amount: 65,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 64,491. End of year amount: 0.

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09142055030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02975 WESTCHESTER AVENUE SUITE 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PURCHASE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05132
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-410
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD H ALTIERI PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS H HOFFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHARINE M WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR WILLIAM T SMITH PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEAL BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MORNINGSIDE AT HOME, INC. 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED LIVING PROGRAM: MORNINGSIDE AT HOME, INC. OPERATED AN ASSISTED LIVING PROGRAM ("ALP") UNDER A MANAGEMENT SERVICES CONTRACT. IN JUNE 2018, THE ALP OWNERSHIP WAS TRANSFERRED TO ANOTHER ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064491
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0410
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AGINGINAMERICA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0810774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01972463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02783237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03802
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03802
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02812650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0833453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01976263
IRS990ScheduleA/Total509Grp/TotalAmt02812650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02934
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02816452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 65,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 64,491. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM T SMITH PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09142055030
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORNINGSIDE AT HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0134113427
ReturnHeader/Filer/PhoneNum09142055030
ReturnHeader/Filer/USAddress/AddressLine1Txt02975 WESTCHESTER AVENUE 114
ReturnHeader/Filer/USAddress/CityNm0PURCHASE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 EXCHANGE STREET SUITE 9-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014214800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA VUKSIC
ReturnHeader/ReturnTs02022-06-23T16:30:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAM T SMITH PHD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
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