Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-4120014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,406,339
Down $406,166 (-7.0%) from 2010
Net Assets
Flat$0
Flat from 2010
Liabilities
Down$5,406,339
Down $406,166 (-7.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,865,338
Down $4,078,386 (-59%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Northeren servicees group provides fiscal and administrative services to related not-for-profit entities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2178521 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1195215 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE FISCAL & ADMIN. SERVICES TO RELATED NOT FOR PROFIT ENTITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2000 FOUNTAINVIEW DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONSEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10952 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 61698 |
| IRS990/CashNonInterestBearing/EOY | 0 | 206647 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 405 CEDAR LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 475 PARK AVENUE S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TEANECK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 07666 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10016 |
| IRS990/ContractorCompensation/Compensation | 0 | 225000 |
| IRS990/ContractorCompensation/Compensation | 1 | 110451 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KOHL ASSET MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SARETSKY KATZ & DRANOFF |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34861 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 34861 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | N/A |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27954 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27954 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 371953 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 371953 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MORRIS KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STUART MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEON STEINMETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RABBI SIMON LAUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REGINA AUSLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BENJAMIN KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HINDI H GINSBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTIN HAUBENSTOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES F KENNY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ABRAHAM ZACHARIASH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RABBI HERSHEL HAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GEDALIA KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ISRAEL ORZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL NOWICKI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHAEL ITZKOWITZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 6250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 1000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 1000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 1000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 750 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 2500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 2500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 695546 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 147607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 149123 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 112081 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | Chief Operating Officer |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Compliance Officer |
| IRS990/Form990PartVIISectionA/Title | 14 | Director of Finance |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2865338 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13831 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 13831 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 911 |
| IRS990/InvestmentIncomePriorYear | 0 | 155940 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 911 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2399516 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3681265 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6561 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1335219 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6561 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 495997 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 495997 |
| IRS990/MissionDescription | 0 | PROVIDE FISCAL & ADMIN. SERVICES TO RELATED NOT FOR PROFIT ENTITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MORRIS KLEIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 61097 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 61097 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1875136 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1511866 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 430693 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 430693 |
| IRS990/OtherExpensePriorYear | 0 | 2866789 |
| IRS990/OtherExpensesCurrentYear | 0 | 1186449 |
| IRS990/OtherExpenses/Description | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 596888 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19112 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 60753 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 596888 |
| IRS990/OtherExpenses/Total | 1 | 19112 |
| IRS990/OtherExpenses/Total | 2 | 60753 |
| IRS990/OtherLiabilities/BOY | 0 | 3032598 |
| IRS990/OtherLiabilities/EOY | 0 | 4211124 |
| IRS990/OtherRevenueCurrentYear | 0 | 551042 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Section 4958 correction payment |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 55045 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 55045 |
| IRS990/OtherRevenuePriorYear | 0 | 205322 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1183314 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1183314 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 64382 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 64382 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 500 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | true |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 140936 |
| IRS990/PriorExcessBenefitTransaction | 0 | true |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2313385 |
| IRS990/ProgramServiceRevenue/Description | 0 | CORPORATE SUPPORT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6582462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2313385 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2865338 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1678889 |
| IRS990/SalariesEtcPriorYear | 0 | 4076935 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 2313385 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1064851 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 88140 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 480259 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 568167 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 111968 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 133623600 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 133976617 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 133070759 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 133832251 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 133935070 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | NORTHERN MANOR MULTICARE CENTER INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | ASSISTED LIVING AT NORTHERN RIVERVIEW INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | NORTHERN METROPOLITAN INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | NORTHERN RIVERVIEW HEALTH CARE CENTER INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | FOUNTAINVIEW AT NORTHERN RIVERVIEW INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | false |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | false |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | false |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | false |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 12 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 12 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 12 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 12 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 12 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 5 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6561 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6561 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2865338 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 115993 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1393121 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2752 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM RELATED ENTITIES |
| IRS990ScheduleD/OtherAssets/Description | 1 | NET CAPITALIZED STARTUP COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM CHEVRA LAIDY |
| IRS990ScheduleD/OtherAssets/Description | 3 | Construction in Progress |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3047285 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1163839 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO RELATED ENTITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2865338 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1511866 |
| IRS990ScheduleD/TotalExpenses | 0 | 2865338 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2865338 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4211124 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6561 |
| IRS990ScheduleD/TotalRevenue | 0 | 2865338 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2865338 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2865338 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2865338 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 695546 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Morris Klein, CEO, participates in a nonqualified pension plan sponsored by NSG Inc. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MORRIS KLEIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 695546 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.