Civic Intelligence

Northern Services Group Inc

990EZ • Fiscal year 2022 • EIN 13-4120014

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.NORTHERNSERVICESGROUP.ORG

View Organization Page

2000 Fountainview DriveMonsey, NY 10952

(845) 356-9880

Siviq Scores

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

Liabilities / Assets

98th percentile

2.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$22,241

Up $22,241 from 2020

Net Assets

Up

-$36,343

Up $11,935 (+25%) from 2020

Liabilities

Up

$58,584

Up $10,306 (+21%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

-

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,812,505Liabilities 2010: $5,812,505Net Assets 2010: $02010Assets 2011: $5,406,339Liabilities 2011: $5,406,339Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $36,343Net Assets 2012: -$36,3432012Assets 2013: $0Liabilities 2013: $45,384Net Assets 2013: -$45,3842013Assets 2014: $130Liabilities 2014: $49,226Net Assets 2014: -$49,0962014Assets 2015: $128Liabilities 2015: $49,958Net Assets 2015: -$49,8302015Assets 2016: $0Liabilities 2016: $49,917Net Assets 2016: -$49,9172016Assets 2017: $0Liabilities 2017: $48,278Net Assets 2017: -$48,2782017Assets 2018: $0Liabilities 2018: $48,278Net Assets 2018: -$48,2782018Assets 2019: $0Liabilities 2019: $48,278Net Assets 2019: -$48,2782019Assets 2020: $0Liabilities 2020: $48,278Net Assets 2020: -$48,2782020Assets 2022: $22,241Liabilities 2022: $58,584Net Assets 2022: -$36,3432022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $19,123Liabilities 2024: $55,466Net Assets 2024: -$36,3432024

Highlighted filing

2022

Assets$22,241
Liabilities$58,584
Net Assets-$36,343
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,943,7242010Expenses 2011: $2,865,3382011Expenses 2012: $17,155,7352012Revenue 2013: $130Expenses 2013: $9,170Net Income 2013: -$9,0402013Revenue 2014: $130Expenses 2014: $3,842Net Income 2014: -$3,7122014Revenue 2015: $0Expenses 2015: $734Net Income 2015: -$7342015Revenue 2016: $0Expenses 2016: $87Net Income 2016: -$872016Revenue 2017: $1,639Expenses 2017: $0Net Income 2017: $1,6392017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $02019Revenue 2020: $02020Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2022

Revenue$0
Expenses-
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Northeren servicees group provides fiscal and administrative services to related not-for-profit entities.

Northern services group provided fiscal and administrative services to related not-for-profit entities.

Program Services

DescriptionGrantsExpenses
NORTHERN SERVICES GROUP PROVIDED FISCAL AND ADMINISTRATIVE SERVICES TO RELATED NOT-FOR-PROFIT ENTITIES.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN ROKEACHBoard Member-$0--
LEVI APPELBoard Member-$0--
JACOB TAUBERChairman-$0--
MELVIN WEISSBoard Member-$0--
WILLIAM CONROYBoard Member-$0--
GEDALIA KLEINExecutive Director-$0--
FRED LEVINEBoard Member-$0--
MICHAEL NOWICKICompliance Off-$0--
SHIMON LAUBERSecretary-$0--
HINDI GINSBERGBoard Member-$0--
CHARLES KENNYBoard Member-$0--
ISRAEL ORZELBoard Member-$0--
LEON STEINMETZBoard Member-$0--
ABRAHAM ZACHARIASHBoard Member-$0--
HERSHEL HAGERBoard Member-$0--
STUART MEYERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Northern Services Group Inc
EIN
13-4120014
Phone
8453569880
Address
2000 FOUNTAINVIEW DRIVE, MONSEY, NY 10952

Signing Officer

Name
Gedalia Klein
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $22241”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $36343 Accounts Payable and Accrued Expenses - Ending $36343”

Total Liabilities.1

“Due To Related - Beginning $11935 Due To Related - Ending $22241”

Raw XML Appendix214 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRED LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL NOWICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHIMON LAUBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ISRAEL ORZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LEON STEINMETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ABRAHAM ZACHARIASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14HERSHEL HAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15STUART MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMPLIANCE OFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022241
IRS990EZ/OtherChangesInNetAssetsAmt011935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NORTHERN SERVICES GROUP PROVIDED FISCAL AND ADMINISTRATIVE SERVICES TO RELATED NOT-FOR-PROFIT ENTITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORTHERN SERVICES GROUP PROVIDED FISCAL AND ADMINISTRATIVE SERVICES TO RELATED NOT-FOR-PROFIT ENTITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048278
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058584
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHERNSERVICESGROUP.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133070759
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHERN METROPOLITAN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NORTHERN MANOR MULTICARE CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2NORTHERN RIVERVIEW HEALTH CARE CENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3FOUNTAINVIEW AT COLLEGE ROAD INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4ASSISTED LIVING AT NORTHERN RIVERVI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $22241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $36343 Accounts Payable and Accrued Expenses - Ending $36343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due To Related - Beginning $11935 Due To Related - Ending $22241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEDALIA KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN SERVICES GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0134120014
ReturnHeader/Filer/PhoneNum08453569880
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 FOUNTAINVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010952
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112513584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin Friedman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 Nostrand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011210
ReturnHeader/PreparerPersonGrp/PhoneNum07183386900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerry Adest
ReturnHeader/ReturnTs02023-11-15T09:52:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEDALIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,241
Liabilities
$58,584
Net assets
-$36,343
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$5.41$0.00$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$5.81$0.00$6.94