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990 • Fiscal year 2013 • EIN 13-5599414

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A

View Organization Page

25 North Malcolm StreetSuite10562

(914) 941-2450

Siviq Scores

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

Liabilities / Assets

10th percentile

0.04x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.13x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Net Margin

24th percentile

-3.5%

Higher net margin than 24% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

25th percentile

$204,933

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Asset Growth

52nd percentile

5.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$19,749,184

Up $1,080,272 (+5.8%) from 2012

Net Assets

Up

$18,887,633

Up $1,062,971 (+6.0%) from 2012

Liabilities

Up

$861,551

Up $17,301 (+2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

$6,550,089

No earlier filing loaded for comparison.

Expenses

Down

$6,779,750

Down $119,005 (-1.7%) from 2012

Net Income

-$229,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2010: $20,331,132Liabilities 2010: $949,930Net Assets 2010: $19,381,2022010Assets 2011: $18,732,436Liabilities 2011: $908,090Net Assets 2011: $17,824,3462011Assets 2012: $18,668,912Liabilities 2012: $844,250Net Assets 2012: $17,824,6622012Assets 2013: $19,749,184Liabilities 2013: $861,551Net Assets 2013: $18,887,6332013Assets 2014: $19,203,814Liabilities 2014: $1,226,593Net Assets 2014: $17,977,2212014Assets 2015: $17,921,459Liabilities 2015: $1,197,540Net Assets 2015: $16,723,9192015Assets 2016: $16,802,187Liabilities 2016: $1,083,099Net Assets 2016: $15,719,0882016Assets 2017: $16,103,734Liabilities 2017: $1,167,067Net Assets 2017: $14,936,6672017Assets 2018: $13,878,685Liabilities 2018: $1,051,604Net Assets 2018: $12,827,0812018Assets 2019: $11,879,503Liabilities 2019: $1,291,717Net Assets 2019: $10,587,7862019Assets 2020: $2,210,008Liabilities 2020: $410,953Net Assets 2020: $1,799,0552020Assets 2021: $1,872,632Liabilities 2021: $428,897Net Assets 2021: $1,443,7352021Assets 2022: $1,532,613Liabilities 2022: $245,090Net Assets 2022: $1,287,5232022Assets 2023: $1,272,905Liabilities 2023: $237,589Net Assets 2023: $1,035,3162023Assets 2024: $1,013,498Liabilities 2024: $208,874Net Assets 2024: $804,6242024

Highlighted filing

2013

Assets$19,749,184
Liabilities$861,551
Net Assets$18,887,633
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,472,1322010Expenses 2011: $6,814,7552011Expenses 2012: $6,898,7552012Revenue 2013: $6,550,089Expenses 2013: $6,779,750Net Income 2013: -$229,6612013Revenue 2014: $6,299,185Expenses 2014: $7,000,276Net Income 2014: -$701,0912014Revenue 2015: $6,940,483Expenses 2015: $7,404,104Net Income 2015: -$463,6212015Revenue 2016: $6,565,369Expenses 2016: $7,888,895Net Income 2016: -$1,323,5262016Revenue 2017: $7,299,341Expenses 2017: $8,164,671Net Income 2017: -$865,3302017Revenue 2018: $6,881,370Expenses 2018: $8,224,407Net Income 2018: -$1,343,0372018Revenue 2019: $6,892,763Expenses 2019: $8,526,680Net Income 2019: -$1,633,9172019Revenue 2020: $3,637,327Expenses 2020: $8,029,458Net Income 2020: -$4,392,1312020Revenue 2021: $103,672Expenses 2021: $438,012Net Income 2021: -$334,3402021Revenue 2022: $186,663Expenses 2022: $364,650Net Income 2022: -$177,9872022Revenue 2023: $63,072Expenses 2023: $322,780Net Income 2023: -$259,7082023Revenue 2024: $431Expenses 2024: $259,838Net Income 2024: -$259,4072024

Highlighted filing

2013

Revenue$6,550,089
Expenses$6,779,750
Net Income-$229,661
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$11,416,668
Mission and Program Overview

Mission

Health care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,180,309$15,985,093▲ $804,784
Land, Buildings, and Equipment, Net$1,933,454$2,489,268▲ $555,814
Accounts Receivable$841,676$867,463▲ $25,787
Savings and Temporary Cash Investments$455,251$165,856▼ $289,395
Prepaid Expenses and Deferred Charges$24,849$21,063▼ $3,786
Inventories for Sale or Use$18,605$18,605→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,668,912$19,749,184▲ $1,080,272
Other Assets Total$214,768$201,836▼ $12,932
Liabilities
Accounts Payable and Accrued Expenses$673,752$705,123▲ $31,371
Other Liabilities$155,751$156,428▲ $677
Deferred Revenue$14,747$0▼ $14,747
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$844,250$861,551▲ $17,301
Net Assets / Fund Balance
Unrestricted Net Assets$17,168,374$18,231,345▲ $1,062,971
Permanently Rstr Net Assets$656,288$656,288→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$17,824,662$18,887,633▲ $1,062,971
Total Liabilities and Net Assets / Fund Balance$18,668,912$19,749,184▲ $1,080,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,097,321$2,236,027$3,333,348
Leasehold Improvements$948,363$1,266,343$2,214,706
Other Land Buildings$399,749$577,303$977,052
Buildings$20,835$413,851$434,686
Land$23,000-$23,000
Other Securities$12,055,431--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$656,288---$656,288
2011$656,288---$656,288
2010$656,288---$656,288
2009$656,288---$656,288
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis BiancoExecutive DirectorFT$173,250$31,683$204,933
Hazel RosenDirector-$173,250$31,683$204,933
Fred TorilloCFOFT$150,000$36,257$186,257
Joan Guth MbeEmeritus Director-$150,000$36,257$186,257
Gay Whitehead ObeEmeritus Director-$102,000$31,845$133,845

Board Members and Trustees

NameTitle
Dorothea AbbottMaryland State President
Victoria CrosbyNy State President
Carol HandyPresident
Lisa M AllisonFirst Vice President
Shirley YoungwallSecond Vice President
Angela SchapiroDirector
Angela WalshDirector
Ann DaviesDirector
Christina MorrisDirector
Joan WardDirector
Lesley GrayDirector
Margaret SankeyDirector
Patricia WiggDirector
Susan GerrityDirector
Daisy FrancoDirector of Nursing
Ann MooreEmeritus Director
ELAINE JENSEN PhDEmeritus Director
Patricia TaggartEmeritus Director
Rosemary FrancisEmeritus Director
Pamela Hogg MbeCorresponding Secretary
Julie StilwellRecording Secretary
Ruth FennRegistrar
Margaret RumfordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Affinity RehabilitationTherapy Services-$103,790
Revenue and Support

Revenue Composition

Contributions and Grants
$133,091
Program Service Revenue
$5,630,985
Investment Income
$784,273
Other Revenue
$1,740
All Other Contributions
$133,091
Change in Net Assets
$-229,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,550,089
Total Revenue per Audited Statements
$6,550,089
Total Revenue per Form 990
$6,550,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,615,499
Other Expenses$2,164,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,949,443$141,002-$3,090,445
Other Employee Benefits$614,194$93,445-$707,639
Office Expenses$392,677$48,043-$440,720
Current Officers, Directors, Trustees, and Key Employees$102,000$323,250-$425,250
All Other Expenses$361,738$57,281-$419,019
Payroll Taxes$239,103$36,378-$275,481
Depreciation Depletion$211,120--$211,120
Occupancy$157,431--$157,431
Pension Plan Contributions-$116,684-$116,684
Insurance$24,397$60,880-$85,277
Fees for Services Accounting-$57,378-$57,378
Advertising-$34,738-$34,738
Travel$6,027$17,941-$23,968
Fees for Services Legal-$20,957-$20,957
Other Expenses$15,150$47,459-$15,150
Total Functional Expenses$5,558,882$1,220,868$0$6,779,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,779,750
Total Expenses per Audited Statements$6,779,750
Total Expenses per Form 990$6,779,750
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Third Party$117,385
Resident Funds Payable$39,043
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Question 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-5599414
In Care Of
% FRED TORILLO
Phone
9149412450

Signing Officer

Name
Fred Torillo
Title
CEO
Phone
9149412450
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1916
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
123

Preparer

Preparer
Wayne I Robinson CPA
Phone
9149412450
Supplemental Narrative

Additional Explanations

SECTION B, QUESTION #15

“Executive compensation is based upon industry standards and then reviewed by the board of directors for appr0val.”

Section B, Line 12C

“The conflict of interest policy is monitored by the organization's compliance officer. The organization uses reasonable efforts to obtain conflicts information from each person covered by the policy. The policy covers all trustees, board committee members who are not trustees, officers and key management personnel. Each interested person is responsible to report whether a potential conflict exists when considering a proposed transaction or arrangement. The board or board committee deliberating the proposed transaction or arrangement will determine whether an actual conflict exists. An interested person that has an actual conflict may not participate in the deliberations or use personal influence in the matter and his/her vote will not be counted in determining whether to approve the proposed transaction or arrangement.”

Financial Statement Notes

PART XI; LINE 9

“Change in pension liability”

Part V, Q4

“Donor restricted - legacy & bequests”

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IRS990/Form990PartVIISectionAGrp/PersonNm25Lesley Gray
IRS990/Form990PartVIISectionAGrp/PersonNm26SHIRLEY YOUNGWALL
IRS990/Form990PartVIISectionAGrp/PersonNm27DAISY FRANCO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8RECORDING SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF NURSING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247459
IRS990/OtherExpensesGrp/ProgramServicesAmt0301737
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IRS990/OtherExpensesGrp/ProgramServicesAmt2166765
IRS990/OtherExpensesGrp/ProgramServicesAmt315150
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IRS990/OtherExpensesGrp/TotalAmt2214224
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,749,184
Liabilities
$861,551
Net assets
$18,887,633
Revenue
$6,550,089
Expenses
$6,779,750
Net income
-$229,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$0.00$0.26$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.24$1.04$0.06$0.32$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.25$1.29$0.19$0.36$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.43$1.44$0.10$0.44$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.41$1.80$3.64$8.03$4.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.29$10.6$6.89$8.53$1.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.05$12.8$6.88$8.22$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.17$14.9$7.30$8.16$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$1.08$15.7$6.57$7.89$1.32
2015Detailed filing. Detailed filing data is available for this year.$17.9$1.20$16.7$6.94$7.40$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$1.23$18.0$6.30$7.00$0.70
2013Detailed filing. Detailed filing data is available for this year.$19.7$0.86$18.9$6.55$6.78$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.84$17.8$6.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.91$17.8$6.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.95$19.4$6.47