Civic Intelligence

Morningside Retirement & Health Services Inc.

990 • Fiscal year 2015 • EIN 13-6206256

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.MRHSNY.ORG

View Organization Page

100 Lasalle StreetNew York, NY 10027

(212) 666-4000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

19%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$126,981

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

51%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,716,297

Up $192,305 (+13%) from 2014

Net Assets

Up

$1,635,727

Up $162,725 (+11%) from 2014

Liabilities

Up

$80,570

Up $29,580 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

Up

$850,641

Up $288,635 (+51%) from 2014

Expenses

Up

$687,916

Up $44,492 (+6.9%) from 2014

Net Income

Up

$162,725

Up $244,143 (+300%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,534,546Liabilities 2010: $67,708Net Assets 2010: $1,466,8382010Assets 2011: $1,447,116Liabilities 2011: $64,737Net Assets 2011: $1,382,3792011Assets 2012: $1,460,200Liabilities 2012: $78,586Net Assets 2012: $1,381,6142012Assets 2013: $1,640,906Liabilities 2013: $86,486Net Assets 2013: $1,554,4202013Assets 2014: $1,523,992Liabilities 2014: $50,990Net Assets 2014: $1,473,0022014Assets 2015: $1,716,297Liabilities 2015: $80,570Net Assets 2015: $1,635,7272015Assets 2016: $2,321,877Liabilities 2016: $195,191Net Assets 2016: $2,126,6862016Assets 2017: $2,788,603Liabilities 2017: $165,225Net Assets 2017: $2,623,3782017Assets 2018: $2,512,432Liabilities 2018: $75,077Net Assets 2018: $2,437,3552018Assets 2019: $2,510,143Liabilities 2019: $62,514Net Assets 2019: $2,447,6292019Assets 2020: $3,229,247Liabilities 2020: $135,264Net Assets 2020: $3,093,9832020Assets 2021: $3,334,863Liabilities 2021: $59,117Net Assets 2021: $3,275,7462021Assets 2022: $3,282,589Liabilities 2022: $165,683Net Assets 2022: $3,116,9062022Assets 2023: $3,264,640Liabilities 2023: $197,842Net Assets 2023: $3,066,7982023Assets 2024: $3,925,037Liabilities 2024: $156,421Net Assets 2024: $3,768,6162024

Highlighted filing

2015

Assets$1,716,297
Liabilities$80,570
Net Assets$1,635,727
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $555,519Expenses 2010: $564,218Net Income 2010: -$8,6992010Expenses 2011: $577,0672011Expenses 2012: $598,9922012Revenue 2013: $637,591Expenses 2013: $577,892Net Income 2013: $59,6992013Revenue 2014: $562,006Expenses 2014: $643,424Net Income 2014: -$81,4182014Revenue 2015: $850,641Expenses 2015: $687,916Net Income 2015: $162,7252015Revenue 2016: $1,174,815Expenses 2016: $683,856Net Income 2016: $490,9592016Revenue 2017: $1,232,391Expenses 2017: $735,699Net Income 2017: $496,6922017Revenue 2018: $561,527Expenses 2018: $747,550Net Income 2018: -$186,0232018Revenue 2019: $747,148Expenses 2019: $736,874Net Income 2019: $10,2742019Revenue 2020: $1,337,195Expenses 2020: $690,841Net Income 2020: $646,3542020Revenue 2021: $986,609Expenses 2021: $804,846Net Income 2021: $181,7632021Revenue 2022: $747,060Expenses 2022: $905,900Net Income 2022: -$158,8402022Revenue 2023: $922,350Expenses 2023: $1,076,708Net Income 2023: -$154,3582023Revenue 2024: $1,633,058Expenses 2024: $1,021,345Net Income 2024: $611,7132024

Highlighted filing

2015

Revenue$850,641
Expenses$687,916
Net Income$162,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$850,641
Mission and Program Overview

Mission

The purpose of the organization is to provide services to frail and at-risk elderly residents to enable them to remain comfortably in their own homes for as long as possible. Mrhs also offers a variety of social, educational and recreational programs for older adults.

To help frail and at-risk elderly residents of Morningside Gardens remain in their own homes comfortably, safely, and with as much independence as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$795,091$757,020▼ $38,071
Savings and Temporary Cash Investments$321,798$424,124▲ $102,326
Land, Buildings, and Equipment, Net$279,450$357,813▲ $78,363
Pledges and Grants Receivable$111,753$91,450▼ $20,303
Cash and Non-Interest-Bearing Accounts$12,894$79,684▲ $66,790
Prepaid Expenses and Deferred Charges$3,006$5,206▲ $2,200
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,523,992$1,716,297▲ $192,305
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$45,817$71,094▲ $25,277
Other Liabilities$5,173$9,476▲ $4,303
Total Liabilities$50,990$80,570▲ $29,580
Net Assets / Fund Balance
Unrestricted Net Assets$1,473,002$1,635,727▲ $162,725
Total Net Assets Fund Balance$1,473,002$1,635,727▲ $162,725
Total Liabilities and Net Assets / Fund Balance$1,523,992$1,716,297▲ $192,305

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$347,406$29,478$376,884
Equipment$10,047$5,077$15,124
Other Land Buildings$360$4,854$5,214
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BrunoExecutive DirectorFT$96,693$30,288$126,981

Board Members and Trustees

NameTitle
Rita Marie PulliumPresident
Maureen M KnappVice President
Angela SchrammDirector
Anne BurleyDirector
Barbara ClarkDirector
Beatrice HawkinsDirector
Cynthia RockDirector
Eileen CantyDirector
Elise RackmillDirector
Mark SpeyerDirector
Neil RothfeldDirector
Sharon Lockhart-carterDirector
Victor QuintanaDirector
Kate DunnSecretary
Margaret JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,072
Program Service Revenue
$24,916
Investment Income
$-5,347
Other Revenue
$0
All Other Contributions
$473,217
Change in Net Assets
$162,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,528
Other Expenses$292,388
Total Fundraising Expense$31,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,624$27,879$7,672$190,175
Current Officers, Directors, Trustees, and Key Employees$74,461$14,892$9,928$99,281
Other Employee Benefits$66,978$12,493$5,335$84,806
Office Expenses$29,315$5,473$2,254$37,042
Fees for Services Accounting-$34,621-$34,621
All Other Expenses$17,735$4,216$3,666$25,617
Payroll Taxes$16,972$3,180$1,114$21,266
Depreciation Depletion$10,661$1,991$819$13,471
Other Expenses$10,960--$10,960
Insurance$5,943$2,107$456$8,506
Fees for Service Investment Mgmnt Fees-$4,470-$4,470
Conferences and Meetings$2,560--$2,560
Fees for Services Other$1,275--$1,275
Total Functional Expenses$545,350$111,322$31,244$687,916
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Accrued Vacation$9,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990 is distributed to board members for review and comments prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual declarations are required and collected from board members stating that they are in compliance with the c.o.i. Policy. Policy is followed for any conflicts that do arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Personnel committee of the board of directors evaluates the performance of the executive director. Using industry salary surveys and the evaluation, the committee determines compensation of the executive director and/or changes each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Morningside Retirement
EIN
13-6206256
Phone
2126664000
Address
100 LASALLE STREET, NEW YORK, NY 10027

Signing Officer

Name
Ronald Bruno
Title
Executive Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Bruno
Formed
1966
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
200

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 1105, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05473
IRS990/OfficeExpensesGrp/ProgramServicesAmt029315
IRS990/OfficeExpensesGrp/TotalAmt037042
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084806
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IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PSYCHIATRIC SERVICES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt096143
IRS990/OtherExpensesGrp/ProgramServicesAmt143107
IRS990/OtherExpensesGrp/ProgramServicesAmt214616
IRS990/OtherExpensesGrp/ProgramServicesAmt310960
IRS990/OtherExpensesGrp/TotalAmt096143
IRS990/OtherExpensesGrp/TotalAmt143107
IRS990/OtherExpensesGrp/TotalAmt214616
IRS990/OtherExpensesGrp/TotalAmt310960
IRS990/OtherLiabilitiesGrp/BOYAmt05173
IRS990/OtherLiabilitiesGrp/EOYAmt09476
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190175
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03180
IRS990/PayrollTaxesGrp/ProgramServicesAmt016972
IRS990/PayrollTaxesGrp/TotalAmt021266
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05206
IRS990/PrincipalOfficerNm0RONALD BRUNO
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465581
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716,297
Liabilities
$80,570
Net assets
$1,635,727
Revenue
$850,641
Expenses
$687,916
Net income
$162,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.16$3.77$1.63$1.02$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.20$3.07$0.92$1.08$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.17$3.12$0.75$0.91$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.06$3.28$0.99$0.80$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.14$3.09$1.34$0.69$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.06$2.45$0.75$0.74$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.08$2.44$0.56$0.75$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.17$2.62$1.23$0.74$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.20$2.13$1.17$0.68$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$0.85$0.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$0.56$0.64$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.09$1.55$0.64$0.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.08$1.38$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.38$0.58
2010Summary only. Only limited summary data is available for this year.$1.53$0.07$1.47$0.56$0.56$0.01