Civic Intelligence

Morningside Retirement & Health Services Inc.

990 • Fiscal year 2018 • EIN 13-6206256

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$133,753

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-9.9%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-54%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,512,432

Down $276,171 (-9.9%) from 2017

Net Assets

Down

$2,437,355

Down $186,023 (-7.1%) from 2017

Liabilities

Down

$75,077

Down $90,148 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$561,527

Down $670,864 (-54%) from 2017

Expenses

Up

$747,550

Up $11,851 (+1.6%) from 2017

Net Income

Down

-$186,023

Down $682,715 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$2,512,432
Liabilities$75,077
Net Assets$2,437,355
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$561,527
Expenses$747,550
Net Income-$186,023
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$561,527
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,293,760$1,222,166▼ $71,594
Investments Other Securities$862,637$789,452▼ $73,185
Cash and Non-Interest-Bearing Accounts$294,283$371,435▲ $77,152
Pledges and Grants Receivable$336,204$120,340▼ $215,864
Prepaid Expenses and Deferred Charges$1,719$9,039▲ $7,320
Savings and Temporary Cash Investments-$0-
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$2,788,603$2,512,432▼ $276,171
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$65,225$75,076▲ $9,851
Other Liabilities$100,000$1▼ $99,999
Total Liabilities$165,225$75,077▼ $90,148
Net Assets / Fund Balance
Unrestricted Net Assets$2,623,378$2,437,355▼ $186,023
Total Net Assets Fund Balance$2,623,378$2,437,355▼ $186,023
Total Liabilities and Net Assets / Fund Balance$2,788,603$2,512,432▼ $276,171

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,163,057$82,413$1,245,470
Other Land Buildings$46,401$38,564$84,965
Equipment$12,708$30,675$43,383
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BrunoExecutive DirectorFT$104,485$29,268$133,753

Board Members and Trustees

NameTitle
Michael DavidsonPresident
Maureen M KnappVice President
Angela SchrammBoard Member
Anne BurleyBoard Member
Barbara ClarkBoard Member
Elise RackmillBoard Member
Mark SpeyerBoard Member
Nora ArmaniBoard Member
Ozier MuhammadBoard Member
Robert HillBoard Member
Sharon Lockhart-carterBoard Member
Susan ChimonasBoard Member
Victor QuintanaBoard Member
Harriet Chan KingDirector
Cynthia RockSecretary
Conor GaffneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,111
Program Service Revenue
$25,534
Investment Income
$-43,118
Other Revenue
$0
All Other Contributions
$181,634
Change in Net Assets
$-186,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,527
Revenue Not Reported on Form 990
$44,000
Total Revenue per Audited Statements
$605,527
Total Revenue per Form 990
$561,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,825
Other Expenses$362,725
Total Fundraising Expense$20,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,728$36,471$962$176,161
Payroll Taxes$86,094$18,526$4,359$108,979
Current Officers, Directors, Trustees, and Key Employees$79,748$9,969$9,968$99,685
Depreciation Depletion$56,560$12,171$2,864$71,595
Fees for Services Other-$37,348-$37,348
All Other Expenses$26,305$8,707$308$35,320
Other Expenses$14,818$3,189$750$18,757
Insurance$7,440$1,601$377$9,418
Interest-$5,499-$5,499
Total Functional Expenses$587,875$138,829$20,846$747,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$791,550
Expenses per Audited Statements$747,550
Total Expenses per Form 990$747,550
Expenses Not Reported on Form 990$44,000
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
Rounding$1
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
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
2019-10-21
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
178

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/Desc0MRHS serves more than 300 residents each year with an on-site staff consisting of two social workers, one geriatric nurse, one part-time home health aide, consulting doctors, and approximately 150 volunteers, most of whom are older adults themselves. The professional staff provides an array of health care and social work services, which include case management, nursing care, medical and psychological consultations, benefits counseling, home evaluations, home care and hospital discharge planning, liaison with families, lawyers, physicians, and financial planners.MRHS has experienced a significant increase in its programs and activities since the opening of the renovated center in 2017, with attendance at MRHS programs rising by 63%, from 5,504 in 2016 to 8,959 in 2018. Between 2017 and 2018 attendance increased from 7,579 to 8,959, an increase of 18%.MRHS provided 2,779 units of casework services from our social workers in 2018, an increase of 31% from 2017.MRHS provided 897 units of healthcare services from our nurse.The total number of Morningside Gardens residents utilizing MRHS programs and services in 2018 was 336, an increase of 16% from 2017. MRHS works closely with area institutions, including the New Jewish Home and Mount Sinai St. Lukes Hospital, which in 2000 established an on-site office at Morningside Gardens thanks to the efforts of MRHS. Physicians from Mount Sinai Hospital make home visits to our homebound residents, in conjunction with the MRHS staff. MRHS and Mount Sinai Hospital established a partnership in 2017 to present the Mind Matters program to the residents at Morningside Gardens. Through a UJA Federation grant, a Mount Sinai geriatrician and a geriatric psychologist began working with the MRHS community on issues related to memory and aging. The Columbia University EPIC Program is the result of collaboration between three organizations: Emeritus Professors in Columbia (EPIC); Columbia University School of Professional Studies; and MRHS. Started in 2017, the series is open to the public without charge, taking place in the MRHS Center.MRHS developed new partnerships in 2018, establishing programs with PSS Circle of Care and the JCC of Marine Park. Thanks to our partnership with PSS Circle of Care, MRHS was able to offer, at no cost, I Am A Caregiver, a support group for Gardens residents caring for a family member, especially those caring for someone with Alzheimers. Our partnership with the JCC of Marine Park enabled MRHS to offer a free nine-session computer course for Gardens residents. The course included WORD, EXCEL, and QuickBooks taught by a certified instructor at MRHS, using our new technology.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED HOME HEALTH SERVICE
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS AND REPAIRS
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IRS990/OtherExpensesGrp/FundraisingAmt1750
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,512,432
Liabilities
$75,077
Net assets
$2,437,355
Revenue
$561,527
Expenses
$747,550
Net income
-$186,023
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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