Civic Intelligence

Morningside Retirement & Health Services Inc.

990 • Fiscal year 2021 • EIN 13-6206256

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$109,839

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,334,863

Up $105,616 (+3.3%) from 2020

Net Assets

Up

$3,275,746

Up $181,763 (+5.9%) from 2020

Liabilities

Down

$59,117

Down $76,147 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

Down

$986,609

Down $350,586 (-26%) from 2020

Expenses

Up

$804,846

Up $114,005 (+17%) from 2020

Net Income

Down

$181,763

Down $464,591 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$3,334,863
Liabilities$59,117
Net Assets$3,275,746
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$986,609
Expenses$804,846
Net Income$181,763
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$986,609
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
Cash and Non-Interest-Bearing Accounts$946,113$1,076,180▲ $130,067
Investments Other Securities$962,341$1,041,070▲ $78,729
Land, Buildings, and Equipment, Net$1,087,527$1,023,093▼ $64,434
Pledges and Grants Receivable$228,702$185,537▼ $43,165
Prepaid Expenses and Deferred Charges$4,564$8,983▲ $4,419
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$3,229,247$3,334,863▲ $105,616
Other Assets Total-$0-
Liabilities
Other Liabilities$75,600--
Accounts Payable and Accrued Expenses$59,664$59,117▼ $547
Total Liabilities$135,264$59,117▼ $76,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,093,983$3,275,746▲ $181,763
Total Net Assets Fund Balance$3,093,983$3,275,746▲ $181,763
Total Liabilities and Net Assets / Fund Balance$3,229,247$3,334,863▲ $105,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,013,200$287,270$1,300,470
Other Land Buildings$3,509$81,456$84,965
Equipment$6,384$39,177$45,561
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald BrunoExecutive DirectorFT$109,839$109,839

Board Members and Trustees

NameTitle
Michael DavidsonPresident
Tonia Papke WaterburyVice President
B ChandrasekaranBoard Member
Christine PawelskiBoard Member
Edward FortierBoard Member
Harriet Chan KingBoard Member
Michele PellarBoard Member
Nora ArmaniBoard Member
Ozier MuhammadBoard Member
Rev Lynn Casteel HarperBoard Member
Robert HillBoard Member
Alice LillySecretary
Conor GaffneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,726
Program Service Revenue
$18,385
Investment Income
$110,498
Other Revenue
$0
All Other Contributions
$335,405
Change in Net Assets
$181,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,609
Total Revenue per Audited Statements
$986,609
Total Revenue per Form 990
$986,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,581
Other Expenses$378,265
Total Fundraising Expense$37,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,066$31,213$7,803$195,082
Other Employee Benefits$97,328$19,466$4,866$121,660
Current Officers, Directors, Trustees, and Key Employees$87,871$17,574$4,394$109,839
Depreciation Depletion$52,329$10,466$2,616$65,411
Fees for Services Accounting-$44,450-$44,450
Office Expenses$34,688$5,922$1,693$42,303
All Other Expenses$10,496$2,100$524$13,120
Other Expenses$12,281-$15,147$12,281
Insurance-$11,882-$11,882
Travel$822$140$41$1,003
Total Functional Expenses$624,549$143,213$37,084$804,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$804,846
Total Expenses per Audited Statements$804,846
Total Expenses per Form 990$804,846
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-
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 35% controlled entity
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
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
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/Desc0Morningside Retirement and Health Services (MRHS) is a NORC (naturally occurring retirement community) Program that enables older adults to remain living safely and comfortably in their own homes and community. MRHS accomplishes this by providing a range of social services and healthcare services on site, as well as a range of health promotion activities. MRHS serves more than 300 residents each year with an on-site staff consisting of social workers, a nurse, a part-time home health aide, a volunteer coordinator, an office manager and more than 100 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 behavioral health consultations, benefits counseling, home evaluations, home care and hospital discharge planning, and liaison with families, lawyers, physicians, and financial planners. In addition, educational, recreational, and social activities are offered many of them planned and led by older adult volunteers. Programs include an array of exercise programs, writing and arts classes, book and current event discussion groups, films and videos, intergenerational programs, guest speakers, special events and special programming for people with memory challenges.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
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IRS990/PYExcessBenefitTransInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,334,863
Liabilities
$59,117
Net assets
$3,275,746
Revenue
$986,609
Expenses
$804,846
Net income
$181,763
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
2021Detailed filing. Detailed filing data is available for this year.$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
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