Civic Intelligence

Morningside Retirement & Health Services Inc.

990 • Fiscal year 2022 • EIN 13-6206256

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$120,342

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,282,589

Down $52,274 (-1.6%) from 2021

Net Assets

Down

$3,116,906

Down $158,840 (-4.8%) from 2021

Liabilities

Up

$165,683

Up $106,566 (+180%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Down

$747,060

Down $239,549 (-24%) from 2021

Expenses

Up

$905,900

Up $101,054 (+13%) from 2021

Net Income

Down

-$158,840

Down $340,603 (-187%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$3,282,589
Liabilities$165,683
Net Assets$3,116,906
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$747,060
Expenses$905,900
Net Income-$158,840
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$747,060
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
Investments Other Securities$1,041,070$857,988▼ $183,082
Land, Buildings, and Equipment, Net$1,023,093$783,983▼ $239,110
Cash and Non-Interest-Bearing Accounts$1,076,180$690,910▼ $385,270
Investments in Publicly Traded Securities-$388,972-
Pledges and Grants Receivable$185,537$369,005▲ $183,468
Prepaid Expenses and Deferred Charges$8,983$8,398▼ $585
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,334,863$3,282,589▼ $52,274
Other Assets Total-$183,333-
Liabilities
Other Liabilities-$94,287-
Accounts Payable and Accrued Expenses$59,117$71,396▲ $12,279
Total Liabilities$59,117$165,683▲ $106,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,275,746$3,116,906▼ $158,840
Total Net Assets Fund Balance$3,275,746$3,116,906▼ $158,840
Total Liabilities and Net Assets / Fund Balance$3,334,863$3,282,589▼ $52,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$782,178$243,292$1,025,470
Other Land Buildings-$79,751$79,751
Equipment$1,805$28,632$30,437
Other Assets Org$183,333--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald BrunoExecutive DirectorFT$120,342$120,342

Board Members and Trustees

NameTitle
Michael DavidsonPresident
Tonia Papke WaterburyVice President
B ChandrasekaranBoard Member
Harriet Chan KingBoard Member
Jeff EdelsonBoard Member
Joan LevineBoard Member
Michele PellarBoard Member
Molly SweeneyBoard Member
Nora ArmaniBoard Member
Alice LillySecretary
Carl JonesTreasurer
Robert HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,237
Program Service Revenue
$13,891
Investment Income
$-144,068
Other Revenue
$0
All Other Contributions
$214,726
Change in Net Assets
$-158,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,060
Revenue Not Reported on Form 990
$74,301
Total Revenue per Audited Statements
$821,361
Total Revenue per Form 990
$747,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,727
Other Expenses$401,173
Total Fundraising Expense$31,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,121$21,150$6,888$242,159
Current Officers, Directors, Trustees, and Key Employees$78,222$30,086$12,034$120,342
Other Employee Benefits$90,010$15,557$5,556$111,123
Fees for Services Other$24,292$30,917-$55,209
Depreciation Depletion$37,754$6,525$2,331$46,610
Office Expenses$31,776$5,492$1,962$39,230
Payroll Taxes$24,690$4,545$1,868$31,103
Insurance$10,296$1,125$91$11,512
Other Expenses$7,425$1,284$458$9,167
All Other Expenses$5,935$1,440$564$7,939
Travel$1,984$348$128$2,460
Total Functional Expenses$755,551$118,469$31,880$905,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$980,201
Expenses per Audited Statements$905,900
Total Expenses per Form 990$905,900
Expenses Not Reported on Form 990$74,301
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
Advances$94,286
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 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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Bruno
Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
110

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Raw XML AppendixShowing 400 of 513 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071396
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0214726
IRS990/AllOtherExpensesGrp/FundraisingAmt0564
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05935
IRS990/AllOtherExpensesGrp/TotalAmt07939
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EILEEN ENG
IRS990/BooksInCareOfDetail/PhoneNum02126664000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 LASALLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01076180
IRS990/CashNonInterestBearingGrp/EOYAmt0690910
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012034
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030086
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078222
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120342
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0877237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-144068
IRS990/CYOtherExpensesAmt0401173
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013891
IRS990/CYRevenuesLessExpensesAmt0-158840
IRS990/CYSalariesCompEmpBnftPaidAmt0504727
IRS990/CYTotalExpensesAmt0905900
IRS990/CYTotalFundraisingExpenseAmt031880
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0747060
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02331
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06525
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037754
IRS990/DepreciationDepletionGrp/TotalAmt046610
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0755551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030917
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024292
IRS990/FeesForServicesOtherGrp/TotalAmt055209
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm1NORA ARMANI
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF EDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3B CHANDRASEKARAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE PELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm6Alice Lilly
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRIET CHAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10MOLLY SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TONIA PAPKE WATERBURY
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Davidson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0662511
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0747060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt091
IRS990/InsuranceGrp/ManagementAndGeneralAmt01125
IRS990/InsuranceGrp/ProgramServicesAmt010296
IRS990/InsuranceGrp/TotalAmt011512
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-144068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-144068
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01041070
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0857988
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0388972
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01023093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0783983
IRS990/LandBldgEquipCostOrOtherBssAmt01135658
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03275746
IRS990/NetAssetsOrFundBalancesEOYAmt03116906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03275746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03116906
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05492
IRS990/OfficeExpensesGrp/ProgramServicesAmt031776
IRS990/OfficeExpensesGrp/TotalAmt039230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0183333
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111123
IRS990/OtherExpensesGrp/Desc0CONTRACTED HOME HEALTH SERVICE
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER LEASE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01284
IRS990/OtherExpensesGrp/ProgramServicesAmt0181664
IRS990/OtherExpensesGrp/ProgramServicesAmt130619
IRS990/OtherExpensesGrp/ProgramServicesAmt216763
IRS990/OtherExpensesGrp/ProgramServicesAmt37425
IRS990/OtherExpensesGrp/TotalAmt0181664
IRS990/OtherExpensesGrp/TotalAmt130619
IRS990/OtherExpensesGrp/TotalAmt216763
IRS990/OtherExpensesGrp/TotalAmt39167
IRS990/OtherLiabilitiesGrp/EOYAmt094287
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242159
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04545
IRS990/PayrollTaxesGrp/ProgramServicesAmt024690
IRS990/PayrollTaxesGrp/TotalAmt031103
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0369005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08398
IRS990/PrincipalOfficerNm0RONALD BRUNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0857726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0378265
IRS990/PYProgramServiceRevenueAmt018385
IRS990/PYRevenuesLessExpensesAmt0181763
IRS990/PYSalariesCompEmpBnftPaidAmt0426581
IRS990/PYTotalExpensesAmt0804846
IRS990/PYTotalRevenueAmt0986609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-158840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013891
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01230141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04112054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-144068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-43118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76430
IRS990ScheduleA/PublicSupportPY170Pct00.75440
IRS990ScheduleA/PublicSupportTotal170Amt03266989
IRS990ScheduleA/SubstantialContributorsTotAmt0845065
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01230141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04112054
IRS990ScheduleA/TotalSupportAmt04274221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074301
IRS990ScheduleD/DonatedServicesUseFcltsAmt074301
IRS990ScheduleD/EquipmentGrp/BookValueAmt01805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030437
IRS990ScheduleD/ExpensesNotReportedAmt074301
IRS990ScheduleD/ExpensesSubtotalAmt0905900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0782178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01025470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0right of use asset - operating lease

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,282,589
Liabilities
$165,683
Net assets
$3,116,906
Revenue
$747,060
Expenses
$905,900
Net income
-$158,840
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
2022Detailed filing. Detailed filing data is available for this year.$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
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