Civic Intelligence

Continuing Care Leadership Coalition Inc

990 • Fiscal year 2012 • EIN 20-0218582

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.CCLCNY.ORG
555 West 57th StreetSuite10019
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$942,769

Up $168,078 (+22%) from 2011

Net Assets

Down

$564,493

Down $6,833 (-1.2%) from 2011

Liabilities

Up

$378,276

Up $174,911 (+86%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,057,205

Up $304,850 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $808,191Liabilities 2010: $222,008Net Assets 2010: $586,1832010Assets 2011: $774,691Liabilities 2011: $203,365Net Assets 2011: $571,3262011Assets 2012: $942,769Liabilities 2012: $378,276Net Assets 2012: $564,4932012Assets 2013: $832,365Liabilities 2013: $207,671Net Assets 2013: $624,6942013Assets 2014: $751,854Liabilities 2014: $176,834Net Assets 2014: $575,0202014Assets 2015: $1,122,225Liabilities 2015: $204,868Net Assets 2015: $917,3572015Assets 2016: $1,340,796Liabilities 2016: $183,081Net Assets 2016: $1,157,7152016Assets 2017: $1,496,895Liabilities 2017: $272,104Net Assets 2017: $1,224,7912017Assets 2018: $1,876,453Liabilities 2018: $260,354Net Assets 2018: $1,616,0992018Assets 2019: $2,289,840Liabilities 2019: $204,996Net Assets 2019: $2,084,8442019Assets 2020: $2,340,197Liabilities 2020: $241,699Net Assets 2020: $2,098,4982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$942,769
Liabilities$378,276
Net Assets$564,493
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $1,579,380Expenses 2010: $1,814,785Net Income 2010: -$235,4052010Expenses 2011: $1,752,3552011Expenses 2012: $2,057,2052012Revenue 2013: $2,259,009Expenses 2013: $2,198,808Net Income 2013: $60,2012013Revenue 2014: $1,598,262Expenses 2014: $1,647,936Net Income 2014: -$49,6742014Revenue 2015: $1,531,596Expenses 2015: $1,189,259Net Income 2015: $342,3372015Revenue 2016: $1,475,724Expenses 2016: $1,235,366Net Income 2016: $240,3582016Revenue 2017: $1,590,666Expenses 2017: $1,523,590Net Income 2017: $67,0762017Revenue 2018: $2,105,038Expenses 2018: $1,713,730Net Income 2018: $391,3082018Revenue 2019: $2,547,593Expenses 2019: $2,078,848Net Income 2019: $468,7452019Revenue 2020: $2,348,461Expenses 2020: $2,334,807Net Income 2020: $13,6542020Revenue 2021: $1,160,487Expenses 2021: $3,258,985Net Income 2021: -$2,098,4982021

Highlighted filing

2012

Revenue-
Expenses$2,057,205
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$2,050,372
Mission and Program Overview

Mission

The purpose of cclc is to shape an environment that supports continuing care services of the highest quality within the greater new york region. For more information, see schedule o.

Filing and Contact Details

Filer

EIN
20-0218582
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg18000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs055272
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs130000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg010173
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg18680
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs06078
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs14840
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0All compensation and benefits are paid under a management services agreement with GNYHA Management Corporation, a subsidiary of greater New York hospital association, which is a class B member of Continuing Care Leadership Coalition inc. (CCLC). These salary and benefit amounts are paid by GNYHA Management Corporation and then billed to CCLC. CCLC reimburses GNYHA Management Corporation for these costs. The related party compensation for the individuals reported on Schedule J, Part II consists of salary and benefits for services rendered to CCLC solutions, a wholly owned subsidiary of CCLC.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Compensation of Officers
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCH J
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SCOTT C AMRHEIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ROXANNE TENA-NELSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg019345
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg121561
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs07741
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs12660

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$942,769
Liabilities
$378,276
Net assets
$564,493
Revenue
-
Expenses
$2,057,205
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.16$3.26$2.10
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.24$2.10$2.35$2.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.20$2.08$2.55$2.08$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.26$1.62$2.11$1.71$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.27$1.22$1.59$1.52$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.18$1.16$1.48$1.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$1.53$1.19$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.58$1.60$1.65$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$2.26$2.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.38$0.56$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.75
2010Summary only. Only limited summary data is available for this year.$0.81$0.22$0.59$1.58$1.81$0.24