Civic Intelligence

Chrill Care Inc.

990 • Fiscal year 2015 • EIN 22-1559410

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.CHRILL.ORG

View Organization Page

201 Bloomfield AvenueVerona, NJ 07044

(973) 744-8103

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-5.8%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$159,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,310,396

Down $384,244 (-23%) from 2014

Net Assets

Down

-$323,933

Down $425,878 (-418%) from 2014

Liabilities

Up

$1,634,329

Up $41,634 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$6,610,398

Down $321,435 (-4.6%) from 2014

Expenses

Down

$6,991,276

Down $193,833 (-2.7%) from 2014

Net Income

Down

-$380,878

Down $127,602 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,167,006Liabilities 2010: $841,577Net Assets 2010: $325,4292010Assets 2011: $1,987,324Liabilities 2011: $1,420,037Net Assets 2011: $567,2872011Assets 2012: $1,915,106Liabilities 2012: $1,593,000Net Assets 2012: $322,1062012Assets 2013: $2,010,764Liabilities 2013: $1,655,543Net Assets 2013: $355,2212013Assets 2014: $1,694,640Liabilities 2014: $1,592,695Net Assets 2014: $101,9452014Assets 2015: $1,310,396Liabilities 2015: $1,634,329Net Assets 2015: -$323,9332015Assets 2016: $1,238,385Liabilities 2016: $1,515,134Net Assets 2016: -$276,7492016Assets 2017: $1,807,721Liabilities 2017: $1,954,878Net Assets 2017: -$147,1572017Assets 2018: $1,677,752Liabilities 2018: $411,173Net Assets 2018: $1,266,5792018Assets 2019: $1,780,039Liabilities 2019: $554,074Net Assets 2019: $1,225,9652019Assets 2020: $1,386,332Liabilities 2020: $903,721Net Assets 2020: $482,6112020Assets 2021: $1,600,699Liabilities 2021: $616,647Net Assets 2021: $984,0522021Assets 2022: $1,759,170Liabilities 2022: $676,871Net Assets 2022: $1,082,2992022

Highlighted filing

2015

Assets$1,310,396
Liabilities$1,634,329
Net Assets-$323,933
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,443,9392010Expenses 2011: $7,431,7002011Expenses 2012: $8,059,3522012Revenue 2013: $7,367,222Expenses 2013: $7,334,107Net Income 2013: $33,1152013Revenue 2014: $6,931,833Expenses 2014: $7,185,109Net Income 2014: -$253,2762014Revenue 2015: $6,610,398Expenses 2015: $6,991,276Net Income 2015: -$380,8782015Revenue 2016: $7,167,267Expenses 2016: $7,075,083Net Income 2016: $92,1842016Revenue 2017: $7,569,751Expenses 2017: $7,383,141Net Income 2017: $186,6102017Revenue 2018: $7,985,507Expenses 2018: $8,695,430Net Income 2018: -$709,9232018Revenue 2019: $7,964,995Expenses 2019: $8,292,064Net Income 2019: -$327,0692019Revenue 2020: $8,008,251Expenses 2020: $8,693,605Net Income 2020: -$685,3542020Revenue 2021: $8,194,341Expenses 2021: $7,692,900Net Income 2021: $501,4412021Revenue 2022: $6,841,996Expenses 2022: $6,798,025Net Income 2022: $43,9712022

Highlighted filing

2015

Revenue$6,610,398
Expenses$6,991,276
Net Income-$380,878
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$6,610,398
Mission and Program Overview

Mission

To offer assistance with problems caused by illness or social & environmental stress by providing a variety of at-home services.

To offer assistance with problems caused by illness or social & environmental stress by providing a variety of at home services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,357,176$1,003,600▼ $353,576
Land, Buildings, and Equipment, Net$155,619$171,325▲ $15,706
Cash and Non-Interest-Bearing Accounts$134,495$70,913▼ $63,582
Prepaid Expenses and Deferred Charges$37,758$60,462▲ $22,704
Savings and Temporary Cash Investments$4,092$4,096▲ $4
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,694,640$1,310,396▼ $384,244
Other Assets Total$5,500$0▼ $5,500
Liabilities
Other Liabilities$1,143,856$1,175,822▲ $31,966
Accounts Payable and Accrued Expenses$448,839$458,507▲ $9,668
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,592,695$1,634,329▲ $41,634
Net Assets / Fund Balance
Permanently Rstr Net Assets$67,058$67,058→ $0
Temporarily Rstr Net Assets$905$0▼ $905
Unrestricted Net Assets$33,982$-390,991▼ $424,973
Total Net Assets Fund Balance$101,945$-323,933▼ $425,878
Total Liabilities and Net Assets / Fund Balance$1,694,640$1,310,396▼ $384,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147,639$386,216$533,856
Equipment$23,686$116,736$140,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$67,058-▲ $8$8$67,058
2014$67,058-▲ $4$4$67,058
2013$67,058-▲ $14$14$67,058
2012$67,058-▲ $4$4$67,058
2011$67,058-▲ $48$48$67,058
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Gail GonnelliDirector of Operations$110,293$110,293
Mayra BadilloManager, Finance Department$65,135$65,135

Board Members and Trustees

NameTitle
Thomas TipaldiPresident & CEO
Brian J GantonTrustee
Paul R Lawless EsqTrustee
Tina ParsonsTrustee
Joseph D ValloneSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Chrill Management CorporationManagement201 BLOOMFIELD AVENUE, Verona, NJ 07044$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,390,425
Program Service Revenue
$3,223,996
Investment Income
$-4,023
Other Revenue
$0
All Other Contributions
$42,115
Change in Net Assets
$-380,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,610,398
Total Revenue per Audited Statements
$6,610,398
Total Revenue per Form 990
$6,610,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,501,857
Other Expenses$2,489,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,564,820$326,765-$3,891,585
Insurance$318,782$62,354-$381,136
Payroll Taxes$344,710$31,597-$376,307
Fees for Services Management-$300,000-$300,000
Other Employee Benefits$208,667$19,126-$227,793
Office Expenses$172,970$49,128-$222,098
Occupancy$183,289$23,144-$206,433
Information Technology$75,188$6,892-$82,080
Fees for Services Other$70,000--$70,000
Depreciation Depletion$51,502$3,043-$54,545
Travel$40,718$9,224-$49,942
Fees for Services Accounting-$49,789-$49,789
Advertising$17,144$1,572-$18,716
Other Expenses$14,900$1,366$0$16,266
Conferences and Meetings$13,854--$13,854
Pension Plan Contributions$5,654$518-$6,172
Fees for Services Legal-$1,916-$1,916
Total Functional Expenses$6,099,116$892,160$0$6,991,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,036,276
Expenses per Audited Statements$6,991,276
Total Expenses per Form 990$6,991,276
Expenses Not Reported on Form 990$45,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chrill Management CorpChairman Board MemberManagement FeeNo$300,000
Tipaldi Insurance AgencyOwned by ChairmanCommission on InsuranceNo$10,556

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,175,822
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

PART VI, SECTION B, #11A

“The 990 is submitted in draft form to all board members for review. Upon review, approval is provided to the president to file the form with the irs. This process is documented by the organization.”

PART VI, SECTION B, #12C

“The annual questionnaires are reviewed by management and any potential conflict of interest disclosed by board members are investigated by management to determine if an actual conflict exists. This follow-up and review is documented in writing.”

PART VI, SECTION B, #15

“For those management and key employees not compensated through the management company, a listing of positions and salary is reviewed by the board and compared to the compensation of similar job positions at organizations that provide the same services to determine if the amounts are within the expectations for the region, size of entity, etc. Approvals or changes are documented in the meeting minutes.”

PART VI, SECTION C, #19

“Governing documents, conflict of interest policy, and financial statements are maintained at the administrative offices of the organization in verona, new jersey and are available upon request (without cost) to any individual requesting such information. A log is maintained identifying the date and individual making such requests and the date and signature of the administrative employee providing the requested information.”

PART VI, SECTION A, #3

“The organization is affiliated by means of overlapping boards with computerized health systems, visiting nurses association, chrill realty, inc. And chrill management corp. Chrill management corp provides management services to the organization under a written agreement which continues until mutual termination is agreed upon.”

PART VI, SECTION A, #8B

“The governing board authorizes all policies and procedures for the organization as no separate committees have been established.”

Filing and Contact Details

Filer

Filer Name
Chrill Care Inc
EIN
22-1559410
In Care Of
% MAYRA BADILLO
Phone
9737448103
Address
201 BLOOMFIELD AVENUE, VERONA, NJ 07044

Signing Officer

Name
Thomas Tipaldi
Title
President & CEO
Phone
9737448103
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Tipaldi
Formed
1949
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
330
Volunteers
5

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
Joyce Mayeresky
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Other Liabilities

“The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for Federal income taxes has been recorded in the statements of activities and changes in net assets. There were no uncertain tax positions at December 31, 2014 and 2013. There are no open tax years prior to 2011. In addition, the Agency has no income tax related penalties or interest for the periods reported in these financial statements.”

Endowment Fund

“The endowment fund was created by a single donor. All earnings from the endowment fund are to be utilized for operations.”

Schedule D, Part XII, Line 2D

“Bad debt expense consists of $45,000 which is included in line 1, however, is shown in part xii, line 2d.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067058
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05504
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IRS990/PYOtherExpensesAmt02756174
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IRS990/PYRevenuesLessExpensesAmt0-253276
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-380878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069310
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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
$1,310,396
Liabilities
$1,634,329
Net assets
-$323,933
Revenue
$6,610,398
Expenses
$6,991,276
Net income
-$380,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.68$1.08$6.84$6.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.62$0.98$8.19$7.69$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.90$0.48$8.01$8.69$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.55$1.23$7.96$8.29$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.41$1.27$7.99$8.70$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.95$0.15$7.57$7.38$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.52$0.28$7.17$7.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.63$0.32$6.61$6.99$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.59$0.10$6.93$7.19$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.01$1.66$0.36$7.37$7.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.59$0.32$8.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.42$0.57$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.84$0.33$6.44