Civic Intelligence

Princeton Senior Resource Center DBA Center for Modern Aging Princeton

990 • Fiscal year 2016 • EIN 22-2228083

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.PRINCETONSENIOR.ORG
45 Stockton StreetPrinceton, NJ 08540

(609) 924-7108

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$98,316

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,636,419

Down $133,943 (-4.8%) from 2015

Net Assets

Down

$2,590,306

Down $136,546 (-5.0%) from 2015

Liabilities

Up

$46,113

Up $2,603 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

Down

$606,896

Down $177,296 (-23%) from 2015

Expenses

Down

$711,195

Down $16,195 (-2.2%) from 2015

Net Income

Down

-$104,299

Down $161,101 (-284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,618,481Liabilities 2011: $17,479Net Assets 2011: $1,601,0022011Assets 2012: $2,018,800Liabilities 2012: $16,155Net Assets 2012: $2,002,6452012Assets 2013: $2,443,851Liabilities 2013: $18,439Net Assets 2013: $2,425,4122013Assets 2014: $2,779,651Liabilities 2014: $43,716Net Assets 2014: $2,735,9352014Assets 2015: $2,770,362Liabilities 2015: $43,510Net Assets 2015: $2,726,8522015Assets 2016: $2,636,419Liabilities 2016: $46,113Net Assets 2016: $2,590,3062016Assets 2017: $2,886,224Liabilities 2017: $16,600Net Assets 2017: $2,869,6242017Assets 2018: $3,231,182Liabilities 2018: $32,848Net Assets 2018: $3,198,3342018Assets 2019: $3,610,919Liabilities 2019: $128,352Net Assets 2019: $3,482,5672019Assets 2020: $4,018,325Liabilities 2020: $2,847Net Assets 2020: $4,015,4782020Assets 2021: $7,821,469Liabilities 2021: $1,399,340Net Assets 2021: $6,422,1292021Assets 2022: $8,471,314Liabilities 2022: $816,581Net Assets 2022: $7,654,7332022Assets 2023: $8,011,853Liabilities 2023: $119,549Net Assets 2023: $7,892,3042023Assets 2025: $12,629,462Liabilities 2025: $173,972Net Assets 2025: $12,455,4902025

Highlighted filing

2016

Assets$2,636,419
Liabilities$46,113
Net Assets$2,590,306
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $440,6382011Expenses 2012: $485,8892012Expenses 2013: $505,9142013Revenue 2014: $619,796Expenses 2014: $559,424Net Income 2014: $60,3722014Revenue 2015: $784,192Expenses 2015: $727,390Net Income 2015: $56,8022015Revenue 2016: $606,896Expenses 2016: $711,195Net Income 2016: -$104,2992016Revenue 2017: $712,377Expenses 2017: $724,996Net Income 2017: -$12,6192017Revenue 2018: $990,951Expenses 2018: $755,287Net Income 2018: $235,6642018Revenue 2019: $899,777Expenses 2019: $780,546Net Income 2019: $119,2312019Revenue 2020: $1,306,242Expenses 2020: $970,715Net Income 2020: $335,5272020Revenue 2021: $2,771,575Expenses 2021: $1,212,564Net Income 2021: $1,559,0112021Revenue 2022: $2,817,777Expenses 2022: $1,400,782Net Income 2022: $1,416,9952022Revenue 2023: $1,676,952Expenses 2023: $1,656,125Net Income 2023: $20,8272023Revenue 2025: $6,153,243Expenses 2025: $1,972,150Net Income 2025: $4,181,0932025

Highlighted filing

2016

Revenue$606,896
Expenses$711,195
Net Income-$104,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v3.0
Gross Receipts
$701,468
Mission and Program Overview

Mission

Psrc is the go-to resource where aging adults and their families find support, guidance, educational and social programs to help navigate life transitions and continue to be active, healty and engaged in the community.

Psrc is the go-to resource where aging adults and their families find support, guidance, educational and social programs to help navigate life transitions and continue to be active, healthy and engaged in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$450,331$439,592▼ $10,739
Cash and Non-Interest-Bearing Accounts$241,948$128,184▼ $113,764
Accounts Receivable$10,453$24,273▲ $13,820
Prepaid Expenses and Deferred Charges$14,680$14,054▼ $626
Land, Buildings, and Equipment, Net$17,826$4,037▼ $13,789
Other Notes and Loans Receivable, Net-$2,674-
Total Assets$2,770,362$2,636,419▼ $133,943
Other Assets Total$2,035,124$2,023,605▼ $11,519
Liabilities
Other Liabilities$39,502$38,236▼ $1,266
Accounts Payable and Accrued Expenses$4,008$7,877▲ $3,869
Total Liabilities$43,510$46,113▲ $2,603
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,934,824$1,923,305▼ $11,519
Unrestricted Net Assets$641,025$550,830▼ $90,195
Temporarily Rstr Net Assets$151,003$116,171▼ $34,832
Total Net Assets Fund Balance$2,726,852$2,590,306▼ $136,546
Total Liabilities and Net Assets / Fund Balance$2,770,362$2,636,419▼ $133,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,037$78,419-
Equipment-$18,571-
Leasehold Improvements-$507-
Other Assets Org$309,022--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,934,824-▲ $2,726-$1,923,305
2014$1,903,656$850▲ $44,673-$1,934,824
2013$1,662,801$46,550▲ $208,930$1,171$1,903,656
2012$1,353,136$200,100▲ $118,727-$1,662,801
2011$1,100,710$244,733▲ $14,393-$1,353,136
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan HoskinsExec DirectorFT$98,316$98,316

Board Members and Trustees

NameTitle
Norman KlathPresident
Albert StarkTrustee
Allen JacobiTrustee
Anna LustenbergTrustee
Audrey HallowellTrustee
Dave SaltzmanTrustee
Edith JeffreyTrustee
Elaine JacobyTrustee
Jane GoreTrustee
Jay KurisTrustee
Joseph MaidaTrustee
Kate HallTrustee
Kevin WilkesTrustee
Margaret Van DagensTrustee
Michael KennyTrustee
Paul GerardTrustee
Rebecca EsmiTrustee
Reid MurrayTrustee
Richard BianchettiTrustee
Robert LevittTrustee
Donald BenjaminSecretary
Bradley BartolinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,109
Program Service Revenue
$111,690
Investment Income
$-19,686
Other Revenue
$171,783
All Other Contributions
$210,409
Change in Net Assets
$-104,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,651
Revenue Not Reported on Financial Statements
$14,245
Revenue Not Reported on Form 990
$13,425
Total Revenue per Audited Statements
$606,076
Total Revenue per Form 990
$606,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,017
Other Expenses$127,178
Total Fundraising Expense$70,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,255$101,520$38,588$391,363
Current Officers, Directors, Trustees, and Key Employees$63,119$25,503$9,694$98,316
Payroll Taxes$36,877$14,927$5,610$57,414
Other Employee Benefits$23,705$9,578$3,641$36,924
Advertising$2,439$25,007-$27,446
Fees for Services Other$23,843$300$800$24,943
Depreciation Depletion$11,073$2,023$2,779$15,875
Office Expenses$3,141$5,290$364$8,795
All Other Expenses-$407$5,630$6,037
Insurance$4,612$577$577$5,766
Fees for Service Investment Mgmnt Fees$4,355--$4,355
Information Technology$300$3,682-$3,982
Fees for Services Accounting-$3,500-$3,500
Other Expenses$1,319$1,593$428$3,340
Fees for Services Legal-$475-$475
Total Functional Expenses$438,228$202,859$70,108$711,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,195
Total Expenses per Audited Statements$711,195
Total Expenses per Form 990$711,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,571
Fundraising Direct Expenses$94,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$191,095$191,095$85,698$105,397
Fall Confere$12,053$12,053$1,817$10,236
Total Events$227,571$227,571$94,572$132,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defered Revenue$29,761
Advanced Rent Payment$5,875
Security Deposit Payable$2,600
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 governing body review Part VI line 11

“ACCEPTED”

Conflict of interest policy compliance Part VI line 12C

“All board members, key employees and staff must sign a statement each year indicating that they have no conflicts of interest. Also the executive director holds an in house seminar for all staff and board members each year to discuss and educate all on the organizations conflicts of interests policy and and what interests would give rise to a conflict such as, their interests and those of family members, substaintial business or investment holdings, other transactions or affiliations with businesses or other organizations and those of family members.the board of trustees along with the executive director have the authority to determine whether a conflict exists.no significant conflicts of interest were identified during the year ended june 30, 2016.”

CEO executive director top management comp Part VI line 15A

“Review and approval by the board of trustees using comparability datahired independent consultant to review compensation.the analysis showed that staff compensation is well aligned with that of similar organizations in the region”

Governing documents etc available to public Part VI line 19

“Website, by request, and on guidestar”

Filing and Contact Details

Filer

Filer Name
Princeton Senior Resource Center
EIN
22-2228083
Address
45 STOCKTON STREET, PRINCETON, NJ 08540

Signing Officer

Name
Susan Hoskins
Title
Exec Director
Phone
6099247108
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
28
Volunteers
407

Preparer

Firm
Michael T Remus CPA
Address
PO BOX 2555, HAMILTON, NJ 08690
Preparer
Michael T Remus
Phone
6095401751
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets temporarily restricted for future uses $ 500net assets released from restrictions $ (31,927)”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Endowment fundthe endowment fund is preserved in perpetuity and will be used to satisify the needs of the organizations operating expenses and projects.j seward johnson sr assistance fundthe fund will be used to support grants to help low and moderate income older adults in princeton, nj pay for services to remediate a problem that is creating a risk to their living independently in the community. Uses of the funds could include:1. Purchase of nutrition supplements2. Purchase of an air conditioner3. Install bathroom grab bars4. Hiring home care to assist with bathingthese actions can make a critical difference in an older adults ability to remain at home.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization follows the pronouncement related to accounting for uncertainty in income taxes. The organization does not believe its financial statements include any uncertain tax positions at june 30, 2016 and 2015 and there are no open tax years prior to june 30, 2013. In addition, no income tax related penalties or interest have been recorded for the years ended june 30, 2016 and 2015.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,636,419
Liabilities
$46,113
Net assets
$2,590,306
Revenue
$606,896
Expenses
$711,195
Net income
-$104,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.17$12.5$6.15$1.97$4.18
2023Summary only. Only limited summary data is available for this year.$8.01$0.12$7.89$1.68$1.66$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.82$7.65$2.82$1.40$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$1.40$6.42$2.77$1.21$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$1.31$0.97$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.13$3.48$0.90$0.78$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.03$3.20$0.99$0.76$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.02$2.87$0.71$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.59$0.61$0.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.04$2.73$0.78$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.74$0.62$0.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.43$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$0.44