Civic Intelligence

Geriatric Services Inc.

990 • Fiscal year 2013 • EIN 22-3148274

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

300 Teaneck Road07666

(201) 692-1000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.95x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

1.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

1.7%

Higher net margin than 51% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$96,221

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$3,834,637

Down $39,286 (-1.0%) from 2012

Net Assets

Up

$178,527

Up $35,358 (+25%) from 2012

Liabilities

Down

$3,656,110

Down $74,644 (-2.0%) from 2012

Revenue

$2,073,174

No earlier filing loaded for comparison.

Expenses

Up

$2,037,816

Up $47,755 (+2.4%) from 2012

Net Income

$35,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,006,640Liabilities 2011: $3,877,069Net Assets 2011: $129,5712011Assets 2012: $3,873,923Liabilities 2012: $3,730,754Net Assets 2012: $143,1692012Assets 2013: $3,834,637Liabilities 2013: $3,656,110Net Assets 2013: $178,5272013Assets 2014: $5,808,923Liabilities 2014: $4,696,442Net Assets 2014: $1,112,4812014Assets 2015: $7,559,567Liabilities 2015: $6,467,643Net Assets 2015: $1,091,9242015Assets 2016: $10,325,838Liabilities 2016: $8,660,238Net Assets 2016: $1,665,6002016Assets 2017: $16,386,524Liabilities 2017: $14,562,582Net Assets 2017: $1,823,9422017Assets 2018: $16,110,151Liabilities 2018: $14,459,537Net Assets 2018: $1,650,6142018Assets 2019: $16,046,573Liabilities 2019: $14,357,948Net Assets 2019: $1,688,6252019Assets 2020: $16,488,062Liabilities 2020: $14,498,567Net Assets 2020: $1,989,4952020Assets 2021: $17,766,321Liabilities 2021: $12,892,636Net Assets 2021: $4,873,6852021Assets 2022: $19,731,101Liabilities 2022: $14,339,974Net Assets 2022: $5,391,1272022Assets 2023: $19,912,007Liabilities 2023: $14,281,147Net Assets 2023: $5,630,8602023Assets 2024: $19,867,222Liabilities 2024: $14,249,855Net Assets 2024: $5,617,3672024

Highlighted filing

2013

Assets$3,834,637
Liabilities$3,656,110
Net Assets$178,527

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,988,6542011Expenses 2012: $1,990,0612012Revenue 2013: $2,073,174Expenses 2013: $2,037,816Net Income 2013: $35,3582013Revenue 2014: $2,478,952Expenses 2014: $2,206,316Net Income 2014: $272,6362014Revenue 2015: $2,654,729Expenses 2015: $2,652,834Net Income 2015: $1,8952015Revenue 2016: $3,054,280Expenses 2016: $2,493,981Net Income 2016: $560,2992016Revenue 2017: $2,699,579Expenses 2017: $2,601,075Net Income 2017: $98,5042017Revenue 2018: $2,531,150Expenses 2018: $2,656,037Net Income 2018: -$124,8872018Revenue 2019: $2,595,934Expenses 2019: $2,703,078Net Income 2019: -$107,1442019Revenue 2020: $3,152,845Expenses 2020: $2,894,412Net Income 2020: $258,4332020Revenue 2021: $5,658,463Expenses 2021: $2,910,338Net Income 2021: $2,748,1252021Revenue 2022: $4,268,218Expenses 2022: $3,570,215Net Income 2022: $698,0032022Revenue 2023: $4,138,766Expenses 2023: $3,930,802Net Income 2023: $207,9642023Revenue 2024: $4,521,140Expenses 2024: $4,496,982Net Income 2024: $24,1582024

Highlighted filing

2013

Revenue$2,073,174
Expenses$2,037,816
Net Income$35,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$2,084,556
Mission and Program Overview

Mission

Our healthcare facility provides supervised housing and care to approximately 65 residents aged 60 and older who can no longer live independently and have limited means of financial support.

Our health care facility provides supervised housing to approximately 65 residents aged 60 and older, who can no longer live independently and have limited means of financial support. Our mission is to provide a safe and pleasing home environment for seniors. In our facility, every resident receives supportive health and social services, regardless of income. Bright side manor is a place where individuality, dignity, privacy, choice and independence are honored.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,525,605$3,426,700▼ $98,905
Accounts Receivable$75,685$135,857▲ $60,172
Loans From Officers Directors$19,941$0▼ $19,941
Cash and Non-Interest-Bearing Accounts$8,914$12,877▲ $3,963
Prepaid Expenses and Deferred Charges$3,437$2,867▼ $570
Total Assets$3,873,923$3,834,637▼ $39,286
Other Assets Total$260,282$256,336▼ $3,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,565,557$3,490,427▼ $75,130
Accounts Payable and Accrued Expenses$143,112$135,685▼ $7,427
Other Liabilities$2,144$29,998▲ $27,854
Total Liabilities$3,730,754$3,656,110▼ $74,644
Net Assets / Fund Balance
Unrestricted Net Assets$138,247$174,934▲ $36,687
Temporarily Rstr Net Assets$4,922$3,593▼ $1,329
Total Net Assets Fund Balance$143,169$178,527▲ $35,358
Total Liabilities and Net Assets / Fund Balance$3,873,923$3,834,637▼ $39,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,048,811$1,194,403$4,243,214
Land$330,078-$330,078
Equipment$47,811$262,033$309,844
Other Assets Org$932--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DavisExecutive DirectorFT$70,000$26,221$96,221

Board Members and Trustees

NameTitle
Mary Ann Van CliefPresident
Gloria LaynePresident Emeritus
Jacqueline KatesVice President
Geoffrey Mueller EsqTrustee
Kay LucasTrustee
Myrna BrunoTrustee
Rena EspositoTrustee
Gloria AndradeSecretary
Dena MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,830
Program Service Revenue
$1,964,717
Investment Income
$440
Other Revenue
$2,187
All Other Contributions
$44,623
Change in Net Assets
$35,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,073,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,073,174
Total Revenue per Form 990
$2,073,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,349,356
Other Expenses$688,460
Total Fundraising Expense$43,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,520$48,947$23,952$1,041,419
Interest$148,677$26,237-$174,914
Depreciation Depletion$96,213$18,040$6,013$120,266
Payroll Taxes$99,093$5,008$2,451$106,552
Other Employee Benefits$97,802$4,943$2,419$105,164
Current Officers, Directors, Trustees, and Key Employees$89,486$4,522$2,213$96,221
Occupancy$63,601$5,509$1,575$70,685
Insurance$47,725$730$243$48,698
Fees for Services Other$28,917$5,103-$34,020
Other Expenses$16,734$2,953$2,213$19,687
Fees for Services Accounting$1,874$9,371$1,250$12,495
Office Expenses$1,554$7,772$1,037$10,363
All Other Expenses$2,876$832$76$3,784
Total Functional Expenses$1,846,292$148,082$43,442$2,037,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,037,816
Total Expenses per Audited Statements$2,037,816
Total Expenses per Form 990$2,037,816
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,104
Fundraising Direct Expenses$11,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,817$8,867$516$8,351
Event 2$11,010$2,300$1,664$636
Total Events$47,578$12,104$11,382$722
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
Loans from Officers, Directors, Trustees, and Key Employees$19,941$0▼ $19,941
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Resident Fees$20,111
Capital Lease$9,887
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
Yes
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 11

Form 990 is reviewed by the executive director prior to filing. Significant changes are reviewed with the treasurer and summarized for review with the board of trustees prior to filing.

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

Each year, the geriatric services, inc. Conflict of interest policy and code of ethics is distributed for review to all board members. At that same time, board members are provided with a conflict of interest questionaire which requires board members to disclose any possible personal, familial, or business relationship that reasonably could give rise to a conflict of interest or the appearance of a conflict of interest and to acknowledge by his or her signature that he or she is acting in accordance with the letter and spirit of such policy. These completed questionaires are kept on file with other board documents.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director and key employees is reviewed as part of the annual budget by both the board of trustees and the agency of the state of new jersey holding the mortgage on the organization's property.

Form 990, Part VI, Section C, Line 18

990 is available upon request of the organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request to donors, potential donors and any parties with a legitimate interest in the organization's activities. Financial statements are also available to the general public by request to the state taxing authority.

Filing and Contact Details

Filer

EIN
22-3148274
Phone
2016921000

Signing Officer

Name
Elizabeth Davis
Title
Exec Director
Phone
2016921000
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Davis
Formed
1991
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
300

Preparer

Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The selection and oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Gsi is a not-for-profit organization that is exempt from income taxes under section 501(c)(3)of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the statement of activities and changes in net assets. No interest and penalties were recorded during the years ended 2013 or 2012. The tax years subject to audit by federal and state jurisdictions are the years december 31, 2010 and forward. At december 31, 2013 and 2012, there are no significant income tax uncertainties that are expected to have a material impact on the organization's financial statements.

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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt019941
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR HEALTHCARE FACILITY PROVIDES SUPERVISED HOUSING AND CARE TO APPROXIMATELY 65 RESIDENTS AGED 60 AND OLDER WHO CAN NO LONGER LIVE INDEPENDENTLY AND HAVE LIMITED MEANS OF FINANCIAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03565557
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03490427
IRS990/NetAssetsOrFundBalancesBOYAmt0143169
IRS990/NetAssetsOrFundBalancesEOYAmt0178527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01575
IRS990/OccupancyGrp/ManagementAndGeneralAmt05509
IRS990/OccupancyGrp/ProgramServicesAmt063601
IRS990/OccupancyGrp/TotalAmt070685
IRS990/OfficeExpensesGrp/FundraisingAmt01037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07772
IRS990/OfficeExpensesGrp/ProgramServicesAmt01554
IRS990/OfficeExpensesGrp/TotalAmt010363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260282
IRS990/OtherAssetsTotalGrp/EOYAmt0256336
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105164
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAUNDRY AND LINEN
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12953
IRS990/OtherExpensesGrp/ProgramServicesAmt097462
IRS990/OtherExpensesGrp/ProgramServicesAmt163442
IRS990/OtherExpensesGrp/ProgramServicesAmt222316
IRS990/OtherExpensesGrp/ProgramServicesAmt316734
IRS990/OtherExpensesGrp/TotalAmt097462
IRS990/OtherExpensesGrp/TotalAmt173770
IRS990/OtherExpensesGrp/TotalAmt222316
IRS990/OtherExpensesGrp/TotalAmt319687
IRS990/OtherLiabilitiesGrp/BOYAmt02144
IRS990/OtherLiabilitiesGrp/EOYAmt029998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01465
IRS990/OtherRevenueTotalAmt01465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968520
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05008
IRS990/PayrollTaxesGrp/ProgramServicesAmt099093
IRS990/PayrollTaxesGrp/TotalAmt0106552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02867
IRS990/PrincipalOfficerNm0ELIZABETH DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01964717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01964717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0661957
IRS990/PYOtherRevenueAmt0282
IRS990/PYProgramServiceRevenueAmt01891120
IRS990/PYRevenuesLessExpensesAmt013598
IRS990/PYSalariesCompEmpBnftPaidAmt01328104
IRS990/PYTotalExpensesAmt01990061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02003659
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01964717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0NET INCOME - FUNDRAISING EVENTS - 2009 AMOUNT: $ 12,820. 2010 AMOUNT: $ 27,447. 2011 AMOUNT: $ 32,270. 2012 AMOUNT: $ 33,511. 2013 AMOUNT: $ 36,196. MISC REVENUE - 2013 AMOUNT: $ 1,465.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0483866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01964717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01891431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01924102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01942848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01973227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09696325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01893
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012820
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143709
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt010175191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02035073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01970140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01991090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02134674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02049214
IRS990ScheduleA/Total509Grp/TotalAmt010180191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02073174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02003659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02024646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02162122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02062192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010325793
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03048811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01194403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04243214
IRS990ScheduleD/EquipmentGrp/BookValueAmt047811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309844
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02037816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0330078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0255404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1932
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RESIDENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02073174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GSI IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED 2013 OR 2012. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS DECEMBER 31, 2010 AND FORWARD. AT DECEMBER 31, 2013 AND 2012, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03426700

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$14.2$5.62$4.52$4.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$19.9$14.3$5.63$4.14$3.93$0.21
2022Detailed filing. Detailed filing data is available for this year.$19.7$14.3$5.39$4.27$3.57$0.70
2021Detailed filing. Detailed filing data is available for this year.$17.8$12.9$4.87$5.66$2.91$2.75
2020Detailed filing. Detailed filing data is available for this year.$16.5$14.5$1.99$3.15$2.89$0.26
2019Detailed filing. Detailed filing data is available for this year.$16.0$14.4$1.69$2.60$2.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$16.1$14.5$1.65$2.53$2.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$16.4$14.6$1.82$2.70$2.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$10.3$8.66$1.67$3.05$2.49$0.56
2015Detailed filing. Detailed filing data is available for this year.$7.56$6.47$1.09$2.65$2.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.81$4.70$1.11$2.48$2.21$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.83$3.66$0.18$2.07$2.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.73$0.14$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.88$0.13$1.99