Civic Intelligence

Geriatric Services Inc.

990 • Fiscal year 2015 • EIN 22-3148274

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.SENIORHOUSINGSERVICES.ORG

View Organization Page

300 Teaneck RoadTeaneck, NJ 07666

(201) 692-1000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.86x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$130,340

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$7,559,567

Up $1,750,644 (+30%) from 2014

Net Assets

Down

$1,091,924

Down $20,557 (-1.8%) from 2014

Liabilities

Up

$6,467,643

Up $1,771,201 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Up

$2,654,729

Up $175,777 (+7.1%) from 2014

Expenses

Up

$2,652,834

Up $446,518 (+20%) from 2014

Net Income

Down

$1,895

Down $270,741 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$7,559,567
Liabilities$6,467,643
Net Assets$1,091,924
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

2015

Revenue$2,654,729
Expenses$2,652,834
Net Income$1,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,670,780
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$3,327,108$3,274,029▼ $53,079
Other Notes and Loans Receivable, Net$1,565,513$2,280,013▲ $714,500
Pledges and Grants Receivable$65,069$1,109,126▲ $1,044,057
Investments in Publicly Traded Securities-$305,824-
Accounts Receivable$183,436$179,479▼ $3,957
Cash and Non-Interest-Bearing Accounts$364,473$103,023▼ $261,450
Prepaid Expenses and Deferred Charges$10,052$4,792▼ $5,260
Total Assets$5,808,923$7,559,567▲ $1,750,644
Other Assets Total$293,272$303,281▲ $10,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,561,810$6,257,128▲ $1,695,318
Accounts Payable and Accrued Expenses$116,757$170,551▲ $53,794
Other Liabilities$14,259$30,431▲ $16,172
Escrow Account Liability$3,616$9,533▲ $5,917
Total Liabilities$4,696,442$6,467,643▲ $1,771,201
Net Assets / Fund Balance
Unrestricted Net Assets$726,759$691,685▼ $35,074
Temporarily Rstr Net Assets$385,722$400,239▲ $14,517
Total Net Assets Fund Balance$1,112,481$1,091,924▼ $20,557
Total Liabilities and Net Assets / Fund Balance$5,808,923$7,559,567▲ $1,750,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,942,281$1,410,606$4,352,887
Equipment$29,906$291,312$321,218
Land$300,000-$300,000
Leasehold Improvements$1,842$1,508$3,350
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DavisExecutive DirectorFT$99,375$30,965$130,340

Board Members and Trustees

NameTitle
Mary Ann Van CliefPresident
Kay LucasVice President
Linda LohsenTrustee
Mitchell DinnersteinTrustee
Myrna BrunoTrustee
Thornton EllerbeTrustee
Gloria AndradeSecretary
Michael J MeteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,744
Program Service Revenue
$2,188,029
Investment Income
$8,864
Other Revenue
$-7,908
All Other Contributions
$348,070
Change in Net Assets
$1,895

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$24,866Fair Market Value (FMV)
Securities Publicly Traded1$13,430Fair Market Value (FMV)
Total Noncash Contributions2$38,296-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,944
Other Expenses$815,166
Grants and Similar Amounts Paid$329,724
Total Fundraising Expense$52,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,066,382$53,892$26,372$1,146,646
Grants to Domestic Orgs$329,724--$329,724
Interest$130,162$22,970-$153,132
Current Officers, Directors, Trustees, and Key Employees$121,216$6,126$2,998$130,340
Depreciation Depletion$97,830$18,343$6,114$122,287
Other Employee Benefits$112,441$5,683$2,781$120,905
Payroll Taxes$102,349$5,172$2,532$110,053
Occupancy$68,132$5,740$1,628$75,500
Insurance$57,459$879$294$58,632
Fees for Services Accounting$7,732$38,659$5,154$51,545
All Other Expenses$30,643$6,527$260$37,430
Fees for Services Other$29,052$5,127-$34,179
Office Expenses$2,845$14,226$1,897$18,968
Other Expenses$15,794$2,787$2,271$18,581
Fees for Services Legal$120$600$80$800
Total Functional Expenses$2,405,392$195,061$52,381$2,652,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geriatric Living Solutions IncTeaneck, NJ501(c)(3)Portable Assisted Living Services-pals Program$169,839
Teaneck Senior Housing Urban Renewal LpTeaneck, NJN/aKitchen Renovations$159,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,051
Fundraising Gross Income$7,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Gala$39,479$5,028$1,897$3,131
Cocktail Party$8,515$1,735-$1,735
Total Events$53,084$7,838$16,051$-8,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Resident Fees$24,113
Capital Lease$6,318
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
Yes
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 15A

“The compensation of the executive director 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 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

Filer Name
Geriatric Services Inc
EIN
22-3148274
Phone
2016921000
Address
300 TEANECK ROAD, TEANECK, NJ 07666
Doing Business As
Bright Side Manor

Signing Officer

Name
Elizabeth Davis
Title
Exec. Director
Phone
2016921000
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Davis
Formed
1991
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
300

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization is a developer of a senior housing project located in teaneck, new jersey.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART IV, LINE 2B:

“The organization manages their residents' personal needs allowance accounts. Cash belonging to the residents is held by the organization and distributed to the residents upon the residents' request. At which time the residents sign for the cash received. Cash maintained by the organization related to their residents' personal needs allowances is recorded as an asset and liability of the company.”

PART X, LINE 2:

“Geriatric services, inc. 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 year ended 2015. The tax years subject to audit by federal and state jurisdictions are the years december 31, 2012 and forward. At december 31, 2015, there are no significant income tax uncertainties that are expected to have a material impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 623 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0170551
IRS990/AccountsReceivableGrp/BOYAmt0183436
IRS990/AccountsReceivableGrp/EOYAmt0179479
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AllOtherContributionsAmt0348070
IRS990/AllOtherExpensesGrp/FundraisingAmt0260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06527
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030643
IRS990/AllOtherExpensesGrp/TotalAmt037430
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02016921000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 TEANECK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEANECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0364473
IRS990/CashNonInterestBearingGrp/EOYAmt0103023
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02998
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06126
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121216
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130340
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt045246
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0465744
IRS990/CYGrantsAndSimilarPaidAmt0329724
IRS990/CYInvestmentIncomeAmt08864
IRS990/CYOtherExpensesAmt0815166
IRS990/CYOtherRevenueAmt0-7908
IRS990/CYProgramServiceRevenueAmt02188029
IRS990/CYRevenuesLessExpensesAmt01895
IRS990/CYSalariesCompEmpBnftPaidAmt01507944
IRS990/CYTotalExpensesAmt02652834
IRS990/CYTotalFundraisingExpenseAmt052381
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02654729
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06114
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018343
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097830
IRS990/DepreciationDepletionGrp/TotalAmt0122287
IRS990/Desc0PROVIDING AFFORDABLE ASSISTED LIVING FOR OLDER ADULTS REGARDLESS OF INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BRIGHT SIDE MANOR
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt03616
IRS990/EscrowAccountLiabilityGrp/EOYAmt09533
IRS990/ExpenseAmt02245507
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05154
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038659
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07732
IRS990/FeesForServicesAccountingGrp/TotalAmt051545
IRS990/FeesForServicesLegalGrp/FundraisingAmt080
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0120
IRS990/FeesForServicesLegalGrp/TotalAmt0800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05127
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029052
IRS990/FeesForServicesOtherGrp/TotalAmt034179
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt830965
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANN VAN CLIEF
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA LOHSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA ANDRADE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL J METE
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCHELL DINNERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6THORNTON ELLERBE
IRS990/Form990PartVIISectionAGrp/PersonNm7MYRNA BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt899375
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045246
IRS990/FundraisingDirectExpensesAmt016051
IRS990/FundraisingGrossIncomeAmt07838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt072428
IRS990/GrantAmt0169839
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0329724
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0329724
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02670780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0294
IRS990/InsuranceGrp/ManagementAndGeneralAmt0879
IRS990/InsuranceGrp/ProgramServicesAmt057459
IRS990/InsuranceGrp/TotalAmt058632
IRS990/InterestGrp/ManagementAndGeneralAmt022970
IRS990/InterestGrp/ProgramServicesAmt0130162
IRS990/InterestGrp/TotalAmt0153132
IRS990/InvestmentIncomeGrp/ExclusionAmt08864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08864
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0305824
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01703426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03327108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03274029
IRS990/LandBldgEquipCostOrOtherBssAmt04977455
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
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/BOYAmt04561810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06257128
IRS990/NetAssetsOrFundBalancesBOYAmt01112481
IRS990/NetAssetsOrFundBalancesEOYAmt01091924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22452
IRS990/NoncashContributionsAmt038296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01628
IRS990/OccupancyGrp/ManagementAndGeneralAmt05740
IRS990/OccupancyGrp/ProgramServicesAmt068132
IRS990/OccupancyGrp/TotalAmt075500
IRS990/OfficeExpensesGrp/FundraisingAmt01897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014226
IRS990/OfficeExpensesGrp/ProgramServicesAmt02845
IRS990/OfficeExpensesGrp/TotalAmt018968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0293272
IRS990/OtherAssetsTotalGrp/EOYAmt0303281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120905
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAUNDRY AND LINEN
IRS990/OtherExpensesGrp/Desc3REFERRAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt02271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12787
IRS990/OtherExpensesGrp/ProgramServicesAmt0139620
IRS990/OtherExpensesGrp/ProgramServicesAmt165124
IRS990/OtherExpensesGrp/ProgramServicesAmt228767
IRS990/OtherExpensesGrp/ProgramServicesAmt315794
IRS990/OtherExpensesGrp/TotalAmt0139620
IRS990/OtherExpensesGrp/TotalAmt175725
IRS990/OtherExpensesGrp/TotalAmt228767
IRS990/OtherExpensesGrp/TotalAmt318581
IRS990/OtherLiabilitiesGrp/BOYAmt014259
IRS990/OtherLiabilitiesGrp/EOYAmt030431
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0305
IRS990/OtherRevenueTotalAmt0305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01066382
IRS990/OtherSalariesAndWagesGrp/TotalAmt01146646
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01565513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02280013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102349
IRS990/PayrollTaxesGrp/TotalAmt0110053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01109126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04792
IRS990/PrincipalOfficerNm0ELIZABETH DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02085079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02085079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102950
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF A SENIOR HOUSING PROJECT LOCATED IN TEANECK, NEW JERSEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159885
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0159885
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt0672
IRS990/PYOtherExpensesAmt0743901
IRS990/PYOtherRevenueAmt04502
IRS990/PYProgramServiceRevenueAmt02033386
IRS990/PYRevenuesLessExpensesAmt0272636
IRS990/PYSalariesCompEmpBnftPaidAmt01402415
IRS990/PYTotalExpensesAmt02206316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02478952
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02085079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01157663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02188029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02033386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01964717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01891431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01924102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010001665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011270
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01465
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08716
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt011250926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02661611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02479653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02082651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02003651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02023360
IRS990ScheduleA/Total509Grp/TotalAmt011250926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02670780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02487271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02084556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02003659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02024646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011270912
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02942281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01410606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04352887
IRS990ScheduleD/EquipmentGrp/BookValueAmt029906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291312

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,559,567
Liabilities
$6,467,643
Net assets
$1,091,924
Revenue
$2,654,729
Expenses
$2,652,834
Net income
$1,895
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