Civic Intelligence

Geriatric Services Inc.

990 • Fiscal year 2021 • EIN 22-3148274

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

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

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$131,676

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

47th percentile

7.8%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

79%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$17,766,321

Up $1,278,259 (+7.8%) from 2020

Net Assets

Up

$4,873,685

Up $2,884,190 (+145%) from 2020

Liabilities

Down

$12,892,636

Down $1,605,931 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

Up

$5,658,463

Up $2,505,618 (+79%) from 2020

Expenses

Up

$2,910,338

Up $15,926 (+0.6%) from 2020

Net Income

Up

$2,748,125

Up $2,489,692 (+963%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$17,766,321
Liabilities$12,892,636
Net Assets$4,873,685
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$5,658,463
Expenses$2,910,338
Net Income$2,748,125
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$5,658,463
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
Other Notes and Loans Receivable, Net$12,011,319$12,227,750▲ $216,431
Land, Buildings, and Equipment, Net$2,802,221$3,512,343▲ $710,122
Investments in Publicly Traded Securities$557,458$720,033▲ $162,575
Savings and Temporary Cash Investments$209,580$562,648▲ $353,068
Cash and Non-Interest-Bearing Accounts$171,661$337,778▲ $166,117
Accounts Receivable$174,731$180,557▲ $5,826
Pledges and Grants Receivable$238,667$175,411▼ $63,256
Prepaid Expenses and Deferred Charges-$37,143-
Total Assets$16,488,062$17,766,321▲ $1,278,259
Other Assets Total$322,425$12,658▼ $309,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,232,637$11,886,562▼ $2,346,075
Deferred Revenue-$700,000-
Accounts Payable and Accrued Expenses$222,591$238,512▲ $15,921
Other Liabilities$31,253$45,193▲ $13,940
Escrow Account Liability$12,086$22,369▲ $10,283
Total Liabilities$14,498,567$12,892,636▼ $1,605,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,022,890$3,709,572▲ $2,686,682
Net Assets With Donor Restrictions$966,605$1,164,113▲ $197,508
Total Net Assets Fund Balance$1,989,495$4,873,685▲ $2,884,190
Total Liabilities and Net Assets / Fund Balance$16,488,062$17,766,321▲ $1,278,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,370,761$2,072,454$4,443,215
Other Land Buildings$824,380-$824,380
Equipment$17,202$353,024$370,226
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DavisExecutive DirectorFT$102,000$29,676$131,676

Board Members and Trustees

NameTitle
Mary Ann Van CliefPresident
Matthew LeberVice President
Ilene J MarcusTrustee
Karen BlickTrustee
Michael CandulloTrustee
Mitchell DinnersteinTrustee
Patricia SottarelliTrustee
Thornton EllerbeTrustee
Fran Monteleone RnSecretary
Carolyn L LarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,401
Program Service Revenue
$1,758,719
Investment Income
$8,323
Other Revenue
$2,857,020
All Other Contributions
$377,918
Change in Net Assets
$2,748,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,658,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,595
Total Revenue per Audited Statements
$5,821,058
Total Revenue per Form 990
$5,658,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,944,848
Other Expenses$887,490
Grants and Similar Amounts Paid$78,000
Total Fundraising Expense$40,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,472,445$36,735$21,429$1,530,609
Payroll Taxes$136,508$3,406$1,987$141,901
Other Employee Benefits$135,317$3,376$1,969$140,662
Current Officers, Directors, Trustees, and Key Employees$123,408$5,812$2,456$131,676
Depreciation Depletion$114,438$2,855$1,665$118,958
Insurance$90,901$2,268$1,323$94,492
Grants to Domestic Orgs$78,000--$78,000
Occupancy$68,764$1,716$1,001$71,481
All Other Expenses$51,385$7,541$7,034$65,960
Fees for Services Other$53,630$9,464-$63,094
Other Expenses$39,726$7,011$1,282$46,737
Interest$36,581$6,455-$43,036
Fees for Services Accounting$26,127$652$381$27,160
Office Expenses$19,707$492$287$20,486
Fees for Services Legal$441$11$6$458
Total Functional Expenses$2,778,681$90,837$40,820$2,910,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,936,868
Expenses per Audited Statements$2,910,338
Total Expenses per Form 990$2,910,338
Expenses Not Reported on Form 990$26,530
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geriatric Living Solutions IncTeaneck, NJ501(c)(3)Portable Assisted Living Services-pals Program$78,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$34,250
Prepaid Resident Fees$10,943
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 35% controlled entity
No
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 11B

“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 review by the board of trustees.”

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
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Davis
Formed
1991
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
300

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -26,530.”

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 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 combined financial statements. The guidance prescribes a recognition threshold and measurement attribute for the combined financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, 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 combined statements of activities and changes in net assets. No interest and penalties were recorded during the year 2021. At december 31, 2021, there are no significant income tax uncertainties that are expected to have a material impact on the organization's combined financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 26,530.”

Raw XML AppendixShowing 400 of 610 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.

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IRS990/OtherChangesInNetAssetsAmt0-26530
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27011
IRS990/OtherExpensesGrp/ProgramServicesAmt0168392
IRS990/OtherExpensesGrp/ProgramServicesAmt188073
IRS990/OtherExpensesGrp/ProgramServicesAmt274838
IRS990/OtherExpensesGrp/ProgramServicesAmt339726
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IRS990/OtherExpensesGrp/TotalAmt191552
IRS990/OtherExpensesGrp/TotalAmt274838
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11383
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036735
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01530609
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136508
IRS990/PayrollTaxesGrp/TotalAmt0141901
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175411
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037143
IRS990/PrincipalOfficerNm0ELIZABETH DAVIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
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IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01745985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01261001
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IRS990/PYOtherExpensesAmt01009327
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IRS990/PYProgramServiceRevenueAmt01872890
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IRS990/PYTotalExpensesAmt02894412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03152845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02748125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01758719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562648
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384882
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010232
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,766,321
Liabilities
$12,892,636
Net assets
$4,873,685
Revenue
$5,658,463
Expenses
$2,910,338
Net income
$2,748,125
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