Civic Intelligence

Foundation for the Elderly

990 • Fiscal year 2015 • EIN 22-3183035

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A

View Organization Page

145 Beach 8th StreetFar Rockaway, NY 11691

(718) 327-6300

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

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

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

18th percentile

-3.6%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$114,940

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

20%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,057,439

Up $634,989 (+19%) from 2014

Net Assets

Down

-$73,416

Down $845,204 (-110%) from 2014

Liabilities

Up

$4,130,855

Up $1,480,193 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Up

$10,599,367

Up $1,738,668 (+20%) from 2014

Expenses

Up

$10,985,882

Up $1,675,742 (+18%) from 2014

Net Income

Up

-$386,515

Up $62,926 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,877,352Liabilities 2010: $1,590,394Net Assets 2010: $286,9582010Assets 2011: $1,788,715Liabilities 2011: $1,331,693Net Assets 2011: $457,0222011Assets 2012: $2,034,456Liabilities 2012: $1,353,842Net Assets 2012: $680,6142012Assets 2013: $2,740,962Liabilities 2013: $1,773,129Net Assets 2013: $967,8332013Assets 2014: $3,422,450Liabilities 2014: $2,650,662Net Assets 2014: $771,7882014Assets 2015: $4,057,439Liabilities 2015: $4,130,855Net Assets 2015: -$73,4162015Assets 2016: $4,700,848Liabilities 2016: $4,767,160Net Assets 2016: -$66,3122016Assets 2017: $5,377,497Liabilities 2017: $5,594,640Net Assets 2017: -$217,1432017Assets 2018: $6,661,653Liabilities 2018: $7,463,572Net Assets 2018: -$801,9192018Assets 2019: $8,309,210Liabilities 2019: $9,723,748Net Assets 2019: -$1,414,5382019Assets 2020: $9,915,597Liabilities 2020: $10,575,884Net Assets 2020: -$660,2872020Assets 2021: $9,324,447Liabilities 2021: $9,372,528Net Assets 2021: -$48,0812021Assets 2022: $10,974,165Liabilities 2022: $10,710,716Net Assets 2022: $263,4492022Assets 2023: $11,171,866Liabilities 2023: $11,749,304Net Assets 2023: -$577,4382023Assets 2024: $13,606,257Liabilities 2024: $13,715,151Net Assets 2024: -$108,8942024

Highlighted filing

2015

Assets$4,057,439
Liabilities$4,130,855
Net Assets-$73,416
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $3,408,484Expenses 2010: $3,327,294Net Income 2010: $81,1902010Revenue 2011: $4,033,397Expenses 2011: $3,863,333Net Income 2011: $170,0642011Revenue 2012: $5,016,484Expenses 2012: $4,792,892Net Income 2012: $223,5922012Revenue 2013: $6,338,408Expenses 2013: $6,051,189Net Income 2013: $287,2192013Revenue 2014: $8,860,699Expenses 2014: $9,310,140Net Income 2014: -$449,4412014Revenue 2015: $10,599,367Expenses 2015: $10,985,882Net Income 2015: -$386,5152015Revenue 2016: $13,176,871Expenses 2016: $13,169,767Net Income 2016: $7,1042016Revenue 2017: $15,054,676Expenses 2017: $15,205,507Net Income 2017: -$150,8312017Revenue 2018: $19,746,951Expenses 2018: $20,331,727Net Income 2018: -$584,7762018Revenue 2019: $28,189,986Expenses 2019: $28,729,083Net Income 2019: -$539,0972019Revenue 2020: $36,305,821Expenses 2020: $35,551,570Net Income 2020: $754,2512020Revenue 2021: $36,299,710Expenses 2021: $35,687,149Net Income 2021: $612,5612021Revenue 2022: $38,184,077Expenses 2022: $37,872,547Net Income 2022: $311,5302022Revenue 2023: $45,107,323Expenses 2023: $45,948,210Net Income 2023: -$840,8872023Revenue 2024: $52,198,705Expenses 2024: $51,730,161Net Income 2024: $468,5442024

Highlighted filing

2015

Revenue$10,599,367
Expenses$10,985,882
Net Income-$386,515
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$10,599,367
Mission and Program Overview

Mission

To operate a licensed home healthcare service and a social day care program which provides social and recreational activities for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,859,488$2,413,664▲ $554,176
Land, Buildings, and Equipment, Net$731,304$858,813▲ $127,509
Intangible Assets$576,600$575,775▼ $825
Prepaid Expenses and Deferred Charges$153,161$168,438▲ $15,277
Cash and Non-Interest-Bearing Accounts$79,067$0▼ $79,067
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,422,450$4,057,439▲ $634,989
Other Assets Total$22,830$40,749▲ $17,919
Liabilities
Accounts Payable and Accrued Expenses$671,367$1,604,935▲ $933,568
Mortgage Notes Payable Secured by Investment Property$1,504,295$1,500,163▼ $4,132
Unsecured Notes Loans Payable$475,000$1,025,757▲ $550,757
Total Liabilities$2,650,662$4,130,855▲ $1,480,193
Net Assets / Fund Balance
Unrestricted Net Assets$771,788$-73,416▼ $845,204
Total Net Assets Fund Balance$771,788$-73,416▼ $845,204
Total Liabilities and Net Assets / Fund Balance$3,422,450$4,057,439▲ $634,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,125$485,875$845,000
Leasehold Improvements$259,001$7,263$266,264
Equipment$85,039$92,897$177,936
Land$150,000-$150,000
Other Land Buildings$5,648$4,934$10,582
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleBaseTotal
Maurice D Meisels-$114,940$114,940

Board Members and Trustees

NameTitle
Naftali ReinerPresident
Norman NeigerVice President
Becalel SteinbergDirector
Benzion ReinholdDirector
Nelson Braff EsqDirector
Simcha StrohliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10
Program Service Revenue
$10,598,155
Investment Income
$1,202
Other Revenue
$0
All Other Contributions
$10
Change in Net Assets
$-386,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,599,367
Total Revenue per Audited Statements
$10,599,367
Total Revenue per Form 990
$10,599,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,488,228
Other Expenses$1,316,154
Grants and Similar Amounts Paid$181,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,183,094$624,617-$7,807,711
Other Employee Benefits$836,625$72,750-$909,375
Payroll Taxes$697,583$60,659-$758,242
Insurance$435,619$37,880-$473,499
Grants to Domestic Orgs$181,500--$181,500
Occupancy$154,599$13,443-$168,042
Interest$113,223$9,845-$123,068
Office Expenses-$80,535-$80,535
Travel$66,718--$66,718
All Other Expenses$54,665$7,488-$62,153
Depreciation Depletion$35,548$3,091-$38,639
Fees for Services Other-$37,969-$37,969
Other Expenses$29,759$2,588-$32,347
Advertising$31,059--$31,059
Fees for Services Legal-$17,064-$17,064
Pension Plan Contributions-$12,900-$12,900
Fees for Services Accounting-$8,800-$8,800
Total Functional Expenses$9,982,152$1,003,730$0$10,985,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,985,882
Total Expenses per Audited Statements$10,985,882
Total Expenses per Form 990$10,985,882
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zichron ShlomoBrooklyn, NY-Assistance to the Needy$180,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The directors review form 990 to verify the accuracy of the financial information as well as the responses to the various inquiries therein.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available to the public its governing documents, conflict of interest policy and financial statements upon written request. All items may be inspected at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Foundation for the Elderly
EIN
22-3183035
Phone
7183276300
Address
145 BEACH 8TH STREET, FAR ROCKAWAY, NY 11691

Signing Officer

Name
Maurice Meisels
Title
Secretary Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
598

Preparer

Firm
Bernath & Rosenberg PC
Address
1430 Broadway 7th Floor, New York, NY 10018-3308
Preparer
James H Bernath
Phone
2122211140
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To operate a home healthcare service and a social day care program for the elderly.”

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

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080535
IRS990/OfficeExpensesGrp/TotalAmt080535
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022830
IRS990/OtherAssetsTotalGrp/EOYAmt040749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0836625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0909375
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2ELECTRIC & GAS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32588
IRS990/OtherExpensesGrp/ProgramServicesAmt081282
IRS990/OtherExpensesGrp/ProgramServicesAmt150043
IRS990/OtherExpensesGrp/ProgramServicesAmt230835
IRS990/OtherExpensesGrp/ProgramServicesAmt329759
IRS990/OtherExpensesGrp/TotalAmt088350
IRS990/OtherExpensesGrp/TotalAmt154395
IRS990/OtherExpensesGrp/TotalAmt233516
IRS990/OtherExpensesGrp/TotalAmt332347
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0624617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07183094
IRS990/OtherSalariesAndWagesGrp/TotalAmt07807711
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0697583
IRS990/PayrollTaxesGrp/TotalAmt0758242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012900
IRS990/PensionPlanContributionsGrp/TotalAmt012900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168438
IRS990/PriorPeriodAdjustmentsAmt0-458689
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010390863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010390863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207292
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OPERATES A SOCIAL DAY CARE PROGRAM WHICH PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0207292
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION OPEATES A RESIDENTIAL ADULT CARE FACILITY FOR THE INDIGENT ELDERLY. THROUGHOUT THE TAX PERIOD, THE FACILITY WAS NOT IN OPERATION AS IT IS UNDER RENOVATIONS DUE TO STORM DAMAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01289123
IRS990/PYOtherRevenueAmt091424
IRS990/PYProgramServiceRevenueAmt08707473
IRS990/PYRevenuesLessExpensesAmt0-449441
IRS990/PYSalariesCompEmpBnftPaidAmt07871017
IRS990/PYTotalExpensesAmt09310140
IRS990/PYTotalRevenueAmt08860699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-386515
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010390863
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203434
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010598155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08707473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04728521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04536185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03881924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032452258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02500
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt091424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0662222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0130726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0118582
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01002954
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.95700
IRS990ScheduleA/PublicSupportTotal509Amt032655692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010598165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08769275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04777067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04578825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03932360
IRS990ScheduleA/Total509Grp/TotalAmt032655692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010599367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08860699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05439289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04710849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04050942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033661146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845000
IRS990ScheduleD/EquipmentGrp/BookValueAmt085039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177936
IRS990ScheduleD/ExpensesSubtotalAmt010985882
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010582
IRS990ScheduleD/RevenueSubtotalAmt010599367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858813
IRS990ScheduleD/TotalExpensesPerForm990Amt010985882
IRS990ScheduleD/TotalRevenuePerForm990Amt010599367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010599367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010985882
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0180000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO THE NEEDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ZICHRON SHLOMO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05014 16TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011204
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS REVIEW FORM 990 TO VERIFY THE ACCURACY OF THE FINANCIAL INFORMATION AS WELL AS THE RESPONSES TO THE VARIOUS INQUIRIES THEREIN.

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Filings

Displayed year

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

Open filing
Assets
$4,057,439
Liabilities
$4,130,855
Net assets
-$73,416
Revenue
$10,599,367
Expenses
$10,985,882
Net income
-$386,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$13.7$0.11$52.2$51.7$0.47
2023Detailed filing. Detailed filing data is available for this year.$11.2$11.7$0.58$45.1$45.9$0.84
2022Detailed filing. Detailed filing data is available for this year.$11.0$10.7$0.26$38.2$37.9$0.31
2021Detailed filing. Detailed filing data is available for this year.$9.32$9.37$0.05$36.3$35.7$0.61
2020Detailed filing. Detailed filing data is available for this year.$9.92$10.6$0.66$36.3$35.6$0.75
2019Detailed filing. Detailed filing data is available for this year.$8.31$9.72$1.41$28.2$28.7$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.66$7.46$0.80$19.7$20.3$0.58
2017Detailed filing. Detailed filing data is available for this year.$5.38$5.59$0.22$15.1$15.2$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.70$4.77$0.07$13.2$13.2$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.06$4.13$0.07$10.6$11.0$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.42$2.65$0.77$8.86$9.31$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.74$1.77$0.97$6.34$6.05$0.29
2012Summary only. Only limited summary data is available for this year.$2.03$1.35$0.68$5.02$4.79$0.22
2011Summary only. Only limited summary data is available for this year.$1.79$1.33$0.46$4.03$3.86$0.17
2010Summary only. Only limited summary data is available for this year.$1.88$1.59$0.29$3.41$3.33$0.08