Civic Intelligence

Foundation for the Elderly

990 • Fiscal year 2016 • EIN 22-3183035

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.36x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$108,250

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

24%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,700,848

Up $643,409 (+16%) from 2015

Net Assets

Up

-$66,312

Up $7,104 (+9.7%) from 2015

Liabilities

Up

$4,767,160

Up $636,305 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$13,176,871

Up $2,577,504 (+24%) from 2015

Expenses

Up

$13,169,767

Up $2,183,885 (+20%) from 2015

Net Income

Up

$7,104

Up $393,619 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$4,700,848
Liabilities$4,767,160
Net Assets-$66,312
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$13,176,871
Expenses$13,169,767
Net Income$7,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$13,176,871
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$2,413,664$2,921,364▲ $507,700
Land, Buildings, and Equipment, Net$858,813$937,033▲ $78,220
Intangible Assets$575,775$574,950▼ $825
Prepaid Expenses and Deferred Charges$168,438$223,212▲ $54,774
Cash and Non-Interest-Bearing Accounts-$13,489-
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$4,057,439$4,700,848▲ $643,409
Other Assets Total$40,749$30,800▼ $9,949
Liabilities
Accounts Payable and Accrued Expenses$1,604,935$2,008,574▲ $403,639
Mortgage Notes Payable Secured by Investment Property$1,500,163$1,500,163→ $0
Unsecured Notes Loans Payable$1,025,757$1,225,000▲ $199,243
Other Liabilities-$33,423-
Total Liabilities$4,130,855$4,767,160▲ $636,305
Net Assets / Fund Balance
Unrestricted Net Assets$-73,416$-66,312▲ $7,104
Total Net Assets Fund Balance$-73,416$-66,312▲ $7,104
Total Liabilities and Net Assets / Fund Balance$4,057,439$4,700,848▲ $643,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,000$507,000$845,000
Leasehold Improvements$329,035$13,920$342,955
Equipment$115,871$108,083$223,954
Land$150,000-$150,000
Other Land Buildings$4,127$6,835$10,962
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleBaseTotal
Maurice D Meisels-$108,250$108,250

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
$0
Program Service Revenue
$13,175,694
Investment Income
$1,177
Other Revenue
$0
Change in Net Assets
$7,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,176,871
Total Revenue per Audited Statements
$13,176,871
Total Revenue per Form 990
$13,176,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,733,925
Other Expenses$1,275,842
Grants and Similar Amounts Paid$160,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,911,727$774,933-$9,686,660
Payroll Taxes$942,635$81,968-$1,024,603
Other Employee Benefits$940,849$81,813-$1,022,662
Insurance$441,385$38,381-$479,766
Grants to Domestic Orgs$160,000--$160,000
Occupancy$139,328$12,116-$151,444
Interest$115,912$10,079-$125,991
Office Expenses-$97,121-$97,121
Fees for Services Accounting-$52,943-$52,943
All Other Expenses$35,841$16,942-$52,783
Depreciation Depletion$42,038$3,655-$45,693
Other Expenses$31,386$3,013-$31,386
Advertising$25,504--$25,504
Fees for Services Other-$19,895-$19,895
Fees for Services Legal-$11,891-$11,891
Total Functional Expenses$11,958,784$1,210,983$0$13,169,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,169,767
Total Expenses per Audited Statements$13,169,767
Total Expenses per Form 990$13,169,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zichron ShlomoBrooklyn, NY-Assistance to the Needy$160,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auto Loans$33,423
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
875

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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt040749
IRS990/OtherAssetsTotalGrp/EOYAmt030800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0940849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01022662
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13013
IRS990/OtherExpensesGrp/ProgramServicesAmt071681
IRS990/OtherExpensesGrp/ProgramServicesAmt165854
IRS990/OtherExpensesGrp/ProgramServicesAmt234644
IRS990/OtherExpensesGrp/ProgramServicesAmt331386
IRS990/OtherExpensesGrp/TotalAmt077914
IRS990/OtherExpensesGrp/TotalAmt165854
IRS990/OtherExpensesGrp/TotalAmt237657
IRS990/OtherExpensesGrp/TotalAmt331386
IRS990/OtherLiabilitiesGrp/EOYAmt033423
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0774933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08911727
IRS990/OtherSalariesAndWagesGrp/TotalAmt09686660
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081968
IRS990/PayrollTaxesGrp/ProgramServicesAmt0942635
IRS990/PayrollTaxesGrp/TotalAmt01024603
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223212
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012934514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012934514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241180
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OPERATES A SOCIAL DAY CARE PROGRAM WHICH PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307594
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0241180
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/ExpenseAmt0200336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0181500
IRS990/PYInvestmentIncomeAmt01202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01316154
IRS990/PYProgramServiceRevenueAmt010598155
IRS990/PYRevenuesLessExpensesAmt0-386515
IRS990/PYSalariesCompEmpBnftPaidAmt09488228
IRS990/PYTotalExpensesAmt010985882
IRS990/PYTotalRevenueAmt010599367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07104
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013600832
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152998
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013175694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010598155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08707473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04728521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04536185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041746028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03677
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt091424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0662222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0130726
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0884372
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97920
IRS990ScheduleA/PublicSupportPY509Pct00.97010
IRS990ScheduleA/PublicSupportTotal509Amt041899026
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013175694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010598165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08769275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04777067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04578825
IRS990ScheduleA/Total509Grp/TotalAmt041899026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013176871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010599367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08860699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05439289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04710849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042787075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223954
IRS990ScheduleD/ExpensesSubtotalAmt013169767
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0329035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0342955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOANS
IRS990ScheduleD/RevenueSubtotalAmt013176871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937033
IRS990ScheduleD/TotalExpensesPerForm990Amt013169767
IRS990ScheduleD/TotalLiabilityAmt033423
IRS990ScheduleD/TotalRevenuePerForm990Amt013176871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013176871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013169767
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0160000
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.

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Filings

Displayed year

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

Open filing
Assets
$4,700,848
Liabilities
$4,767,160
Net assets
-$66,312
Revenue
$13,176,871
Expenses
$13,169,767
Net income
$7,104
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