Civic Intelligence

Broadway House for Continuing Care Foundation Inc.

990 • Fiscal year 2016 • EIN 22-3359252

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileN/A
298 BroadwayNewark, NJ 07104

(973) 268-9797

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.15x

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

15.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

28%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-41%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,066,729

Up $136,164 (+15%) from 2015

Net Assets

Up

$904,812

Up $2,928 (+0.3%) from 2015

Liabilities

Up

$161,917

Up $133,236 (+465%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin67th percentile

Revenue

Down

$10,463

Down $7,222 (-41%) from 2015

Expenses

Up

$7,535

Up $2,750 (+57%) from 2015

Net Income

Down

$2,928

Down $9,972 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $841,850Liabilities 2010: $31,830Net Assets 2010: $810,0202010Assets 2011: $855,921Liabilities 2011: $40,915Net Assets 2011: $815,0062011Assets 2012: $806,595Liabilities 2012: $0Net Assets 2012: $806,5952012Assets 2013: $873,788Liabilities 2013: $0Net Assets 2013: $873,7882013Assets 2014: $968,902Liabilities 2014: $79,918Net Assets 2014: $888,9842014Assets 2015: $930,565Liabilities 2015: $28,681Net Assets 2015: $901,8842015Assets 2016: $1,066,729Liabilities 2016: $161,917Net Assets 2016: $904,8122016Assets 2017: $1,170,041Liabilities 2017: $274,304Net Assets 2017: $895,7372017Assets 2018: $992,980Liabilities 2018: $109,114Net Assets 2018: $883,8662018Assets 2019: $1,070,825Liabilities 2019: $156,498Net Assets 2019: $914,3272019Assets 2020: $1,015,112Liabilities 2020: $68,924Net Assets 2020: $946,1882020Assets 2021: $1,058,273Liabilities 2021: $151,440Net Assets 2021: $906,8332021Assets 2022: $1,002,098Liabilities 2022: $189,525Net Assets 2022: $812,5732022Assets 2023: $946,373Liabilities 2023: $109,848Net Assets 2023: $836,5252023Assets 2024: $887,879Liabilities 2024: $0Net Assets 2024: $887,8792024

Highlighted filing

2016

Assets$1,066,729
Liabilities$161,917
Net Assets$904,812
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KExpenses 2010: $7,2652010Expenses 2011: $6,8602011Expenses 2012: $2,7432012Revenue 2013: $67,693Expenses 2013: $500Net Income 2013: $67,1932013Revenue 2014: $22,561Expenses 2014: $7,365Net Income 2014: $15,1962014Revenue 2015: $17,685Expenses 2015: $4,785Net Income 2015: $12,9002015Revenue 2016: $10,463Expenses 2016: $7,535Net Income 2016: $2,9282016Revenue 2017: $41,134Expenses 2017: $50,209Net Income 2017: -$9,0752017Revenue 2018: $41,124Expenses 2018: $52,995Net Income 2018: -$11,8712018Revenue 2019: $81,895Expenses 2019: $51,434Net Income 2019: $30,4612019Revenue 2020: $65,081Expenses 2020: $33,220Net Income 2020: $31,8612020Revenue 2021: $6,876Expenses 2021: $46,231Net Income 2021: -$39,3552021Revenue 2022: $44,486Expenses 2022: $47,056Net Income 2022: -$2,5702022Revenue 2023: $57,943Expenses 2023: $56,395Net Income 2023: $1,5482023Revenue 2024: $89,850Expenses 2024: $38,496Net Income 2024: $51,3542024

Highlighted filing

2016

Revenue$10,463
Expenses$7,535
Net Income$2,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$10,463
Mission and Program Overview

Mission

To provide activities and support for the patients residing in the subacute facility maintained by the newark aids consortium, inc. And to provide support to other 501(c)(3) organizations.

To provide activities and support for the patients residing in the subacute facility maintained by the newark aids consortium, inc. And to provide support to other 501 (c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$930,565$1,066,729▲ $136,164
Total Assets$930,565$1,066,729▲ $136,164
Liabilities
Other Liabilities$28,681$161,917▲ $133,236
Total Liabilities$28,681$161,917▲ $133,236
Net Assets / Fund Balance
Unrestricted Net Assets$901,884$904,812▲ $2,928
Total Net Assets Fund Balance$901,884$904,812▲ $2,928
Total Liabilities and Net Assets / Fund Balance$930,565$1,066,729▲ $136,164
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anthony J AmmianoChairperson
James GonzalezPresident & CEO
Gary Paul WrightExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$5,355
Program Service Revenue
$0
Investment Income
$5,108
Other Revenue
$0
All Other Contributions
$5,355
Change in Net Assets
$2,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60--$60
Total Functional Expenses$7,535$0$0$7,535
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/from Newark Constorium$161,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Line 11a explanation - review by board members prior to filing.”

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

“BOARD APPROVED”

Form 990, Part VI, Section B, Line 15

“BOARD APPROVED”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Anthony j ammiano - 2037 morris ave, union, nj 07083. Gary paul wright - 877 broad street, newark, nj 07102.”

Filing and Contact Details

Filer

Filer Name
Broadway House for Continuing Care Fd
EIN
22-3359252
Phone
9732689797
Address
298 BROADWAY, NEWARK, NJ 07104

Signing Officer

Name
James R Gonzales Mph Fache
Title
President & CEO
Phone
9732689797
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
222 MOUNT AIRY ROAD, BASKING RIDGE, NJ 07920
Preparer
Stephen Cobell
Phone
9087669800
Raw XML Appendix326 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANTHONY J AMMIANO - 2037 MORRIS AVE, UNION, NJ 07083. GARY PAUL WRIGHT - 877 BROAD STREET, NEWARK, NJ 07102.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R GONZALES MPH FACHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09732689797
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWAY HOUSE FOR CONTINUING CARE FD
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0223359252
ReturnHeader/Filer/PhoneNum09732689797
ReturnHeader/Filer/USAddress/AddressLine1Txt0298 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0429B58045B4C7F24D9B767E3F157532B9EDB4AF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A184E2B6ABE0CA2EB7539731BF9CCF90CF703620
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.153.126
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:19:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 MOUNT AIRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASKING RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007920
ReturnHeader/PreparerPersonGrp/PhoneNum09087669800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN COBELL
ReturnHeader/ReturnTs02017-08-17T12:49:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,066,729
Liabilities
$161,917
Net assets
$904,812
Revenue
$10,463
Expenses
$7,535
Net income
$2,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.04$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.11$0.84$0.06$0.06$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.81$0.04$0.05$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.15$0.91$0.01$0.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.07$0.95$0.07$0.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.16$0.91$0.08$0.05$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.11$0.88$0.04$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.27$0.90$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.16$0.90$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.02$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.02$0.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07$0.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.01