Civic Intelligence

Broadway House for Continuing Care Foundation Inc.

990 • Fiscal year 2017 • EIN 22-3359252

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

94th percentile

0.23x

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.67x

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-22%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

293%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,170,041

Up $103,312 (+9.7%) from 2016

Net Assets

Down

$895,737

Down $9,075 (-1.0%) from 2016

Liabilities

Up

$274,304

Up $112,387 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin31st percentile

Revenue

Up

$41,134

Up $30,671 (+293%) from 2016

Expenses

Up

$50,209

Up $42,674 (+566%) from 2016

Net Income

Down

-$9,075

Down $12,003 (-410%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$1,170,041
Liabilities$274,304
Net Assets$895,737
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$41,134
Expenses$50,209
Net Income-$9,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$847,037
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
Investments Other Securities-$746,713-
Cash and Non-Interest-Bearing Accounts$1,066,729$423,328▼ $643,401
Total Assets$1,066,729$1,170,041▲ $103,312
Liabilities
Other Liabilities$161,917$274,304▲ $112,387
Total Liabilities$161,917$274,304▲ $112,387
Net Assets / Fund Balance
Unrestricted Net Assets$904,812$895,737▼ $9,075
Total Net Assets Fund Balance$904,812$895,737▼ $9,075
Total Liabilities and Net Assets / Fund Balance$1,066,729$1,170,041▲ $103,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$746,713--
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
$5,209
Program Service Revenue
$0
Investment Income
$-551
Other Revenue
$36,476
All Other Contributions
$5,209
Change in Net Assets
$-9,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$41,134
Total Revenue per Form 990
$41,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,209
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
Fees for Services Accounting$2,500--$2,500
Other Expenses$60--$60
Total Functional Expenses$50,209$0$0$50,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,209
Total Expenses per Audited Statements$50,209
Total Expenses per Form 990$50,209
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,890
Fundraising Direct Expenses$66,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$85,910$85,910$66,414$19,496
Golf Outing$16,980$16,980-$16,980
Total Events$102,890$102,890$66,414$36,476
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$274,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2018-11-12
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 Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - REVIEW BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANTHONY J AMMIANO - 2037 MORRIS AVE, UNION, NJ 07083. GARY PAUL WRIGHT - 877 BROAD STREET, NEWARK, NJ 07102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
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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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01170041
IRS990/TotalAssetsGrp/BOYAmt01066729
IRS990/TotalAssetsGrp/EOYAmt01170041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050209
IRS990/TotalFunctionalExpensesGrp/TotalAmt050209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161917
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IRS990/TotalLiabilitiesGrp/BOYAmt0161917
IRS990/TotalLiabilitiesGrp/EOYAmt0274304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0904812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895737
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IRS990/TotalProgramServiceExpensesAmt050209
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01170041
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd007104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R GONZALES MPH FACHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09732689797
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWAY HOUSE FOR CONTINUING CARE FD
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0223359252
ReturnHeader/Filer/PhoneNum09732689797
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ReturnHeader/Filer/USAddress/CityNm0NEWARK
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D484AD93E6BE5B8CB05E2B05E8F858C6C51F700
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.153.126
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:55:12
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN COBELL
ReturnHeader/ReturnTs02018-11-15T10:50:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,041
Liabilities
$274,304
Net assets
$895,737
Revenue
$41,134
Expenses
$50,209
Net income
-$9,075
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
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.90$0.04$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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