Civic Intelligence

Broadway House for Continuing Care Foundation Inc.

990 • Fiscal year 2020 • EIN 22-3359252

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

91st percentile

0.07x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

49%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$400,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 614.6% of source-year revenue.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-21%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,015,112

Down $55,713 (-5.2%) from 2019

Net Assets

Up

$946,188

Up $31,861 (+3.5%) from 2019

Liabilities

Down

$68,924

Down $87,574 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Down

$65,081

Down $16,814 (-21%) from 2019

Expenses

Down

$33,220

Down $18,214 (-35%) from 2019

Net Income

Up

$31,861

Up $1,400 (+4.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$1,015,112
Liabilities$68,924
Net Assets$946,188
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$65,081
Expenses$33,220
Net Income$31,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$866,753
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$800,968$853,465▲ $52,497
Cash and Non-Interest-Bearing Accounts$269,857$161,647▼ $108,210
Total Assets$1,070,825$1,015,112▼ $55,713
Liabilities
Other Liabilities$156,498$68,924▼ $87,574
Total Liabilities$156,498$68,924▼ $87,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$914,327$946,188▲ $31,861
Total Net Assets Fund Balance$914,327$946,188▲ $31,861
Total Liabilities and Net Assets / Fund Balance$1,070,825$1,015,112▼ $55,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$853,465--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,710
Program Service Revenue
$0
Investment Income
$52,865
Other Revenue
$1,506
All Other Contributions
$10,710
Change in Net Assets
$31,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,220
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$4,900--$4,900
Other Expenses$1,003--$1,003
Total Functional Expenses$33,220$0$0$33,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,210
Fundraising Direct Expenses$704
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$68,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
2021-11-02
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
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its exposure resulting from uncertain tax positions and determined that the exposure is not material to the financial statements. Therefore, these financial statements do not include a liability for unrecognized tax positions. In the event that the organization concludes that it is subject to interest and/or penalties arising from uncertain tax positions, the organization will present interest and penalties as a component of income taxes”

Raw XML Appendix374 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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IRS990/MissionDesc0TO 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS EXPOSURE RESULTING FROM UNCERTAIN TAX POSITIONS AND DETERMINED THAT THE EXPOSURE IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. THEREFORE, THESE FINANCIAL STATEMENTS DO NOT INCLUDE A LIABILITY FOR UNRECOGNIZED TAX POSITIONS. IN THE EVENT THAT THE ORGANIZATION CONCLUDES THAT IT IS SUBJECT TO INTEREST AND/OR PENALTIES ARISING FROM UNCERTAIN TAX POSITIONS, THE ORGANIZATION WILL PRESENT INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAXES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEWARK AIDS CONSORTIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222903536
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBACUTE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_3_HOSPITAL_COOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0298 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01070825
IRS990/TotalAssetsEOYAmt01015112
IRS990/TotalAssetsGrp/BOYAmt01070825
IRS990/TotalAssetsGrp/EOYAmt01015112
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033220
IRS990/TotalFunctionalExpensesGrp/TotalAmt033220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156498
IRS990/TotalLiabilitiesEOYAmt068924
IRS990/TotalLiabilitiesGrp/BOYAmt0156498
IRS990/TotalLiabilitiesGrp/EOYAmt068924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0946188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033220
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015112
IRS990/TotReportableCompRltdOrgAmt0400000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0298 BROADWAY
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R GONZALES MPH FACHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09732689797
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN COBELL
ReturnHeader/ReturnTs02021-11-10T11:30:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALES MPH FACHE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,112
Liabilities
$68,924
Net assets
$946,188
Revenue
$65,081
Expenses
$33,220
Net income
$31,861
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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