Civic Intelligence

Nutley Episcopal Senior Housing Inc.

990 • Fiscal year 2013 • EIN 22-3570496

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

47 Vincent Place07110

(973) 542-0311

Siviq Scores

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

Liabilities / Assets

87th percentile

1.27x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

12.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Net Margin

28th percentile

-18%

Higher net margin than 28% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-1.0%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Down

$5,952,055

Down $109,501 (-1.8%) from 2012

Net Assets

Down

-$1,606,300

Down $114,809 (-7.7%) from 2012

Liabilities

Up

$7,558,355

Up $5,308 (+0.1%) from 2012

Revenue

Down

$629,528

Down $6,266 (-1.0%) from 2012

Expenses

Down

$744,337

Down $14,667 (-1.9%) from 2012

Net Income

Up

-$114,809

Up $8,401 (+6.8%) from 2012

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $6,365,085Liabilities 2010: $7,601,638Net Assets 2010: -$1,236,5532010Assets 2011: $6,184,585Liabilities 2011: $7,552,866Net Assets 2011: -$1,368,2812011Assets 2012: $6,061,556Liabilities 2012: $7,553,047Net Assets 2012: -$1,491,4912012Assets 2013: $5,952,055Liabilities 2013: $7,558,355Net Assets 2013: -$1,606,3002013Assets 2014: $5,823,312Liabilities 2014: $7,552,772Net Assets 2014: -$1,729,4602014Assets 2015: $5,684,816Liabilities 2015: $7,552,568Net Assets 2015: -$1,867,7522015Assets 2016: $5,544,182Liabilities 2016: $7,554,143Net Assets 2016: -$2,009,9612016Assets 2017: $5,420,221Liabilities 2017: $7,572,959Net Assets 2017: -$2,152,7382017Assets 2018: $5,256,258Liabilities 2018: $7,581,713Net Assets 2018: -$2,325,4552018Assets 2019: $5,115,365Liabilities 2019: $7,590,293Net Assets 2019: -$2,474,9282019Assets 2020: $4,967,817Liabilities 2020: $7,601,591Net Assets 2020: -$2,633,7742020Assets 2021: $4,781,486Liabilities 2021: $7,608,755Net Assets 2021: -$2,827,2692021Assets 2022: $4,562,461Liabilities 2022: $7,639,350Net Assets 2022: -$3,076,8892022Assets 2023: $4,403,968Liabilities 2023: $7,671,008Net Assets 2023: -$3,267,0402023Assets 2024: $4,217,234Liabilities 2024: $7,608,306Net Assets 2024: -$3,391,0722024

Highlighted filing

2013

Assets$5,952,055
Liabilities$7,558,355
Net Assets-$1,606,300

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $793,9332010Expenses 2011: $744,9352011Revenue 2012: $635,794Expenses 2012: $759,004Net Income 2012: -$123,2102012Revenue 2013: $629,528Expenses 2013: $744,337Net Income 2013: -$114,8092013Revenue 2014: $635,224Expenses 2014: $759,049Net Income 2014: -$123,8252014Revenue 2015: $637,978Expenses 2015: $776,270Net Income 2015: -$138,2922015Revenue 2016: $638,966Expenses 2016: $781,175Net Income 2016: -$142,2092016Revenue 2017: $667,368Expenses 2017: $810,145Net Income 2017: -$142,7772017Revenue 2018: $666,697Expenses 2018: $839,414Net Income 2018: -$172,7172018Revenue 2019: $676,896Expenses 2019: $826,369Net Income 2019: -$149,4732019Revenue 2020: $681,586Expenses 2020: $840,432Net Income 2020: -$158,8462020Revenue 2021: $699,144Expenses 2021: $892,639Net Income 2021: -$193,4952021Revenue 2022: $711,893Expenses 2022: $961,513Net Income 2022: -$249,6202022Revenue 2023: $792,220Expenses 2023: $982,371Net Income 2023: -$190,1512023Revenue 2024: $853,632Expenses 2024: $977,664Net Income 2024: -$124,0322024

Highlighted filing

2013

Revenue$629,528
Expenses$744,337
Net Income-$114,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.1
Gross Receipts
$629,528
Mission and Program Overview

Mission

The organization's mission is to provide federally subsidized housing for the elderly & handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,655,339$5,478,100▼ $177,239
Cash and Non-Interest-Bearing Accounts$30,624$64,607▲ $33,983
Prepaid Expenses and Deferred Charges$24,802$26,827▲ $2,025
Total Assets$6,061,556$5,952,055▼ $109,501
Other Assets Total$350,791$382,521▲ $31,730
Liabilities
Unsecured Notes Loans Payable$7,506,344$7,506,344→ $0
Other Liabilities$27,815$28,002▲ $187
Accounts Payable and Accrued Expenses$18,888$24,009▲ $5,121
Total Liabilities$7,553,047$7,558,355▲ $5,308
Net Assets / Fund Balance
Unrestricted Net Assets$-1,491,491$-1,606,300▼ $114,809
Total Net Assets Fund Balance$-1,491,491$-1,606,300▼ $114,809
Total Liabilities and Net Assets / Fund Balance$6,061,556$5,952,055▼ $109,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,027,457$2,048,747$7,076,204
Land$420,000-$420,000
Equipment$30,643$67,727$98,370
Other Assets Org$28,002--
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Emerald Management CorpSupport & Mgmt-$293,717
Revenue and Support

Revenue Composition

Contributions and Grants
$328,227
Program Service Revenue
$301,019
Investment Income
$282
Other Revenue
$0
Change in Net Assets
$-114,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,337
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 Other$204,863$48,281-$253,144
Depreciation Depletion$185,188--$185,188
Fees for Services Management-$40,896-$40,896
Insurance$35,691--$35,691
All Other Expenses$22,896--$22,896
Office Expenses$15,407--$15,407
Other Expenses$14,849--$14,849
Fees for Services Accounting-$13,388-$13,388
Fees for Services Legal-$12,000-$12,000
Occupancy$8,088--$8,088
Total Functional Expenses$629,772$114,565$0$744,337
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
Tenant Security Deposit Payable$28,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Supervising personnel, planning or executing budgets and financial operati ons.

Form 990, Page 6, Part VI, Line 8B

N/A

Form 990, Page 6, Part VI, Line 11B

A draft of the 990 has been distributed to board members or comments prior to filing.

Form 990, Page 6, Part VI, Line 19

Information regarding governing documents and financial statements are avalible to the public upon request.

Filing and Contact Details

Filer

EIN
22-3570496
Phone
9735420311

Signing Officer

Name
Lorraine Kucinski
Title
President
Phone
9735420311
Signed
2014-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Michael W Carlon
Phone
9736679100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provides federally subsidized housing for the elderly & handicapped.

Form 990, Part IX, Line 11G

Superintendent salaries 60,231 0 0 payroll 67,903 0 0 payrol tax 15,066 3,086 0 office salaries 0 32,565 0 health insurance benefirs 61,663 12,630 0

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IRS990/PYTotalExpensesAmt0759004
IRS990/PYTotalRevenueAmt0635794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114809
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01565043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt01565043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01565043
IRS990ScheduleA/TotalSupportAmt01570261
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05027457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02048747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07076204
IRS990ScheduleD/EquipmentGrp/BookValueAmt030643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098370
IRS990ScheduleD/LandGrp/BookValueAmt0420000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0309244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05478100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0382521
IRS990ScheduleD/TotalLiabilityAmt028002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY & HANDICAPPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPERVISING PERSONNEL, PLANNING OR EXECUTING BUDGETS AND FINANCIAL OPERATI ONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 HAS BEEN DISTRIBUTED TO BOARD MEMBERS OR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVALIBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPERINTENDENT SALARIES 60,231 0 0 PAYROLL 67,903 0 0 PAYROL TAX 15,066 3,086 0 OFFICE SALARIES 0 32,565 0 HEALTH INSURANCE BENEFIRS 61,663 12,630 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06061556
IRS990/TotalAssetsEOYAmt05952055
IRS990/TotalAssetsGrp/BOYAmt06061556
IRS990/TotalAssetsGrp/EOYAmt05952055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07553047
IRS990/TotalLiabilitiesEOYAmt07558355
IRS990/TotalLiabilitiesGrp/BOYAmt07553047
IRS990/TotalLiabilitiesGrp/EOYAmt07558355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1491491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1606300
IRS990/TotalProgramServiceExpensesAmt0629772
IRS990/TotalProgramServiceRevenueAmt0301019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06061556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05952055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1491491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1606300
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07506344
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07506344
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE KUCINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09735420311
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10NUTLEY EPISCOPAL SENIOR HOUSING IN
ReturnHeader/Filer/BusinessNameControlTxt0NUTL
ReturnHeader/Filer/EIN0223570496
ReturnHeader/Filer/PhoneNum09735420311
ReturnHeader/Filer/USAddress/AddressLine1047 VINCENT PLACE
ReturnHeader/Filer/USAddress/City0NUTLEY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GELTRUDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10517 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NUTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0071101746
ReturnHeader/PreparerPersonGrp/PhoneNum09736679100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CARLON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$7.61$3.39$0.85$0.98$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$7.67$3.27$0.79$0.98$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$7.64$3.08$0.71$0.96$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$7.61$2.83$0.70$0.89$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$7.60$2.63$0.68$0.84$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$7.59$2.47$0.68$0.83$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$7.58$2.33$0.67$0.84$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$7.57$2.15$0.67$0.81$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$7.55$2.01$0.64$0.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.68$7.55$1.87$0.64$0.78$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.82$7.55$1.73$0.64$0.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.95$7.56$1.61$0.63$0.74$0.11
2012Summary only. Only limited summary data is available for this year.$6.06$7.55$1.49$0.64$0.76$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$7.55$1.37$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$7.60$1.24$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits