Civic Intelligence

Nutley Episcopal Senior Housing Inc.

990 • Fiscal year 2014 • EIN 22-3570496

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

47 Vincent PlaceNutley, NJ 07110

(973) 542-0311

Siviq Scores

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

Liabilities / Assets

89th percentile

1.30x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

11.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-19%

Higher net margin than 29% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Asset Growth

45th percentile

-2.2%

Faster asset growth than 45% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,823,312

Down $128,743 (-2.2%) from 2013

Net Assets

Down

-$1,729,460

Down $123,160 (-7.7%) from 2013

Liabilities

Down

$7,552,772

Down $5,583 (-0.1%) from 2013

Revenue

Up

$635,224

Up $5,696 (+0.9%) from 2013

Expenses

Up

$759,049

Up $14,712 (+2.0%) from 2013

Net Income

Down

-$123,825

Down $9,016 (-7.9%) from 2013

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

2014

Assets$5,823,312
Liabilities$7,552,772
Net Assets-$1,729,460

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

2014

Revenue$635,224
Expenses$759,049
Net Income-$123,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$635,224
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$5,478,100$5,328,721▼ $149,379
Prepaid Expenses and Deferred Charges$26,827$28,427▲ $1,600
Cash and Non-Interest-Bearing Accounts$64,607$27,975▼ $36,632
Total Assets$5,952,055$5,823,312▼ $128,743
Other Assets Total$382,521$438,189▲ $55,668
Liabilities
Unsecured Notes Loans Payable$7,506,344$7,506,344→ $0
Other Liabilities$28,002$28,662▲ $660
Accounts Payable and Accrued Expenses$24,009$17,766▼ $6,243
Total Liabilities$7,558,355$7,552,772▼ $5,583
Net Assets / Fund Balance
Unrestricted Net Assets$-1,606,300$-1,729,460▼ $123,160
Total Net Assets Fund Balance$-1,606,300$-1,729,460▼ $123,160
Total Liabilities and Net Assets / Fund Balance$5,952,055$5,823,312▼ $128,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,850,552$2,225,652$7,076,204
Land$420,000-$420,000
Equipment$58,169$76,131$134,300
Other Assets Org$28,662--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$326,018
Program Service Revenue
$308,696
Investment Income
$510
Other Revenue
$0
Change in Net Assets
$-123,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,049
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$211,377$49,671-$261,048
Depreciation Depletion$185,974--$185,974
Fees for Services Management-$40,896-$40,896
Insurance$37,528--$37,528
Office Expenses$16,520--$16,520
All Other Expenses$15,659--$15,659
Fees for Services Accounting-$13,199-$13,199
Other Expenses$12,550--$12,550
Fees for Services Legal-$12,000-$12,000
Occupancy$8,088--$8,088
Total Functional Expenses$643,283$115,766$0$759,049
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$28,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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

Filer Name
Nutley Episcopal Senior Housing in
EIN
22-3570496
Phone
9735420311
Address
47 VINCENT PLACE, NUTLEY, NJ 07110

Signing Officer

Name
Lorraine Kucinski
Title
President
Phone
9735420311
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Geltrude & Company LLC
Address
517 FRANKLIN AVE, NUTLEY, NJ 07110-1746
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 63,246 0 0 payroll 72,567 0 0 payrol tax 15,050 3,083 0 office salaries 0 34,193 0 health insurance benefits 60,514 12,395 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 665

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01609202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01609202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01609202
IRS990ScheduleA/TotalSupportAmt01613172
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04850552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02225652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07076204
IRS990ScheduleD/EquipmentGrp/BookValueAmt058169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134300
IRS990ScheduleD/LandGrp/BookValueAmt0420000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0323535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228662
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05328721
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0438189
IRS990ScheduleD/TotalLiabilityAmt028662
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/ExplanationTxt2A DRAFT OF THE 990 HAS BEEN DISTRIBUTED TO BOARD MEMBERS OR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION REGARDING GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVALIBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPERINTENDENT SALARIES 63,246 0 0 PAYROLL 72,567 0 0 PAYROL TAX 15,050 3,083 0 OFFICE SALARIES 0 34,193 0 HEALTH INSURANCE BENEFITS 60,514 12,395 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 665
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05952055
IRS990/TotalAssetsEOYAmt05823312
IRS990/TotalAssetsGrp/BOYAmt05952055
IRS990/TotalAssetsGrp/EOYAmt05823312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326018
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07558355
IRS990/TotalLiabilitiesEOYAmt07552772
IRS990/TotalLiabilitiesGrp/BOYAmt07558355
IRS990/TotalLiabilitiesGrp/EOYAmt07552772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1606300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1729460
IRS990/TotalProgramServiceExpensesAmt0643283
IRS990/TotalProgramServiceRevenueAmt0308696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05952055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05823312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1606300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1729460
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07506344
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07506344
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE KUCINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09735420311
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTLEY EPISCOPAL SENIOR HOUSING IN
ReturnHeader/Filer/BusinessNameControlTxt0NUTL
ReturnHeader/Filer/EIN0223570496
ReturnHeader/Filer/PhoneNum09735420311
ReturnHeader/Filer/USAddress/AddressLine1Txt047 VINCENT PLACE
ReturnHeader/Filer/USAddress/CityNm0NUTLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223363665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELTRUDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NUTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0071101746
ReturnHeader/PreparerPersonGrp/PhoneNum09736679100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CARLON
ReturnHeader/ReturnTs02015-08-26T16:36:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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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