Civic Intelligence

Josephs Home Inc

990 • Fiscal year 2017 • EIN 22-3590857

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileN/A
One Blue Hill Plaza PO Box 1648Pearl River, NY 10965

(845) 735-0515

Siviq Scores

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

Liabilities / Assets

85th percentile

0.97x

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

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

Liabilities / Revenue

96th percentile

5.50x

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

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

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

58th percentile

$113,999

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

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

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,338,716

Down $48,342 (-2.0%) from 2016

Net Assets

Down

$60,916

Down $28,996 (-32%) from 2016

Liabilities

Down

$2,277,800

Down $19,346 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$414,300

Down $1,013 (-0.2%) from 2016

Expenses

Down

$481,439

Down $16,973 (-3.4%) from 2016

Net Income

Up

-$67,139

Up $15,960 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,311,370Liabilities 2011: $1,945,113Net Assets 2011: $366,2572011Assets 2012: $2,266,164Liabilities 2012: $1,957,466Net Assets 2012: $308,6982012Assets 2013: $2,575,819Liabilities 2013: $2,322,476Net Assets 2013: $253,3432013Assets 2014: $2,578,259Liabilities 2014: $2,337,175Net Assets 2014: $241,0842014Assets 2015: $2,487,719Liabilities 2015: $2,314,708Net Assets 2015: $173,0112015Assets 2016: $2,387,058Liabilities 2016: $2,297,146Net Assets 2016: $89,9122016Assets 2017: $2,338,716Liabilities 2017: $2,277,800Net Assets 2017: $60,9162017Assets 2018: $2,317,826Liabilities 2018: $2,313,830Net Assets 2018: $3,9962018Assets 2019: $2,290,705Liabilities 2019: $2,314,019Net Assets 2019: -$23,3142019Assets 2020: $2,208,402Liabilities 2020: $2,296,028Net Assets 2020: -$87,6262020Assets 2021: $2,147,274Liabilities 2021: $2,325,900Net Assets 2021: -$178,6262021Assets 2022: $2,138,757Liabilities 2022: $2,342,534Net Assets 2022: -$203,7772022Assets 2023: $2,869,707Liabilities 2023: $3,183,531Net Assets 2023: -$313,8242023Assets 2024: $2,810,666Liabilities 2024: $3,069,805Net Assets 2024: -$259,1392024

Highlighted filing

2017

Assets$2,338,716
Liabilities$2,277,800
Net Assets$60,916
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $310,128Expenses 2011: $416,169Net Income 2011: -$106,0412011Revenue 2012: $334,146Expenses 2012: $391,705Net Income 2012: -$57,5592012Revenue 2013: $349,603Expenses 2013: $404,958Net Income 2013: -$55,3552013Revenue 2014: $473,178Expenses 2014: $485,437Net Income 2014: -$12,2592014Revenue 2015: $398,413Expenses 2015: $466,486Net Income 2015: -$68,0732015Revenue 2016: $415,313Expenses 2016: $498,412Net Income 2016: -$83,0992016Revenue 2017: $414,300Expenses 2017: $481,439Net Income 2017: -$67,1392017Revenue 2018: $435,508Expenses 2018: $492,428Net Income 2018: -$56,9202018Revenue 2019: $456,632Expenses 2019: $483,942Net Income 2019: -$27,3102019Revenue 2020: $433,082Expenses 2020: $497,394Net Income 2020: -$64,3122020Revenue 2021: $418,863Expenses 2021: $509,863Net Income 2021: -$91,0002021Revenue 2022: $469,175Expenses 2022: $494,326Net Income 2022: -$25,1512022Revenue 2023: $459,686Expenses 2023: $569,733Net Income 2023: -$110,0472023Revenue 2024: $468,494Expenses 2024: $558,085Net Income 2024: -$89,5912024

Highlighted filing

2017

Revenue$414,300
Expenses$481,439
Net Income-$67,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$422,865
Mission and Program Overview

Mission

Provides housing opportunities for individuals with special housing service needs.

Provides housing opportunities for individuals with special housing service needs.joseph's home provides safe, clean and affordable housing for homeless, mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,970,920$1,910,801▼ $60,119
Cash and Non-Interest-Bearing Accounts$380,878$393,212▲ $12,334
Accounts Receivable$34,246$30,187▼ $4,059
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,387,058$2,338,716▼ $48,342
Other Assets Total$1,014$4,516▲ $3,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,232,101$2,220,025▼ $12,076
Other Liabilities$60,534$54,294▼ $6,240
Accounts Payable and Accrued Expenses$4,511$3,481▼ $1,030
Total Liabilities$2,297,146$2,277,800▼ $19,346
Net Assets / Fund Balance
Temporarily Rstr Net Assets$82,466$96,987▲ $14,521
Unrestricted Net Assets$7,446$-36,071▼ $43,517
Total Net Assets Fund Balance$89,912$60,916▼ $28,996
Total Liabilities and Net Assets / Fund Balance$2,387,058$2,338,716▼ $48,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,437$627,974$1,510,411
Leasehold Improvements$856,964$614,630$1,471,594
Land$171,400-$171,400
Other Land Buildings-$7,633$7,633
Equipment-$7,633$7,633
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas ZimmermanCEOPT$113,999$113,999
Debbie FarrellyCorporate Compliance OfficerPT$72,486$72,486
Florence MutesasiraProgram ManagerPT$57,574$57,574
Kelly KohlbrennerHousing ManagerPT$57,136$57,136
Jani StrianoDirector of Human ResourcesPT$53,895$53,895
Ronald Signore CPAChief Financial OfficerPT$36,186$36,186

Board Members and Trustees

NameTitle
John MurphyBd Member
Kathleen Troy MaierBd Member/pres.
Frances FrancabanderaBd Member/secty
Robert ReersBd Member/treas
ELLEN O'HARA WOODS ESQBd Member/v.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$58,513
Program Service Revenue
$288,988
Investment Income
$7,615
Other Revenue
$59,184
All Other Contributions
$58,513
Change in Net Assets
$-67,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,439
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
Depreciation Depletion$82,211$28,621-$110,832
Insurance$16,836$2,628-$19,464
Interest-$19,254-$19,254
All Other Expenses$14,345$460-$14,805
Other Expenses$18,361$13,356-$13,356
Office Expenses$3,186$225-$3,411
Total Functional Expenses$416,895$64,544$0$481,439
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$29,785
Accrued Expenses$24,508
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Via e-mail to board members for review & discussion”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual updates are required”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation committee reviews & recommends”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Josephs Home Inc
EIN
22-3590857
Phone
8457350515
Address
ONE BLUE HILL PLAZA PO BOX 1648, PEARL RIVER, NY 10965

Signing Officer

Name
Thomas Zimmerman
Title
CEO
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Zimmerman
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Bogush & Grady CPAs LLP
Address
48 West Market Street, Rhinebeck, NY 12572-1403
Preparer
John A Grady
Phone
8458764911
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IRS990/MissionDesc0PROVIDES HOUSING OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL HOUSING SERVICE NEEDS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02220025
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03186
IRS990/OfficeExpensesGrp/TotalAmt03411
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01014
IRS990/OtherAssetsTotalGrp/EOYAmt04516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT CONTRACT
IRS990/OtherExpensesGrp/Desc1PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LEGAL & PROFESSIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013356
IRS990/OtherExpensesGrp/ProgramServicesAmt0190903
IRS990/OtherExpensesGrp/ProgramServicesAmt191053
IRS990/OtherExpensesGrp/ProgramServicesAmt218361
IRS990/OtherExpensesGrp/TotalAmt0190903
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IRS990/OtherExpensesGrp/TotalAmt313356
IRS990/OtherLiabilitiesGrp/BOYAmt060534
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IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS ZIMMERMAN
IRS990/PriorPeriodAdjustmentsAmt038143
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06962
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498412
IRS990/PYOtherRevenueAmt056709
IRS990/PYProgramServiceRevenueAmt0285394
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67139
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059184
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01718090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351642
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01718090
IRS990ScheduleA/TotalSupportAmt01718090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0882437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01510411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07633
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0856964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0614630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01471594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
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IRS990ScheduleD/TotalLiabilityAmt054294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIA E-MAIL TO BOARD MEMBERS FOR REVIEW & DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL UPDATES ARE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE REVIEWS & RECOMMENDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058513
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064544

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Filings

Displayed year

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

Open filing
Assets
$2,338,716
Liabilities
$2,277,800
Net assets
$60,916
Revenue
$414,300
Expenses
$481,439
Net income
-$67,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$3.07$0.26$0.47$0.56$0.09
2023Summary only. Only limited summary data is available for this year.$2.87$3.18$0.31$0.46$0.57$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.34$0.20$0.47$0.49$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.33$0.18$0.42$0.51$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.30$0.09$0.43$0.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.31$0.02$0.46$0.48$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.31$0.00$0.44$0.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.34$2.28$0.06$0.41$0.48$0.07
2016Summary only. Only limited summary data is available for this year.$2.39$2.30$0.09$0.42$0.50$0.08
2015Summary only. Only limited summary data is available for this year.$2.49$2.31$0.17$0.40$0.47$0.07
2014Summary only. Only limited summary data is available for this year.$2.58$2.34$0.24$0.47$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$2.58$2.32$0.25$0.35$0.40$0.06
2012Summary only. Only limited summary data is available for this year.$2.27$1.96$0.31$0.33$0.39$0.06
2011Summary only. Only limited summary data is available for this year.$2.31$1.95$0.37$0.31$0.42$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits