Civic Intelligence

Josephs Home Inc

990 • Fiscal year 2019 • EIN 22-3590857

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

89th percentile

1.01x

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

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.07x

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

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$143,402

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,290,705

Down $27,121 (-1.2%) from 2018

Net Assets

Down

-$23,314

Down $27,310 (-683%) from 2018

Liabilities

Up

$2,314,019

Up $189 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Up

$456,632

Up $21,124 (+4.9%) from 2018

Expenses

Down

$483,942

Down $8,486 (-1.7%) from 2018

Net Income

Up

-$27,310

Up $29,610 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$2,290,705
Liabilities$2,314,019
Net Assets-$23,314
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$456,632
Expenses$483,942
Net Income-$27,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$456,632
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$1,819,720$1,707,318▼ $112,402
Cash and Non-Interest-Bearing Accounts$463,211$550,216▲ $87,005
Accounts Receivable$29,783$25,849▼ $3,934
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$2,317,826$2,290,705▼ $27,121
Other Assets Total$5,112$7,322▲ $2,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,209,112$2,194,419▼ $14,693
Other Liabilities$101,926$116,553▲ $14,627
Accounts Payable and Accrued Expenses$2,792$3,047▲ $255
Total Liabilities$2,313,830$2,314,019▲ $189
Net Assets / Fund Balance
Net Assets With Donor Restrictions$91,775$106,290▲ $14,515
Net Assets Without Donor Restrictions$-87,779$-129,604▼ $41,825
Total Net Assets Fund Balance$3,996$-23,314▼ $27,310
Total Liabilities and Net Assets / Fund Balance$2,317,826$2,290,705▼ $27,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,533$731,878$1,510,411
Leasehold Improvements$757,385$733,959$1,491,344
Land$171,400-$171,400
Other Land Buildings-$7,633$7,633
Equipment-$7,633$7,633
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas ZimmermanCEOPT$143,402$143,402
Ronald Signore CPAChief Financial OfficerPT$100,045$100,045
Debbie FarrellyCorporate Compliance OfficerPT$77,127$77,127
Kelly KohlbrennerHousing ManagerPT$68,597$68,597
Florence MutesasiraProgram ManagerPT$66,559$66,559
Jani StrianoDirector of Human ResourcesPT$62,335$62,335

Board Members and Trustees

NameTitle
John MurphyBd Member
Sue RudinBd 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
$98,687
Program Service Revenue
$248,302
Investment Income
$5,848
Other Revenue
$103,795
All Other Contributions
$98,687
Change in Net Assets
$-27,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,632
Total Revenue per Audited Statements
$456,632
Total Revenue per Form 990
$456,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,942
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$93,126$19,259-$112,385
Insurance$24,131$2,625-$26,756
All Other Expenses$23,608$666-$24,274
Interest-$17,770-$17,770
Other Expenses$18,394$15,129-$15,129
Office Expenses$2,361$2,384-$4,745
Total Functional Expenses$426,109$57,833$0$483,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,942
Total Expenses per Audited Statements$483,942
Total Expenses per Form 990$483,942
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$91,069
Accrued Expenses$25,484
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 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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Zimmerman
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bogush & Grady CPAs LLP
Address
47 West Market Street Suite 3, Rhinebeck, NY 12572-1403
Preparer
John A Grady
Phone
8458764911
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IRS990/OtherExpensesGrp/Desc1PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LEGAL & PROFESSIONAL
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07633
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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
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,290,705
Liabilities
$2,314,019
Net assets
-$23,314
Revenue
$456,632
Expenses
$483,942
Net income
-$27,310
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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