Civic Intelligence

Assisted Living Inc

EIN 22-3626780 • 501(c)3 • Trenton, NJ

Profile

Services provided to affordable housing residents including assistance with bathing, dressing, grooming, medication administration, activities, meal prep, safety awareness, arranging transport. Services are provided by Assisted Living Inc staff 24 hours per day.

1008 River RoadTrenton, NJ 08628

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,756,024

Down $34,963 (-2.0%) from 2023

Liabilities

Up

$1,095,835

Up $14,177 (+1.3%) from 2023

Net Assets

Down

$660,189

Down $49,140 (-6.9%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Down

$278,949

Down $51,275 (-16%) from 2023

Expenses

Down

$328,089

Down $68,020 (-17%) from 2023

Net Income

Up

-$49,140

Up $16,745 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $182,776Liabilities 2012: $79,654Net Assets 2012: $103,1222012Assets 2013: $257,065Liabilities 2013: $81,174Net Assets 2013: $175,8912013Assets 2014: $330,469Liabilities 2014: $81,147Net Assets 2014: $249,3222014Assets 2015: $452,684Liabilities 2015: $102,563Net Assets 2015: $350,1212015Assets 2016: $782,632Liabilities 2016: $186,773Net Assets 2016: $595,8592016Assets 2017: $938,150Liabilities 2017: $208,975Net Assets 2017: $729,1752017Assets 2018: $1,044,548Liabilities 2018: $237,622Net Assets 2018: $806,9262018Assets 2019: $1,911,095Liabilities 2019: $1,071,293Net Assets 2019: $839,8022019Assets 2020: $2,089,240Liabilities 2020: $1,117,184Net Assets 2020: $972,0562020Assets 2021: $1,932,806Liabilities 2021: $1,071,197Net Assets 2021: $861,6092021Assets 2022: $1,855,085Liabilities 2022: $1,079,871Net Assets 2022: $775,2142022Assets 2023: $1,790,987Liabilities 2023: $1,081,658Net Assets 2023: $709,3292023Assets 2024: $1,756,024Liabilities 2024: $1,095,835Net Assets 2024: $660,1892024

Highlighted filing

2024

Assets$1,756,024
Liabilities$1,095,835
Net Assets$660,189
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $135,2092012Revenue 2013: $239,181Expenses 2013: $166,412Net Income 2013: $72,7692013Revenue 2014: $267,456Expenses 2014: $194,025Net Income 2014: $73,4312014Revenue 2015: $384,831Expenses 2015: $284,034Net Income 2015: $100,7972015Revenue 2016: $616,549Expenses 2016: $370,811Net Income 2016: $245,7382016Revenue 2017: $400,382Expenses 2017: $267,066Net Income 2017: $133,3162017Revenue 2018: $338,162Expenses 2018: $260,411Net Income 2018: $77,7512018Revenue 2019: $383,699Expenses 2019: $350,824Net Income 2019: $32,8752019Revenue 2020: $524,268Expenses 2020: $392,013Net Income 2020: $132,2552020Revenue 2021: $382,093Expenses 2021: $538,431Net Income 2021: -$156,3382021Revenue 2022: $442,139Expenses 2022: $528,534Net Income 2022: -$86,3952022Revenue 2023: $330,224Expenses 2023: $396,109Net Income 2023: -$65,8852023Revenue 2024: $278,949Expenses 2024: $328,089Net Income 2024: -$49,1402024

Highlighted filing

2024

Revenue$278,949
Expenses$328,089
Net Income-$49,140
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,756,024
Liabilities
$1,095,835
Net assets
$660,189
Revenue
$278,949
Expenses
$328,089
Net income
-$49,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.10$0.66$0.28$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.08$0.71$0.33$0.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.08$0.78$0.44$0.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.07$0.86$0.38$0.54$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.12$0.97$0.52$0.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.07$0.84$0.38$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.81$0.34$0.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$0.40$0.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.60$0.62$0.37$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.38$0.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.27$0.19$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.24$0.17$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$278,949
Mission and Program Overview

Mission

Services provided to affordable housing residents including assistance with bathing, dressing, grooming, medication administration, activities, meal prep, safety awareness, arranging transport. Services are provided by Assisted Living Inc staff 24 hours per day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,785,532$1,744,763▼ $40,769
Rtn Earn Endowment Incm Other Fnds$709,015$659,875▼ $49,140
Loans From Officers Directors$245,025$263,618▲ $18,593
Cash and Non-Interest-Bearing Accounts$5,155$10,961▲ $5,806
Cap Stk Tr Prin Current Funds$314$314→ $0
Other Notes and Loans Receivable, Net$300$300→ $0
Total Assets$1,790,987$1,756,024▼ $34,963
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$836,633$832,217▼ $4,416
Total Liabilities$1,081,658$1,095,835▲ $14,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$709,329$660,189▼ $49,140
Total Liabilities and Net Assets / Fund Balance$1,790,987$1,756,024▼ $34,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,452,702--
Land$484,234--
Equipment$71,079--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Steven LynnVice Chairman
Rebecca LynnExecutive Director
Carolyn CraftSecretary
Keith MullaheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,761
Investment Income
$188
Other Revenue
$0
Change in Net Assets
$-49,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,278
Other Expenses$154,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,525$0$0$157,525
Insurance$55,107$0$0$55,107
Depreciation Depletion$40,769$0$0$40,769
Occupancy$33,777$0$0$33,777
Payroll Taxes$15,753$0$0$15,753
Fees for Services Legal$9,402$0$0$9,402
Office Expenses$6,190$0$0$6,190
Fees for Services Accounting$5,250$0$0$5,250
Other Expenses$718$0$0$718
Interest$390$0$0$390
Travel$72$0$0$72
Total Functional Expenses$328,089$0$0$328,089
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
Loans from Officers, Directors, Trustees, and Key Employees$245,025$263,618▲ $18,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Assisted Living Inc
EIN
22-3626780
Phone
6094324430
Address
1008 RIVER ROAD, TRENTON, NJ 08628

Signing Officer

Name
Rebecca Lynn
Title
Executive Director
Phone
6094324430
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Lynn
Formed
2011
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
8

Preparer

Firm
Dworkin Puzino and Associates Pc
Address
101 BARKALOW AVE SUITE C, FREEHOLD, NJ 07728
Preparer
Glenn Puzino
Phone
6095388351
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The officers, directors, and trustees are reminded of the policy at the annual meeting.”

Pt VI, Line 11B

“The return is emailed to the governing body prior to filing.”

Pt VI, Line 19

“Write a letter to request.”

Pt VI, Line 2

“The executive director and vice chairman are married.”

Pt VI, Line 8B

“THERE ARE NO COMMITTEES.”

Raw XML Appendix366 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020534
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01452702
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071079
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0484234
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REBECCA LYNN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt0263618
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS, DIRECTORS, AND TRUSTEES ARE REMINDED OF THE POLICY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS EMAILED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITE A LETTER TO REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND VICE CHAIRMAN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01008 RIVER RD
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008628
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06094324430
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSISTED LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0223626780
ReturnHeader/Filer/PhoneNum06094324430
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853792526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWORKIN PUZINO AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BARKALOW AVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum06095388351
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Puzino
ReturnHeader/ReturnTs02025-12-08T10:17:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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