Civic Intelligence

Assisted Living Inc.

990PF • Fiscal year 2012 • EIN 22-3626780

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
1008 River Road08628
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$182,776

No earlier filing loaded for comparison.

Net Assets

$103,122

No earlier filing loaded for comparison.

Liabilities

$79,654

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$135,209

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$182,776
Liabilities$79,654
Net Assets$103,122
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$135,209
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
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.

Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN LYNNVice Chairman-$0--
FAY SLOTNICKChairwoman-$0--
KEITH MULLAHEYTreasurer-$0--
REBECCA LYNNExecutive DirectorFT$0--
Filing and Contact Details

Filer

EIN
22-3626780
Raw XML Appendix314 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEVEN LYNN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FAY SLOTNICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KEITH MULLAHEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3REBECCA LYNN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CHAIRWOMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3EXECUTIVE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101008 RIVER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11311 SECOND STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125 SENECA LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131008 RIVER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EWING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ALEXANDRIA
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Assisted Living,Inc. (ALI) used meal and service revenue to purchase food, prepare food, and
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1pay staff to serve food and to pay staff to provide hands on assistance with acitivites of daily
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2living to residents in the assisted living program to fulfill the mission of enabling residents to
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3age in place in their apartment building. ALI also used the funds to pay for insurance,
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4licensure fees, and supplies for staff to safely perform their duties.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement5Same explanation as for 1a above.
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OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1MEALS EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2STATE FEES
OtherExpensesSchedule/OtherExpenses/Description3MISC PERSONNEL EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4P/R PROCESSING FEES
OtherExpensesSchedule/OtherExpenses/Description5KITCHEN/OFC SUPPLIES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05604
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks121946
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21534
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3888
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41424
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52225
OtherIncomeSchedule2/OtherIncome/Description0NJ STATE MEDICAID
OtherIncomeSchedule2/OtherIncome/Description1LIFE/PACE PROGRAM REIMBURSEMENT
OtherIncomeSchedule2/OtherIncome/Description2MEALS AND SERVICE REVENUE
OtherIncomeSchedule2/OtherIncome/Description3MERCER COUNTY ONE STOP
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0140200
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks13052
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks261738
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks33400
TaxesSchedule/Taxes/Amount09704
TaxesSchedule/Taxes/Category0PAYROLL TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223626780
ReturnHeader/Filer/Name/BusinessNameLine10ASSISTED LIVING INC
ReturnHeader/Filer/NameControl0ASSI
ReturnHeader/Filer/Phone06094324430
ReturnHeader/Filer/USAddress/AddressLine101008 RIVER ROAD
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008628
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0REBECCA LYNN
ReturnHeader/Officer/Phone06094324430
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY ANNE BOHLINGER CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 FOREST LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EWING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0086281604
ReturnHeader/Preparer/Name0MARY ANNE BOHLINGER
ReturnHeader/Preparer/Phone06095388351
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:32:36-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,776
Liabilities
$79,654
Net assets
$103,122
Revenue
-
Expenses
$135,209
Net income
-
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