Civic Intelligence

Assisted Living Inc.

990PF • Fiscal year 2015 • EIN 22-3626780

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileN/A
1008 River RoadTrenton, NJ 08628

(609) 432-4430

Siviq Scores

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

Liabilities / Assets

79th percentile

0.23x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.27x

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

26%

Higher net margin than 74% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$452,684

Up $122,215 (+37%) from 2014

Net Assets

Up

$350,121

Up $100,799 (+40%) from 2014

Liabilities

Up

$102,563

Up $21,416 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$384,831

Up $117,375 (+44%) from 2014

Expenses

Up

$284,034

Up $90,009 (+46%) from 2014

Net Income

Up

$100,797

Up $27,366 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2015

Assets$452,684
Liabilities$102,563
Net Assets$350,121
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$384,831
Expenses$284,034
Net Income$100,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
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 Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN LYNNVice Chairman-$0--
FAY SLOTNICKChairwoman-$0--
KEITH MULLAHEYTreasurer-$0--
REBECCA LYNNExecutive DirectorFT$0--
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
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Mary Anne Bohlinger CPA LLC
Address
32 WEST UPPER FERRY RD, EWING, NJ 08628-2714
Preparer
Mary Anne Bohlinger
Phone
6095388351
Raw XML Appendix370 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt41a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt51g
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Assisted Living,Inc. (ALI) used meal and service revenue to purchase food, prepare food, and
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1pay staff to serve food and to pay staff to provide hands on assistance with acitivites of daily
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2living to residents in the assisted living program to fulfill the mission of enabling residents to
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3age in place in their apartment building. ALI also used the funds to pay for insurance,
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4licensure fees, and supplies for staff to safely perform their duties.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5Same explanation as for 1a above.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0REBECCA LYNN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01008 RIVER ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EWING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008628
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06094324430
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Services provided to affordable housing residents including assistance with bathing, dressing,grooming, medication administration, activites, meal prep, safety awareness, arranging transport.Services are provided by Assisted Living, Inc. staff 24 hours per day.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0283310
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0720
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0278816
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0278816
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0278816
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0278816
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0278816
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0720
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0295629
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1295629
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2295629
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCUMULATED LAND DEVELOPMENT COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCUMULATED LAND DEVELOPMENT COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ACCUMULATED LAND DEVELOPMENT COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0417743
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1417743
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2417743
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0417743
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1417743
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2417743
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEALS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3P/R PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4KITCHEN/OFC SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS AND MAINTENENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EMPLOYEE DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9RENT-EWING INDEPEND. LIVING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08444
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt124702
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21660
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31596
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41890
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5513
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61385
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71045
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt84419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124702
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31596
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41890
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5513
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84419
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NJ STATE MEDICAID
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MEAL REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SERVICE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0278109
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt120830
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt285871
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/Amt028294
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt028294
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06094324430
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
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
ReturnHeader/Filer/USAddress/ZIPCd008628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY ANNE BOHLINGER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 WEST UPPER FERRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EWING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086282714
ReturnHeader/PreparerPersonGrp/PhoneNum06095388351
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE BOHLINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-30T07:39:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,684
Liabilities
$102,563
Net assets
$350,121
Revenue
$384,831
Expenses
$284,034
Net income
$100,797
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