Civic Intelligence

Ralston Mercy Douglass House

990 • Fiscal year 2021 • EIN 23-1387107

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

Organization ProfileWWW.RALSTONCENTER.ORG

View Organization Page

3615 Chestnut StreetPhiladelphia, PA 19104

(215) 386-2984

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$193,453

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

44th percentile

7.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$17,722,331

Up $1,271,143 (+7.7%) from 2020

Net Assets

Up

$17,634,060

Up $1,486,211 (+9.2%) from 2020

Liabilities

Down

$88,271

Down $215,068 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$2,325,618

Up $661,006 (+40%) from 2020

Expenses

Down

$1,151,313

Down $452,689 (-28%) from 2020

Net Income

Up

$1,174,305

Up $1,113,695 (+1837%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80M$60M$40M$20M$0Assets 2011: $11,988,653Liabilities 2011: $68,432Net Assets 2011: $11,920,2212011Assets 2012: $12,740,331Liabilities 2012: $89,111Net Assets 2012: $12,651,2202012Assets 2013: $14,335,313Liabilities 2013: $169,755Net Assets 2013: $14,165,5582013Assets 2014: $14,361,781Liabilities 2014: $87,490Net Assets 2014: $14,274,2912014Assets 2015: $13,701,645Liabilities 2015: $100,218Net Assets 2015: $13,601,4272015Assets 2016: $13,612,697Liabilities 2016: $154,441Net Assets 2016: $13,458,2562016Assets 2017: $14,609,102Liabilities 2017: $179,478Net Assets 2017: $14,429,6242017Assets 2018: $5,970,578Liabilities 2018: $1,247,075Net Assets 2018: $4,723,5032018Assets 2019: $15,080,397Liabilities 2019: $161,692Net Assets 2019: $14,918,7052019Assets 2020: $16,451,188Liabilities 2020: $303,339Net Assets 2020: $16,147,8492020Assets 2021: $17,722,331Liabilities 2021: $88,271Net Assets 2021: $17,634,0602021Assets 2022: $15,325,954Liabilities 2022: $865,589Net Assets 2022: $14,460,3652022Assets 2023: $58,124,198Liabilities 2023: $136,601Net Assets 2023: $57,987,5972023Assets 2024: $60,333,987Liabilities 2024: $1,246,585Net Assets 2024: $59,087,4022024

Highlighted filing

2021

Assets$17,722,331
Liabilities$88,271
Net Assets$17,634,060
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $1,064,812Expenses 2011: $1,135,431Net Income 2011: -$70,6192011Expenses 2012: $1,225,5202012Revenue 2013: $1,406,838Expenses 2013: $1,392,531Net Income 2013: $14,3072013Revenue 2014: $1,994,190Expenses 2014: $1,595,591Net Income 2014: $398,5992014Revenue 2015: $1,639,346Expenses 2015: $1,734,262Net Income 2015: -$94,9162015Revenue 2016: $1,760,085Expenses 2016: $2,152,678Net Income 2016: -$392,5932016Revenue 2017: $2,294,059Expenses 2017: $2,249,913Net Income 2017: $44,1462017Revenue 2018: $786,891Expenses 2018: $912,136Net Income 2018: -$125,2452018Revenue 2019: $1,798,305Expenses 2019: $1,864,150Net Income 2019: -$65,8452019Revenue 2020: $1,664,612Expenses 2020: $1,604,002Net Income 2020: $60,6102020Revenue 2021: $2,325,618Expenses 2021: $1,151,313Net Income 2021: $1,174,3052021Revenue 2022: $1,322,100Expenses 2022: $1,052,735Net Income 2022: $269,3652022Revenue 2023: $44,688,276Expenses 2023: $2,837,506Net Income 2023: $41,850,7702023Revenue 2024: $4,583,549Expenses 2024: $4,654,332Net Income 2024: -$70,7832024

Highlighted filing

2021

Revenue$2,325,618
Expenses$1,151,313
Net Income$1,174,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.2
Gross Receipts
$3,102,120
Mission and Program Overview

Mission

The purpose of the corporation is to provide elderly persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness, quality of life and usefulness in living longer, the charges for such facilities and services to be predicated upon the provision, maintenance and operation thereby on a nonprofit basis.

Ralston center's mission is to provide supportive services and programs to older adults in west and northwest philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,428,103$13,597,635▲ $1,169,532
Cash and Non-Interest-Bearing Accounts$646,282$711,925▲ $65,643
Land, Buildings, and Equipment, Net$1,078,535$37,108▼ $1,041,427
Prepaid Expenses and Deferred Charges$32,907$15,567▼ $17,340
Accounts Receivable$58,463$12,731▼ $45,732
Total Assets$16,451,188$17,722,331▲ $1,271,143
Other Assets Total$2,206,898$3,347,365▲ $1,140,467
Liabilities
Accounts Payable and Accrued Expenses$63,468$49,981▼ $13,487
Deferred Revenue$239,871$38,290▼ $201,581
Total Liabilities$303,339$88,271▼ $215,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,813,632$13,031,789▲ $1,218,157
Net Assets With Donor Restrictions$4,334,217$4,602,271▲ $268,054
Total Net Assets Fund Balance$16,147,849$17,634,060▲ $1,486,211
Total Liabilities and Net Assets / Fund Balance$16,451,188$17,722,331▲ $1,271,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,108$198,871$235,979
Other Assets Org$1,131,199--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$12,428,103-▲ $1,511,532$342,000$13,597,635
2020$11,264,515-▲ $1,163,588-$12,428,103
2019$9,722,811-▲ $1,541,610-$11,264,421
2018$11,009,207-▼ $1,286,396-$9,722,811
2017$9,784,103-▲ $1,225,104-$11,009,207
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynette KillenExecutive DirectorFT$174,861$18,592$193,453

Board Members and Trustees

NameTitle
Dr Neville E StrumpfPresident, CEO
Elise Robinson PizziVice President
Anne E CallanDirector
David Nagel EsqDirector
Dr Elizabeth K KeechDirector
James J ScottDirector
Jerry C Johnson MdDirector
Larry DanielsDirector
Mike Wassil CPADirector
Randall J Braunfeld MaDirector
Sharon TurnerDirector
Therese Devries NarzikulDirector
U Tara HaydenDirector
Dr Mary Ann ForcieaSecretary
Benjamin HoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,478
Program Service Revenue
$610,766
Investment Income
$1,374,374
Other Revenue
$0
All Other Contributions
$145,578
Change in Net Assets
$1,174,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,272,775
Revenue Not Reported on Financial Statements
$52,843
Revenue Not Reported on Form 990
$177,108
Total Revenue per Audited Statements
$2,449,883
Total Revenue per Form 990
$2,325,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,398
Salaries, Compensation, and Employee Benefits$532,915
Total Fundraising Expense$52,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,176$150,580$7,095$270,851
Current Officers, Directors, Trustees, and Key Employees$80,858$107,529$5,067$193,454
Depreciation Depletion$68,840$59,860$20,951$149,651
Fees for Services Other$42,509$36,899$104$79,512
Insurance$36,519$18,691$6,477$61,687
Fees for Services Accounting$21,628$32,827-$54,455
Fees for Service Investment Mgmnt Fees-$52,843-$52,843
All Other Expenses$41,446$2,227-$43,673
Payroll Taxes$16,135$21,468$1,012$38,615
Fees for Services Legal-$18,914-$18,914
Office Expenses$9,288$8,047$376$17,711
Information Technology$5,694$9,314$439$15,447
Other Employee Benefits$6,443$8,531$402$15,376
Pension Plan Contributions$6,126$8,111$382$14,619
Occupancy$10,469--$10,469
Advertising$1,332$5,910$279$7,521
Travel$745$17-$762
Other Expenses$55$466$3$524
Conferences and Meetings$6$327-$333
Total Functional Expenses$525,798$572,540$52,975$1,151,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,151,313
Expenses per Audited Statements$1,098,470
Total Expenses per Audited Statements$1,098,470
Expenses Not Reported on Financial Statements$52,843
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft 990 return is reviewed and approved by the finance committee of the board prior to being filed. At the board meeting following the finance committee meeting where the 990 was approved, all board members who request a copy will receive same.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at annual board of directors' meeting. It is documented in the minutes.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and discusses the compensation of the executive director. The compensation is then reviewed and approved by the full board.”

Form 990, Part VI, Section C, Line 19

“Copy of form 990 can be obtained by email or regular mail upon request.”

Filing and Contact Details

Filer

Filer Name
Ralston House
EIN
23-1387107
Phone
2153862984
Address
3615 CHESTNUT STREET, PHILADELPHIA, PA 19104
Doing Business As
Ralston Center

Signing Officer

Name
Lynette Killen
Title
Executive Director
Phone
2153862984
Signed
2022-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Killen
Formed
1934
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
15

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized appreciation of beneficial interests in perpetual trusts 134,798.”

Financial Statement Notes

PART X, LINE 2:

“Ralston has reviewed their tax positions and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on federal and state tax returns for the open tax years (2018 - 2020) or expected to be taken in the current year.”

Raw XML AppendixShowing 400 of 613 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0RALSTON CENTER'S MISSION IS TO PROVIDE SUPPORTIVE SERVICES AND PROGRAMS TO OLDER ADULTS IN WEST AND NORTHWEST PHILADELPHIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09288
IRS990/OfficeExpensesGrp/TotalAmt017711
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt015376
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt07123
IRS990/OtherExpensesGrp/FundraisingAmt13265
IRS990/OtherExpensesGrp/FundraisingAmt23
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2466
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IRS990/OtherExpensesGrp/ProgramServicesAmt122518
IRS990/OtherExpensesGrp/ProgramServicesAmt218809
IRS990/OtherExpensesGrp/ProgramServicesAmt355
IRS990/OtherExpensesGrp/TotalAmt050881
IRS990/OtherExpensesGrp/TotalAmt135206
IRS990/OtherExpensesGrp/TotalAmt218809
IRS990/OtherExpensesGrp/TotalAmt3524
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021468
IRS990/PayrollTaxesGrp/ProgramServicesAmt016135
IRS990/PayrollTaxesGrp/TotalAmt038615
IRS990/PensionPlanContributionsGrp/FundraisingAmt0382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06126
IRS990/PensionPlanContributionsGrp/TotalAmt014619
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015567
IRS990/PrincipalOfficerNm0LYNETTE KILLEN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101746
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101746
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IRS990/ProgSrvcAccomActy2Grp/Desc0RALSTON WELLNESS OFFERS HEALTH AND WELLNESS ACTIVITIES THAT ENABLE ADULTS 55+ TO LIVE A HEALTHY LIFESTYLE. OUR EXPERIENCED INSTRUCTORS DO AN OUTSTANDING JOB OF ADDRESSING INDIVIDUAL NEEDS IN A GROUP SETTING. CLASSES ARE ALSO OFFERED AT A VARIETY OF LOCATIONS THROUGHOUT PHILADELPHIA. OUR GOAL IS TO OFFER AFFORDABLE, HIGH-QUALITY FITNESS CLASSES FOR SENIORS AT CONVENIENT LOCATIONS. THIS PROGRAM ALSO OFFERS EDUCATIONAL PROGRAMS - GENERALLY FREE WITH AN OCCASIONAL FEE FOR MATERIALS IF IT IS AN ART CLASS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0509020
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IRS990/PYContributionsGrantsAmt0237220
IRS990/PYExcessBenefitTransInd00
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IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,722,331
Liabilities
$88,271
Net assets
$17,634,060
Revenue
$2,325,618
Expenses
$1,151,313
Net income
$1,174,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$1.25$59.1$4.58$4.65$0.07
2023Summary only. Only limited summary data is available for this year.$58.1$0.14$58.0$44.7$2.84$41.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.87$14.5$1.32$1.05$0.27
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.09$17.6$2.33$1.15$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.30$16.1$1.66$1.60$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.16$14.9$1.80$1.86$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.25$4.72$0.79$0.91$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.18$14.4$2.29$2.25$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.15$13.5$1.76$2.15$0.39
2015Summary only. Only limited summary data is available for this year.$13.7$0.10$13.6$1.64$1.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.09$14.3$1.99$1.60$0.40
2013Detailed filing. Detailed filing data is available for this year.$14.3$0.17$14.2$1.41$1.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.09$12.7$1.23
2011Summary only. Only limited summary data is available for this year.$12.0$0.07$11.9$1.06$1.14$0.07
Peer Organizations

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