Civic Intelligence

Visiting Neighbors Inc.

990 • Fiscal year 2015 • EIN 23-7379098

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilevisitingneighbors.org
3 Washington Square VillageNew York, NY 10012

(212) 260-6200

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$85,250

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$152,828

Down $19,664 (-11%) from 2014

Net Assets

Down

$146,617

Down $18,084 (-11%) from 2014

Liabilities

Down

$6,211

Down $1,580 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$280,899

Up $39,448 (+16%) from 2014

Expenses

Down

$298,983

Down $13,247 (-4.2%) from 2014

Net Income

Up

-$18,084

Up $52,695 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $163,334Liabilities 2011: $110,258Net Assets 2011: $53,0762011Assets 2012: $178,882Liabilities 2012: $15,527Net Assets 2012: $163,3552012Assets 2014: $172,492Liabilities 2014: $7,791Net Assets 2014: $164,7012014Assets 2015: $152,828Liabilities 2015: $6,211Net Assets 2015: $146,6172015Assets 2016: $215,577Liabilities 2016: $5,985Net Assets 2016: $209,5922016Assets 2017: $136,542Liabilities 2017: $35,064Net Assets 2017: $101,4782017Assets 2018: $106,652Liabilities 2018: $50,845Net Assets 2018: $55,8072018Assets 2019: $29,033Liabilities 2019: $8,213Net Assets 2019: $20,8202019Assets 2020: $138,144Liabilities 2020: $49,642Net Assets 2020: $88,5022020Assets 2021: $220,632Liabilities 2021: $9,722Net Assets 2021: $210,9102021Assets 2022: $290,021Liabilities 2022: $14,017Net Assets 2022: $276,0042022

Highlighted filing

2015

Assets$152,828
Liabilities$6,211
Net Assets$146,617
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $281,4012011Expenses 2012: $186,7962012Revenue 2014: $241,451Expenses 2014: $312,230Net Income 2014: -$70,7792014Revenue 2015: $280,899Expenses 2015: $298,983Net Income 2015: -$18,0842015Revenue 2016: $364,683Expenses 2016: $301,708Net Income 2016: $62,9752016Revenue 2017: $223,837Expenses 2017: $331,951Net Income 2017: -$108,1142017Revenue 2018: $270,601Expenses 2018: $316,272Net Income 2018: -$45,6712018Revenue 2019: $278,055Expenses 2019: $313,042Net Income 2019: -$34,9872019Revenue 2020: $364,767Expenses 2020: $297,085Net Income 2020: $67,6822020Revenue 2021: $423,069Expenses 2021: $300,661Net Income 2021: $122,4082021Revenue 2022: $371,150Expenses 2022: $306,056Net Income 2022: $65,0942022

Highlighted filing

2015

Revenue$280,899
Expenses$298,983
Net Income-$18,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$280,899
Mission and Program Overview

Mission

Visiting Neighbors, Inc is a non-profit organization established in 1972, to serve the homebound elderly of New York and is dedicated to keeping them a vital part of the community. Its two main programs are Friendly Visiting, providing volunteer visitors to isolated elderly, and Shop and Escort, helping elderly to medical visits, to shop, bank, etc. Other programs inlcude extensive referral and remembering special occasion programs.

Visiting Neighbors, Inc is a non-profit organization established in 1972, to serve the homebound elderly of New York and is dedicated to keeping them a vital part of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$36,313$91,805▲ $55,492
Cash and Non-Interest-Bearing Accounts$122,709$51,709▼ $71,000
Prepaid Expenses and Deferred Charges$5,567$6,031▲ $464
Accounts Receivable$4,621$0▼ $4,621
Savings and Temporary Cash Investments$2,615$2,616▲ $1
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$172,492$152,828▼ $19,664
Other Assets Total$667$667→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,791$6,211▼ $1,580
Total Liabilities$7,791$6,211▼ $1,580
Net Assets / Fund Balance
Unrestricted Net Assets$164,701$146,617▼ $18,084
Total Net Assets Fund Balance$164,701$146,617▼ $18,084
Total Liabilities and Net Assets / Fund Balance$172,492$152,828▼ $19,664
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia MaurerExecutive DirectorFT$77,250$8,000$85,250

Board Members and Trustees

NameTitle
Linda MosleyPresident
Shelley ZeitlinVice President
Jeremy SpecterDirector
Johnny LinDirector
STEPHEN AgrilloDirector
Lisa KailSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$272,789
Program Service Revenue
$8,110
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,789
Change in Net Assets
$-18,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,899
Revenue Not Reported on Form 990
$14,604
Total Revenue per Audited Statements
$295,503
Total Revenue per Form 990
$280,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,201
Other Expenses$29,782
Total Fundraising Expense$23,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,846$13,762$11,009$137,617
Current Officers, Directors, Trustees, and Key Employees$60,909$7,428$5,942$74,279
Other Employee Benefits$28,870$3,521$2,816$35,207
Payroll Taxes$18,120$2,210$1,768$22,098
Insurance$8,275$1,009$808$10,092
Fees for Services Accounting-$3,150-$3,150
Office Expenses$2,440$298$238$2,976
Conferences and Meetings$1,656$202$161$2,019
Other Expenses$1,487$181$146$1,814
All Other Expenses$549$67$153$769
Total Functional Expenses$242,502$32,724$23,757$298,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$313,587
Expenses per Audited Statements$298,983
Total Expenses per Form 990$298,983
Expenses Not Reported on Form 990$14,604
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reveiwed by the president before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Visiting Neighbors Inc
EIN
23-7379098
Phone
2122606200
Address
3 Washington Square Village, NEW YORK, NY 10012

Signing Officer

Name
Linda Mosley
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mosley
Formed
1972
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
291

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 1105, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/MissionDesc0Visiting Neighbors, Inc is a non-profit organization established in 1972, to serve the homebound elderly of New York and is dedicated to keeping them a vital part of the community. It's two main programs are Friendly Visiting, providing volunteer visitors to isolated elderly, and Shop and Escort, helping elderly to medical visits, to shop, bank, etc. Other programs inlcude extensive referral and remembering special occasion programs.
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IRS990/PayrollTaxesGrp/FundraisingAmt01768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02210
IRS990/PayrollTaxesGrp/ProgramServicesAmt018120
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091805
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05567
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IRS990/PrincipalOfficerNm0Linda Mosley
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STREET FAIR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220411
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036132
IRS990/PYProgramServiceRevenueAmt021040
IRS990/PYRevenuesLessExpensesAmt0-70779
IRS990/PYSalariesCompEmpBnftPaidAmt0276098
IRS990/PYTotalExpensesAmt0312230
IRS990/PYTotalRevenueAmt0241451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18084
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01476925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.86160
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220411
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01476925
IRS990ScheduleA/TotalSupportAmt01476925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014604
IRS990ScheduleD/DonatedServicesUseFcltsAmt014604
IRS990ScheduleD/ExpensesNotReportedAmt014604
IRS990ScheduleD/ExpensesSubtotalAmt0298983
IRS990ScheduleD/RevenueNotReportedAmt014604
IRS990ScheduleD/RevenueSubtotalAmt0280899
IRS990ScheduleD/TotalExpensesPerForm990Amt0298983
IRS990ScheduleD/TotalRevenuePerForm990Amt0280899
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVEIWED BY THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0152828
IRS990/TotalAssetsGrp/BOYAmt0172492
IRS990/TotalAssetsGrp/EOYAmt0152828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272789
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07791
IRS990/TotalLiabilitiesEOYAmt06211
IRS990/TotalLiabilitiesGrp/BOYAmt07791
IRS990/TotalLiabilitiesGrp/EOYAmt06211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146617
IRS990/TotalOtherCompensationAmt08000
IRS990/TotalProgramServiceExpensesAmt0242502
IRS990/TotalProgramServiceRevenueAmt08110
IRS990/TotalReportableCompFromOrgAmt077250
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280899
IRS990/TotalVolunteersCnt0291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152828
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146617
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,828
Liabilities
$6,211
Net assets
$146,617
Revenue
$280,899
Expenses
$298,983
Net income
-$18,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.14$2.76$3.71$3.06$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.10$2.11$4.23$3.01$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.50$0.89$3.65$2.97$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$2.78$3.13$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.51$0.56$2.71$3.16$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.35$1.01$2.24$3.32$1.08
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$3.65$3.02$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$2.81$2.99$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.65$2.41$3.12$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.16$1.63$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.10$0.53$2.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits