Civic Intelligence

Visiting Neighbors Inc.

990 • Fiscal year 2017 • EIN 23-7379098

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 28, 2018

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

(212) 268-9834

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$89,222

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$136,542

Down $79,035 (-37%) from 2016

Net Assets

Down

$101,478

Down $108,114 (-52%) from 2016

Liabilities

Up

$35,064

Up $29,079 (+486%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$223,837

Down $140,846 (-39%) from 2016

Expenses

Up

$331,951

Up $30,243 (+10%) from 2016

Net Income

Down

-$108,114

Down $171,089 (-272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$136,542
Liabilities$35,064
Net Assets$101,478
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$223,837
Expenses$331,951
Net Income-$108,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 28, 2018
Return Version
2016v3.0
Gross Receipts
$223,837
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$116,337$117,305▲ $968
Cash and Non-Interest-Bearing Accounts$86,974$14,708▼ $72,266
Prepaid Expenses and Deferred Charges$8,983$3,246▼ $5,737
Savings and Temporary Cash Investments$2,616$616▼ $2,000
Accounts Receivable-$0-
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$215,577$136,542▼ $79,035
Other Assets Total$667$667→ $0
Liabilities
Unsecured Notes Loans Payable-$30,670-
Accounts Payable and Accrued Expenses$5,985$4,394▼ $1,591
Total Liabilities$5,985$35,064▲ $29,079
Net Assets / Fund Balance
Unrestricted Net Assets$139,592$101,478▼ $38,114
Temporarily Rstr Net Assets$70,000--
Total Net Assets Fund Balance$209,592$101,478▼ $108,114
Total Liabilities and Net Assets / Fund Balance$215,577$136,542▼ $79,035
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia MaurerExecutive DirectorFT$80,222$9,000$89,222

Board Members and Trustees

NameTitle
Stephen a GrilloPresident
Sheldon ZeitlinVice President
Jeremy SpecterDirector
Mariam SammonsDirector
Nanci HealyDirector
Lisa M KailSecretary
Linda MosleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,257
Program Service Revenue
$22,580
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,257
Change in Net Assets
$-108,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,837
Total Revenue per Audited Statements
$223,837
Total Revenue per Form 990
$223,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,188
Other Expenses$49,763
Total Fundraising Expense$27,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,746$11,902$13,506$141,154
Current Officers, Directors, Trustees, and Key Employees$65,782$8,022$6,418$80,222
Other Employee Benefits$32,778$4,047$3,642$40,467
Payroll Taxes$16,480$2,035$1,830$20,345
Insurance-$10,779-$10,779
Occupancy$7,209$880$715$8,804
Office Expenses$6,176$753$603$7,532
Fees for Services Other-$4,000-$4,000
Conferences and Meetings$1,542$188$151$1,881
Other Expenses$1,376$168$134$1,678
All Other Expenses$695$85$67$847
Total Functional Expenses$254,050$50,224$27,677$331,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,951
Total Expenses per Audited Statements$331,951
Total Expenses per Form 990$331,951
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 reviewed 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
2122689834
Address
3 Washington Square Village, NEW YORK, NY 10012

Signing Officer

Name
Cynthia Maurer
Title
Executive Director
Signed
2018-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mosley
Formed
1972
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
291

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/OtherExpensesGrp/TotalAmt22887
IRS990/OtherExpensesGrp/TotalAmt31678
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141154
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02035
IRS990/PayrollTaxesGrp/ProgramServicesAmt016480
IRS990/PayrollTaxesGrp/TotalAmt020345
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03246
IRS990/PrincipalOfficerNm0Linda Mosley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STREET FAIR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt022580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346392
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036895
IRS990/PYProgramServiceRevenueAmt018291
IRS990/PYRevenuesLessExpensesAmt062975
IRS990/PYSalariesCompEmpBnftPaidAmt0264813
IRS990/PYTotalExpensesAmt0301708
IRS990/PYTotalRevenueAmt0364683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-108114
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022580
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01364488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77240
IRS990ScheduleA/PublicSupportPY170Pct00.70620
IRS990ScheduleA/PublicSupportTotal170Amt01053898
IRS990ScheduleA/SubstantialContributorsTotAmt0310590
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01364488
IRS990ScheduleA/TotalSupportAmt01364488
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/ExpensesSubtotalAmt0331951
IRS990ScheduleD/RevenueSubtotalAmt0223837
IRS990ScheduleD/TotalExpensesPerForm990Amt0331951
IRS990ScheduleD/TotalRevenuePerForm990Amt0223837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215577
IRS990/TotalAssetsEOYAmt0136542
IRS990/TotalAssetsGrp/BOYAmt0215577
IRS990/TotalAssetsGrp/EOYAmt0136542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201257
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05985
IRS990/TotalLiabilitiesEOYAmt035064
IRS990/TotalLiabilitiesGrp/BOYAmt05985
IRS990/TotalLiabilitiesGrp/EOYAmt035064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101478
IRS990/TotalOtherCompensationAmt09000
IRS990/TotalProgramServiceExpensesAmt0254050
IRS990/TotalProgramServiceRevenueAmt022580
IRS990/TotalReportableCompFromOrgAmt080222
IRS990/TotalRevenueGrp/ExclusionAmt022580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223837
IRS990/TotalVolunteersCnt0291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136542
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,542
Liabilities
$35,064
Net assets
$101,478
Revenue
$223,837
Expenses
$331,951
Net income
-$108,114
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
2017Detailed filing. Detailed filing data is available for this year.$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