Civic Intelligence

Visiting Neighbors Inc.

990 • Fiscal year 2018 • EIN 23-7379098

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$88,472

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$106,652

Down $29,890 (-22%) from 2017

Net Assets

Down

$55,807

Down $45,671 (-45%) from 2017

Liabilities

Up

$50,845

Up $15,781 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Up

$270,601

Up $46,764 (+21%) from 2017

Expenses

Down

$316,272

Down $15,679 (-4.7%) from 2017

Net Income

Up

-$45,671

Up $62,443 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$106,652
Liabilities$50,845
Net Assets$55,807
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$270,601
Expenses$316,272
Net Income-$45,671
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$270,601
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$117,305$89,787▼ $27,518
Cash and Non-Interest-Bearing Accounts$15,324$11,964▼ $3,360
Prepaid Expenses and Deferred Charges$3,246$3,501▲ $255
Accounts Receivable-$733-
Savings and Temporary Cash Investments-$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$136,542$106,652▼ $29,890
Other Assets Total$667$667→ $0
Liabilities
Unsecured Notes Loans Payable$30,670$43,986▲ $13,316
Accounts Payable and Accrued Expenses$4,394$6,859▲ $2,465
Total Liabilities$35,064$50,845▲ $15,781
Net Assets / Fund Balance
Unrestricted Net Assets$101,478$55,807▼ $45,671
Total Net Assets Fund Balance$101,478$55,807▼ $45,671
Total Liabilities and Net Assets / Fund Balance$136,542$106,652▼ $29,890
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia MaurerExecutive DirectorFT$78,735$9,737$88,472

Board Members and Trustees

NameTitle
Linda MosleyPresident
Shelley ZeitlinVice President
Mariam SammonsBoard Member
Nanci HealyBoard Member
Jeremy SpecterDirector
Stephen AgrilloDirector
Lisa KailSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,003
Program Service Revenue
$22,598
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,003
Change in Net Assets
$-45,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,601
Total Revenue per Audited Statements
$270,601
Total Revenue per Form 990
$270,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,837
Other Expenses$52,435
Total Fundraising Expense$24,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,422$13,953$11,163$139,538
Current Officers, Directors, Trustees, and Key Employees$64,563$7,874$6,299$78,736
Other Employee Benefits$20,382$4,363$3,490$28,235
Payroll Taxes$14,209$1,733$1,386$17,328
Office Expenses$10,716$1,307$1,045$13,068
Fees for Services Other$7,094$5,165$692$12,951
Insurance-$9,761-$9,761
Occupancy$7,209$880$703$8,792
Other Expenses-$6,600-$6,600
Conferences and Meetings$1,036$126$101$1,263
Total Functional Expenses$239,631$51,762$24,879$316,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,272
Total Expenses per Audited Statements$316,272
Total Expenses per Form 990$316,272
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“If the material facts as to a director's or officer's interest in a contract or trasaction and as to any common diretorship, officership or financial interest are disclosed in good faith or known to the board or committee, and the board or committee authorizes the contract or transaction by a vote sufficent for such purpose without counting the vote or votes of the interested director of officer.”

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
2019-05-09
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
4
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/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/FundraisingAmt01386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01733
IRS990/PayrollTaxesGrp/ProgramServicesAmt014209
IRS990/PayrollTaxesGrp/TotalAmt017328
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03501
IRS990/PrincipalOfficerNm0Linda Mosley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0STREETFAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201257
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049763
IRS990/PYOtherRevenueAmt0223837
IRS990/PYProgramServiceRevenueAmt022580
IRS990/PYRevenuesLessExpensesAmt0115723
IRS990/PYSalariesCompEmpBnftPaidAmt0282188
IRS990/PYTotalExpensesAmt0331951
IRS990/PYTotalRevenueAmt0447674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01273626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84870
IRS990ScheduleA/PublicSupportPY170Pct00.77240
IRS990ScheduleA/PublicSupportTotal170Amt01080914
IRS990ScheduleA/SubstantialContributorsTotAmt0192712
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01273626
IRS990ScheduleA/TotalSupportAmt01273626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0316272
IRS990ScheduleD/RevenueSubtotalAmt0270601
IRS990ScheduleD/TotalExpensesPerForm990Amt0316272
IRS990ScheduleD/TotalRevenuePerForm990Amt0270601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVEIWED BY THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If the material facts as to a director's or officer's interest in a contract or trasaction and as to any common diretorship, officership or financial interest are disclosed in good faith or known to the board or committee, and the board or committee authorizes the contract or transaction by a vote sufficent for such purpose without counting the vote or votes of the interested director of officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0106652
IRS990/TotalAssetsGrp/BOYAmt0136542
IRS990/TotalAssetsGrp/EOYAmt0106652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248003
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035064
IRS990/TotalLiabilitiesEOYAmt050845
IRS990/TotalLiabilitiesGrp/BOYAmt035064
IRS990/TotalLiabilitiesGrp/EOYAmt050845
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055807
IRS990/TotalOtherCompensationAmt09737
IRS990/TotalProgramServiceExpensesAmt0239631
IRS990/TotalProgramServiceRevenueAmt022598
IRS990/TotalReportableCompFromOrgAmt078735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270601
IRS990/TotalVolunteersCnt0291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106652
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055807
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030670
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043986
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O VISITING NEIGHBORS INC
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010012
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0visitingneighbors.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Mosley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISITING NEIGHBORS INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0237379098
ReturnHeader/Filer/PhoneNum02122606200
ReturnHeader/Filer/USAddress/AddressLine1Txt03 Washington Square Village
ReturnHeader/Filer/USAddress/CityNm0NEW YORK

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,652
Liabilities
$50,845
Net assets
$55,807
Revenue
$270,601
Expenses
$316,272
Net income
-$45,671
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
2018Detailed filing. Detailed filing data is available for this year.$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