Civic Intelligence

Visiting Neighbors Inc.

990 • Fiscal year 2019 • EIN 23-7379098

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$90,898

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$29,033

Down $77,619 (-73%) from 2018

Net Assets

Down

$20,820

Down $34,987 (-63%) from 2018

Liabilities

Down

$8,213

Down $42,632 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Up

$278,055

Up $7,454 (+2.8%) from 2018

Expenses

Down

$313,042

Down $3,230 (-1.0%) from 2018

Net Income

Up

-$34,987

Up $10,684 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$29,033
Liabilities$8,213
Net Assets$20,820
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$278,055
Expenses$313,042
Net Income-$34,987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$278,055
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 not - for - 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
Cash and Non-Interest-Bearing Accounts$11,964$18,394▲ $6,430
Pledges and Grants Receivable$89,787$9,667▼ $80,120
Prepaid Expenses and Deferred Charges$3,501$0▼ $3,501
Accounts Receivable$733$305▼ $428
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$106,652$29,033▼ $77,619
Other Assets Total$667$667→ $0
Liabilities
Unsecured Notes Loans Payable$43,986--
Accounts Payable and Accrued Expenses$6,859$8,213▲ $1,354
Total Liabilities$50,845$8,213▼ $42,632
Net Assets / Fund Balance
Unrestricted Net Assets$55,807$20,820▼ $34,987
Total Net Assets Fund Balance$55,807$20,820▼ $34,987
Total Liabilities and Net Assets / Fund Balance$106,652$29,033▼ $77,619
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia MaurerExecutive DirectorFT$79,924$10,974$90,898

Board Members and Trustees

NameTitle
Stephen AgrilloPresident
Sheldon ZeitlinVice President
Mariam SammonsBoard Member
Nanci HealyBoard Member
Lisa KailSecretary
Linda MosleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,902
Program Service Revenue
$22,153
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,902
Change in Net Assets
$-34,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,055
Revenue Not Reported on Form 990
$15,598
Total Revenue per Audited Statements
$293,653
Total Revenue per Form 990
$278,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,498
Other Expenses$40,544
Total Fundraising Expense$23,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,744$13,140$10,512$131,396
Current Officers, Directors, Trustees, and Key Employees$74,537$9,089$7,272$90,898
Other Employee Benefits$27,313$3,331$2,665$33,309
Payroll Taxes$13,853$1,690$1,352$16,895
Office Expenses$11,424$1,393$1,114$13,931
Insurance-$13,250-$13,250
Other Expenses$2,454$299$239$2,992
Conferences and Meetings$1,028$125$100$1,253
Total Functional Expenses$241,976$47,459$23,607$313,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$328,640
Expenses per Audited Statements$313,042
Total Expenses per Form 990$313,042
Expenses Not Reported on Form 990$15,598
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

“Upon Request”

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
Cynthia Maurer
Title
Executive Director
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Maurer
Formed
1972
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
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/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 three main programs are Friendly Visiting, providing volunteer visitors to isolated elderly, and Shop and Escort, helping elderly to medical visits, to shop, bank, etc. wellness programs to share important health and wellness information. Other programs inlcude health advocacy, extensive referral and caregiver support and remembering special occasions programs.
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IRS990/PYOtherExpensesAmt052435
IRS990/PYProgramServiceRevenueAmt022598
IRS990/PYRevenuesLessExpensesAmt0-45671
IRS990/PYSalariesCompEmpBnftPaidAmt0263837
IRS990/PYTotalExpensesAmt0316272
IRS990/PYTotalRevenueAmt0270601
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IRS990/ReconcilationRevenueExpnssAmt0-34987
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01331270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85550
IRS990ScheduleA/PublicSupportPY170Pct00.84870
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IRS990ScheduleA/SubstantialContributorsTotAmt0192375
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270601
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01331270
IRS990ScheduleA/TotalSupportAmt01331270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015598
IRS990ScheduleD/DonatedServicesUseFcltsAmt015598
IRS990ScheduleD/ExpensesNotReportedAmt015598
IRS990ScheduleD/ExpensesSubtotalAmt0313042
IRS990ScheduleD/RevenueNotReportedAmt015598
IRS990ScheduleD/RevenueSubtotalAmt0278055
IRS990ScheduleD/TotalExpensesPerForm990Amt0313042
IRS990ScheduleD/TotalRevenuePerForm990Amt0278055
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328640
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2Upon Request
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313042
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IRS990/TotalProgramServiceRevenueAmt022153
IRS990/TotalReportableCompFromOrgAmt079924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278055
IRS990/TotalVolunteersCnt0291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106652
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 Washington Square Village 1F
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,033
Liabilities
$8,213
Net assets
$20,820
Revenue
$278,055
Expenses
$313,042
Net income
-$34,987
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
2019Detailed filing. Detailed filing data is available for this year.$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