Civic Intelligence

Alexis Manor Inc.

990 • Fiscal year 2023 • EIN 25-1418293

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 15, 2023

10100 Old Perry HighwayWexford, PA 15090

(724) 935-7411

Siviq Scores

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

Liabilities / Assets

98th percentile

1.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,378,425

Down $67,493 (-4.7%) from 2022

Net Assets

Up

-$971,527

Up $36,162 (+3.6%) from 2022

Liabilities

Down

$2,349,952

Down $103,655 (-4.2%) from 2022

Revenue

Up

$850,865

Up $13,934 (+1.7%) from 2022

Expenses

Up

$814,703

Up $35,276 (+4.5%) from 2022

Net Income

Down

$36,162

Down $21,342 (-37%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,212,717Liabilities 2011: $3,104,700Net Assets 2011: -$891,9832011Assets 2012: $2,152,284Liabilities 2012: $3,053,031Net Assets 2012: -$900,7472012Assets 2013: $1,816,665Liabilities 2013: $3,026,168Net Assets 2013: -$1,209,5032013Assets 2014: $1,774,060Liabilities 2014: $2,983,694Net Assets 2014: -$1,209,6342014Assets 2015: $1,703,056Liabilities 2015: $2,918,457Net Assets 2015: -$1,215,4012015Assets 2016: $1,639,423Liabilities 2016: $2,863,706Net Assets 2016: -$1,224,2832016Assets 2017: $1,589,017Liabilities 2017: $2,802,351Net Assets 2017: -$1,213,3342017Assets 2018: $1,528,764Liabilities 2018: $2,724,290Net Assets 2018: -$1,195,5262018Assets 2019: $1,525,960Liabilities 2019: $2,699,878Net Assets 2019: -$1,173,9182019Assets 2020: $1,523,257Liabilities 2020: $2,643,574Net Assets 2020: -$1,120,3172020Assets 2021: $1,443,203Liabilities 2021: $2,508,396Net Assets 2021: -$1,065,1932021Assets 2022: $1,445,918Liabilities 2022: $2,453,607Net Assets 2022: -$1,007,6892022Assets 2023: $1,378,425Liabilities 2023: $2,349,952Net Assets 2023: -$971,5272023Assets 2024: $1,260,263Liabilities 2024: $2,176,533Net Assets 2024: -$916,2702024Assets 2025: $1,199,071Liabilities 2025: $2,086,825Net Assets 2025: -$887,7542025

Highlighted filing

2023

Assets$1,378,425
Liabilities$2,349,952
Net Assets-$971,527

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $740,5512011Expenses 2012: $725,7552012Expenses 2013: $1,030,5342013Revenue 2014: $734,441Expenses 2014: $734,572Net Income 2014: -$1312014Revenue 2015: $738,795Expenses 2015: $744,562Net Income 2015: -$5,7672015Revenue 2016: $747,126Expenses 2016: $756,011Net Income 2016: -$8,8852016Revenue 2017: $764,536Expenses 2017: $753,587Net Income 2017: $10,9492017Revenue 2018: $775,126Expenses 2018: $757,318Net Income 2018: $17,8082018Revenue 2019: $790,584Expenses 2019: $768,976Net Income 2019: $21,6082019Revenue 2020: $807,150Expenses 2020: $753,549Net Income 2020: $53,6012020Revenue 2021: $821,601Expenses 2021: $766,477Net Income 2021: $55,1242021Revenue 2022: $836,931Expenses 2022: $779,427Net Income 2022: $57,5042022Revenue 2023: $850,865Expenses 2023: $814,703Net Income 2023: $36,1622023Revenue 2024: $891,489Expenses 2024: $836,232Net Income 2024: $55,2572024Revenue 2025: $933,408Expenses 2025: $904,892Net Income 2025: $28,5162025

Highlighted filing

2023

Revenue$850,865
Expenses$814,703
Net Income$36,162
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$850,865
Mission and Program Overview

Mission

Provides safe and affordable housing for low income elderly and the physically challenged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$737,096$633,910▼ $103,186
Investments Other Securities$520,726$597,266▲ $76,540
Cash and Non-Interest-Bearing Accounts$43,306$26,400▼ $16,906
Prepaid Expenses and Deferred Charges$31,824$13,695▼ $18,129
Total Assets$1,445,918$1,378,425▼ $67,493
Other Assets Total$112,966$107,154▼ $5,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,386,029$2,301,136▼ $84,893
Accounts Payable and Accrued Expenses$45,539$25,853▼ $19,686
Escrow Account Liability$22,039$22,963▲ $924
Total Liabilities$2,453,607$2,349,952▼ $103,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,007,689$-971,527▲ $36,162
Total Net Assets Fund Balance$-1,007,689$-971,527▲ $36,162
Total Liabilities and Net Assets / Fund Balance$1,445,918$1,378,425▼ $67,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,444$2,558,506$2,765,950
Leasehold Improvements$253,491$465,198$718,689
Equipment$50,975$139,166$190,141
Land$122,000-$122,000
Other Assets Org$107,154--
Other Securities$22,963--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe MancusoPresident
George RibnickyBoard Member
Walter Sperling JrBoard Member
Barbara BusiSecretary
Daniel BarbusioTreasurer
John SchonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$844,959
Investment Income
$279
Other Revenue
$5,627
Change in Net Assets
$36,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,865
Total Revenue per Audited Statements
$850,865
Total Revenue per Form 990
$850,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,199
Salaries, Compensation, and Employee Benefits$200,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,286--$165,286
Depreciation Depletion$113,135--$113,135
Interest$90,140--$90,140
All Other Expenses$81,119--$81,119
Fees for Services Management$46,321--$46,321
Insurance$33,768--$33,768
Other Expenses$28,865--$28,865
Other Employee Benefits$25,053--$25,053
Office Expenses$12,843--$12,843
Fees for Services Accounting$10,290--$10,290
Payroll Taxes$10,165--$10,165
Advertising$645--$645
Total Functional Expenses$814,703$0$0$814,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$814,703
Total Expenses per Audited Statements$814,703
Total Expenses per Form 990$814,703
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
No
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization engages the services of a credited and hud certified property manager.

Form 990, Page 6, Part VI, Line 7A

The existing board members may vote on additional new members.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the governing board and signed by the governing board after completion by a certified public accountant and accepted by the board of directors.

Form 990, Page 6, Part VI, Line 12C

The organization regulary and consistently monitors and enforces compliance by retaining the services of a compliance officer. The organization annually undergoes an audit.

Form 990, Page 6, Part VI, Line 19

All governing documents, conflict of interest policies and financial statements are maintained in the management office. They are available for review to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Alexis Manor Inc
EIN
25-1418293
Phone
7249357411
Address
10100 OLD PERRY HIGHWAY, WEXFORD, PA 15090

Signing Officer

Name
Daniel Barbusio
Title
Treasurer
Phone
7249357411
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Mancuso
Formed
1986
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Buckler Mckenney & Nadzadi Pc
Address
116 FOX PLAN ROAD, MONROEVILLE, PA 15146
Preparer
Jennifer C Nadzadi
Phone
4128567880
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0816658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0801018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0785987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04086085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02558506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02765950
IRS990ScheduleD/EquipmentGrp/BookValueAmt050975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190141
IRS990ScheduleD/ExpensesSubtotalAmt0814703
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0122000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0465198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0718689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107154
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCE COST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0359297
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1170969
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt244037
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt322963
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueSubtotalAmt0850865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633910
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107154
IRS990ScheduleD/TotalBookValueSecuritiesAmt0597266
IRS990ScheduleD/TotalExpensesPerForm990Amt0814703
IRS990ScheduleD/TotalRevenuePerForm990Amt0850865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES THE SERVICES OF A CREDITED AND HUD CERTIFIED PROPERTY MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXISTING BOARD MEMBERS MAY VOTE ON ADDITIONAL NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE GOVERNING BOARD AND SIGNED BY THE GOVERNING BOARD AFTER COMPLETION BY A CERTIFIED PUBLIC ACCOUNTANT AND ACCEPTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER. THE ORGANIZATION ANNUALLY UNDERGOES AN AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE MANAGEMENT OFFICE. THEY ARE AVAILABLE FOR REVIEW TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01445918
IRS990/TotalAssetsEOYAmt01378425
IRS990/TotalAssetsGrp/BOYAmt01445918
IRS990/TotalAssetsGrp/EOYAmt01378425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02453607
IRS990/TotalLiabilitiesEOYAmt02349952
IRS990/TotalLiabilitiesGrp/BOYAmt02453607
IRS990/TotalLiabilitiesGrp/EOYAmt02349952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1007689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-971527
IRS990/TotalProgramServiceExpensesAmt0814703
IRS990/TotalProgramServiceRevenueAmt0844959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0850865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01445918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01378425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 RESOLUTION DRIVE
IRS990/USAddress/CityNm0MARS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016046
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BARBUSIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07249357411
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXIS MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0251418293
ReturnHeader/Filer/PhoneNum07249357411
ReturnHeader/Filer/USAddress/AddressLine1Txt010100 OLD PERRY HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0WEXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251769537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLER MCKENNEY & NADZADI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 FOX PLAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015146
ReturnHeader/PreparerPersonGrp/PhoneNum04128567880
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER C NADZADI
ReturnHeader/ReturnTs02024-01-22T11:56:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARBUSIO
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$2.09$0.89$0.93$0.90$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.26$2.18$0.92$0.89$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.38$2.35$0.97$0.85$0.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.45$2.45$1.01$0.84$0.78$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$2.51$1.07$0.82$0.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.52$2.64$1.12$0.81$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.53$2.70$1.17$0.79$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.53$2.72$1.20$0.78$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.59$2.80$1.21$0.76$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.64$2.86$1.22$0.75$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$2.92$1.22$0.74$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.77$2.98$1.21$0.73$0.73$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$3.03$1.21$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$3.05$0.90$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$3.10$0.89$0.74