Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.35x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,432,632
Up $36,198 (+2.6%) from 2012
Net Assets
Up-$501,001
Up $166,190 (+25%) from 2012
Liabilities
Down$1,933,633
Down $129,992 (-6.3%) from 2012
Revenue And Expenses
Revenue
$6,424,410
No earlier filing loaded for comparison.
Expenses
Up$6,258,220
Up $2,587,400 (+70%) from 2012
Net Income
$166,190
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $6,424,410
Mission and Program Overview
Mission
Complete senior care is a program of all-inclusive care for the elderly (pace), providing comprhehensive medical care and long-term care services for frail older adults. Complete senior care provides all the medical, social and support services needed to keep frail elders living at home instead of going into nursing homes. Complete senior care, inc. Provides caring, proactive, diversified programs and services that promote independence and a healthy lifestyle for the elderly in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $694,232 | $763,028 | ▲ $68,796 |
| Land, Buildings, and Equipment, Net | $250,497 | $226,625 | ▼ $23,872 |
| Accounts Receivable | $112,352 | $178,490 | ▲ $66,138 |
| Other Notes and Loans Receivable, Net | $7,283 | $7,283 | → $0 |
| Pledges and Grants Receivable | - | $5,000 | - |
| Total Assets | $1,396,434 | $1,432,632 | ▲ $36,198 |
| Other Assets Total | $332,070 | $252,206 | ▼ $79,864 |
| Liabilities | |||
| Other Liabilities | $1,140,340 | $1,013,552 | ▼ $126,788 |
| Mortgage Notes Payable Secured by Investment Property | $600,000 | $570,000 | ▼ $30,000 |
| Accounts Payable and Accrued Expenses | $323,285 | $350,081 | ▲ $26,796 |
| Total Liabilities | $2,063,625 | $1,933,633 | ▼ $129,992 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-667,191 | $-501,001 | ▲ $166,190 |
| Total Net Assets Fund Balance | $-667,191 | $-501,001 | ▲ $166,190 |
| Total Liabilities and Net Assets / Fund Balance | $1,396,434 | $1,432,632 | ▲ $36,198 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $168,888 | $31,112 | $200,000 |
| Equipment | $57,737 | $61,205 | $118,942 |
| Other Assets Org | $252,206 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Anne Moraca-sawacki | Chairman |
| Dr Clayburn Booth | Director |
| John Kinner | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,077
- Program Service Revenue
- $6,417,641
- Investment Income
- $692
- Other Revenue
- $0
- All Other Contributions
- $6,077
- Change in Net Assets
- $166,190
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,424,410
- Total Revenue per Audited Statements
- $6,424,410
- Total Revenue per Form 990
- $6,424,410
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,222,828 |
| Salaries, Compensation, and Employee Benefits | $1,035,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $855,988 | $353,519 | - | $1,209,507 |
| Other Salaries and Wages | $758,425 | $133,840 | - | $892,265 |
| Other Expenses | $532,682 | - | - | $532,682 |
| Fees for Services Other | $328,997 | - | - | $328,997 |
| Occupancy | $212,400 | $37,482 | - | $249,882 |
| Payroll Taxes | $78,469 | $13,848 | - | $92,317 |
| Interest | - | $65,861 | - | $65,861 |
| Other Employee Benefits | $43,188 | $7,622 | - | $50,810 |
| Insurance | $32,539 | $5,742 | - | $38,281 |
| Office Expenses | $22,437 | $3,960 | - | $26,397 |
| Depreciation Depletion | $20,291 | $3,581 | - | $23,872 |
| Fees for Services Accounting | $11,943 | $2,107 | - | $14,050 |
| Travel | $7,342 | $1,296 | - | $8,638 |
| Advertising | $2,477 | $437 | - | $2,914 |
| Fees for Services Legal | $2,059 | $364 | - | $2,423 |
| Total Functional Expenses | $5,628,561 | $629,659 | $0 | $6,258,220 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,258,220 |
| Total Expenses per Audited Statements | $6,258,220 |
| Total Expenses per Form 990 | $6,258,220 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Party Debt | $758,000 |
| Demand Note Payable | $190,340 |
| Due to Related Party | $65,212 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 6
“The foundation for lifelong health, inc. Is the sole memeber of complete senior care, inc.”
Form 990, Page 6, Part VI, Line 7A
“The foundation for lifelong health, inc. Has the right to chose board members of complete senior care, inc.”
Form 990, Page 6, Part VI, Line 11B
“The controller undertakes a review of form 990 before filing. The form is reviewed in its entirety. Issues, if any, are resolved with the return preparer before the form is forwarded to the treasurer for a final review and approval before the return is signed and filed.”
Form 990, Page 6, Part VI, Line 12C
“Should there be any possible conflict of interest on the part of any director, such conflict shall be made known to the other directors and made a matter of record. Once the conflict of interest is disclosed, the director may give pertinent information, but may not vote and shall not be counted in determining the quorum for the meeting. The minutes shall reflect that a disclosure was made, the abstention from voting and the quorum situation.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors reviews and approves the compensation of the organization's executive director after an analysis of comparable compensation data. The deliberation and decision is documented in the board minutes. Documentation is also included and retained in personnel files.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors reviews and approves the compensation of key employees after analysis of comparable compensation data. Employment and compensation decisions are documented in the board minutes. Documentation is retained in personnel files.”
Form 990, Page 6, Part VI, Line 19
“Complete senior care, inc. Makes it's governing documents, conflict of interest policy, and financial statements avaiable to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 26-2477730
- Phone
- 7162858224
Signing Officer
- Name
- John Kinner
- Title
- Treasurer
- Phone
- 7162858224
- Signed
- 2014-05-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Kinner
- Formed
- 2008
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 34
Preparer
- Preparer
- Stephen L Kling CPA
- Phone
- 7162855276
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Complete senior care is a program of all-inclusive care for the elderly (pace), providing comprhehensive medical care and long-term care services for frail older adults. Complete senior care provides all the medical, social and support services needed to keep frail elders living at home instead of going into nursing homes. Complete senior care, inc. Provides caring, proactive, diversified programs and services that promote independence and a healthy lifestyle for the elderly in the community.”
Form 990, Part IX, Line 24E
“Physician specialty care 371,910 0 0 administration support 0 334,707 0 clinic 290,128 0 0 food and meals 50,612 5,624 0 medical director 25,880 2,875 0 durable medical equipment 26,790 0 0 bad debt expence 25,600 0 0 equipment 17,880 1,987 0 miscellaneous 14,556 2,568 0 dues and memberships 12,525 2,210 0 repairs and maintenance 10,402 1,836 0 telephone 9,705 1,712 0”
Form 990, Part XI, Line 9
“Prior period adjustment 0”
Raw XML Appendix376 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 190340 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEMAND NOTE PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLETE SENIOR CARE IS A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE), PROVIDING COMPRHEHENSIVE MEDICAL CARE AND LONG-TERM CARE SERVICES FOR FRAIL OLDER ADULTS. COMPLETE SENIOR CARE PROVIDES ALL THE MEDICAL, SOCIAL AND SUPPORT SERVICES NEEDED TO KEEP FRAIL ELDERS LIVING AT HOME INSTEAD OF GOING INTO NURSING HOMES. COMPLETE SENIOR CARE, INC. PROVIDES CARING, PROACTIVE, DIVERSIFIED PROGRAMS AND SERVICES THAT PROMOTE INDEPENDENCE AND A HEALTHY LIFESTYLE FOR THE ELDERLY IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION FOR LIFELONG HEALTH, INC. IS THE SOLE MEMEBER OF COMPLETE SENIOR CARE, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION FOR LIFELONG HEALTH, INC. HAS THE RIGHT TO CHOSE BOARD MEMBERS OF COMPLETE SENIOR CARE, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONTROLLER UNDERTAKES A REVIEW OF FORM 990 BEFORE FILING. THE FORM IS REVIEWED IN ITS ENTIRETY. ISSUES, IF ANY, ARE RESOLVED WITH THE RETURN PREPARER BEFORE THE FORM IS FORWARDED TO THE TREASURER FOR A FINAL REVIEW AND APPROVAL BEFORE THE RETURN IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SHOULD THERE BE ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR, SUCH CONFLICT SHALL BE MADE KNOWN TO THE OTHER DIRECTORS AND MADE A MATTER OF RECORD. ONCE THE CONFLICT OF INTEREST IS DISCLOSED, THE DIRECTOR MAY GIVE PERTINENT INFORMATION, BUT MAY NOT VOTE AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AFTER AN ANALYSIS OF COMPARABLE COMPENSATION DATA. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES. DOCUMENTATION IS ALSO INCLUDED AND RETAINED IN PERSONNEL FILES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF KEY EMPLOYEES AFTER ANALYSIS OF COMPARABLE COMPENSATION DATA. EMPLOYMENT AND COMPENSATION DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. DOCUMENTATION IS RETAINED IN PERSONNEL FILES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPLETE SENIOR CARE, INC. MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PHYSICIAN SPECIALTY CARE 371,910 0 0 ADMINISTRATION SUPPORT 0 334,707 0 CLINIC 290,128 0 0 FOOD AND MEALS 50,612 5,624 0 MEDICAL DIRECTOR 25,880 2,875 0 DURABLE MEDICAL EQUIPMENT 26,790 0 0 BAD DEBT EXPENCE 25,600 0 0 EQUIPMENT 17,880 1,987 0 MISCELLANEOUS 14,556 2,568 0 DUES AND MEMBERSHIPS 12,525 2,210 0 REPAIRS AND MAINTENANCE 10,402 1,836 0 TELEPHONE 9,705 1,712 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1933633 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/City | 0 | NIAGARA FALLS |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 14301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN KINNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7162858224 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COMPLETE SENIOR CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 262477730 |
| ReturnHeader/Filer/PhoneNum | 0 | 7162858224 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1302 MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NIAGARA FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SWIANTEK & KLING LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 800 MAIN ST STE 3A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NIAGARA FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 14301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7162855276 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN L KLING CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-06-06T14:29:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,432,632
- Liabilities
- $1,933,633
- Net assets
- -$501,001
- Revenue
- $6,424,410
- Expenses
- $6,258,220
- Net income
- $166,190