Civic Intelligence

Menorah Park Group Residences Inc.

990 • Fiscal year 2013 • EIN 26-2639157

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

4101 E Genesee Street13214

(315) 446-9111

Siviq Scores

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

Liabilities / Assets

81st percentile

1.02x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

1.22x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-8.4%

Higher net margin than 31% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$227,172

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 64.5% of source-year revenue.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$422,692

Down $19,521 (-4.4%) from 2012

Net Assets

Down

-$7,725

Down $29,706 (-135%) from 2012

Liabilities

Up

$430,417

Up $10,185 (+2.4%) from 2012

Revenue

$352,329

No earlier filing loaded for comparison.

Expenses

Up

$382,035

Up $1,246 (+0.3%) from 2012

Net Income

-$29,706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $443,229Liabilities 2011: $405,551Net Assets 2011: $37,6782011Assets 2012: $442,213Liabilities 2012: $420,232Net Assets 2012: $21,9812012Assets 2013: $422,692Liabilities 2013: $430,417Net Assets 2013: -$7,7252013Assets 2014: $393,814Liabilities 2014: $422,112Net Assets 2014: -$28,2982014Assets 2015: $377,625Liabilities 2015: $411,505Net Assets 2015: -$33,8802015Assets 2016: $385,770Liabilities 2016: $410,335Net Assets 2016: -$24,5652016Assets 2017: $405,976Liabilities 2017: $326,915Net Assets 2017: $79,0612017Assets 2018: $394,647Liabilities 2018: $263,440Net Assets 2018: $131,2072018Assets 2019: $376,604Liabilities 2019: $188,805Net Assets 2019: $187,7992019Assets 2020: $357,458Liabilities 2020: $165,023Net Assets 2020: $192,4352020Assets 2021: $331,907Liabilities 2021: $125,078Net Assets 2021: $206,8292021Assets 2022: $322,655Liabilities 2022: $139,281Net Assets 2022: $183,3742022Assets 2023: $290,051Liabilities 2023: $158,877Net Assets 2023: $131,1742023Assets 2024: $372,925Liabilities 2024: $189,500Net Assets 2024: $183,4252024

Highlighted filing

2013

Assets$422,692
Liabilities$430,417
Net Assets-$7,725

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $377,9482011Expenses 2012: $380,7892012Revenue 2013: $352,329Expenses 2013: $382,035Net Income 2013: -$29,7062013Revenue 2014: $370,043Expenses 2014: $389,216Net Income 2014: -$19,1732014Revenue 2015: $373,413Expenses 2015: $377,645Net Income 2015: -$4,2322015Revenue 2016: $381,092Expenses 2016: $371,777Net Income 2016: $9,3152016Revenue 2017: $449,849Expenses 2017: $332,383Net Income 2017: $117,4662017Revenue 2018: $398,158Expenses 2018: $347,532Net Income 2018: $50,6262018Revenue 2019: $428,372Expenses 2019: $373,260Net Income 2019: $55,1122019Revenue 2020: $388,106Expenses 2020: $387,970Net Income 2020: $1362020Revenue 2021: $435,897Expenses 2021: $421,503Net Income 2021: $14,3942021Revenue 2022: $475,408Expenses 2022: $503,663Net Income 2022: -$28,2552022Revenue 2023: $431,411Expenses 2023: $484,543Net Income 2023: -$53,1322023Revenue 2024: $514,650Expenses 2024: $486,467Net Income 2024: $28,1832024

Highlighted filing

2013

Revenue$352,329
Expenses$382,035
Net Income-$29,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$352,329
Mission and Program Overview

Mission

Housing and services to mentally and physically handicapped individuals

Housing and services to handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,666$341,002▼ $24,664
Accounts Receivable$26,323$27,941▲ $1,618
Cash and Non-Interest-Bearing Accounts$19,366$25,133▲ $5,767
Prepaid Expenses and Deferred Charges$1,095$1,402▲ $307
Total Assets$442,213$422,692▼ $19,521
Other Assets Total$29,763$27,214▼ $2,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,550$246,297▼ $29,253
Other Liabilities$117,814$157,428▲ $39,614
Accounts Payable and Accrued Expenses$25,106$24,917▼ $189
Deferred Revenue$1,762$1,775▲ $13
Total Liabilities$420,232$430,417▲ $10,185
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,590$16,590→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$5,391$-24,315▼ $29,706
Total Net Assets Fund Balance$21,981$-7,725▼ $29,706
Total Liabilities and Net Assets / Fund Balance$442,213$422,692▼ $19,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,118$65,452$355,570
Equipment$10,884$51,577$62,461
Land$40,000-$40,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$2,870--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$19,750
Program Service Revenue
$332,579
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,750
Change in Net Assets
$-29,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$352,329
Total Revenue per Form 990
$352,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,133
Other Expenses$120,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,402$31,795$0$212,197
Fees for Services Other$45,097$0$0$45,097
Other Employee Benefits$28,302$100$0$28,402
Depreciation Depletion$27,064$0$0$27,064
Payroll Taxes$13,663$2,356$0$16,019
Fees for Services Accounting$0$11,499$0$11,499
Insurance$10,203$0$0$10,203
Interest$6,801$0$0$6,801
Office Expenses$6,313$0$0$6,313
Travel$5,593$0$0$5,593
Pension Plan Contributions$4,515$0$0$4,515
Fees for Services Legal$0$265$0$265
Other Expenses$-3,120$0$0$-3,120
Total Functional Expenses$336,020$46,015$0$382,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,035
Total Expenses per Audited Statements$382,035
Total Expenses per Form 990$382,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$154,558
Cash Held for Residents$2,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section B, Line 11B

The 990 tax return is reviewed by members of the Finance Commitee prior to submission, then circulated to the full Board.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed by the Corporate Compliance Committee annually and disclosure statements are signed, reviewed, and acted upon if required.

Form 990, Part VI, Section B, Line 15

Compensation of the CEO is approved by the Board of Directors. There is a five year contract, and performance bonuses, if any, are reviewed annually.

Form 990, Part VI, Section C, Line 19

All are made available to the public, upon request.

Filing and Contact Details

Filer

EIN
26-2639157
Phone
3154469111

Signing Officer

Name
Robert Wood
Title
Chief Financial Officer
Phone
3134469111
Signed
2014-11-17

Organization Details

Principal Officer
Mary Ellen Bloodgood
Formed
2008
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting Services, Contracted Services, Purchase Services, and Security

Financial Statement Notes

Schedule D, Part X, Line 2

There are no uncertain tax situations.

Raw XML AppendixShowing 400 of 605 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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IRS990/OfficeExpensesGrp/ProgramServicesAmt06313
IRS990/OfficeExpensesGrp/TotalAmt06313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029763
IRS990/OtherAssetsTotalGrp/EOYAmt027214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028402
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Bank Fees & Misc.
IRS990/OtherExpensesGrp/Desc3Equity Transfer from Affiliate
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09742
IRS990/OtherExpensesGrp/ProgramServicesAmt1712
IRS990/OtherExpensesGrp/ProgramServicesAmt2733
IRS990/OtherExpensesGrp/ProgramServicesAmt3-3120
IRS990/OtherExpensesGrp/TotalAmt09742
IRS990/OtherExpensesGrp/TotalAmt1712
IRS990/OtherExpensesGrp/TotalAmt2733
IRS990/OtherExpensesGrp/TotalAmt3-3120
IRS990/OtherLiabilitiesGrp/BOYAmt0117814
IRS990/OtherLiabilitiesGrp/EOYAmt0157428
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212197
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02356
IRS990/PayrollTaxesGrp/ProgramServicesAmt013663
IRS990/PayrollTaxesGrp/TotalAmt016019
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04515
IRS990/PensionPlanContributionsGrp/TotalAmt04515
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01402
IRS990/PrincipalOfficerNm0Mary Ellen Bloodgood
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Housing Services
IRS990/ProgramServiceRevenueGrp/Desc1All Other Operating Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19367
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0128631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0344090
IRS990/PYRevenuesLessExpensesAmt0-25697
IRS990/PYSalariesCompEmpBnftPaidAmt0252158
IRS990/PYTotalExpensesAmt0380789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355092
IRS990/ReconcilationRevenueExpnssAmt0-29706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0344090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01821476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01881793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444516
IRS990ScheduleA/Total509Grp/TotalAmt01881793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01881793
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$1.90$1.83$5.15$4.86$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.59$1.31$4.31$4.85$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.23$1.39$1.83$4.75$5.04$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.25$2.07$4.36$4.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.57$1.65$1.92$3.88$3.88$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.77$1.89$1.88$4.28$3.73$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.95$2.63$1.31$3.98$3.48$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.06$3.27$0.79$4.50$3.32$1.17
2016Detailed filing. Detailed filing data is available for this year.$3.86$4.10$0.25$3.81$3.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.78$4.12$0.34$3.73$3.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.94$4.22$0.28$3.70$3.89$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.23$4.30$0.08$3.52$3.82$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$4.20$0.22$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$4.06$0.38$3.78