Civic Intelligence

Beacon Health and Social Services Inc

EIN 27-4429535 • 501(c)3 • Lakewood, NJ

Profile

To Manage, operate, conduct and provide medical, social service and related services including adult day care, in-home referral services and other services necessary and/or appropriate for the provision of all-inclusive care for the elderly, whether such persons shall or shall not have sufficient finances or means to pay, regardless of race ,color, creed, ancestry, sex, age or marital status.

500 River Avenue No 150Lakewood, NJ 08701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.46x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

137%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$688,591

Up $397,869 (+137%) from 2014

Liabilities

Up

$1,691,319

Up $833,610 (+97%) from 2014

Net Assets

Down

-$1,002,728

Down $435,741 (-77%) from 2014

Operations
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Up

$1,722,903

Up $1,722,903 from 2014

Expenses

Up

$2,257,530

Up $1,976,140 (+702%) from 2014

Net Income

Down

-$534,627

Down $253,237 (-90%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $6,616Liabilities 2011: $98,600Net Assets 2011: -$91,9842011Assets 2012: $4,347Liabilities 2012: $109,600Net Assets 2012: -$105,2532012Assets 2013: $25,099Liabilities 2013: $310,696Net Assets 2013: -$285,5972013Assets 2014: $290,722Liabilities 2014: $857,709Net Assets 2014: -$566,9872014Assets 2015: $688,591Liabilities 2015: $1,691,319Net Assets 2015: -$1,002,7282015

Highlighted filing

2015

Assets$688,591
Liabilities$1,691,319
Net Assets-$1,002,728
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $91,9842011Expenses 2012: $13,2692012Revenue 2013: $202Expenses 2013: $180,546Net Income 2013: -$180,3442013Revenue 2014: $0Expenses 2014: $281,390Net Income 2014: -$281,3902014Revenue 2015: $1,722,903Expenses 2015: $2,257,530Net Income 2015: -$534,6272015

Highlighted filing

2015

Revenue$1,722,903
Expenses$2,257,530
Net Income-$534,627
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,591
Liabilities
$1,691,319
Net assets
-$1,002,728
Revenue
$1,722,903
Expenses
$2,257,530
Net income
-$534,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.69$1.69$1.00$1.72$2.26$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.86$0.57$0.00$0.28$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.31$0.29$0.00$0.18$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.11$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.10$0.09$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,722,903
Mission and Program Overview

Mission

To Manage, operate, conduct and provide medical, social service and related services including adult day care, in-home referral services and other services necessary and/or appropriate for the provision of all-inclusive care for the elderly, whether such persons shall or shall not have sufficient finances or means to pay, regardless of race ,color, creed, ancestry, sex, age or marital status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$506,541▲ $506,541
Cash and Non-Interest-Bearing Accounts$47,859$64,002▲ $16,143
Prepaid Expenses and Deferred Charges-$57,128-
Accounts Receivable-$13,620-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-468,101$-1,002,728▼ $534,627
Total Assets$290,722$688,591▲ $397,869
Other Assets Total$242,863$47,300▼ $195,563
Liabilities
Other Liabilities$740,684$1,620,405▲ $879,721
Accounts Payable and Accrued Expenses$18,139$70,914▲ $52,775
Total Liabilities$758,823$1,691,319▲ $932,496
Net Assets / Fund Balance
Total Net Assets Fund Balance$-468,101$-1,002,728▼ $534,627
Total Liabilities and Net Assets / Fund Balance$290,722$688,591▲ $397,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$506,541$78,401$584,942
Other Assets Org$47,300--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert SingerTrustee
Daniel CzermakPres
Violeta PetersSec.
Lee BerinsteinTres.
Steven ReinmanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,722,686
Investment Income
$217
Other Revenue
$0
Change in Net Assets
$-534,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,317,563
Other Expenses$939,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,634$1,119,929-$1,317,563
Occupancy$18,195$345,697-$363,892
Fees for Services Management-$303,408-$303,408
Depreciation Depletion$3,920$74,481-$78,401
All Other Expenses$38,386$22,527-$60,913
Other Expenses$20,265$19,047-$19,047
Travel$2,517--$2,517
Interest-$2,091-$2,091
Total Functional Expenses$280,917$1,976,613$0$2,257,530
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
Acute Care$1,620,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“The review of 990 at scheduled board meetings”

Form 990, Part VI, Section C, line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
Beacon Health And Social Services Inc
EIN
27-4429535
Phone
7323640800
Address
500 River Avenue No 150, Lakewood, NJ 08701

Signing Officer

Name
Dan Czermak
Title
Pres
Phone
7329056736
Signed
2016-11-15

Organization Details

Principal Officer
Dan Czermak
Formed
2010
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bier Gottlieb & Czermak
Address
420 Central Avenue, Cedarhurst, NY 11516
Preparer
Herbert Czermak
Phone
5165694373
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“We have no programs at the present time.”

Raw XML Appendix322 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.

Path#Value
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Czermak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum07329056736
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beacon Health And Social Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0274429535
ReturnHeader/Filer/PhoneNum07323640800
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 River Avenue No 150
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133677626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bier Gottlieb & Czermak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedarhurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011516
ReturnHeader/PreparerPersonGrp/PhoneNum05165694373
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herbert Czermak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T09:55:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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