Civic Intelligence

Baruch Sls Inc.

990 • Fiscal year 2012 • EIN 38-3375365

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileBARUCHSLS.ORG

View Organization Page

3196 Kraft Suite 20049512
Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

25%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$31,495,456

Up $6,314,975 (+25%) from 2011

Net Assets

Up

$6,203,062

Up $1,889,119 (+44%) from 2011

Liabilities

Up

$25,292,394

Up $4,425,856 (+21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,771,577

Up $2,554,196 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100M$50M$0Assets 2010: $19,217,756Liabilities 2010: $16,359,225Net Assets 2010: $2,858,5312010Assets 2011: $25,180,481Liabilities 2011: $20,866,538Net Assets 2011: $4,313,9432011Assets 2012: $31,495,456Liabilities 2012: $25,292,394Net Assets 2012: $6,203,0622012Assets 2013: $51,131,264Liabilities 2013: $43,343,377Net Assets 2013: $7,787,8872013Assets 2014: $61,301,406Liabilities 2014: $51,118,461Net Assets 2014: $10,182,9452014Assets 2015: $66,651,606Liabilities 2015: $54,671,895Net Assets 2015: $11,979,7112015Assets 2016: $67,211,286Liabilities 2016: $53,584,578Net Assets 2016: $13,626,7082016Assets 2017: $82,997,644Liabilities 2017: $66,047,568Net Assets 2017: $16,950,0762017Assets 2018: $82,843,449Liabilities 2018: $64,905,611Net Assets 2018: $17,937,8382018Assets 2019: $82,607,278Liabilities 2019: $63,059,440Net Assets 2019: $19,547,8382019Assets 2020: $84,347,557Liabilities 2020: $63,570,787Net Assets 2020: $20,776,7702020Assets 2021: $83,890,001Liabilities 2021: $56,360,121Net Assets 2021: $27,529,8802021Assets 2022: $84,747,311Liabilities 2022: $61,248,306Net Assets 2022: $23,499,0052022Assets 2023: $89,656,487Liabilities 2023: $70,100,833Net Assets 2023: $19,555,6542023Assets 2024: $76,607,335Liabilities 2024: $63,255,872Net Assets 2024: $13,351,4632024

Highlighted filing

2012

Assets$31,495,456
Liabilities$25,292,394
Net Assets$6,203,062
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $10,390,1002010Expenses 2011: $11,217,3812011Expenses 2012: $13,771,5772012Revenue 2013: $18,740,258Expenses 2013: $17,155,433Net Income 2013: $1,584,8252013Revenue 2014: $25,926,626Expenses 2014: $23,531,568Net Income 2014: $2,395,0582014Revenue 2015: $29,098,895Expenses 2015: $27,302,129Net Income 2015: $1,796,7662015Revenue 2016: $33,144,858Expenses 2016: $31,562,828Net Income 2016: $1,582,0302016Revenue 2017: $38,083,324Expenses 2017: $34,741,607Net Income 2017: $3,341,7172017Revenue 2018: $39,090,462Expenses 2018: $38,111,290Net Income 2018: $979,1722018Revenue 2019: $41,065,340Expenses 2019: $39,071,882Net Income 2019: $1,993,4582019Revenue 2020: $40,735,338Expenses 2020: $39,219,170Net Income 2020: $1,516,1682020Revenue 2021: $46,625,383Expenses 2021: $40,313,405Net Income 2021: $6,311,9782021Revenue 2022: $52,388,620Expenses 2022: $45,445,564Net Income 2022: $6,943,0562022Revenue 2023: $51,037,666Expenses 2023: $51,445,915Net Income 2023: -$408,2492023Revenue 2024: $50,166,730Expenses 2024: $55,596,189Net Income 2024: -$5,429,4592024

Highlighted filing

2012

Revenue-
Expenses$13,771,577
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$15,666,576
Mission and Program Overview

Mission

Provide retirement homes and care for the aged.

Filing and Contact Details

Filer

EIN
38-3375365
Raw XML AppendixShowing 400 of 498 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE YEARS 2008 THROUGH 2012, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF DECEMBER 31, 2012. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY INCREASE OR DECREASE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2012 OR 2011, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
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IRS990ScheduleD/Land/BookValue02424836
IRS990ScheduleD/Land/OtherCostOrOtherBasis02424836
IRS990ScheduleD/LeaseholdImprovements/BookValue0588403
IRS990ScheduleD/LeaseholdImprovements/Depreciation0339628
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0928031
IRS990ScheduleD/OtherLandBuildings/BookValue0437026
IRS990ScheduleD/OtherLandBuildings/Depreciation032418
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0469444
IRS990ScheduleD/OtherLiabilities/Amount0477038
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED WAGES
IRS990ScheduleD/TotalOfAmounts0477038
IRS990ScheduleD/TotalOfBookValueLandBuildings024351030
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05880
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017808
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017808
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017808
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017808
IRS990ScheduleG/EventsInformation/NetIncomeSummary011928
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105880
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05880
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0449136
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MANAGEMENT AGREEMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10LEISURE LIVING MANAGEMENT (T NOBEL 50 OWNER)
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CONTRACT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT DELEGATED TO LEISURE LIVING MANAGEMENT TO PERFORM AGREED UPON SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY IS PROVIDED TO THE ENTIRE BOARD AND THEN REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPLIANCE WITH THE POLICY IS REGULARLY REVIEWED AT THE BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORMAL PERFORMANCE AND EVALUATION PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5HOUSEKPG SUPPLIES EXP: PROGRAM SERVICE EXPENSES 78,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,050. KITCHEN SUPPLIE EXP: PROGRAM SERVICE EXPENSES 75,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,272. PARKING LOT MAINT EXP: PROGRAM SERVICE EXPENSES 68,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,718. NURSING SUPPLIES: PROGRAM SERVICE EXPENSES 67,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,277. BUILDING LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,200. MAINTENANCE SUPPLIES EXPENSE: PROGRAM SERVICE EXPENSES 60,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,490. SPIRITUAL CARE LABOR: PROGRAM SERVICE EXPENSES 59,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,962. BUILDING REPAIR EXPENSE: PROGRAM SERVICE EXPENSES 57,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,621. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,638. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,607. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,963. REAL & PERSONAL PROPERTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,258. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,619. PHONE BOOK EXPENSE: PROGRAM SERVICE EXPENSES 42,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,611. PROPERTY TAX EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,113. MAINT EQUIP REPAIR EXPENSE: PROGRAM SERVICE EXPENSES 40,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,714. CABLE TV COST EXPENSE: PROGRAM SERVICE EXPENSES 40,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,353. BEAUTY SHOP EXPENSE: PROGRAM SERVICE EXPENSES 40,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,132. CONTRACT LABOR NURSING: PROGRAM SERVICE EXPENSES 36,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,480. MAINTENCE SERVICE CONTR: PROGRAM SERVICE EXPENSES 34,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,512. MUSIC THERAPY: PROGRAM SERVICE EXPENSES 34,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,501. LAUNDRY EXPENSE: PROGRAM SERVICE EXPENSES 31,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,019. INCENTIVES EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,141. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,612. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,686. EQUIPMENT LEASE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,902. ACTIVITIES SUPPLIES EXPENSE: PROGRAM SERVICE EXPENSES 19,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,765. UNEMPLOYMENT INS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,277. MAJOR EVENTS EXPENSE: PROGRAM SERVICE EXPENSES 18,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,446. FURNITURE & FIXTURE
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,495,456
Liabilities
$25,292,394
Net assets
$6,203,062
Revenue
-
Expenses
$13,771,577
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.6$63.3$13.4$50.2$55.6$5.43
2023Detailed filing. Detailed filing data is available for this year.$89.7$70.1$19.6$51.0$51.4$0.41
2022Detailed filing. Detailed filing data is available for this year.$84.7$61.2$23.5$52.4$45.4$6.94
2021Detailed filing. Detailed filing data is available for this year.$83.9$56.4$27.5$46.6$40.3$6.31
2020Detailed filing. Detailed filing data is available for this year.$84.3$63.6$20.8$40.7$39.2$1.52
2019Detailed filing. Detailed filing data is available for this year.$82.6$63.1$19.5$41.1$39.1$1.99
2018Detailed filing. Detailed filing data is available for this year.$82.8$64.9$17.9$39.1$38.1$0.98
2017Detailed filing. Detailed filing data is available for this year.$83.0$66.0$17.0$38.1$34.7$3.34
2016Detailed filing. Detailed filing data is available for this year.$67.2$53.6$13.6$33.1$31.6$1.58
2015Detailed filing. Detailed filing data is available for this year.$66.7$54.7$12.0$29.1$27.3$1.80
2014Detailed filing. Detailed filing data is available for this year.$61.3$51.1$10.2$25.9$23.5$2.40
2013Detailed filing. Detailed filing data is available for this year.$51.1$43.3$7.79$18.7$17.2$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$25.3$6.20$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$20.9$4.31$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$16.4$2.86$10.4