Civic Intelligence

Geriatric Living Solutions Inc

990EZ • Fiscal year 2014 • EIN 46-5137779

Mar 17, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
300 Teaneck RoadTeaneck, NJ 07666

(201) 692-1000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$12,787

No earlier filing loaded for comparison.

Net Assets

$11,419

No earlier filing loaded for comparison.

Liabilities

$1,368

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

$60,000

No earlier filing loaded for comparison.

Expenses

$48,581

No earlier filing loaded for comparison.

Net Income

$11,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $12,787Liabilities 2014: $1,368Net Assets 2014: $11,4192014Assets 2015: $12,145Liabilities 2015: $33,199Net Assets 2015: -$21,0542015Assets 2016: $67,765Liabilities 2016: $93,951Net Assets 2016: -$26,1862016Assets 2017: $98,078Liabilities 2017: $167,470Net Assets 2017: -$69,3922017Assets 2018: $59,406Liabilities 2018: $212,214Net Assets 2018: -$152,8082018Assets 2019: $128,680Liabilities 2019: $362,019Net Assets 2019: -$233,3392019Assets 2020: $104,916Liabilities 2020: $414,535Net Assets 2020: -$309,6192020Assets 2021: $83,932Liabilities 2021: $668,386Net Assets 2021: -$584,4542021Assets 2022: $103,861Liabilities 2022: $837,455Net Assets 2022: -$733,5942022Assets 2023: $72,894Liabilities 2023: $1,042,776Net Assets 2023: -$969,8822023Assets 2024: $49,002Liabilities 2024: $1,311,115Net Assets 2024: -$1,262,1132024

Highlighted filing

2014

Assets$12,787
Liabilities$1,368
Net Assets$11,419
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $60,000Expenses 2014: $48,581Net Income 2014: $11,4192014Revenue 2015: $249,327Expenses 2015: $281,800Net Income 2015: -$32,4732015Revenue 2016: $394,206Expenses 2016: $399,338Net Income 2016: -$5,1322016Revenue 2017: $483,725Expenses 2017: $526,931Net Income 2017: -$43,2062017Revenue 2018: $498,924Expenses 2018: $582,287Net Income 2018: -$83,3632018Revenue 2019: $640,375Expenses 2019: $719,994Net Income 2019: -$79,6192019Revenue 2020: $774,604Expenses 2020: $850,884Net Income 2020: -$76,2802020Revenue 2021: $785,482Expenses 2021: $1,039,506Net Income 2021: -$254,0242021Revenue 2022: $1,174,329Expenses 2022: $1,318,469Net Income 2022: -$144,1402022Revenue 2023: $1,267,545Expenses 2023: $1,497,833Net Income 2023: -$230,2882023Revenue 2024: $1,275,174Expenses 2024: $1,552,405Net Income 2024: -$277,2312024

Highlighted filing

2014

Revenue$60,000
Expenses$48,581
Net Income$11,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 17, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$60,000
Mission and Program Overview

Mission

Providing assisted living services in home and apartment settings for elderly or other persons in need, with services specially designed to meet their physical, social, and psychological needs, and promote their health, security, happiness, and usefulness in longer living.

Program Services

DescriptionGrantsExpenses
PROVIDING ASSISTED LIVING SERVICES IN HOME AND APARTMENTS SETTINGS FOR ELDERLY OR OTHER PERSONS IN NEED.$0$41,294
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN VAN CLIEFBoard President-$0--
DENA MATTHEWSVice President/Treasurer-$0--
GLORIA ANDRADESecretary-$0--
ELIZABETH DAVISExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Geriatric Living Solutions Inc
EIN
46-5137779
Phone
2016921000
Address
300 TEANECK ROAD, TEANECK, NJ 07666

Signing Officer

Name
Elizabeth Davis
Title
Exec Director
Phone
2016921000
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies . Amount: 384. Description: office expense . Amount: 2,622. Description: service fees . Amount: 1,301. Description: business registration fees . Amount: 10,178. Total to form 990-ez, line 16: 14,485.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposits. Beg. Of year amount: 0. End of year amount: 750.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable . Beg. Of year amount: 0. End of year amount: 1,368.”

Raw XML Appendix153 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN VAN CLIEF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED ON MARCH 17, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES . AMOUNT: 384. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 2,622. DESCRIPTION: SERVICE FEES . AMOUNT: 1,301. DESCRIPTION: BUSINESS REGISTRATION FEES . AMOUNT: 10,178. TOTAL TO FORM 990-EZ, LINE 16: 14,485.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,368.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02016921000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERIATRIC LIVING SOLUTIONS INC
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ReturnHeader/Filer/EIN0465137779
ReturnHeader/Filer/PhoneNum02016921000
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBEL AND CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET HARTNETT
ReturnHeader/ReturnTs02015-11-16T13:37:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-17
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,787
Liabilities
$1,368
Net assets
$11,419
Revenue
$60,000
Expenses
$48,581
Net income
$11,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$1.31$1.26$1.28$1.55$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.07$1.04$0.97$1.27$1.50$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.84$0.73$1.17$1.32$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.67$0.58$0.79$1.04$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.41$0.31$0.77$0.85$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.36$0.23$0.64$0.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.21$0.15$0.50$0.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.17$0.07$0.48$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.03$0.39$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.05$0.01