Civic Intelligence

Geriatric Living Solutions Inc

990 • Fiscal year 2015 • EIN 46-5137779

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.SENIORHOUSINGSERVICES.ORG
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

96th percentile

2.73x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$130,340

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-5.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

316%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$12,145

Down $642 (-5.0%) from 2014

Net Assets

Down

-$21,054

Down $32,473 (-284%) from 2014

Liabilities

Up

$33,199

Up $31,831 (+2327%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Up

$249,327

Up $189,327 (+316%) from 2014

Expenses

Up

$281,800

Up $233,219 (+480%) from 2014

Net Income

Down

-$32,473

Down $43,892 (-384%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2015

Assets$12,145
Liabilities$33,199
Net Assets-$21,054
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$249,327
Expenses$281,800
Net Income-$32,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$249,327
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$8,926▲ $8,926
Cash and Non-Interest-Bearing Accounts$12,037$2,469▼ $9,568
Total Assets$12,787$12,145▼ $642
Other Assets Total$750$750→ $0
Liabilities
Other Liabilities$0$23,000▲ $23,000
Accounts Payable and Accrued Expenses$1,368$10,199▲ $8,831
Total Liabilities$1,368$33,199▲ $31,831
Net Assets / Fund Balance
Unrestricted Net Assets$11,419$-21,054▼ $32,473
Total Net Assets Fund Balance$11,419$-21,054▼ $32,473
Total Liabilities and Net Assets / Fund Balance$12,787$12,145▼ $642

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$750--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth DavisExecutive DirectorPT$130,340$130,340

Board Members and Trustees

NameTitle
Mary Ann Van CliefBoard President
Dena MatthewsVice President/treasurer
Gloria AndradeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$170,739
Program Service Revenue
$78,588
Investment Income
$0
Other Revenue
$0
All Other Contributions
$900
Change in Net Assets
$-32,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,755
Other Expenses$83,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,640$53,066-$171,706
Fees for Services Other$48,652$8,586-$57,238
Payroll Taxes$15,941$2,813-$18,754
Occupancy$8,273$1,459-$9,732
Other Employee Benefits$7,051$1,244-$8,295
Insurance$4,508$796-$5,304
Other Expenses$879$155-$1,034
Office Expenses$77$14-$91
Total Functional Expenses$212,220$69,580$0$281,800
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
Loan Payable$23,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director prior to filing. Significant changes are reviewed with the treasurer and summarized for review with the board of trustees prior to filing.”

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

“Each year, the geriatric living solutions, inc. Conflict of interest policy and code of ethics is distributed for review to all board members. At that same time, board members are provided with a conflict of interest questionaire which requires board members to disclose any possible personal, familial, or business relationship that reasonably could give rise to a conflict of interest or the appearance of a conflict of interest and to acknowledge by his or her signature that he or she is acting in accordance with the letter and spirit of such policy. These completed questionaires are kept on file with other board documents.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request to donors, potential donors and any parties with a legitimate interest in the organization's activities. Financial statements are also available to the general public by request to the state taxing authority.”

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
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Davis
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
0

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, Part IX, Line 11G

“Outside contract service : program service expenses 48,652. Management and general expenses 8,586. Fundraising expenses 0. Total expenses 57,238.”

Form 990, Part XII, Line 2C

“The selection and oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Geriatric living solutions, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3)of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the statement of activities and changes in net assets. No interest and penalties were recorded during the year ended 2015. The tax years subject to audit by federal and state jurisdictions are the years december 31, 2012 and forward. At december 31, 2015, there are no significant income tax uncertainties that are expected to have a material impact on the organization's financial statements.”

Raw XML Appendix385 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/SupplementalInformationDetail/ExplanationTxt0GERIATRIC LIVING SOLUTIONS, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED 2015. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS DECEMBER 31, 2012 AND FORWARD. AT DECEMBER 31, 2015, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0750
IRS990ScheduleD/TotalLiabilityAmt023000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. SIGNIFICANT CHANGES ARE REVIEWED WITH THE TREASURER AND SUMMARIZED FOR REVIEW WITH THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, THE GERIATRIC LIVING SOLUTIONS, INC. CONFLICT OF INTEREST POLICY AND CODE OF ETHICS IS DISTRIBUTED FOR REVIEW TO ALL BOARD MEMBERS. AT THAT SAME TIME, BOARD MEMBERS ARE PROVIDED WITH A CONFLICT OF INTEREST QUESTIONAIRE WHICH REQUIRES BOARD MEMBERS TO DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST AND TO ACKNOWLEDGE BY HIS OR HER SIGNATURE THAT HE OR SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF SUCH POLICY. THESE COMPLETED QUESTIONAIRES ARE KEPT ON FILE WITH OTHER BOARD DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO DONORS, POTENTIAL DONORS AND ANY PARTIES WITH A LEGITIMATE INTEREST IN THE ORGANIZATION'S ACTIVITIES. FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE GENERAL PUBLIC BY REQUEST TO THE STATE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICE : PROGRAM SERVICE EXPENSES 48,652. MANAGEMENT AND GENERAL EXPENSES 8,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SENIOR HOUSING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GERIATRIC SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264778392
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223148274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING FOR LOW INCOME SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTED LIVING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 TEANECK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1300 TEANECK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEANECK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TEANECK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007666
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107666
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012787
IRS990/TotalAssetsEOYAmt012145
IRS990/TotalAssetsGrp/BOYAmt012787
IRS990/TotalAssetsGrp/EOYAmt012145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170739
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01368
IRS990/TotalLiabilitiesEOYAmt033199
IRS990/TotalLiabilitiesGrp/BOYAmt01368
IRS990/TotalLiabilitiesGrp/EOYAmt033199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21054
IRS990/TotalOtherCompensationAmt030965
IRS990/TotalProgramServiceExpensesAmt0212220
IRS990/TotalProgramServiceRevenueAmt078588
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012145
IRS990/TotReportableCompRltdOrgAmt099375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 TEANECK ROAD
IRS990/USAddress/CityNm0TEANECK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007666
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SENIORHOUSINGSERVICES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02016921000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERIATRIC LIVING SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0GERI
ReturnHeader/Filer/EIN0465137779
ReturnHeader/Filer/PhoneNum02016921000
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 TEANECK ROAD
ReturnHeader/Filer/USAddress/CityNm0TEANECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007666
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/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET HARTNETT
ReturnHeader/ReturnTs02016-11-07T09:52:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,145
Liabilities
$33,199
Net assets
-$21,054
Revenue
$249,327
Expenses
$281,800
Net income
-$32,473
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