Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Senior Community Services Inc.
990EZ • Fiscal year 2015 • EIN 47-1989089
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.45x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$32,597
No earlier filing loaded for comparison.
Net Assets
-$14,699
No earlier filing loaded for comparison.
Liabilities
$47,296
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$119,410
No earlier filing loaded for comparison.
Expenses
$134,109
No earlier filing loaded for comparison.
Net Income
-$14,699
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $119,410
Mission and Program Overview
Mission
The organization provides advice to the poor, ill, aged, disabled and mentally challenged as to how to become medicaid eligible and to be eligible for governmental aid grants and to assist them to apply for medicaid and other governmental aid grants and to assist and accompany them at medicaid hearings.
We administer a special needs trust for individuals with disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ADMINISTERING A SPECIAL NEEDS TRUST FOR INDIVIDUALS WITH DISABILITIES. | - | $18,884 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEN MANDELBAUM | Treasurer | PT | $0 | - | - |
| YITZCHOK ITZKOWITZ | Secretary | PT | $0 | - | - |
| MARK JOSEFOVIC | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Senior Community Services Inc
- EIN
- 47-1989089
- Phone
- 7189712509
- Address
- 7 RANDOLPH ROAD, HOWELL, NJ 07731
Signing Officer
- Name
- Ben Mandelbaum
- Title
- Treasurer
- Phone
- 6467417806
- Signed
- 2016-11-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gershon Biegeleisen & Co Cpas LLC
- Address
- 111 MADISON AVE, LAKEWOOD, NJ 08701
- Preparer
- Gershon Biegeleisen
- Phone
- 7328866311
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 4,368 ofice 1,390 it 5,516 software 2,274 trade shows 3,350 insurance 5,595 auto 733 dues and fees 875 gifts and promotions 732 meals and entertainment 1,166 equipment rental 1,310 contracted payroll 87,072 professional fees 401 recuruitment 96 repairs 48 shuttle 70 telephone 618 utilities 417 total 116,031”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 25,161 prepaid expenses and deferred charges 0 6,821 total 0 31,982”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 4,238 unsecured notes and loans payable 0 43,043 credit card payable 0 15”
Raw XML Appendix113 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6467417806 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 RANDOLPH RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 615 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14699 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15617 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32597 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119410 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -14699 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -14699 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEN MANDELBAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | YITZCHOK ITZKOWITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK JOSEFOVIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31982 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 116031 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE ADMINISTER A SPECIAL NEEDS TRUST FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 61 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 119410 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADMINISTERING A SPECIAL NEEDS TRUST FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18884 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47296 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134109 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18884 |
| IRS990EZ/TotalRevenueAmt | 0 | 119410 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.SENIORCOMMSERVICE.ORG/ |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 119410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 119410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 119410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 119410 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 119410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 119410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 119410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,368 OFICE 1,390 IT 5,516 SOFTWARE 2,274 TRADE SHOWS 3,350 INSURANCE 5,595 AUTO 733 DUES AND FEES 875 GIFTS AND PROMOTIONS 732 MEALS AND ENTERTAINMENT 1,166 EQUIPMENT RENTAL 1,310 CONTRACTED PAYROLL 87,072 PROFESSIONAL FEES 401 RECURUITMENT 96 REPAIRS 48 SHUTTLE 70 TELEPHONE 618 UTILITIES 417 TOTAL 116,031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 25,161 PREPAID EXPENSES AND DEFERRED CHARGES 0 6,821 TOTAL 0 31,982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,238 UNSECURED NOTES AND LOANS PAYABLE 0 43,043 CREDIT CARD PAYABLE 0 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN MANDELBAUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6467417806 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENIOR COMMUNITY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 471989089 |
| ReturnHeader/Filer/PhoneNum | 0 | 7189712509 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7 RANDOLPH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223092020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GERSHON BIEGELEISEN & CO CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 MADISON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7328866311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GERSHON BIEGELEISEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T09:26:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,597
- Liabilities
- $47,296
- Net assets
- -$14,699
- Revenue
- $119,410
- Expenses
- $134,109
- Net income
- -$14,699