Civic Intelligence

Senior Community Services Inc.

990 • Fiscal year 2016 • EIN 47-1989089

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.SENIORCOMMSERVICE.ORG
100 Boulevard Of The AmericasLakewood, NJ 08701

(718) 971-2509

Siviq Scores

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

Liabilities / Assets

99th percentile

3.20x

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

190%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

515%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$94,537

Up $61,940 (+190%) from 2015

Net Assets

Down

-$208,432

Down $193,733 (-1318%) from 2015

Liabilities

Up

$302,969

Up $255,673 (+541%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Up

$734,808

Up $615,398 (+515%) from 2015

Expenses

Up

$928,540

Up $794,431 (+592%) from 2015

Net Income

Down

-$193,732

Down $179,033 (-1218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2015: $32,597Liabilities 2015: $47,296Net Assets 2015: -$14,6992015Assets 2016: $94,537Liabilities 2016: $302,969Net Assets 2016: -$208,4322016Assets 2017: $215,811Liabilities 2017: $736,833Net Assets 2017: -$521,0222017Assets 2018: $397,341Liabilities 2018: $118,237Net Assets 2018: $279,1042018Assets 2019: $188,971Liabilities 2019: $102,270Net Assets 2019: $86,7012019Assets 2020: $49,373Liabilities 2020: $27,801Net Assets 2020: $21,5722020Assets 2021: $636,384Liabilities 2021: $80,386Net Assets 2021: $555,9982021Assets 2022: $787,103Liabilities 2022: $919,125Net Assets 2022: -$132,0222022Assets 2023: $102,570Liabilities 2023: $105,857Net Assets 2023: -$3,2872023Assets 2024: $1,073,786Liabilities 2024: $1,650,056Net Assets 2024: -$576,2702024

Highlighted filing

2016

Assets$94,537
Liabilities$302,969
Net Assets-$208,432
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $119,410Expenses 2015: $134,109Net Income 2015: -$14,6992015Revenue 2016: $734,808Expenses 2016: $928,540Net Income 2016: -$193,7322016Revenue 2017: $1,872,690Expenses 2017: $2,185,280Net Income 2017: -$312,5902017Revenue 2018: $3,575,481Expenses 2018: $3,488,025Net Income 2018: $87,4562018Revenue 2019: $5,724,461Expenses 2019: $5,916,864Net Income 2019: -$192,4032019Revenue 2020: $8,034,612Expenses 2020: $8,099,741Net Income 2020: -$65,1292020Revenue 2021: $10,329,992Expenses 2021: $9,795,566Net Income 2021: $534,4262021Revenue 2022: $11,337,624Expenses 2022: $11,354,802Net Income 2022: -$17,1782022Revenue 2023: $2,774,288Expenses 2023: $2,645,553Net Income 2023: $128,7352023Revenue 2024: $13,929,324Expenses 2024: $14,502,307Net Income 2024: -$572,9832024

Highlighted filing

2016

Revenue$734,808
Expenses$928,540
Net Income-$193,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$734,808
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.

The organization provides services to the disabled population by administering a pooled special needs trust for disabled individuals who cannot care for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$615$94,537▲ $93,922
Accounts Receivable$25,161$0▼ $25,161
Prepaid Expenses and Deferred Charges$6,821$0▼ $6,821
Total Assets$32,597$94,537▲ $61,940
Liabilities
Accounts Payable and Accrued Expenses$4,238$286,848▲ $282,610
Unsecured Notes Loans Payable$43,058$16,121▼ $26,937
Total Liabilities$47,296$302,969▲ $255,673
Net Assets / Fund Balance
Unrestricted Net Assets$-14,699$-208,432▼ $193,733
Total Net Assets Fund Balance$-14,699$-208,432▼ $193,733
Total Liabilities and Net Assets / Fund Balance$32,597$94,537▲ $61,940
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark JosefovicPresident
Ben MandelbaumOfficer
Isaac ItzkowitzOfficer
Sam TverskyOfficer
Yudi BiegeleisenOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ltc Consulting ServicesManagement Services100 BOULEVARD OF THE AMERICAS, Lakewood, NJ 08701$499,312
Sps Community SolutionsClient Services125 MAIDEN LN 16C, New York, NY 10038$252,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$734,808
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-193,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,540
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$13,857$18,018-$31,875
Advertising$26,727--$26,727
Office Expenses$11,241$11,634-$22,875
Other Expenses$3,452$8,799-$12,251
Occupancy-$11,296-$11,296
Fees for Services Legal$6,597$3,023-$9,620
Grants to Domestic Orgs$9,000--$9,000
All Other Expenses$7,143$21-$7,164
Information Technology-$4,997-$4,997
Conferences and Meetings$4,016--$4,016
Travel$405--$405
Total Functional Expenses$529,360$399,180$0$928,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yeshiva Karlin StolinBrooklyn, NY501c3Charitable Donation$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cpa sends the board of directors a draft copy of the completed 990 for review and comments. After the board of the directors approves of the 990 they notify the cpa and a final version of the 990 is sent to the excutive director to be signed and then efiled.”

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

“Employees are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 19

“Upon request the public may view the organization's governing documents and related documents at the address located on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Senior Community Services Inc
EIN
47-1989089
Phone
7189712509
Address
100 BOULEVARD OF THE AMERICAS, LAKEWOOD, NJ 08701

Signing Officer

Name
Mark Josefovic
Title
President
Phone
7189712509
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Josefovic
Formed
2015
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Raw XML Appendix364 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT MONITORS AND REVIEWS THE INTEGRITY OF THE CHARITIES TO ENSURE THAT THEY OPERATE AND DISTRIBUTE FUNDS IN ACCORDANCE WITH THE ORGANIZATION'S OBJECTIVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED 990 FOR REVIEW AND COMMENTS. AFTER THE BOARD OF THE DIRECTORS APPROVES OF THE 990 THEY NOTIFY THE CPA AND A FINAL VERSION OF THE 990 IS SENT TO THE EXCUTIVE DIRECTOR TO BE SIGNED AND THEN EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032597
IRS990/TotalAssetsEOYAmt094537
IRS990/TotalAssetsGrp/BOYAmt032597
IRS990/TotalAssetsGrp/EOYAmt094537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0399180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047296
IRS990/TotalLiabilitiesEOYAmt0302969
IRS990/TotalLiabilitiesGrp/BOYAmt047296
IRS990/TotalLiabilitiesGrp/EOYAmt0302969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-208432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0529360
IRS990/TotalProgramServiceRevenueAmt0734808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0734808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0405
IRS990/TravelGrp/TotalAmt0405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14699
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016121
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.SENIORCOMMSERVICE.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JOSEFOVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189712509
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0471989089
ReturnHeader/Filer/PhoneNum07189712509
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 BOULEVARD OF THE AMERICAS
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB577F71A6980CB8327BB428AFBCA5DE2B6B10EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0140B824C7A9F473D7652A9683A44C683B4F0C5CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:03:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARIA WAXLER
ReturnHeader/ReturnTs02017-11-14T08:52:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,537
Liabilities
$302,969
Net assets
-$208,432
Revenue
$734,808
Expenses
$928,540
Net income
-$193,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.65$0.58$13.9$14.5$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.00$2.77$2.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.92$0.13$11.3$11.4$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$10.3$9.80$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$8.03$8.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$5.72$5.92$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$3.58$3.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.74$0.52$1.87$2.19$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.30$0.21$0.73$0.93$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.01$0.12$0.13$0.01