Civic Intelligence

Village Shalom Charitable Supporting Foundation

990 • Fiscal year 2010 • EIN 48-1205323

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.VILLAGESHALOM.ORG
5500 West 123rd Street66209
Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets1st percentile

Assets

$25,020,928

No earlier filing loaded for comparison.

Net Assets

$25,020,928

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,179,209

No earlier filing loaded for comparison.

Net Income

-

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.

$30M$20M$10M$0Assets 2010: $25,020,928Liabilities 2010: $0Net Assets 2010: $25,020,9282010Assets 2011: $24,623,805Liabilities 2011: $0Net Assets 2011: $24,623,8052011Assets 2012: $24,683,612Liabilities 2012: $0Net Assets 2012: $24,683,6122012Assets 2013: $26,340,801Liabilities 2013: $0Net Assets 2013: $26,340,8012013Assets 2014: $8,990,716Liabilities 2014: $0Net Assets 2014: $8,990,7162014Assets 2015: $8,748,919Liabilities 2015: $0Net Assets 2015: $8,748,9192015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$25,020,928
Liabilities$0
Net Assets$25,020,928
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $1,179,2092010Expenses 2011: $1,535,7382011Expenses 2012: $1,466,7122012Revenue 2013: $2,949,487Expenses 2013: $1,336,904Net Income 2013: $1,612,5832013Revenue 2014: $3,827,473Expenses 2014: $20,930,723Net Income 2014: -$17,103,2502014Revenue 2015: $1,363,562Expenses 2015: $1,253,043Net Income 2015: $110,5192015Revenue 2016: $1,543,670Expenses 2016: $3,136,794Net Income 2016: -$1,593,1242016

Highlighted filing

2010

Revenue-
Expenses$1,179,209
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$1,548,845
Filing and Contact Details

Filer

EIN
48-1205323
Raw XML AppendixShowing 400 of 609 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0A. Intended Language B. How we meet the exempt purpose 1. Milton Feld Family Trust $250,000 a. Preparing and presenting a stimulating event - not less than bi-weekly and programs relating thereto on an ongoing basis. Irrespective of recommendations made to VS by contributors to the Fund or otherwise, the Village shall have sole and exclusive responsibility for the timing and content of every such event and program. i. The earnings from the endowment is maintained within the endowment as Temporarily Restricted until spent. As funds are spent as outlined above (a & b), earnings are moved from temporarily restricted cash to Unrestricted cash, for withdrawal. Village Shalom has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs and other items supported by its endowment while seeking to maintain the purchasing power of the endowment. 2. Financial Aid Endowment $677,720 a. Earnings are to be used for the sole purpose of for subsidizing individuals in need of financial scholarships to live in or attend programs at Village Shalom. i. The earning from the endowment is maintained within the endowment as Temporarily Restricted until spent. As funds are spent as outlined above (a & b), earnings are moved from temporarily restricted cash to Unrestricted cash, for withdrawal. Village Shalom has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs and other items supported by its endowment while seeking to maintain the purchasing power of the endowment. 3. Polsky Fund $50,695.29 a. Staff development and motivation through: formal education; regular training; attendance at industry conferences and events; and whatever other programs the Board can determine and/or b. Extra staffing and training toward the care and treatment of person with Alzheimer's disease and related dementia problems i. The earning from the endowment is maintained within the endowment as Temporarily Restricted until spent. As funds are spent as outlined above (a & b), earnings are moved from temporarily restricted cash to Unrestricted cash, for withdrawal. Village Shalom has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs and other items supported by its endowment while seeking to maintain the purchasing power of the endowment. 4. Allen & Gloria Block, Champion of Culture Change $20,000 a. Earnings from the fund will be used to award between $750-$1,000 semi-annually to an exemplary team member who genuinely embodies the concepts of "Culture Change" and teamwork to enhance the quality of life of our residents. i. The earning from the endowment is maintained within the endowment as Temporarily Restricted until spent. As funds are spent as outlined above (a ), earnings are moved from temporarily restricted cash to Unrestricted cash, for withdrawal. Village Shalom has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs and other items supported by its endowment while seeking to maintain the purchasing power of the endowment. 5. Edward & Ruth Rose Family/Village Shalom Birthday Party Endowment Fund $100,304 a. The earnings from this endowment provide funds for a monthly birthday party for residents at Village Shalom, as well as a lunch or dinner at Village Shalom for each resident with their family in celebration of the resident's birthday. b. In the event that funds are not needed for the original purpose as proposed, Village Shalom may use these funds for other needed programming, with the approval of the Ed & Ruth Rose Family Charitable Supporting Foundation. c. Village Shalom, through the Executive Director, shall request funds as needed for this project. As long as principal of the fund is not used, no further approval process will be needed. If it becomes nece
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN RESTRICTED CONTRIBUTIONS $ -51,255 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS $ 173,716 CHANGE IN PERMANENTLY RESTRICTED NET ASSETS $ 9,000 ------------ $ 131,461
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS EXPENSE $ 118,350 REVENUE FROM RELATED ORGANIZATION $ 16,681,655 ELIMINATIONS $ -936,508 ------------- $ 15,863,497
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4CHANGE IN RESTRICTED CONTRIBUTIONS $ 51,255 COLLECTION OF BAD DEBT EXPENSE $ 10,811 ------------ $ 62,066
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5SPECIAL EVENTS EXPENSE $ 118,350 EXPENSES FROM RELATED ORGANIZATION $ 17,983,173 ELIMINATIONS $ -936,508 ------------ $ 17,165,015
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6COLLECTION OF BAD DEBT EXPENSE $ 10,811
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES OF ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1UNCERTAIN TAX POSITIONS DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2RECONCILIATION OF CHANGE IN NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3RECONCILIATION OF REVENUES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4RECONCILIATION OF REVENUES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5RECONCILIATION OF EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier6RECONCILIATION OF EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference5SCHEDULE D, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference6SCHEDULE D, PART XIII, LINE 4B
IRS990ScheduleD/InvestmentsProgramRelated/BookValue019573590
IRS990ScheduleD/InvestmentsProgramRelated/Description0N/R VILLAGE SHALOM
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/NetUnrealizedGainsInvestments0162355
IRS990ScheduleD/NetUnrealizedGLOnInvestments0162355
IRS990ScheduleD/OtherAmount0131461
IRS990ScheduleD/OtherExpensesIncluded017165015
IRS990ScheduleD/OtherExpensesNotIncluded010811
IRS990ScheduleD/OtherRevenues015863497
IRS990ScheduleD/OtherRevenuesNotIncluded062066
IRS990ScheduleD/PermanentEndowmentEOYBalance00.88400
IRS990ScheduleD/RevenueNotRptdF990016025852
IRS990ScheduleD/RevenueNotRptdOnFinStmt062066
IRS990ScheduleD/RevenueSubtotal01368429
IRS990ScheduleD/TermEndowmentEOYBalance00.11600
IRS990ScheduleD/TotalAdjustments0293816
IRS990ScheduleD/TotalExpenses01179209
IRS990ScheduleD/TotalExpensesPerForm99001179209
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueProgramRelated019573590
IRS990ScheduleD/TotalRevenue01430495
IRS990ScheduleD/TotalRevenuePerForm99001430495
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt018333413
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt017394281
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10242292
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0242292
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0118350
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10266532
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0266532
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024240
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024240
IRS990ScheduleG/EventsInformation/NameOfEvent10THE AGES
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-94110
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10118350
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0118350
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,020,928
Liabilities
$0
Net assets
$25,020,928
Revenue
-
Expenses
$1,179,209
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.54$3.14$1.59
2015Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$1.36$1.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$3.83$20.9$17.1
2013Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$2.95$1.34$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.00$24.7$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.00$25.0$1.18