Civic Intelligence

Beth Sholom Assisted Living Inc

EIN 54-1922655 • 501(c)3 • Richmond, VA

Profile

To provide quality and comprehensive residential, healthcare and community-based services to individuals of all faiths, in a manner that reflects our Jewish traditions and values.

1129 Gaskins RoadRichmond, VA 23238

www.bethsholomliving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

14.26x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$383,421

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 77.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,502,350

Down $262,126 (-5.5%) from 2022

Liabilities

Down

$7,089,921

Down $115,136 (-1.6%) from 2022

Net Assets

Down

-$2,587,571

Down $146,990 (-6.0%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$497,026

Down $66,364 (-12%) from 2022

Expenses

Up

$644,016

Up $51,157 (+8.6%) from 2022

Net Income

Down

-$146,990

Down $117,521 (-399%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $6,095,986Liabilities 2010: $7,137,718Net Assets 2010: -$1,041,7322010Assets 2011: $5,596,692Liabilities 2011: $7,136,119Net Assets 2011: -$1,539,4272011Assets 2012: $5,575,080Liabilities 2012: $7,189,573Net Assets 2012: -$1,614,4932012Assets 2013: $5,204,920Liabilities 2013: $6,930,285Net Assets 2013: -$1,725,3652013Assets 2014: $5,051,281Liabilities 2014: $6,880,310Net Assets 2014: -$1,829,0292014Assets 2015: $4,872,700Liabilities 2015: $6,788,034Net Assets 2015: -$1,915,3342015Assets 2016: $4,738,412Liabilities 2016: $6,724,881Net Assets 2016: -$1,986,4692016Assets 2017: $4,539,240Liabilities 2017: $6,615,812Net Assets 2017: -$2,076,5722017Assets 2018: $4,325,281Liabilities 2018: $6,474,756Net Assets 2018: -$2,149,4752018Assets 2019: $4,157,432Liabilities 2019: $6,376,168Net Assets 2019: -$2,218,7362019Assets 2020: $3,973,397Liabilities 2020: $6,270,359Net Assets 2020: -$2,296,9622020Assets 2021: $4,076,669Liabilities 2021: $6,487,781Net Assets 2021: -$2,411,1122021Assets 2022: $4,764,476Liabilities 2022: $7,205,057Net Assets 2022: -$2,440,5812022Assets 2023: $4,502,350Liabilities 2023: $7,089,921Net Assets 2023: -$2,587,5712023

Highlighted filing

2023

Assets$4,502,350
Liabilities$7,089,921
Net Assets-$2,587,571
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $764,1082010Expenses 2011: $1,075,5792011Expenses 2012: $642,6142012Expenses 2013: $654,4712013Revenue 2014: $549,070Expenses 2014: $652,734Net Income 2014: -$103,6642014Revenue 2015: $500,023Expenses 2015: $586,330Net Income 2015: -$86,3072015Revenue 2016: $510,334Expenses 2016: $581,469Net Income 2016: -$71,1352016Revenue 2017: $482,978Expenses 2017: $573,081Net Income 2017: -$90,1032017Revenue 2018: $502,272Expenses 2018: $575,175Net Income 2018: -$72,9032018Revenue 2019: $494,516Expenses 2019: $563,777Net Income 2019: -$69,2612019Revenue 2020: $499,956Expenses 2020: $578,182Net Income 2020: -$78,2262020Revenue 2021: $481,369Expenses 2021: $595,519Net Income 2021: -$114,1502021Revenue 2022: $563,390Expenses 2022: $592,859Net Income 2022: -$29,4692022Revenue 2023: $497,026Expenses 2023: $644,016Net Income 2023: -$146,9902023

Highlighted filing

2023

Revenue$497,026
Expenses$644,016
Net Income-$146,990
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,502,350
Liabilities
$7,089,921
Net assets
-$2,587,571
Revenue
$497,026
Expenses
$644,016
Net income
-$146,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.50$7.09$2.59$0.50$0.64$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$7.21$2.44$0.56$0.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.08$6.49$2.41$0.48$0.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.97$6.27$2.30$0.50$0.58$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.16$6.38$2.22$0.49$0.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.33$6.47$2.15$0.50$0.58$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.54$6.62$2.08$0.48$0.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.74$6.72$1.99$0.51$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.87$6.79$1.92$0.50$0.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.05$6.88$1.83$0.55$0.65$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$6.93$1.73$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$7.19$1.61$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$7.14$1.54$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$7.14$1.04$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$497,026
Mission and Program Overview

Mission

To maintain and care for an assisted living facility operated by a related nonprofit organization.

To provide quality and comprehensive residential, healthcare and community-based services to individuals of all faiths, in a manner that reflects our Jewish traditions and values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,331,357$4,056,789▼ $274,568
Prepaid Expenses and Deferred Charges$36,878$27,061▼ $9,817
Cash and Non-Interest-Bearing Accounts$6,303$5,767▼ $536
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,764,476$4,502,350▼ $262,126
Other Assets Total$389,938$412,733▲ $22,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,306,614$5,079,537▼ $227,077
Other Liabilities$1,840,102$1,958,331▲ $118,229
Deferred Revenue-$39,517-
Accounts Payable and Accrued Expenses$58,341$12,536▼ $45,805
Total Liabilities$7,205,057$7,089,921▼ $115,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,440,581$-2,587,571▼ $146,990
Total Net Assets Fund Balance$-2,440,581$-2,587,571▼ $146,990
Total Liabilities and Net Assets / Fund Balance$4,764,476$4,502,350▼ $262,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,260,897$3,673,191$6,934,088
Equipment$254,206$900,153$1,154,359
Other Land Buildings$290,630$834,207$1,124,837
Land$251,056-$251,056
Other Assets Org$342,182--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Jennifer JohnsonVP of QA$123,643$123,643
Barbara YoungHcc Rn$108,170$108,170
Terri CarringtonHR Director$103,669$103,669
Robin AbbottVP Res Services$103,609$103,609

Board Members and Trustees

NameTitle
Janet GaleChair
Jon JosephImm Past Chair
Morris S FunkPresident & CEO
Ben HumphreysVice Chair/Trea
Charles PerschetzDirector
Chris BennettDirector
Dan HellerDirector
Daniel SiegelDirector
Jim WeinbergDirector
Julia Siegel Breton MDDirector
Melissa BrownsteinDirector
Richard GaryDirector
Rufus PhillipsDirector
Richard BecklerCFO
Stanley UllmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$495,848
Investment Income
$1,178
Other Revenue
$0
Change in Net Assets
$-146,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$280,064$31,119-$311,183
Occupancy$256,785$28,532-$285,317
Interest-$25,976-$25,976
Fees for Services Accounting-$11,300-$11,300
Other Expenses$10,240--$10,240
Total Functional Expenses$547,089$96,927$0$644,016
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Companies$1,958,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 Organization's management reviews Form 990 prior to its filing.”

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

“The Organization's Board members and officers are required to disclose conflicts of interest in writing and any issues identified are investigated.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beth Sholom Assisted Living Inc
EIN
54-1922655
Phone
8044215346
Address
1129 Gaskins Road, Richmond, VA 23238

Signing Officer

Name
Morris S Funk
Title
President & CEO
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris S Funk
Formed
1997
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
0

Preparer

Firm
King Shores & Preston CPAs
Address
2707 Brambleton Ave SW, Roanoke, VA 24015
Preparer
CJ King
Phone
5407760771
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code; accordingly, the accompanying financial statements do not reflect a provision for income taxes. Fiscal years ending on or after September 30, 2019 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 594 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Beckler
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Young
IRS990/Form990PartVIISectionAGrp/PersonNm4Terri Carrington
IRS990/Form990PartVIISectionAGrp/PersonNm5Robin Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm6Janet Gale
IRS990/Form990PartVIISectionAGrp/PersonNm7Ben Humphreys
IRS990/Form990PartVIISectionAGrp/PersonNm8Stanley Ullman
IRS990/Form990PartVIISectionAGrp/PersonNm9Jon Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm10Julia Siegel Breton MD
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IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Gary
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Heller
IRS990/Form990PartVIISectionAGrp/PersonNm14Charles Perschetz
IRS990/Form990PartVIISectionAGrp/PersonNm15Rufus Phillips
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IRS990/Form990PartVIISectionAGrp/PersonNm17Daniel Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm18Jim Weinberg
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