Civic Intelligence

Caring Residential Services Inc.

990 • Fiscal year 2017 • EIN 65-1169183

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 24, 2017

407 West Delilah RoadPleasantville, NJ 08232

(609) 484-7050

Siviq Scores

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

Liabilities / Assets

73rd percentile

1.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

29.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-143%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$276,513

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 732.5% of source-year revenue.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-5.9%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$878,356

Down $49,308 (-5.3%) from 2016

Net Assets

Down

-$231,412

Down $53,949 (-30%) from 2016

Liabilities

Up

$1,109,768

Up $4,641 (+0.4%) from 2016

Revenue

Down

$37,751

Down $2,352 (-5.9%) from 2016

Expenses

Down

$91,700

Down $5,439 (-5.6%) from 2016

Net Income

Up

-$53,949

Up $3,087 (+5.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,127,843Liabilities 2011: $1,037,525Net Assets 2011: $90,3182011Assets 2012: $1,083,473Liabilities 2012: $1,038,027Net Assets 2012: $45,4462012Assets 2013: $1,039,538Liabilities 2013: $1,048,168Net Assets 2013: -$8,6302013Assets 2014: $998,293Liabilities 2014: $1,064,523Net Assets 2014: -$66,2302014Assets 2015: $965,199Liabilities 2015: $1,085,626Net Assets 2015: -$120,4272015Assets 2016: $927,664Liabilities 2016: $1,105,127Net Assets 2016: -$177,4632016Assets 2017: $878,356Liabilities 2017: $1,109,768Net Assets 2017: -$231,4122017Assets 2018: $830,520Liabilities 2018: $1,126,239Net Assets 2018: -$295,7192018Assets 2019: $794,086Liabilities 2019: $1,152,783Net Assets 2019: -$358,6972019Assets 2020: $759,831Liabilities 2020: $1,186,336Net Assets 2020: -$426,5052020Assets 2021: $729,072Liabilities 2021: $1,215,652Net Assets 2021: -$486,5802021Assets 2022: $709,108Liabilities 2022: $1,252,240Net Assets 2022: -$543,1322022Assets 2023: $683,384Liabilities 2023: $1,295,885Net Assets 2023: -$612,5012023Assets 2024: $623,669Liabilities 2024: $1,340,810Net Assets 2024: -$717,1412024

Highlighted filing

2017

Assets$878,356
Liabilities$1,109,768
Net Assets-$231,412

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $38,690Expenses 2011: $94,929Net Income 2011: -$56,2392011Revenue 2012: $33,324Expenses 2012: $78,196Net Income 2012: -$44,8722012Revenue 2013: $29,806Expenses 2013: $83,882Net Income 2013: -$54,0762013Revenue 2014: $32,629Expenses 2014: $90,229Net Income 2014: -$57,6002014Revenue 2015: $38,263Expenses 2015: $92,460Net Income 2015: -$54,1972015Revenue 2016: $40,103Expenses 2016: $97,139Net Income 2016: -$57,0362016Revenue 2017: $37,751Expenses 2017: $91,700Net Income 2017: -$53,9492017Revenue 2018: $34,104Expenses 2018: $98,411Net Income 2018: -$64,3072018Revenue 2019: $37,365Expenses 2019: $100,343Net Income 2019: -$62,9782019Revenue 2020: $46,349Expenses 2020: $114,157Net Income 2020: -$67,8082020Revenue 2021: $53,710Expenses 2021: $113,785Net Income 2021: -$60,0752021Revenue 2022: $47,889Expenses 2022: $104,441Net Income 2022: -$56,5522022Revenue 2023: $46,711Expenses 2023: $116,080Net Income 2023: -$69,3692023Revenue 2024: $39,320Expenses 2024: $143,960Net Income 2024: -$104,6402024

Highlighted filing

2017

Revenue$37,751
Expenses$91,700
Net Income-$53,949
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$37,751
Mission and Program Overview

Mission

Our mission is to communicate the love and work of Jesus Christ Our Lord for all peoples through serving the frail, impaired aged and disabled young adults. These ministries reach out to accomplish the following for as many in need as possible: Prevent institutional placement by providing community-based alternatives. Provide respite and support for families and other care givers. Present a "today-worth-the-living" to the frail and impaired elderly, and disabled young adults.

Caring Residential Services, Inc. is a Christian based organization serving the frail, impaired aged and disabled, young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$879,466$831,563▼ $47,903
Cash and Non-Interest-Bearing Accounts$17,673$17,285▼ $388
Prepaid Expenses and Deferred Charges$4,331$2,261▼ $2,070
Savings and Temporary Cash Investments$2,161$2,174▲ $13
Accounts Receivable$2,206$212▼ $1,994
Total Assets$927,664$878,356▼ $49,308
Other Assets Total$21,827$24,861▲ $3,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$740,119$740,119→ $0
Other Liabilities$361,331$266,298▼ $95,033
Accounts Payable and Accrued Expenses$1,213$101,177▲ $99,964
Escrow Account Liability$2,164$2,174▲ $10
Deferred Revenue$300--
Total Liabilities$1,105,127$1,109,768▲ $4,641
Net Assets / Fund Balance
Temporarily Rstr Net Assets$202,968$191,947▼ $11,021
Unrestricted Net Assets$-380,431$-423,359▼ $42,928
Total Net Assets Fund Balance$-177,463$-231,412▼ $53,949
Total Liabilities and Net Assets / Fund Balance$927,664$878,356▼ $49,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,010$472,288$1,288,298
Land$10,295-$10,295
Equipment$5,258$2,135$7,393
Compensation and Service Providers

Employees

NameTitleOtherTotal
Thomas ThompsonController$125,841$125,841
Barbara JewellDirector of Operations and Prog Dev$119,637$119,637
Anthony HarrisSecretary$804$804

Board Members and Trustees

NameTitle
Daniel T CampbellChair
Joseph Dougherty EsqPres and Exec Director Operations
Brian P CurranVP and Exec Director Finance
Frank A BellisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,716
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-53,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,700
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$47,903--$47,903
Occupancy$30,611--$30,611
Interest$10,174--$10,174
Office Expenses$1,271--$1,271
Fees for Services Legal$846--$846
Other Expenses$72--$72
Total Functional Expenses$91,700$0$0$91,700
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
Due to affiliate$266,298
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

The Acting Operations Manager and the Individual Retirement Account of one Director each own 50% of a real estate investment. The Acting Operations Manager and the Acting Finance Manager each own 50% of a real estate investment. The Acting Operations Manager, the Acting Finance Manager, and a Director on Caring, Inc.'s for-profit subsidiary Board each participate in a real estate investment.

Form 990, Part VI, Section A, line 3

Certain operations management for the Organization is performed by Caring, Inc.

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

After management has reviewed Form 990, it is distributed to the Board of Directors, and then filed.

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

Management compiles data regarding any conflicts of interest reflected on the disclosures and informs the Board of Directors of the conflict. Business practice is to avoid purchases from individuals or businesses with conflicts.

Form 990, Part VI, Section B, line 15

The compensation committee of Caring, Inc., a controlling tax-exempt entity, performs a review of the Director's compensation and of the compensation of any other employee making in excess of $100,000 per year prior to any change for these individuals, taking into consideration the duties of the individual, his or her performance and comparable compensation of executives in the same or similar industry in the general region. In 2017, the Compensation Committee retained an independent compensation consultant to evaluate the current compensation of executives and assist with the planning of ongoing compensation.

Form 990, Part VI, Section C, line 19

Caring Residential Services, Inc. generally does not make its governing documents, conflict of interest policy, and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Form 990 is available unpon request and can be obtained via website at www.guidestar.org.

Form 990, Part VII, Section A, Column B

Average hours per week for officers with reportable compensation from related organizations have been estimated by the officers based on an estimate of the efforts expended on each activity.

Filing and Contact Details

Filer

Filer Name
Caring Residential Services Inc
EIN
65-1169183
Phone
6094847050
Address
407 West Delilah Road, Pleasantville, NJ 08232

Signing Officer

Name
Brian P Curran
Title
VP and Exec Director Finance
Phone
6094847050
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian P Curran
Formed
2003
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Donna H Buzby
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, Audit Oversight:

The process has not changed from the prior year.

Financial Statement Notes

Part IV, Line 2B:

The Organization holds tenant security deposits.

Part X, Line 2:

The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshhold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2017.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0178232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029752
IRS990ScheduleA/Total509Grp/TotalAmt0178232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178552
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0816010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01288298
IRS990ScheduleD/EquipmentGrp/BookValueAmt05258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07393
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt010295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds tenant security deposits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshhold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831563
IRS990ScheduleD/TotalLiabilityAmt0266298
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0214822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1214822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt048795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt161691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joseph Dougherty Esq
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Brian P Curran
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Pres and Exec Director Operations
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP and Exec Director Finance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0263617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1276513
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Various
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Some Board members of Caring Residential Services, Inc. also serve on the Board of Caring, Inc. which provides administrative services as noted in Schedule R.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Acting Operations Manager and the Individual Retirement Account of one Director each own 50% of a real estate investment. The Acting Operations Manager and the Acting Finance Manager each own 50% of a real estate investment. The Acting Operations Manager, the Acting Finance Manager, and a Director on Caring, Inc.'s for-profit subsidiary Board each participate in a real estate investment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certain operations management for the Organization is performed by Caring, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After management has reviewed Form 990, it is distributed to the Board of Directors, and then filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management compiles data regarding any conflicts of interest reflected on the disclosures and informs the Board of Directors of the conflict. Business practice is to avoid purchases from individuals or businesses with conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation committee of Caring, Inc., a controlling tax-exempt entity, performs a review of the Director's compensation and of the compensation of any other employee making in excess of $100,000 per year prior to any change for these individuals, taking into consideration the duties of the individual, his or her performance and comparable compensation of executives in the same or similar industry in the general region. In 2017, the Compensation Committee retained an independent compensation consultant to evaluate the current compensation of executives and assist with the planning of ongoing compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Caring Residential Services, Inc. generally does not make its governing documents, conflict of interest policy, and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Form 990 is available unpon request and can be obtained via website at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Average hours per week for officers with reportable compensation from related organizations have been estimated by the officers based on an estimate of the efforts expended on each activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Column B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c, Audit Oversight:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Caring Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Caring Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Caring Properties LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Caring Vehicles LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0352460615
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1461586549
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Holding entity
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Holding entity
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0407 W Delilah Rd
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1407 W Delilah Rd
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Pleasantville
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Pleasantville
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd008232
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd108232
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Caring Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0010680960
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Assisted living services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Caring Senior Living Inc

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$1.34$0.72$0.04$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.68$1.30$0.61$0.05$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.71$1.25$0.54$0.05$0.10$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.22$0.49$0.05$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.19$0.43$0.05$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.79$1.15$0.36$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.83$1.13$0.30$0.03$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.11$0.23$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.11$0.18$0.04$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.97$1.09$0.12$0.04$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.06$0.07$0.03$0.09$0.06
2013Summary only. Only limited summary data is available for this year.$1.04$1.05$0.01$0.03$0.08$0.05
2012Summary only. Only limited summary data is available for this year.$1.08$1.04$0.05$0.03$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$1.13$1.04$0.09$0.04$0.09$0.06