Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
11.68x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 446.1% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$296,010
Up $296,009 (+29600900%) from 2013
Net Assets
Down-$3,161,009
Down $2,229,463 (-239%) from 2013
Liabilities
Up$3,457,019
Up $2,525,473 (+271%) from 2013
Revenue And Expenses
Revenue
Up$28,036
Up $28,036 from 2013
Expenses
Up$2,257,499
Up $1,325,953 (+142%) from 2013
Net Income
Down-$2,229,463
Down $1,297,917 (-139%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $28,036
Mission and Program Overview
Mission
Care Association
To provide a coherent governance and management vehicle for two existing 501(c)(3) organizations: healthcare chaplaincy inc and the wholeness of life center.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLINICAL SERVICES | $0 | $478,171 |
| EDUCATION | $0 | $345,505 |
| RESEARCH | $0 | $249,633 |
| COMMUNITY EDUCATION - EDUCATE COMMUNITY IN MATTERS RELATING TO PASTORAL CARE. | $0 | $16,879 |
| ADVANCED EDUCATION - TEACHING AND TRAINING IN PASTORAL CARE. | $0 | $12,183 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REV ERIC J HALL | President & CEO Effective 8/13 | - | $120,288 | $4,767 | $125,055 |
| MICHAEL H SCHOEN | Chair | - | $0 | - | - |
| JUDE A CURTIS ESQ | Secretary/Treasurer | - | $0 | - | - |
| SCOTT C AMRHEIN | Trustee | - | $0 | - | - |
| DAVID B CASE MD MACP | Trustee | - | $0 | - | - |
| WELLINGTON Z CHEN | Trustee | - | $0 | - | - |
| JOHN S DYSON | Trustee | - | $0 | - | - |
| RITA V FOLEY | Trustee | - | $0 | - | - |
| DANIEL GOLDIN MD | Trustee | - | $0 | - | - |
| JAMES C GORTON ESQ | Trustee | - | $0 | - | - |
| TODDI GUTNER | Trustee - May 2014-Present | - | $0 | - | - |
| SUSAN S JORDAN | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 80-0788383
- Phone
- 2126441111
Signing Officer
- Name
- Rev Eric J Hall
- Title
- President
- Phone
- 2126441111
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Ellen M Labita CPA Partner
- Phone
- 6317527400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 20,100.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: recruiting and moving expenses. Amount: 8,249. Description: travel. Amount: 39,652. Description: dues. Amount: 4,050. Description: other printed materials. Amount: 7,510. Description: other staff support and development. Amount: 22,901. Description: other program materials and support. Amount: 150. Description: public/board meetings patient family. Amount: 60,369. Description: information systems. Amount: 19,251. Description: insurance. Amount: 6,014. Description: minor equipment. Amount: 725. Description: office expense. Amount: 15,231. Total to form 990-ez, line 16: 184,102.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 2,100. Description: security deposit. Beg. Of year amount: 0. End of year amount: 140,039.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loan from healthcare chaplaincy inc. Beg. Of year amount: 931,546. End of year amount: 3,142,032. Description: vendors payable. Beg. Of year amount: 0. End of year amount: 67,705. Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 5,268. Description: employee benefits payable. Beg. Of year amount: 0. End of year amount: 25,348. Description: accrued rent. Beg. Of year amount: 0. End of year amount: 176,180. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 40,100. Description: garnishments. Beg. Of year amount: 0. End of year amount: 386.”
Raw XML Appendix210 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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| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 100062503 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53288 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 100583 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3161009 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -931546 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REV ERIC J HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDE A CURTIS ESQ |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WELLINGTON Z CHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN S DYSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JAMES C GORTON ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TODDI GUTNER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT & CEO EFFECTIVE 8/13 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE - MAY 2014-PRESENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 142139 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 184102 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A COHERENT GOVERNANCE AND MANAGEMENT VEHICLE FOR TWO EXISTING 501(C)(3) ORGANIZATIONS: HEALTHCARE CHAPLAINCY INC AND THE WHOLENESS OF LIFE CENTER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7247 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLINICAL SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | RESEARCH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | COMMUNITY EDUCATION - EDUCATE COMMUNITY IN MATTERS RELATING TO PASTORAL CARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | ADVANCED EDUCATION - TEACHING AND TRAINING IN PASTORAL CARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 478171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 345505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 249633 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 16879 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 12183 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1614833 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 931546 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3457019 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 2257499 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1102371 |
| IRS990EZ/TotalRevenueAmt | 0 | 28036 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7936 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28036 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 20,100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: RECRUITING AND MOVING EXPENSES. AMOUNT: 8,249. DESCRIPTION: TRAVEL. AMOUNT: 39,652. DESCRIPTION: DUES. AMOUNT: 4,050. DESCRIPTION: OTHER PRINTED MATERIALS. AMOUNT: 7,510. DESCRIPTION: OTHER STAFF SUPPORT AND DEVELOPMENT. AMOUNT: 22,901. DESCRIPTION: OTHER PROGRAM MATERIALS AND SUPPORT. AMOUNT: 150. DESCRIPTION: PUBLIC/BOARD MEETINGS PATIENT FAMILY. AMOUNT: 60,369. DESCRIPTION: INFORMATION SYSTEMS. AMOUNT: 19,251. DESCRIPTION: INSURANCE. AMOUNT: 6,014. DESCRIPTION: MINOR EQUIPMENT. AMOUNT: 725. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 15,231. TOTAL TO FORM 990-EZ, LINE 16: 184,102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,100. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 140,039. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LOAN FROM HEALTHCARE CHAPLAINCY INC. BEG. OF YEAR AMOUNT: 931,546. END OF YEAR AMOUNT: 3,142,032. DESCRIPTION: VENDORS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 67,705. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,268. DESCRIPTION: EMPLOYEE BENEFITS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,348. DESCRIPTION: ACCRUED RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 176,180. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40,100. DESCRIPTION: GARNISHMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 386. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV ERIC J HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2126441111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HCC NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HCCN |
| ReturnHeader/Filer/EIN | 0 | 800788383 |
| ReturnHeader/Filer/PhoneNum | 0 | 2126441111 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 65 BROADWAY 12TH FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 100062503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BAKER TILLY VIRCHOW KRAUSE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 125 BAYLIS ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MELVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 117473823 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317527400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLEN M LABITA CPA PARTNER |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T13:13:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $296,010
- Liabilities
- $3,457,019
- Net assets
- -$3,161,009
- Revenue
- $28,036
- Expenses
- $2,257,499
- Net income
- -$2,229,463