Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 02-0703686 • 501(c)3 • Staten Island, NY
Profile
Beacon is a faith-based health center that provides high quality, whole person care to meet the physical, emotional and spiritual needs of people regardless of their economic status.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$2,424,540
Down $603,712 (-20%) from 2023
Liabilities
Down$1,416,299
Down $133,354 (-8.6%) from 2023
Net Assets
Down$1,008,241
Down $470,358 (-32%) from 2023
Revenue
Up$6,941,432
Up $148,327 (+2.2%) from 2023
Expenses
Down$7,411,790
Down $78,840 (-1.1%) from 2023
Net Income
Up-$470,358
Up $227,167 (+33%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide high quality, compassionate and afforable professional health care to meet the physical and spiritual needs of the underserved members of the community.
A faith-based health center providing physical, emotional and spiritual care for all people regardless of economic status. We also train and encourage others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $603,198 | $1,039,528 | ▲ $436,330 |
| Land, Buildings, and Equipment, Net | $112,680 | $321,868 | ▲ $209,188 |
| Savings and Temporary Cash Investments | $568,769 | $207,353 | ▼ $361,416 |
| Pledges and Grants Receivable | $737,649 | $134,061 | ▼ $603,588 |
| Prepaid Expenses and Deferred Charges | $22,830 | $23,074 | ▲ $244 |
| Inventories for Sale or Use | $30,553 | $11,393 | ▼ $19,160 |
| Cash and Non-Interest-Bearing Accounts | $2,576 | $2,298 | ▼ $278 |
| Total Assets | $3,028,252 | $2,424,540 | ▼ $603,712 |
| Other Assets Total | $949,997 | $684,965 | ▼ $265,032 |
| Liabilities | |||
| Other Liabilities | $1,168,785 | $872,226 | ▼ $296,559 |
| Accounts Payable and Accrued Expenses | $380,868 | $544,073 | ▲ $163,205 |
| Total Liabilities | $1,549,653 | $1,416,299 | ▼ $133,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,468,599 | $1,008,241 | ▼ $460,358 |
| Net Assets With Donor Restrictions | $10,000 | $0 | ▼ $10,000 |
| Total Net Assets Fund Balance | $1,478,599 | $1,008,241 | ▼ $470,358 |
| Total Liabilities and Net Assets / Fund Balance | $3,028,252 | $2,424,540 | ▼ $603,712 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $113,084 | $775,963 | $889,047 |
| Equipment | $208,784 | $205,504 | $414,288 |
| Other Assets Org | $39,354 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Kim | CEO/provider | FT | $236,266 | $15,705 | $251,971 |
| Ines Sancho Torres | Ob/gyn | FT | $182,001 | - | $182,001 |
| Sheldon Wermes | Chief Development Officer | FT | $174,389 | $6,198 | $180,587 |
| Janet Kim | CMO/provider | FT | $163,692 | $15,705 | $179,397 |
| Christina Gargiulo | Np | FT | $152,694 | $11,021 | $163,715 |
| Joshua Lau | Pediatric | - | $115,915 | $31,410 | $147,325 |
| Kadima Bijou | Np | FT | $145,000 | - | $145,000 |
| Hapuarachchi K Dilani | Np | FT | $120,463 | - | $120,463 |
| Hak Sung | Finance Director | PT | $89,839 | - | $89,839 |
| Name | Title |
|---|---|
| Victor Amjorin | Board Chair, Finance Committee |
| Damaris Barrios | Operations Committee Chair |
| Jim Dickinson | Board Secretary, Operations Committee |
| Betsy Maddox | Finance Committee |
| Jay Nfonoyin | Finance Committee |
| Annie Cooper | Member |
| John Saldanha | Member |
| Maria Soto | Member |
| Ruben Remedios | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Summit Technology Group LLC | It Services | 606 LEETOWN ROAD, Stormville, NY 12582 | $159,200 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $43,398 | Sale of Comparable Items |
| Total Noncash Contributions | 1 | $43,398 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,695,270 |
| Other Expenses | $2,716,520 |
| Total Fundraising Expense | $282,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,539,026 | $783,676 | $88,964 | $3,411,666 |
| Fees for Services Other | $644,856 | $675,147 | - | $1,320,003 |
| Current Officers, Directors, Trustees, and Key Employees | $163,374 | $357,833 | $180,587 | $701,794 |
| Occupancy | $448,115 | $71,583 | - | $519,698 |
| Payroll Taxes | $168,794 | $155,810 | $10,479 | $335,083 |
| Other Employee Benefits | $129,881 | $114,152 | $2,694 | $246,727 |
| Office Expenses | $36,145 | $120,678 | - | $156,823 |
| Information Technology | - | $66,958 | - | $66,958 |
| Fees for Services Accounting | - | $61,650 | - | $61,650 |
| Other Expenses | $77,438 | $35,517 | - | $35,517 |
| Insurance | - | $34,998 | - | $34,998 |
| Advertising | - | $31,247 | - | $31,247 |
| All Other Expenses | $12,119 | $14,111 | - | $26,230 |
| Depreciation Depletion | $20,386 | - | - | $20,386 |
| Travel | - | $8,841 | - | $8,841 |
| Conferences and Meetings | - | $2,466 | - | $2,466 |
| Total Functional Expenses | $4,552,969 | $2,576,097 | $282,724 | $7,411,790 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,411,790 |
| Total Expenses per Audited Statements | $7,411,790 |
| Total Expenses per Form 990 | $7,411,790 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $832,447 |
| Finance Lease Liabilities | $39,779 |
“David kim, ceo and janet kim, cmo share a family relationship.”
“Audited financial statements and information provided by the finance department of the organization. The form 990 is reviewed by top management and the board of directors prior to filing.”
“On a regular basis the organization will request and gather signed documents by the officers and/or directors stating that no conflicts exist and the normal investigation will also be done to sustain the claims. In the case of a potentially conflicted person who is a board member (including the ceo), that person may make a presentation to the board regarding whether he or she has a conflict, and may respond to related questions from the board. However, after such presentation, he or she shall leave the meeting during any discussion of, or vote on, whether a conflict of interest exists, and if such conflict is determined by the board to exist, he or she shall leave the meeting during any discussion of, and voting on, the transaction or arrangement that involves the conflict of interest.”
“The board of directors reviews compensation for the ceo and other officers and key employees. They use a questionnaire based on performance. The last review was conducted in 2018.”
“UPON REQUEST.”
“Billing services: program service expenses 586,470. Management and general expenses 43,397. Fundraising expenses 0. Total expenses 629,867. Other consultants: program service expenses 0. Management and general expenses 571,810. Fundraising expenses 0. Total expenses 571,810. Lab fees: program service expenses 58,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,386. Other professional services: program service expenses 0. Management and general expenses 59,940. Fundraising expenses 0. Total expenses 59,940.”
“The process has not changed from the prior year.”
“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 380868 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 544073 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 603198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1039528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A FAITH-BASED HEALTH CENTER PROVIDING PHYSICAL, EMOTIONAL AND SPIRITUAL CARE FOR ALL PEOPLE REGARDLESS OF ECONOMIC STATUS. WE ALSO TRAIN AND ENCOURAGE OTHERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31247 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31247 |
| IRS990/AllOtherContributionsAmt | 0 | 958352 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14111 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID KIM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188156560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2079 FOREST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 180587 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 357833 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 701794 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2466 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2466 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 159200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 606 LEETOWN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STORMVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12582 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SUMMIT TECHNOLOGY GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2996703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1467 |
| IRS990/CYOtherExpensesAmt | 0 | 2716520 |
| IRS990/CYOtherRevenueAmt | 0 | 720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3942542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -470358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4695270 |
| IRS990/CYTotalExpensesAmt | 0 | 7411790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 282724 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6941432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20386 |
| IRS990/Desc | 0 | WE OFFER A BROAD SPECTRUM OF MEDICAL AND HEALTHCARE SERVICES SUCH AS ADULT CARE AS WELL AS CHILD CARE ALONG WITH WOMEN'S HEALTHCARE AND PODIATRY. WE ARE A FAITH-BASED COMMUNITY HEALTH CENTER WHICH SHARES THE LOVE OF JESUS BY PROVIDING QUALITY, AFFORDABLE HEALTH AND WELLNESS CARE TO MARINERS HARBOR AND STATEN ISLAND RESIDENTS. WE CARE FOR THE WHOLE PERSON AND WHOLE FAMILY ADDRESSING INDIVIDUAL AND FAMILY PHYSICAL, EMOTIONAL, AND SPIRITUAL WELLBEING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4552969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 675147 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 644856 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1320003 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 31410 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR AMJORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAMARIS BARRIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNIE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETSY MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY NFONOYIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUBEN REMEDIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN SALDANHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HAK SUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | INES SANCHO TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KADIMA BIJOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HAPUARACHCHI K DILANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINA GARGIULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHELDON WERMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSHUA LAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 236266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 163692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 89839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 182001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 120463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 152694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 174389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 115915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR, FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OPERATIONS COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY, OPERATIONS COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO/PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CMO/PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | OB/GYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PEDIATRIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2038351 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6941432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 66958 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66958 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34998 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30553 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1467 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 981467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 321868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1303335 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BEACON IS A FAITH-BASED HEALTH CENTER THAT PROVIDES HIGH QUALITY, WHOLE PERSON CARE TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PEOPLE REGARDLESS OF THEIR ECONOMIC STATUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1478599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1008241 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1468599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1008241 |
| IRS990/NoncashContributionsAmt | 0 | 43398 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 448115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 519698 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 120678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 156823 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 949997 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 684965 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2694 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129881 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 246727 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES AND DR |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 312835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 312835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41430 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1168785 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 872226 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 720 |
| IRS990/OtherRevenueTotalAmt | 0 | 720 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88964 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 783676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2539026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3411666 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10479 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 155810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 335083 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 737649 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 134061 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22830 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23074 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KIM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INCENTIVE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PHARMACY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2682987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 707309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 350318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 201928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2682987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 707309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 350318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 201928 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3275527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2190 |
| IRS990/PYOtherExpensesAmt | 0 | 2611442 |
| IRS990/PYOtherRevenueAmt | 0 | 81893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3433495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -697525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4879188 |
| IRS990/PYTotalExpensesAmt | 0 | 7490630 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6793105 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -470358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3942542 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 568769 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207353 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2021 AMOUNT: $ 178,708. 2022 AMOUNT: $ 156,498. 2023 AMOUNT: $ 81,893. 2024 AMOUNT: $ 720. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2996703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3275527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5237915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3329257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2891479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17730881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5393 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5705272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81893 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156498 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178708 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 417819 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16271127 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1459754 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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