Civic Intelligence

Beth Emeth Home Attendant Service Inc

990 • Fiscal year 2014 • EIN 11-2261726

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A

View Organization Page

250 West 57th StreetNew York, NY 10107

(347) 205-8473

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.30x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$86,595

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$9,169,367

Up $899,234 (+11%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Up

$9,169,367

Up $899,234 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Down

$30,351,336

Down $762,542 (-2.5%) from 2013

Expenses

Down

$30,351,336

Down $762,542 (-2.5%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2011: $8,420,384Liabilities 2011: $8,420,384Net Assets 2011: $02011Assets 2012: $8,802,909Liabilities 2012: $8,802,909Net Assets 2012: $02012Assets 2013: $8,270,133Liabilities 2013: $8,270,133Net Assets 2013: $02013Assets 2014: $9,169,367Liabilities 2014: $9,169,367Net Assets 2014: $02014Assets 2015: $1,268,580Liabilities 2015: $116,649Net Assets 2015: $1,151,9312015Assets 2016: $422,185Liabilities 2016: $284,987Net Assets 2016: $137,1982016Assets 2017: $227,514Liabilities 2017: $0Net Assets 2017: $227,5142017Assets 2018: $7,239Liabilities 2018: $0Net Assets 2018: $7,2392018

Highlighted filing

2014

Assets$9,169,367
Liabilities$9,169,367
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $30,104,0252011Expenses 2012: $32,673,9002012Revenue 2013: $31,113,878Expenses 2013: $31,113,878Net Income 2013: $02013Revenue 2014: $30,351,336Expenses 2014: $30,351,336Net Income 2014: $02014Revenue 2015: $2,771,564Expenses 2015: $2,822,717Net Income 2015: -$51,1532015Revenue 2016: $199Expenses 2016: $382,536Net Income 2016: -$382,3372016Revenue 2017: $52,719Expenses 2017: $249,626Net Income 2017: -$196,9072017Revenue 2018: $17Expenses 2018: $76,507Net Income 2018: -$76,4902018

Highlighted filing

2014

Revenue$30,351,336
Expenses$30,351,336
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$30,351,336
Mission and Program Overview

Mission

To provide quality home care and housekeeping services to eligible clients.

To provide quality home care services and housekeeping services to eligible clients. Eligibility is determined by the medical assistance program or the department for the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,491,870$6,014,192▼ $477,678
Cash and Non-Interest-Bearing Accounts$1,468,018$1,916,157▲ $448,139
Prepaid Expenses and Deferred Charges$294,382$348,718▲ $54,336
Total Assets$8,270,133$9,169,367▲ $899,234
Other Assets Total$15,863$890,300▲ $874,437
Liabilities
Accounts Payable and Accrued Expenses$4,080,668$5,218,774▲ $1,138,106
Other Liabilities$4,189,465$3,950,593▼ $238,872
Total Liabilities$8,270,133$9,169,367▲ $899,234
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$8,270,133$9,169,367▲ $899,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$33,498--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabella LevinProgram DirectorFT$86,595$86,595
Elias BernalAssistant Director AdminFT$79,734$79,734
Rosa UchenikSupv Reg NurseFT$60,021$60,021

Board Members and Trustees

NameTitle
Arnold BlockPresident
David BlockVice President
Dianne BrownBoard Member
Judith KaplowBoard Member
Elaine MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,296,683
Program Service Revenue
$0
Investment Income
$1,378
Other Revenue
$53,275
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,682,165
Other Expenses$2,669,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,390,136$1,540,976$0$21,931,112
Other Employee Benefits$3,856,105$209,607$0$4,065,712
Insurance$1,853,938$0$0$1,853,938
Payroll Taxes$1,567,261$118,080$0$1,685,341
Information Technology$289,191$0$0$289,191
Occupancy$141,714$0$0$141,714
Fees for Services Management$76,121$0$0$76,121
Travel$58,885$0$0$58,885
Office Expenses$50,035$0$0$50,035
Other Expenses$34,542$0$0$34,542
Fees for Services Accounting$11,000$0$0$11,000
Conferences and Meetings$5,100$0$0$5,100
Advertising$464$0$0$464
Total Functional Expenses$28,482,673$1,868,663$0$30,351,336
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 Funding Grantor$3,671,917
Due to Premier$246,327
Advance Payable to DFTA$20,712
Due to MMIS Surplus & Other Payables$11,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Management and the Board review the Form 990 prior to its submission”

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

“The Management and the Board are required to disclose any Conflict of Interest to the Organization”

Form 990, Part VI, Section C, Line 19

“The Organizations govening documents, conflict of interest policy and fifnancial statements are available upon request”

Filing and Contact Details

Filer

EIN
11-2261726
Phone
3472058473

Signing Officer

Name
Isabella Levin
Title
Director
Phone
9172823902
Signed
2015-05-12

Organization Details

Principal Officer
Isabella Levin
Formed
1983
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1,523
Volunteers
0
Raw XML AppendixShowing 400 of 475 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/PayrollTaxesGrp/ManagementAndGeneralAmt0118080
IRS990/PayrollTaxesGrp/ProgramServicesAmt01567261
IRS990/PayrollTaxesGrp/TotalAmt01685341
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0294382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0348718
IRS990/PrincipalOfficerNm0Isabella Levin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DFTA PROGRAM PROVIDES SERVICES TO THE FRAILED AND ELDERLY CLIENTS. THE ELIGIBILITY IS DETERMINED BY THE NYC DEPARTMENT FOR THE AGING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01461355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01609137
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOUSEKEEPING PROGRAM PROVIDES HOUSEKEEPING SERVICES FOR ELIGIBLE CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01069205
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01314936
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MANAGED CARE PROGRAM PROVIDES QUALITY CARE SERVICES TO ELIGIBLE CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025086058
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028890298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031188598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02708
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01766199
IRS990/PYOtherRevenueAmt0-77428
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt029347679
IRS990/PYTotalExpensesAmt031113878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031113878
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0915335
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030774361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030247050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031295220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029442892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030445951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152205474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99985
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0152205474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030774361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030247050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031295220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029442892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030445951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152205474
IRS990ScheduleA/TotalSupportAmt0152228056
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1837532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt333498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from MCO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from DFTA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other Receivables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1246327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33671917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to MMIS Surplus & Other Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Premier
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Advance Payable to DFTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Funding Grantor
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0890300
IRS990ScheduleD/TotalLiabilityAmt03950593
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management and the Board review the Form 990 prior to its submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Management and the Board are required to disclose any Conflict of Interest to the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations govening documents, conflict of interest policy and fifnancial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,169,367
Liabilities
$9,169,367
Net assets
$0
Revenue
$30,351,336
Expenses
$30,351,336
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.05$0.25$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.14$0.00$0.38$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$2.77$2.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.17$9.17$0.00$30.4$30.4$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$8.27$0.00$31.1$31.1$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$8.80$0.00$32.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$8.42$0.00$30.1