Civic Intelligence

Birch Family Services Inc.

990 • Fiscal year 2013 • EIN 11-2503193

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.BIRCHFAMILYSERVICES.ORG

View Organization Page

104 West 29th Street 3rd FloorSuiteNew York, NY 10001
Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.37x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

32nd percentile

0.3%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$23,167,948

Up $1,880,705 (+8.8%) from 2012

Net Assets

Up

$3,201,202

Up $171,612 (+5.7%) from 2012

Liabilities

Up

$19,966,746

Up $1,709,093 (+9.4%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Up

$54,633,678

Up $1,942,714 (+3.7%) from 2012

Expenses

Up

$54,462,066

Up $2,107,859 (+4.0%) from 2012

Net Income

Down

$171,612

Down $165,145 (-49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80M$60M$40M$20M$0Assets 2010: $17,972,157Liabilities 2010: $15,380,907Net Assets 2010: $2,591,2502010Assets 2011: $19,214,531Liabilities 2011: $16,521,698Net Assets 2011: $2,692,8332011Assets 2012: $21,287,243Liabilities 2012: $18,257,653Net Assets 2012: $3,029,5902012Assets 2013: $23,167,948Liabilities 2013: $19,966,746Net Assets 2013: $3,201,2022013Assets 2014: $22,434,964Liabilities 2014: $18,954,520Net Assets 2014: $3,480,4442014Assets 2015: $23,352,064Liabilities 2015: $20,354,870Net Assets 2015: $2,997,1942015Assets 2016: $24,158,322Liabilities 2016: $21,998,920Net Assets 2016: $2,159,4022016Assets 2017: $21,829,994Liabilities 2017: $18,727,876Net Assets 2017: $3,102,1182017Assets 2018: $27,231,924Liabilities 2018: $21,643,147Net Assets 2018: $5,588,7772018Assets 2019: $25,335,472Liabilities 2019: $19,511,209Net Assets 2019: $5,824,2632019Assets 2020: $38,917,074Liabilities 2020: $35,069,306Net Assets 2020: $3,847,7682020Assets 2021: $68,113,610Liabilities 2021: $55,491,488Net Assets 2021: $12,622,1222021Assets 2022: $63,487,127Liabilities 2022: $58,102,448Net Assets 2022: $5,384,6792022Assets 2023: $61,669,321Liabilities 2023: $46,057,616Net Assets 2023: $15,611,7052023Assets 2024: $63,806,716Liabilities 2024: $46,901,849Net Assets 2024: $16,904,8672024

Highlighted filing

2013

Assets$23,167,948
Liabilities$19,966,746
Net Assets$3,201,202
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$100M$50M$0-$50MExpenses 2010: $46,792,9542010Expenses 2011: $50,104,3202011Revenue 2012: $52,690,964Expenses 2012: $52,354,207Net Income 2012: $336,7572012Revenue 2013: $54,633,678Expenses 2013: $54,462,066Net Income 2013: $171,6122013Revenue 2014: $55,006,802Expenses 2014: $54,727,560Net Income 2014: $279,2422014Revenue 2015: $54,374,495Expenses 2015: $54,857,745Net Income 2015: -$483,2502015Revenue 2016: $56,815,187Expenses 2016: $55,409,601Net Income 2016: $1,405,5862016Revenue 2017: $63,273,101Expenses 2017: $62,330,385Net Income 2017: $942,7162017Revenue 2018: $69,165,665Expenses 2018: $66,679,006Net Income 2018: $2,486,6592018Revenue 2019: $69,603,842Expenses 2019: $69,368,356Net Income 2019: $235,4862019Revenue 2020: $70,814,999Expenses 2020: $72,791,494Net Income 2020: -$1,976,4952020Revenue 2021: $78,917,553Expenses 2021: $70,652,547Net Income 2021: $8,265,0062021Revenue 2022: $77,502,279Expenses 2022: $82,983,964Net Income 2022: -$5,481,6852022Revenue 2023: $92,258,713Expenses 2023: $82,765,791Net Income 2023: $9,492,9222023Revenue 2024: $87,793,115Expenses 2024: $87,600,637Net Income 2024: $192,4782024

Highlighted filing

2013

Revenue$54,633,678
Expenses$54,462,066
Net Income$171,612
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.3
Gross Receipts
$54,633,678
Mission and Program Overview

Mission

Birch family services empowers people with autism and developmental disabilities to lead fulfilling lives.

Major Activities

Activity 2
Birch operates other community based services for people with special needs. 81 adolescents and adults with severe developmental disabilities receive twenty-four hour care in birch's 11 residences located in brooklyn and queens. Many of these individuals had been living in state institutions but now enjoy real homes in communities in which they can actually participate. We have also served 30 individuals in our day habilitation programs in two sites in brooklyn and queens, to assist them in transitioning from high school by engaging them in activities that promote eventual employment and independent living in addition to serving 69 individuals in our medicaid service coordination program.
Filing and Contact Details

Filer

EIN
11-2503193
Raw XML AppendixShowing 400 of 855 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/Activity2/Description0BIRCH OPERATES OTHER COMMUNITY BASED SERVICES FOR PEOPLE WITH SPECIAL NEEDS. 81 ADOLESCENTS AND ADULTS WITH SEVERE DEVELOPMENTAL DISABILITIES RECEIVE TWENTY-FOUR HOUR CARE IN BIRCH'S 11 RESIDENCES LOCATED IN BROOKLYN AND QUEENS. MANY OF THESE INDIVIDUALS HAD BEEN LIVING IN STATE INSTITUTIONS BUT NOW ENJOY REAL HOMES IN COMMUNITIES IN WHICH THEY CAN ACTUALLY PARTICIPATE. WE HAVE ALSO SERVED 30 INDIVIDUALS IN OUR DAY HABILITATION PROGRAMS IN TWO SITES IN BROOKLYN AND QUEENS, TO ASSIST THEM IN TRANSITIONING FROM HIGH SCHOOL BY ENGAGING THEM IN ACTIVITIES THAT PROMOTE EVENTUAL EMPLOYMENT AND INDEPENDENT LIVING IN ADDITION TO SERVING 69 INDIVIDUALS IN OUR MEDICAID SERVICE COORDINATION PROGRAM.
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IRS990/Description0BIRCH OPERATES EARLY CHILDHOOD PROGRAMS THROUGHOUT NEW YORK CITY. 750 YOUNG CHILDREN WITH SEVERE DEVELOPMENTAL DELAYS ARE RECEIVING THE SPECIALIZED THERAPEUTIC AND EDUCATIONAL SERVICES THEY NEED TO OVERCOME THE OBSTACLES THEY AND THEIR FAMILIES FACE. BIRCH ALSO SERVES AN ADDITIONAL 250 TYPICALLY-DEVELOPING PRESCHOOLERS, INCLUDING STUDENTS FUNDED THROUGH FEDERAL AND NYC HEAD START, AND NYC CHILDREN'S SERVICES. BECAUSE OF THE SUCCESS OF OUR PROGRAMS, MANY OF THE CHILDREN WITH DEVELOPMENTAL DELAYS WHOM BIRCH GRADUATES EACH YEAR ENTER PUBLIC SCHOOL CLASSES FOR TYPICALLY-DEVELOPING CHILDREN OR ARE ABLE TO PARTICIPATE IN LESS INTENSIVE SPECIAL CLASSES. THE PHYLLIS L. SUSSER SCHOOL FOR EXCEPTIONAL CHILDREN IN FLUSHING SERVES CHILDREN AGES 5-21 WITH AUTISM, MENTAL RETARDATION, EMOTIONAL DISABILITIES, SEVERE SPEECH AND LANGUAGE IMPAIRMENTS AND TRAUMATIC BRAIN INJURIES WHOSE NEEDS CANNOT BE MET BY THE PUBLIC SCHOOL SYSTEM. COMBINED WITH BIRCH ANNEX IN WASHINGTON HEIGHTS FOR 5-8 YEAR OLDS WITH AUTISM, BIRCH'S SCHOOL-AGE PROGRAM CURRENTLY SERVES OVER 100 CHILDREN. RENOWNED FOR ITS EXPERTISE IN THE EDUCATION OF CHILDREN WITH AUTISM SPECTRUM DISORDERS, BIRCH TRAINS NEARLY 500 STAFF EACH YEAR IN EFFECTIVE METHODS FOR THESE CHILDREN.
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IRS990/Insurance/ProgramServices0218491
IRS990/Insurance/Total0303484
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
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IRS990/Interest/Total0691613
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IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec08814485
IRS990/LandBuildingsEquipmentBasis021084044
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IRS990/LandBuildingsEquipmentBasisNet/EOY012269559
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE THE FINEST EDUCATION, THERAPEUTIC AND RESIDENTIAL SERVICES TO PEOPLE WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES AND TO HELP THEIR FAMILIES OVERCOME LIFELONG OBSTACLES THEY FACE IN RAISING CHILDREN WITH DISABILITIES.
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/MortNotesPyblSecuredInvestProp/EOY010260609
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IRS990/OtherExpenses/Description0PROGRAM OPERATIONAL EXPENSES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3START-UP EXPENSES
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IRS990/OtherExpenses/ManagementAndGeneral1877
IRS990/OtherExpenses/ManagementAndGeneral248141
IRS990/OtherExpenses/ProgramServices02153647
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IRS990/OtherExpenses/Total1953934
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,167,948
Liabilities
$19,966,746
Net assets
$3,201,202
Revenue
$54,633,678
Expenses
$54,462,066
Net income
$171,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.8$46.9$16.9$87.8$87.6$0.19
2023Detailed filing. Detailed filing data is available for this year.$61.7$46.1$15.6$92.3$82.8$9.49
2022Detailed filing. Detailed filing data is available for this year.$63.5$58.1$5.38$77.5$83.0$5.48
2021Detailed filing. Detailed filing data is available for this year.$68.1$55.5$12.6$78.9$70.7$8.27
2020Detailed filing. Detailed filing data is available for this year.$38.9$35.1$3.85$70.8$72.8$1.98
2019Detailed filing. Detailed filing data is available for this year.$25.3$19.5$5.82$69.6$69.4$0.24
2018Detailed filing. Detailed filing data is available for this year.$27.2$21.6$5.59$69.2$66.7$2.49
2017Detailed filing. Detailed filing data is available for this year.$21.8$18.7$3.10$63.3$62.3$0.94
2016Detailed filing. Detailed filing data is available for this year.$24.2$22.0$2.16$56.8$55.4$1.41
2015Detailed filing. Detailed filing data is available for this year.$23.4$20.4$3.00$54.4$54.9$0.48
2014Detailed filing. Detailed filing data is available for this year.$22.4$19.0$3.48$55.0$54.7$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$20.0$3.20$54.6$54.5$0.17
2012Summary only. Only limited summary data is available for this year.$21.3$18.3$3.03$52.7$52.4$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$16.5$2.69$50.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$15.4$2.59$46.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits