Civic Intelligence

Nephrology Foundation of Brooklyn

EIN 11-2508594 • 501(c)3

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Profile

The foundation provides life-sustaining, thrice-weekly renal care to approximately four hundred patients who suffer from chronic kidney failure. In addition, nephrology foundation of brooklyn supports teaching and research in the field of kidney disease.

1845 Mcdonald AveSuite11223

www.ibrooklyn.com/NFB

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$208,138

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,866,856

Down $986,857 (-14%) from 2012

Liabilities

Down

$5,485,694

Down $2,405,300 (-30%) from 2012

Net Assets

Up

$381,162

Up $1,418,443 (+137%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

$15,346,632

No earlier filing loaded for comparison.

Expenses

Down

$13,928,189

Down $2,132,135 (-13%) from 2012

Net Income

$1,418,443

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $5,958,418Liabilities 2010: $6,231,549Net Assets 2010: -$273,1312010Assets 2011: $5,879,353Liabilities 2011: $6,542,190Net Assets 2011: -$662,8372011Assets 2012: $6,853,713Liabilities 2012: $7,890,994Net Assets 2012: -$1,037,2812012Assets 2013: $5,866,856Liabilities 2013: $5,485,694Net Assets 2013: $381,1622013

Highlighted filing

2013

Assets$5,866,856
Liabilities$5,485,694
Net Assets$381,162
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $18,832,2722010Expenses 2011: $18,839,9672011Expenses 2012: $16,060,3242012Revenue 2013: $15,346,632Expenses 2013: $13,928,189Net Income 2013: $1,418,4432013

Highlighted filing

2013

Revenue$15,346,632
Expenses$13,928,189
Net Income$1,418,443
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,866,856
Liabilities
$5,485,694
Net assets
$381,162
Revenue
$15,346,632
Expenses
$13,928,189
Net income
$1,418,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.87$5.49$0.38$15.3$13.9$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$7.89$1.04$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$6.54$0.66$18.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$6.23$0.27$18.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$15,346,632
Mission and Program Overview

Mission

The foundation provides life-sustaining, thrice-weekly renal care to approximately four hundred patients who suffer from chronic kidney failure. In addition, nephrology foundation of brooklyn supports teaching and research in the field of kidney disease.

The foundation provides life-sustaining, thrice-weekly renal care to approximately four hundred patients who suffer from chronic kidney failure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,571,011$2,505,075▼ $65,936
Accounts Receivable$2,792,453$2,466,121▼ $326,332
Cash and Non-Interest-Bearing Accounts$197,797$425,749▲ $227,952
Inventories for Sale or Use$145,245$139,124▼ $6,121
Savings and Temporary Cash Investments$810,087$40,642▼ $769,445
Prepaid Expenses and Deferred Charges$37,220$0▼ $37,220
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,853,713$5,866,856▼ $986,857
Other Assets Total$299,900$290,145▼ $9,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,500,000$2,420,224▼ $79,776
Other Liabilities$3,649,855$1,593,729▼ $2,056,126
Accounts Payable and Accrued Expenses$1,741,139$1,471,741▼ $269,398
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,890,994$5,485,694▼ $2,405,300
Net Assets / Fund Balance
Unrestricted Net Assets$-1,037,281$381,162▲ $1,418,443
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-1,037,281$381,162▲ $1,418,443
Total Liabilities and Net Assets / Fund Balance$6,853,713$5,866,856▼ $986,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,539,903$2,590,291$4,130,194
Equipment$395,206$2,144,417$2,539,623
Leasehold Improvements$219,966$1,530,244$1,750,210
Land$350,000-$350,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen I HermanPresident / CEOFT$189,985$18,153$208,138
Dominic SugrueAdmin Coord/tech OirFT$129,830$9,713$139,543
Benjamin NeschisDirector-$120,892$5,673$126,565
Kurt Stenzel MdDirector-$116,879$2,250$119,129
Georgina Delos ReyesCharge NurseFT$104,794$8,865$113,659
Yelena RysinaStaff NurseFT$101,538$1,718$103,256

Board Members and Trustees

NameTitle
Indira DiushekeevaStaff Nurse
Maria Rose MaddumaStaff Nurse

Highest Paid Contractors

ContractorServicesLocationCompensation
M Group ConsultingFinancial Consulting-$1,003,635
Brooklyn Nephrology GroupMedical Admin.-$483,171
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,344,553
Investment Income
$2,079
Other Revenue
$0
Change in Net Assets
$1,418,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,965,338
Salaries, Compensation, and Employee Benefits$6,962,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,171,803$43,274$0$5,215,077
Other Employee Benefits$989,549$49,638-$1,039,187
Fees for Services Management$5,317$927,866-$933,183
Occupancy$811,810$40,313-$852,123
Office Expenses$48,614$417,770-$466,384
Payroll Taxes$406,068$19,740-$425,808
Depreciation Depletion$310,697$34,522-$345,219
Current Officers, Directors, Trustees, and Key Employees-$208,138-$208,138
Other Expenses$188,351--$188,351
Interest-$110,898-$110,898
Fees for Services Accounting-$80,000-$80,000
Pension Plan Contributions$71,181$3,460-$74,641
Insurance$73,615--$73,615
Fees for Services Legal-$52,120-$52,120
Travel$4,077--$4,077
Total Functional Expenses$11,940,450$1,987,739$0$13,928,189
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party$898,245
Due to Related Parties$412,951
Due to Others$282,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Effective december 30, 2011, the foundation is a membership corporation. The rogosin institute, inc. ("rogosin" ) is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Effective december 30, 2011, the foundation is a membership corporation. The rogosin institute, inc. ("rogosin" ) is the sole member and appoints the board of directors of the foundation.”

Form 990, Part VI, Section A, Line 7B

“Effective december 30, 2011, the foundation is a membership corporation. The rogosin institute, inc. ("rogosin" ) is the sole member. Consequently, all decisions are of board of directors are subject to the approval of rogosin.”

Form 990, Part VI, Section B, Line 11

“The ceo will review the 990 prior to filing and provide the board with any necessary comments.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the ceo's salary by using survey data garnished from: npt salary survey (non-profit times), nonprofit coordinating committee of new york (npcc) salary survey, crain's health pulse, greater new york hospital association's gao executive compensation study. The process was last performed in 2008 and the ceo did not have a significant salary adjustment since.”

Form 990, Part VI, Section C, Line 19

“The organization makes documentation available at the corporate office, upon request.”

Filing and Contact Details

Filer

EIN
11-2508594
In Care Of
% ALLEN I HERMAN
Phone
7183369700

Signing Officer

Name
Allen I Herman
Title
CEO
Phone
7183369700
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen I Herman
Formed
1979
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
119
Volunteers
2

Preparer

Preparer
Bharti Gupta
Phone
7183369700
Supplemental Narrative

Financial Statement Notes

Part X, Line 2 - Fin 48 (asc 740) Footnote

“Consolidated Financial Statement: The Institute adopted provisions of ASC 740 "Income Taxes"(relevant portions of which were previously addressed in FASB interpretation NO. 48, "Accounting for Uncertainty in Income Taxes"), on January 1, 2009. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the Institutes financial statements. The Institute does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Institute has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Institute has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2013, there was no interest or penalties recorded or included in the statements of activities.”

Raw XML AppendixShowing 400 of 546 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/MissionDesc0THE FOUNDATION PROVIDES LIFE-SUSTAINING, THRICE-WEEKLY RENAL CARE TO APPROXIMATELY FOUR HUNDRED PATIENTS WHO SUFFER FROM CHRONIC KIDNEY FAILURE. IN ADDITION, NEPHROLOGY FOUNDATION OF BROOKLYN SUPPORTS TEACHING AND RESEARCH IN THE FIELD OF KIDNEY DISEASE.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Consolidated Financial Statement: The Institute adopted provisions of ASC 740 "Income Taxes"(relevant portions of which were previously addressed in FASB interpretation NO. 48, "Accounting for Uncertainty in Income Taxes"), on January 1, 2009. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the Institutes financial statements. The Institute does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Institute has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Institute has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2013, there was no interest or penalties recorded or included in the statements of activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE
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