Civic Intelligence

Ami Foundation Inc.

990 • Fiscal year 2023 • EIN 11-3676863

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

Organization ProfileAMIFOUNDATION.NET
8025 Black Horse Pike 300West Atlantic City, NJ 08232

(609) 653-8219

Siviq Scores

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

Liabilities / Assets

95th percentile

0.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-37%

Faster asset growth than 18% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

-2.6%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$114,493

Down $66,370 (-37%) from 2022

Net Assets

Down

$72,642

Down $25,659 (-26%) from 2022

Liabilities

Down

$41,851

Down $40,711 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$188,685

Down $5,055 (-2.6%) from 2022

Expenses

Down

$214,344

Down $70,126 (-25%) from 2022

Net Income

Up

-$25,659

Up $65,071 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $42,955Liabilities 2011: $0Net Assets 2011: $42,9552011Assets 2012: $55,642Liabilities 2012: $0Net Assets 2012: $55,6422012Assets 2013: $51,865Liabilities 2013: $0Net Assets 2013: $51,8652013Assets 2014: $176,975Liabilities 2014: $0Net Assets 2014: $176,9752014Assets 2015: $275,012Liabilities 2015: $0Net Assets 2015: $275,0122015Assets 2016: $320,706Liabilities 2016: $0Net Assets 2016: $320,7062016Assets 2017: $334,521Liabilities 2017: $0Net Assets 2017: $334,5212017Assets 2018: $363,082Liabilities 2018: $0Net Assets 2018: $363,0822018Assets 2019: $541,957Liabilities 2019: $196,715Net Assets 2019: $345,2422019Assets 2020: $382,953Liabilities 2020: $159,803Net Assets 2020: $223,1502020Assets 2021: $310,744Liabilities 2021: $121,713Net Assets 2021: $189,0312021Assets 2022: $180,863Liabilities 2022: $82,562Net Assets 2022: $98,3012022Assets 2023: $114,493Liabilities 2023: $41,851Net Assets 2023: $72,6422023Assets 2024: $41,587Liabilities 2024: $0Net Assets 2024: $41,5872024

Highlighted filing

2023

Assets$114,493
Liabilities$41,851
Net Assets$72,642
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KExpenses 2011: $175,6322011Expenses 2012: $138,5342012Revenue 2013: $119,233Expenses 2013: $123,010Net Income 2013: -$3,7772013Revenue 2014: $301,055Expenses 2014: $175,945Net Income 2014: $125,1102014Revenue 2015: $294,131Expenses 2015: $196,094Net Income 2015: $98,0372015Revenue 2016: $215,872Expenses 2016: $170,178Net Income 2016: $45,6942016Revenue 2017: $176,264Expenses 2017: $162,449Net Income 2017: $13,8152017Revenue 2018: $215,629Expenses 2018: $187,068Net Income 2018: $28,5612018Revenue 2019: $234,113Expenses 2019: $251,953Net Income 2019: -$17,8402019Revenue 2020: $113,970Expenses 2020: $236,062Net Income 2020: -$122,0922020Revenue 2021: $165,837Expenses 2021: $199,956Net Income 2021: -$34,1192021Revenue 2022: $193,740Expenses 2022: $284,470Net Income 2022: -$90,7302022Revenue 2023: $188,685Expenses 2023: $214,344Net Income 2023: -$25,6592023Revenue 2024: $179,244Expenses 2024: $210,299Net Income 2024: -$31,0552024

Highlighted filing

2023

Revenue$188,685
Expenses$214,344
Net Income-$25,659
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$296,568
Mission and Program Overview

Mission

Fund raising events to benefit other charitable organizations that support the health and well-being of community residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,960$78,933▲ $18,973
Rtn Earn Endowment Incm Other Fnds$98,301$72,642▼ $25,659
Land, Buildings, and Equipment, Net$120,903$35,560▼ $85,343
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$180,863$114,493▼ $66,370
Liabilities
Unsecured Notes Loans Payable$82,562$41,851▼ $40,711
Total Liabilities$82,562$41,851▼ $40,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,301$72,642▼ $25,659
Total Liabilities and Net Assets / Fund Balance$180,863$114,493▼ $66,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,560$491,155$526,715
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Sergey LeshchinskiyPresident
Margaret C Avagliano MdVice President
Carla WyattTrustee
Daniel SeidersTrustee
Desirree PalumboTrustee
Michael JenorikiTrustee
Myra Finn WedmidTrustee
Nancy HaughTrustee
Thomas J Farren Sr EddTrustee
David LeviSecretary
Chandni BhimaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,069
Program Service Revenue
$48,000
Investment Income
$1,898
Other Revenue
$47,718
All Other Contributions
$91,069
Change in Net Assets
$-25,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,493
Grants and Similar Amounts Paid$99,851
Total Fundraising Expense$12,187
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,851--$99,851
Depreciation Depletion$85,343--$85,343
Other Expenses$14,954--$14,954
Advertising--$11,871$11,871
Interest$2,009--$2,009
Office Expenses--$316$316
Total Functional Expenses$202,157$0$12,187$214,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Cancer SocietyAtlanta, GA-General Charitable Contribution$27,339
Atlanticare FoundationEgg Harbor Township, NJ-General Charitable Contribution$26,700
American Heart AssociationDallas, TX-General Charitable Contribution$25,000
Radiological Society of North AmericaOak Brook, IL-General Charitable Contribution$10,000
Complete CareCape May, NJ-General Charitable Contribution$5,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,601
Fundraising Direct Expenses$107,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$81,638$81,638$58,675$22,963
Bingo$46,898$46,898$27,097$19,801
Total Events$155,601$155,601$107,883$47,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are five trustees who collectively own 16.3636% of two separate partnerships atlantic medical imaging and atlantic radiology professional association.”

Form 990, Part VI, Section B, Line 11B

“All board members are provided a complete copy of the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ami Foundation
EIN
11-3676863
Phone
6096538219
Address
8025 BLACK HORSE PIKE 300, WEST ATLANTIC CITY, NJ 08232

Signing Officer

Name
Margaret C Avagliano
Title
President
Phone
6096538219
Signed
2024-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergey Leshchinskiy Md
Formed
2003
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Smolin Lupin & Co LLC
Address
165 PASSAIC AVE - 4TH FLOOR, FAIRFIELD, NJ 07004
Preparer
Joseph Pasquino
Phone
9734397200
Raw XML AppendixShowing 400 of 463 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUND RAISING EVENTS TO BENEFIT OTHER CHARITABLE ORGANIZATIONS THAT SUPPORT THE HEALTH AND WELL-BEING OF COMMUNITY RESIDENTS.
IRS990/AdvertisingGrp/FundraisingAmt011871
IRS990/AdvertisingGrp/TotalAmt011871
IRS990/AllOtherContributionsAmt091069
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEMAL PATEL
IRS990/BooksInCareOfDetail/PhoneNum06095689158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08025 BLACK HORSE PIKE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST ATLANTIC CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008232
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt059960
IRS990/CashNonInterestBearingGrp/EOYAmt078933
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091069
IRS990/CYGrantsAndSimilarPaidAmt099851
IRS990/CYInvestmentIncomeAmt01898
IRS990/CYOtherExpensesAmt0114493
IRS990/CYOtherRevenueAmt047718
IRS990/CYProgramServiceRevenueAmt048000
IRS990/CYRevenuesLessExpensesAmt0-25659
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0214344
IRS990/CYTotalFundraisingExpenseAmt012187
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188685
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085343
IRS990/DepreciationDepletionGrp/TotalAmt085343
IRS990/Desc0FUNDRAISING EVENTS FOR THE BENEFIT OF OTHER CHARITABLE ORGANIZATIONS INVOLVED IN THE DIAGNOSIS AND TREATMENT OF CANCER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099851
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET C AVAGLIANO MD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LEVI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANDNI BHIMANI
IRS990/Form990PartVIISectionAGrp/PersonNm3SERGEY LESHCHINSKIY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL JENORIKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MYRA FINN WEDMID
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY HAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7DESIRREE PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL SEIDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS J FARREN SR EDD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0107883
IRS990/FundraisingGrossIncomeAmt0155601
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt099851
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt099851
IRS990/GrantsToDomesticOrgsGrp/TotalAmt099851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0296568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt02009
IRS990/InterestGrp/TotalAmt02009
IRS990/InvestmentIncomeGrp/ExclusionAmt01898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01898
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035560
IRS990/LandBldgEquipCostOrOtherBssAmt0526715
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUND RAISING EVENTS TO BENEFIT OTHER CHARITABLE ORGANIZATIONS THAT SUPPORT THE HEALTH AND WELL-BEING OF COMMUNITY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt098301
IRS990/NetAssetsOrFundBalancesEOYAmt072642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0316
IRS990/OfficeExpensesGrp/TotalAmt0316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAMMO OPERATING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt014954
IRS990/OtherExpensesGrp/TotalAmt014954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SERGEY LESHCHINSKIY MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE MAMMO VAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048000
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A MOBILE MAMMO VAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102306
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156218
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0128252
IRS990/PYOtherRevenueAmt055822
IRS990/PYProgramServiceRevenueAmt048000
IRS990/PYRevenuesLessExpensesAmt0-90730
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0284470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193740
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25659
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0809278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02025
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01203584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300325
IRS990ScheduleA/Total509Grp/TotalAmt01203984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01206259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0526715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155601
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt027339
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt226700
IRS990ScheduleI/RecipientTable/CashGrantAmt35115
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ATLANTICARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMPLETE CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RADIOLOGICAL SOCIETY OF NORTH AMERICA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 WILLIAMS STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17272 GREENVILLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22500 ENGLISH CREEK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4820 JORIE BLVD SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EGG HARBOR TOWNSHIP
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CAPE MAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OAK BROOK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd208234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd308210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460523
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE FIVE TRUSTEES WHO COLLECTIVELY OWN 16.3636% OF TWO SEPARATE PARTNERSHIPS ATLANTIC MEDICAL IMAGING AND ATLANTIC RADIOLOGY PROFESSIONAL ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180863
IRS990/TotalAssetsEOYAmt0114493
IRS990/TotalAssetsGrp/BOYAmt0180863
IRS990/TotalAssetsGrp/EOYAmt0114493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091069
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082562
IRS990/TotalLiabilitiesEOYAmt041851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,493
Liabilities
$41,851
Net assets
$72,642
Revenue
$188,685
Expenses
$214,344
Net income
-$25,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.79$2.10$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.42$0.73$1.89$2.14$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.83$0.98$1.94$2.84$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.22$1.89$1.66$2.00$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.60$2.23$1.14$2.36$1.22
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.42$1.97$3.45$2.34$2.52$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$2.16$1.87$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$1.76$1.62$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$2.16$1.70$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.94$1.96$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.01$1.76$1.25
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.19$1.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.76