Civic Intelligence

Beth Abraham Health Services

990T • Fiscal year 2020 • EIN 13-1739920

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CENTERLIGHT.ORG

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1733 Eastchester RoadBronx, NY 10461

(718) 519-4238

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $75,271,996Liabilities 2010: $71,136,005Net Assets 2010: $4,135,9912010Assets 2011: $86,203,441Liabilities 2011: $79,393,722Net Assets 2011: $6,809,7192011Assets 2012: $103,808,720Liabilities 2012: $89,530,931Net Assets 2012: $14,277,7892012Assets 2013: $77,988,697Liabilities 2013: $59,301,794Net Assets 2013: $18,686,9032013Assets 2014: $75,978,536Liabilities 2014: $60,503,615Net Assets 2014: $15,474,9212014Assets 2015: $73,520,302Liabilities 2015: $54,630,435Net Assets 2015: $18,889,8672015Assets 2016: $78,592,204Liabilities 2016: $59,094,279Net Assets 2016: $19,497,9252016Assets 2017: $47,724,769Liabilities 2017: $24,656,262Net Assets 2017: $23,068,5072017Assets 2018: $37,790,824Liabilities 2018: $26,414,998Net Assets 2018: $11,375,8262018Assets 2019: $42,915,743Liabilities 2019: $25,113,970Net Assets 2019: $17,801,7732019Assets 2020: $22,673,789Liabilities 2020: $14,846,986Net Assets 2020: $7,826,8032020Assets 2021: $23,984,487Liabilities 2021: $15,307,062Net Assets 2021: $8,677,4252021Assets 2022: $19,178,120Liabilities 2022: $12,496,130Net Assets 2022: $6,681,9902022Assets 2023: $19,959,320Liabilities 2023: $12,037,862Net Assets 2023: $7,921,4582023Assets 2024: $20,944,345Liabilities 2024: $8,641,245Net Assets 2024: $12,303,1002024

Latest loaded filing

2024

Assets$20,944,345
Liabilities$8,641,245
Net Assets$12,303,100
Open 2024 Filing

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $225,275,5482010Expenses 2011: $270,593,9462011Expenses 2012: $351,426,1812012Revenue 2013: $259,273,226Expenses 2013: $258,236,787Net Income 2013: $1,036,4392013Revenue 2014: $55,811,767Expenses 2014: $53,754,990Net Income 2014: $2,056,7772014Revenue 2015: $60,400,084Expenses 2015: $53,413,630Net Income 2015: $6,986,4542015Revenue 2016: $59,894,500Expenses 2016: $59,769,850Net Income 2016: $124,6502016Revenue 2017: $54,808,209Expenses 2017: $24,551,784Net Income 2017: $30,256,4252017Revenue 2018: $4,345,851Expenses 2018: $3,595,285Net Income 2018: $750,5662018Revenue 2019: $3,316,246Expenses 2019: $1,832,349Net Income 2019: $1,483,8972019Revenue 2020: $1,934,541Expenses 2020: $343,283Net Income 2020: $1,591,2582020Revenue 2021: $892,966Expenses 2021: $459,500Net Income 2021: $433,4662021Revenue 2022: $503,571Expenses 2022: $292,518Net Income 2022: $211,0532022Revenue 2023: $432,100Expenses 2023: $635,646Net Income 2023: -$203,5462023Revenue 2024: $619,691Expenses 2024: $533,734Net Income 2024: $85,9572024

Latest loaded filing

2024

Revenue$619,691
Expenses$533,734
Net Income$85,957
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Beth abraham health services (beth abraham) operates a 448 bed skilled nursing facility which serves the new york city metropolitan area. Since 1920 it has offered the highest quality of services and has worked to fulfill its mission of caring for the chronically ill and disabled in the community. The skilled nursing facility's services include long-term nursing care, rehabilitation, and postacute care services.

Filing and Contact Details

Filer

Filer Name
Beth Abraham Services
EIN
13-1739920
Phone
7185194238
Address
1733 EASTCHESTER ROAD, BRONX, NY 10461

Signing Officer

Name
Johnny Lee
Title
Interim CFO
Phone
7185194238
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Raw XML Appendix88 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
IRS990T/BalanceDueAmt03626
IRS990T/BooksInCareOfDetail/PersonNm0JOHN KEHOE VP OF FINANCE
IRS990T/BooksInCareOfDetail/PhoneNum07182391405
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01733 EASTCHESTER ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010461
IRS990T/BookValueAssetsEOYAmt022673789
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt010388
IRS990TScheduleA/OtherIncomeAmt030360
IRS990TScheduleA/PrincipalBusinessActivityCd0812930
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01707
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt012095
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt030360
IRS990TScheduleA/TotUnrltTrdBusIncmAmt030360
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARKING LOT RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt018265
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt018265
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03626
IRS990T/TaxLessCreditsAmt03626
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt03626
IRS990T/TotalTaxComputationAmt03626
IRS990T/TotalUBTIAmt017265
IRS990T/TotalUBTIBeforeNOLSpecificAmt018265
IRS990T/TotalUBTIBeforeSection199AAmt018265
IRS990T/TotalUBTIComputedAmt018265
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07185194238
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETH ABRAHAM SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0131739920
ReturnHeader/Filer/PhoneNum07185194238
ReturnHeader/Filer/USAddress/AddressLine1Txt01733 EASTCHESTER ROAD
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02021-11-12T16:43:23-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
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Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$8.64$12.3$0.62$0.53$0.09
2023Detailed filing. Detailed filing data is available for this year.$20.0$12.0$7.92$0.43$0.64$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$12.5$6.68$0.50$0.29$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$15.3$8.68$0.89$0.46$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$14.8$7.83$1.93$0.34$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$25.1$17.8$3.32$1.83$1.48
2018Summary only. Only limited summary data is available for this year.$37.8$26.4$11.4$4.35$3.60$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$24.7$23.1$54.8$24.6$30.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.6$59.1$19.5$59.9$59.8$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$54.6$18.9$60.4$53.4$6.99
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$76.0$60.5$15.5$55.8$53.8$2.06
2013Detailed filing. Detailed filing data is available for this year.$78.0$59.3$18.7$259$258$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$89.5$14.3$351
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$79.4$6.81$271
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$71.1$4.14$225