Civic Intelligence

Achieve Behavioral Health

990 • Fiscal year 2015 • EIN 13-3211807

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

25 Robert Pitt DriveMonsey, NY 10952

(845) 425-7877

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.09x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$136,021

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,101,933

Up $233,172 (+27%) from 2014

Net Assets

Up

$711,434

Up $226,814 (+47%) from 2014

Liabilities

Up

$390,499

Up $6,358 (+1.7%) from 2014

Revenue

Up

$4,186,189

Up $779,426 (+23%) from 2014

Expenses

Up

$3,959,375

Up $884,130 (+29%) from 2014

Net Income

Down

$226,814

Down $104,704 (-32%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $607,916Liabilities 2010: $722,025Net Assets 2010: -$114,1092010Assets 2011: $900,954Liabilities 2011: $1,066,773Net Assets 2011: -$165,8192011Assets 2012: $662,290Liabilities 2012: $822,001Net Assets 2012: -$159,7112012Assets 2013: $573,007Liabilities 2013: $419,904Net Assets 2013: $153,1032013Assets 2014: $868,761Liabilities 2014: $384,141Net Assets 2014: $484,6202014Assets 2015: $1,101,933Liabilities 2015: $390,499Net Assets 2015: $711,4342015Assets 2016: $2,607,438Liabilities 2016: $1,629,902Net Assets 2016: $977,5362016Assets 2017: $3,399,211Liabilities 2017: $1,433,296Net Assets 2017: $1,965,9152017Assets 2018: $7,161,215Liabilities 2018: $2,698,941Net Assets 2018: $4,462,2742018Assets 2019: $8,536,927Liabilities 2019: $6,408,470Net Assets 2019: $2,128,4572019Assets 2020: $18,979,200Liabilities 2020: $14,154,931Net Assets 2020: $4,824,2692020Assets 2021: $24,875,232Liabilities 2021: $13,649,547Net Assets 2021: $11,225,6852021Assets 2022: $23,025,995Liabilities 2022: $10,024,015Net Assets 2022: $13,001,9802022Assets 2023: $26,298,326Liabilities 2023: $11,419,501Net Assets 2023: $14,878,8252023Assets 2024: $30,022,132Liabilities 2024: $15,104,785Net Assets 2024: $14,917,3472024

Highlighted filing

2015

Assets$1,101,933
Liabilities$390,499
Net Assets$711,434

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $2,959,4062010Expenses 2011: $2,428,1112011Expenses 2012: $2,557,3432012Revenue 2013: $2,997,699Expenses 2013: $2,675,478Net Income 2013: $322,2212013Revenue 2014: $3,406,763Expenses 2014: $3,075,245Net Income 2014: $331,5182014Revenue 2015: $4,186,189Expenses 2015: $3,959,375Net Income 2015: $226,8142015Revenue 2016: $5,124,928Expenses 2016: $4,711,715Net Income 2016: $413,2132016Revenue 2017: $6,785,042Expenses 2017: $5,796,663Net Income 2017: $988,3792017Revenue 2018: $11,232,693Expenses 2018: $8,786,428Net Income 2018: $2,446,2652018Revenue 2019: $12,688,238Expenses 2019: $13,835,476Net Income 2019: -$1,147,2382019Revenue 2020: $23,303,754Expenses 2020: $20,727,117Net Income 2020: $2,576,6372020Revenue 2021: $34,586,608Expenses 2021: $28,197,432Net Income 2021: $6,389,1762021Revenue 2022: $39,996,488Expenses 2022: $37,380,723Net Income 2022: $2,615,7652022Revenue 2023: $42,590,355Expenses 2023: $40,713,510Net Income 2023: $1,876,8452023Revenue 2024: $44,920,861Expenses 2024: $44,882,339Net Income 2024: $38,5222024

Highlighted filing

2015

Revenue$4,186,189
Expenses$3,959,375
Net Income$226,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$4,186,189
Mission and Program Overview

Mission

We provide a myriad of social, medical and support services including: visitation, senior citizen assistance, medical supply loan, transportation to and from medical facilities, patient dvd library, shabbos room at area hospitals, hospital meals, clinic counseling, support goups, patient advocacy, patient entertainment, cancer support and family counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$332,598$516,452▲ $183,854
Pledges and Grants Receivable$81,735$267,356▲ $185,621
Land, Buildings, and Equipment, Net$242,406$242,589▲ $183
Cash and Non-Interest-Bearing Accounts$162,278$23,901▼ $138,377
Other Notes and Loans Receivable, Net-$20,588-
Prepaid Expenses and Deferred Charges$25,812$12,628▼ $13,184
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$868,761$1,101,933▲ $233,172
Other Assets Total$23,932$18,419▼ $5,513
Liabilities
Accounts Payable and Accrued Expenses$241,054$298,884▲ $57,830
Other Liabilities$108,715$78,835▼ $29,880
Mortgage Notes Payable Secured by Investment Property$34,372$12,780▼ $21,592
Total Liabilities$384,141$390,499▲ $6,358
Net Assets / Fund Balance
Unrestricted Net Assets$484,620$711,434▲ $226,814
Total Net Assets Fund Balance$484,620$711,434▲ $226,814
Total Liabilities and Net Assets / Fund Balance$868,761$1,101,933▲ $233,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,512$92,015$154,527
Buildings$150,000-$150,000
Equipment$14,863$115,629$130,492
Leasehold Improvements$15,214$43,973$59,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aron ReinerExecutive DirectorFT$94,567$41,454$136,021
Richard PricePsychiatristFT$118,637$5,773$124,410
Isaac SchechterClinical DirectorFT$121,499-$121,499

Board Members and Trustees

NameTitle
Simon LauberPresident
Yehudah SingerVice President
Avrum ApterDirector
Yosef KrauszSecretary
Benzion KatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,612
Program Service Revenue
$2,768,489
Investment Income
$0
Other Revenue
$24,088
All Other Contributions
$1,157,292
Change in Net Assets
$226,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,186,189
Total Revenue per Audited Statements
$4,186,189
Total Revenue per Form 990
$4,186,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,298,826
Other Expenses$1,169,708
Grants and Similar Amounts Paid$490,841
Total Fundraising Expense$162,451
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,865,454$52,545$26,122$1,944,121
Grants to Domestic Individuals$490,841--$490,841
Occupancy$223,063$8,734$7,870$239,667
Payroll Taxes$163,049$10,754$3,941$177,744
Office Expenses$137,461$29,489$10,793$177,743
Other Employee Benefits$136,470$40,410$81$176,961
Fees for Services Other$150,609$1,273$22,924$174,806
All Other Expenses$44,331$8,311$33,613$86,255
Depreciation Depletion$49,132$685-$49,817
Other Expenses$52,543$122$46,295$46,417
Insurance$33,648$4,639$106$38,393
Travel$10,974-$657$11,631
Advertising$1,478$16$9,770$11,264
Interest$4,070$1,123-$5,193
Total Functional Expenses$3,637,622$159,302$162,451$3,959,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,959,375
Total Expenses per Audited Statements$3,959,375
Total Expenses per Form 990$3,959,375
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aron ReinerSpouse of ChildSalaryNo$124,107
Raizy LauberSpouse of BoSalaryNo$37,854

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Pomona Panarama$25,000
Olam Chesed Yiboneh$20,500
Eli Katz$20,000
Meyer Steg$5,000
S. Schwimmer$5,000
Ezra Beyman$3,333
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
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, Line 11B: Form 990 Review Process

A board member reads the 990, and inquires of the bookkeeper, and if necessary of the CPA preparer before signing the form.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

We do not disclose our governing documents or internal policies. Our financial statements are available on the New York State Charities Bureau website.

Filing and Contact Details

Filer

Filer Name
Bikur Cholim Inc
EIN
13-3211807
Phone
8454257877
Address
25 Robert Pitt Drive, Monsey, NY 10952

Signing Officer

Name
Aron Reiner
Title
Executive Director
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
76
Volunteers
250

Preparer

Firm
Yehuda Bunker CPA Pc
Address
1054 43rd STREET, BROOKLYN, NY 11219
Preparer
Joel Lowy
Phone
7184384858
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Psychiatrist
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IRS990/ProgSrvcAccomActy3Grp/Desc0Holocaust survivor services provides regular and emergency grants to 90 claimants under a grant from Claims Conference.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$15.1$14.9$44.9$44.9$0.04
2023Detailed filing. Detailed filing data is available for this year.$26.3$11.4$14.9$42.6$40.7$1.88
2022Detailed filing. Detailed filing data is available for this year.$23.0$10.0$13.0$40.0$37.4$2.62
2021Detailed filing. Detailed filing data is available for this year.$24.9$13.6$11.2$34.6$28.2$6.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$14.2$4.82$23.3$20.7$2.58
2019Detailed filing. Detailed filing data is available for this year.$8.54$6.41$2.13$12.7$13.8$1.15
2018Detailed filing. Detailed filing data is available for this year.$7.16$2.70$4.46$11.2$8.79$2.45
2017Detailed filing. Detailed filing data is available for this year.$3.40$1.43$1.97$6.79$5.80$0.99
2016Detailed filing. Detailed filing data is available for this year.$2.61$1.63$0.98$5.12$4.71$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.39$0.71$4.19$3.96$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.38$0.48$3.41$3.08$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.42$0.15$3.00$2.68$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.82$0.16$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.07$0.17$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.72$0.11$2.96
Peer Organizations

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