Civic Intelligence

Achieve Behavioral Health

990 • Fiscal year 2017 • EIN 13-3211807

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileN/A

View Organization Page

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

60th percentile

0.42x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$243,523

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,399,211

Up $791,773 (+30%) from 2016

Net Assets

Up

$1,965,915

Up $988,379 (+101%) from 2016

Liabilities

Down

$1,433,296

Down $196,606 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Up

$6,785,042

Up $1,660,114 (+32%) from 2016

Expenses

Up

$5,796,663

Up $1,084,948 (+23%) from 2016

Net Income

Up

$988,379

Up $575,166 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$3,399,211
Liabilities$1,433,296
Net Assets$1,965,915
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$6,785,042
Expenses$5,796,663
Net Income$988,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$6,785,042
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
Land, Buildings, and Equipment, Net$1,880,640$1,824,706▼ $55,934
Cash and Non-Interest-Bearing Accounts$106,612$692,056▲ $585,444
Accounts Receivable$310,001$613,344▲ $303,343
Pledges and Grants Receivable$261,606$157,043▼ $104,563
Receivables From Officers Etc-$49,000-
Prepaid Expenses and Deferred Charges$27,837$33,766▲ $5,929
Other Notes and Loans Receivable, Net$4,703$4,703→ $0
Total Assets$2,607,438$3,399,211▲ $791,773
Other Assets Total$16,039$24,593▲ $8,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$969,685$884,088▼ $85,597
Accounts Payable and Accrued Expenses$518,784$436,370▼ $82,414
Other Liabilities$141,433$112,838▼ $28,595
Total Liabilities$1,629,902$1,433,296▼ $196,606
Net Assets / Fund Balance
Unrestricted Net Assets$977,536$1,965,915▲ $988,379
Total Net Assets Fund Balance$977,536$1,965,915▲ $988,379
Total Liabilities and Net Assets / Fund Balance$2,607,438$3,399,211▲ $791,773

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,328,658-$1,328,658
Buildings$442,290$30,373$472,663
Equipment$27,239$139,184$166,423
Leasehold Improvements$26,519$44,993$71,512
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aron ReinerExecutive DiFT$190,408$53,115$243,523
Aron ReinerExecutive Director-$190,408$53,115$243,523
Isaac SchechterClinical DirectorFT$171,091$11,483$182,574
Richard PricePsychiatristFT$149,768$16,943$166,711
Cheryl J HagerCompliance OFT$118,462$9,477$127,939

Board Members and Trustees

NameTitle
Simon LauberPresident
Avrum ApterDirector
Ari SteinbergMember
Saul EdelmanMemebr
Yosef KrauszSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,676,147
Program Service Revenue
$5,105,962
Investment Income
$0
Other Revenue
$2,933
All Other Contributions
$1,416,233
Change in Net Assets
$988,379

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$170,419Estimate
Total Noncash Contributions1$170,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,785,042
Total Revenue per Audited Statements
$6,785,042
Total Revenue per Form 990
$6,785,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,560,757
Other Expenses$1,492,262
Grants and Similar Amounts Paid$743,644
Total Fundraising Expense$105,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,802,162$73,943$35,540$2,911,645
Grants to Domestic Individuals$743,644--$743,644
Occupancy$275,407$16,469$9,269$301,145
Payroll Taxes$252,161$10,587$1,830$264,578
Current Officers, Directors, Trustees, and Key Employees$172,364$73,870-$246,234
Office Expenses$157,340$25,854$18,091$201,285
Fees for Services Other$124,435$7,287$24,782$156,504
Other Employee Benefits$122,500$15,800-$138,300
Other Expenses$56,712$13,109$1,492$71,313
Interest$56,079$13,696-$69,775
Insurance$50,341$1,188-$51,529
Depreciation Depletion$39,757--$39,757
Advertising$22,495$541$13,470$36,506
Travel$24,940$6,733-$31,673
Fees for Services Accounting-$31,000-$31,000
All Other Expenses$10,531-$93$10,624
Total Functional Expenses$5,399,167$291,688$105,808$5,796,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,796,663
Total Expenses per Audited Statements$5,796,663
Total Expenses per Form 990$5,796,663
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
Raizy LauberOfficers SpouseSalaryNo$59,316

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$49,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Business Loan$34,005
Pomona Panarama$25,000
Cong. Olam Chesed Yiboneh$20,500
Eli Katz$20,000
Meyer Steg$5,000
S. Schwimmer$5,000
Ezra Beyman$3,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 8B

“Our organization does not have separate committees.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“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
Phone
8454257877
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aron Reiner
Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
99
Volunteers
250

Preparer

Firm
Bunker and Company CPA Pllc
Address
1054 43RD ST, BROOKLYN, NY 11219-1243
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0518784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0436370
IRS990/AccountsReceivableGrp/BOYAmt0310001
IRS990/AccountsReceivableGrp/EOYAmt0613344
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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.
IRS990/AdvertisingGrp/FundraisingAmt013470
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0541
IRS990/AdvertisingGrp/ProgramServicesAmt022495
IRS990/AdvertisingGrp/TotalAmt036506
IRS990/AllOtherContributionsAmt01416233
IRS990/AllOtherExpensesGrp/FundraisingAmt093
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010531
IRS990/AllOtherExpensesGrp/TotalAmt010624
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ESTHER TURNHEIM
IRS990/BooksInCareOfDetail/PhoneNum08454257877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 ROBERT PITT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONSEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010952
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106612
IRS990/CashNonInterestBearingGrp/EOYAmt0692056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073870
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172364
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246234
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01676147
IRS990/CYGrantsAndSimilarPaidAmt0743644
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01492262
IRS990/CYOtherRevenueAmt02933
IRS990/CYProgramServiceRevenueAmt05105962
IRS990/CYRevenuesLessExpensesAmt0988379
IRS990/CYSalariesCompEmpBnftPaidAmt03560757
IRS990/CYTotalExpensesAmt05796663
IRS990/CYTotalFundraisingExpenseAmt0105808
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06785042
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039757
IRS990/DepreciationDepletionGrp/TotalAmt039757
IRS990/Desc0MENTAL HEALTH CLINIC PROVIDED MENTAL HEALTH SERVICE TO OVER 600 CLIENTS MONTHLY DURING ALMOST 25,000 VISITS ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03806067
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031000
IRS990/FeesForServicesAccountingGrp/TotalAmt031000
IRS990/FeesForServicesOtherGrp/FundraisingAmt024782
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07287
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0124435
IRS990/FeesForServicesOtherGrp/TotalAmt0156504
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt553115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89477
IRS990/Form990PartVIISectionAGrp/PersonNm0SIMON LAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm1YOSEF KRAUSZ
IRS990/Form990PartVIISectionAGrp/PersonNm2AVRUM APTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ARI STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4SAUL EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ARON REINER
IRS990/Form990PartVIISectionAGrp/PersonNm6ISAAC SCHECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL J HAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5190408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6171091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7149768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8118462
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMEBR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLINICAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMPLIANCE O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0259914
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0743644
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0743644
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06785042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01188
IRS990/InsuranceGrp/ProgramServicesAmt050341
IRS990/InsuranceGrp/TotalAmt051529
IRS990/InterestGrp/ManagementAndGeneralAmt013696
IRS990/InterestGrp/ProgramServicesAmt056079
IRS990/InterestGrp/TotalAmt069775
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01880640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01824706
IRS990/LandBldgEquipCostOrOtherBssAmt02039256
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0969685
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0884088
IRS990/NetAssetsOrFundBalancesBOYAmt0977536
IRS990/NetAssetsOrFundBalancesEOYAmt01965915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0170419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09269
IRS990/OccupancyGrp/ManagementAndGeneralAmt016469
IRS990/OccupancyGrp/ProgramServicesAmt0275407
IRS990/OccupancyGrp/TotalAmt0301145
IRS990/OfficeExpensesGrp/FundraisingAmt018091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025854
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157340
IRS990/OfficeExpensesGrp/TotalAmt0201285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016039
IRS990/OtherAssetsTotalGrp/EOYAmt024593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138300
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & CLEANING
IRS990/OtherExpensesGrp/FundraisingAmt01241
IRS990/OtherExpensesGrp/FundraisingAmt11492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113109
IRS990/OtherExpensesGrp/ProgramServicesAmt0199128
IRS990/OtherExpensesGrp/ProgramServicesAmt1196289
IRS990/OtherExpensesGrp/ProgramServicesAmt292882
IRS990/OtherExpensesGrp/ProgramServicesAmt356712
IRS990/OtherExpensesGrp/TotalAmt0199128
IRS990/OtherExpensesGrp/TotalAmt1197900
IRS990/OtherExpensesGrp/TotalAmt294123
IRS990/OtherExpensesGrp/TotalAmt371313
IRS990/OtherLiabilitiesGrp/BOYAmt0141433
IRS990/OtherLiabilitiesGrp/EOYAmt0112838
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt02933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02933
IRS990/OtherRevenueTotalAmt02933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02802162
IRS990/OtherSalariesAndWagesGrp/TotalAmt02911645
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04703
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04703
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252161
IRS990/PayrollTaxesGrp/TotalAmt0264578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033766
IRS990/PrincipalOfficerNm0ARON REINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt057533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05048429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05048429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157533
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERS IN HEALTH PROGRAM PROVIDED PATIENT AND FAMILY SUPPORT, 5,600 MEDICAL REFERRALS AND 20,000 HOSPITAL VISITS AND TRANSPORTATION 3,000 TIMES A YEAR FOR 800 PATIENTS IN 11 AREA HOSPITALS, IN ADDITION WE DELIVERED ABOUT 20,000 KOSHER MEALS A YEAR TO PATIENTS, AND LENT MEDICAL SUPPLIES. WE PROVIDED MEDICAL ADVOCACY AND REFERRALS TO INDIVIDUALS DURING THE YEAR, ON OUR 24 HOUR HOTLINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0713227
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0411327
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLOCAUST SURVIVOR SERVICES PROVIDES REGULAR AND EMERGENCY GRANTS TO 110 CLAIMANTS UNDER A GRANT FROM CLAIMS CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0879873
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0743644
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0887249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02112332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0536274
IRS990/PYInvestmentIncomeAmt01875
IRS990/PYOtherExpensesAmt01263268
IRS990/PYOtherRevenueAmt02258
IRS990/PYProgramServiceRevenueAmt03008463
IRS990/PYRevenuesLessExpensesAmt0413213
IRS990/PYSalariesCompEmpBnftPaidAmt02912173
IRS990/PYTotalExpensesAmt04711715
IRS990/PYTotalRevenueAmt05124928
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt049000
IRS990/ReconcilationRevenueExpnssAmt0988379
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05308200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01676147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02112332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01393612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01116168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0922841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07221100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05048429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03010338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02768489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02276195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02060458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015163909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt059466
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt060724
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt022385009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06724576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05122670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04162101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03392363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02983299
IRS990ScheduleA/Total509Grp/TotalAmt022385009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06784042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05125803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04162101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03392363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02983299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022447608
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472663
IRS990ScheduleD/EquipmentGrp/BookValueAmt027239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166423
IRS990ScheduleD/ExpensesSubtotalAmt05796663
IRS990ScheduleD/LandGrp/BookValueAmt01328658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01328658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUSINESS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POMONA PANARAMA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONG. OLAM CHESED YIBONEH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ELI KATZ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEYER STEG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5S. SCHWIMMER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6EZRA BEYMAN
IRS990ScheduleD/RevenueSubtotalAmt06785042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01824706
IRS990ScheduleD/TotalExpensesPerForm990Amt05796663
IRS990ScheduleD/TotalLiabilityAmt0112838
IRS990ScheduleD/TotalRevenuePerForm990Amt06785042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06785042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05796663
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0743644
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AID TO HOLOCAUST SUVIVORS
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1171091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2149768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt053115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARON REINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ISAAC SCHECHTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICHARD PRICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLINICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0243523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1182574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2166711
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAIZY LAUBER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,399,211
Liabilities
$1,433,296
Net assets
$1,965,915
Revenue
$6,785,042
Expenses
$5,796,663
Net income
$988,379
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