Civic Intelligence

Ezras Choilim Health Center Inc

990 • Fiscal year 2013 • EIN 13-3595755

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A

View Organization Page

49 Forest RoadMonroe, NY 10950

(845) 782-3242

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.19x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.08x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Net Margin

72nd percentile

4.2%

Higher net margin than 72% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$591,568

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

87th percentile

15%

Faster asset growth than 87% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,431,087

Up $1,100,007 (+15%) from 2012

Net Assets

Up

$6,815,965

Up $843,627 (+14%) from 2012

Liabilities

Up

$1,615,122

Up $256,380 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin72nd percentile

Revenue

$20,202,678

No earlier filing loaded for comparison.

Expenses

Up

$19,359,051

Up $2,544,046 (+15%) from 2012

Net Income

$843,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2010: $4,467,755Liabilities 2010: $2,754,427Net Assets 2010: $1,713,3282010Assets 2011: $5,500,790Liabilities 2011: $1,436,745Net Assets 2011: $4,064,0452011Assets 2012: $7,331,080Liabilities 2012: $1,358,742Net Assets 2012: $5,972,3382012Assets 2013: $8,431,087Liabilities 2013: $1,615,122Net Assets 2013: $6,815,9652013Assets 2014: $9,054,713Liabilities 2014: $1,349,488Net Assets 2014: $7,705,2252014Assets 2015: $11,418,154Liabilities 2015: $3,129,137Net Assets 2015: $8,289,0172015Assets 2016: $12,125,068Liabilities 2016: $3,669,260Net Assets 2016: $8,455,8082016Assets 2017: $12,598,388Liabilities 2017: $3,677,835Net Assets 2017: $8,920,5532017Assets 2018: $16,536,725Liabilities 2018: $3,209,284Net Assets 2018: $13,327,4412018Assets 2019: $17,816,960Liabilities 2019: $2,730,380Net Assets 2019: $15,086,5802019Assets 2020: $18,646,781Liabilities 2020: $2,303,366Net Assets 2020: $16,343,4152020Assets 2021: $23,435,027Liabilities 2021: $2,345,743Net Assets 2021: $21,089,2842021Assets 2022: $57,591,590Liabilities 2022: $31,974,653Net Assets 2022: $25,616,9372022Assets 2023: $58,081,766Liabilities 2023: $33,173,508Net Assets 2023: $24,908,2582023Assets 2024: $55,003,729Liabilities 2024: $30,628,365Net Assets 2024: $24,375,3642024

Highlighted filing

2013

Assets$8,431,087
Liabilities$1,615,122
Net Assets$6,815,965
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $11,583,6002010Expenses 2011: $12,018,8682011Expenses 2012: $16,815,0052012Revenue 2013: $20,202,678Expenses 2013: $19,359,051Net Income 2013: $843,6272013Revenue 2014: $22,296,615Expenses 2014: $21,407,355Net Income 2014: $889,2602014Revenue 2015: $24,322,341Expenses 2015: $23,738,549Net Income 2015: $583,7922015Revenue 2016: $27,862,883Expenses 2016: $27,696,092Net Income 2016: $166,7912016Revenue 2017: $30,748,936Expenses 2017: $30,284,191Net Income 2017: $464,7452017Revenue 2018: $35,859,450Expenses 2018: $31,452,562Net Income 2018: $4,406,8882018Revenue 2019: $36,685,355Expenses 2019: $34,926,216Net Income 2019: $1,759,1392019Revenue 2020: $39,733,167Expenses 2020: $38,476,332Net Income 2020: $1,256,8352020Revenue 2021: $45,592,726Expenses 2021: $40,846,857Net Income 2021: $4,745,8692021Revenue 2022: $49,259,844Expenses 2022: $44,732,191Net Income 2022: $4,527,6532022Revenue 2023: $49,456,607Expenses 2023: $50,165,286Net Income 2023: -$708,6792023Revenue 2024: $53,153,291Expenses 2024: $53,686,185Net Income 2024: -$532,8942024

Highlighted filing

2013

Revenue$20,202,678
Expenses$19,359,051
Net Income$843,627
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$20,202,678
Mission and Program Overview

Mission

A freestanding diagnostic and treatment center licensed under article 28 of the new york state public health law. The center provides a broad range of health services to a largely medically underserved population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,049,890$3,227,306▲ $1,177,416
Savings and Temporary Cash Investments$2,173,794$2,693,861▲ $520,067
Accounts Receivable$1,568,561$1,485,711▼ $82,850
Cash and Non-Interest-Bearing Accounts$801,354$695,669▼ $105,685
Other Notes and Loans Receivable, Net$400,000$250,000▼ $150,000
Prepaid Expenses and Deferred Charges$60,058$51,278▼ $8,780
Pledges and Grants Receivable$277,423$27,262▼ $250,161
Total Assets$7,331,080$8,431,087▲ $1,100,007
Liabilities
Accounts Payable and Accrued Expenses$590,185$946,221▲ $356,036
Other Liabilities$648,557$668,901▲ $20,344
Mortgage Notes Payable Secured by Investment Property$120,000--
Total Liabilities$1,358,742$1,615,122▲ $256,380
Net Assets / Fund Balance
Unrestricted Net Assets$5,972,338$6,815,965▲ $843,627
Total Net Assets Fund Balance$5,972,338$6,815,965▲ $843,627
Total Liabilities and Net Assets / Fund Balance$7,331,080$8,431,087▲ $1,100,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,302,646$1,596,504$3,899,150
Leasehold Improvements$591,863$718,889$1,310,752
Other Land Buildings$332,797$729,659$1,062,456

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,100,000-▲ $1,134-$2,101,134
2012-$2,100,000--$2,100,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam PolingerDirector Pediatrics/pediatriciaFT$260,009$331,559$591,568
Joel MittelmanExecutive DirectorFT$210,792$345,509$556,301
Jeffery KaminetzkyDirector Internal MedicineFT$350,013$25,532$375,545
Susan ChaePodiatristFT$301,251$11,375$312,626
Suresh M RaoDentistFT$245,351$14,699$260,050
Yitzchok SchlafrigSpeech TherapistFT$211,830$26,723$238,553
Nuchem FriedmanFormer Executive Director-$120,000$120,000$120,000

Board Members and Trustees

NameTitle
Esther RubinsteinBoard Member
Esther SrugoBoard Member
Israel SoferBoard Member
Moses GoldsteinBoard Member
Noemi Ruth WeiszBoard Member
Nusen WeinstockBoard Member
Pinchas KishBoard Member
Ronald J CohenBoard Member
Abraham WeiderChariman
Chaim Nuchem WerczbergerSecretary
Martin SchlesingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,750
Program Service Revenue
$18,931,565
Investment Income
$1,110
Other Revenue
$271,253
Change in Net Assets
$843,627

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
Drugs and Medical Supplies1$321,488Fair Market Value (FMV)
Total Noncash Contributions1$321,488-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,202,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-729,737
Total Revenue per Audited Statements
$19,472,941
Total Revenue per Form 990
$20,202,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,989,087
Other Expenses$7,369,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,534,199$1,679,991-$9,214,190
Occupancy$1,972,076$493,019-$2,465,095
Other Employee Benefits$1,265,565$282,198-$1,547,763
Fees for Services Other$1,271,282$226,959-$1,498,241
Payroll Taxes$548,522$122,311-$670,833
Depreciation Depletion$485,149$121,287-$606,436
Office Expenses$387,659$181,673-$569,332
Current Officers, Directors, Trustees, and Key Employees$454,873$101,428-$556,301
Other Expenses$255,269$63,817-$319,086
All Other Expenses$121,444$62,793-$184,237
Fees for Services Accounting-$80,466-$80,466
Fees for Services Legal-$69,121-$69,121
Travel$40,330$8,993-$49,323
Insurance$36,252$9,063-$45,315
Interest$7,908$1,977-$9,885
Total Functional Expenses$15,853,955$3,505,096$0$19,359,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,359,051
Expenses per Audited Statements$18,629,314
Total Expenses per Audited Statements$18,629,314
Expenses Not Reported on Financial Statements$729,737
Other Expense Adjustments$729,737
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$619,494
Capital Lease Obligation$49,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by independent accounting firm and reviewed by management. The reviewed 990 is then discussed at a meeting of the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors conflicts of interest for board members and officers. Annually each board member shall sign a statement that affirms they have read the policy and disclosed all potential conflicts of interest.”

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

“The organization's board of directors is responsible for establishing and approving compensation for its executive director. The governing body bases its decision on other organizations' form 990's and industry standards.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies and organization's financial statements are made available to the public upon request, supervised by management.”

Filing and Contact Details

Filer

EIN
13-3595755
Phone
8457823242

Signing Officer

Name
Joel Mittelman
Title
Executive Director
Phone
8457823242
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Mittelman
Formed
1996
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
143
Volunteers
0

Preparer

Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The selection and oversight process has not changed from the prior year.”

FORM 990, PART IV, LINE 20A:

“The organization is licensed under article 28 of new york state public health law. However, subsection 10 of article 28 excludes certain healthcare facilities from the definition of general hospital. Therefore, the organization is not including schedule h in the current year form 990 as they do not meet this definition.”

Financial Statement Notes

PART V, LINE 4:

“The board has designated the funds for expansion projects.”

PART X, LINE 2:

“The center was incorporated as a not-for-profit corporation under the laws of the state of new york and is exempt from income taxes under section 501 (c)(3) of the internal revenue code. Therefore, there is no provision for income taxes. The center has no unrecognized tax benefits at december 31, 2013. The center's u.s. Federal and state income tax returns prior to fiscal year 2010 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The centers policy is to recognize interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -729,737.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 729,737.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR PEDIATRICS/PEDIATRICIA
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR INTERNAL MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PODIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16SPEECH THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0998750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020202678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09063
IRS990/InsuranceGrp/ProgramServicesAmt036252
IRS990/InsuranceGrp/TotalAmt045315
IRS990/InterestGrp/ManagementAndGeneralAmt01977
IRS990/InterestGrp/ProgramServicesAmt07908
IRS990/InterestGrp/TotalAmt09885
IRS990/InvestmentIncomeGrp/ExclusionAmt01110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01110
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03045052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02049890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03227306
IRS990/LandBldgEquipCostOrOtherBssAmt06272358
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE PUBLIC HEALTH LAW. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120000
IRS990/NetAssetsOrFundBalancesBOYAmt05972338
IRS990/NetAssetsOrFundBalancesEOYAmt06815965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0321488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0493019
IRS990/OccupancyGrp/ProgramServicesAmt01972076
IRS990/OccupancyGrp/TotalAmt02465095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181673
IRS990/OfficeExpensesGrp/ProgramServicesAmt0387659
IRS990/OfficeExpensesGrp/TotalAmt0569332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0282198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01265565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01547763
IRS990/OtherExpensesGrp/Desc0PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2VACCINES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063817
IRS990/OtherExpensesGrp/ProgramServicesAmt0729737
IRS990/OtherExpensesGrp/ProgramServicesAmt1422202
IRS990/OtherExpensesGrp/ProgramServicesAmt2321488
IRS990/OtherExpensesGrp/ProgramServicesAmt3255269
IRS990/OtherExpensesGrp/TotalAmt0729737
IRS990/OtherExpensesGrp/TotalAmt1422202
IRS990/OtherExpensesGrp/TotalAmt2321488
IRS990/OtherExpensesGrp/TotalAmt3319086
IRS990/OtherLiabilitiesGrp/BOYAmt0648557
IRS990/OtherLiabilitiesGrp/EOYAmt0668901
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEANINGFUL USE INCENTIVE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0212500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28753
IRS990/OtherRevenueTotalAmt0271253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01679991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07534199
IRS990/OtherSalariesAndWagesGrp/TotalAmt09214190
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0400000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122311
IRS990/PayrollTaxesGrp/ProgramServicesAmt0548522
IRS990/PayrollTaxesGrp/TotalAmt0670833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051278
IRS990/PrincipalOfficerNm0JOEL MITTELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0NEW YORK STATE MEDICAID MANAGED C
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3OTHER THIRD-PARTY PAYORS
IRS990/ProgramServiceRevenueGrp/Desc4SELF-PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07357576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15343668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22834963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32377974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4481559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07357576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15343668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22834963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32377974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4481559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt07000271
IRS990/PYOtherRevenueAmt042223
IRS990/PYProgramServiceRevenueAmt018301804
IRS990/PYRevenuesLessExpensesAmt01908293
IRS990/PYSalariesCompEmpBnftPaidAmt09814734
IRS990/PYTotalExpensesAmt016815005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018723298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0843627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019202818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02173794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02693861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0677262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0613933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01670361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018931565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018301804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014309809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011710264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010421054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073674496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065598
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0143753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt076262

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Filings

Displayed year

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

Open filing
Assets
$8,431,087
Liabilities
$1,615,122
Net assets
$6,815,965
Revenue
$20,202,678
Expenses
$19,359,051
Net income
$843,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$30.6$24.4$53.2$53.7$0.53
2023Detailed filing. Detailed filing data is available for this year.$58.1$33.2$24.9$49.5$50.2$0.71
2022Detailed filing. Detailed filing data is available for this year.$57.6$32.0$25.6$49.3$44.7$4.53
2021Detailed filing. Detailed filing data is available for this year.$23.4$2.35$21.1$45.6$40.8$4.75
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.6$2.30$16.3$39.7$38.5$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$2.73$15.1$36.7$34.9$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$3.21$13.3$35.9$31.5$4.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.68$8.92$30.7$30.3$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.67$8.46$27.9$27.7$0.17
2015Detailed filing. Detailed filing data is available for this year.$11.4$3.13$8.29$24.3$23.7$0.58
2014Detailed filing. Detailed filing data is available for this year.$9.05$1.35$7.71$22.3$21.4$0.89
2013Detailed filing. Detailed filing data is available for this year.$8.43$1.62$6.82$20.2$19.4$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$1.36$5.97$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$1.44$4.06$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.75$1.71$11.6