Civic Intelligence

Yedei Chesed Inc.

990 • Fiscal year 2018 • EIN 13-3728771

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization ProfileWWW.YEDEICHESED.ORG

View Organization Page

48 Scotland Hill RoadChestnut Ridge, NY 10977

(845) 425-0887

Siviq Scores

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

Liabilities / Assets

55th percentile

0.34x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

6.3%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$263,948

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

33%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,182,572

Up $1,332,237 (+12%) from 2017

Net Assets

Up

$8,010,194

Up $1,048,412 (+15%) from 2017

Liabilities

Up

$4,172,378

Up $283,825 (+7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$16,767,393

Up $4,190,479 (+33%) from 2017

Expenses

Up

$15,718,981

Up $3,485,454 (+28%) from 2017

Net Income

Up

$1,048,412

Up $705,025 (+205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2010: $8,923,410Liabilities 2010: $5,740,121Net Assets 2010: $3,183,2892010Assets 2011: $9,681,046Liabilities 2011: $5,561,042Net Assets 2011: $4,120,0042011Assets 2012: $10,529,751Liabilities 2012: $5,352,061Net Assets 2012: $5,177,6902012Assets 2013: $10,871,678Liabilities 2013: $5,081,507Net Assets 2013: $5,790,1712013Assets 2014: $11,093,124Liabilities 2014: $4,698,267Net Assets 2014: $6,394,8572014Assets 2015: $10,752,600Liabilities 2015: $4,431,646Net Assets 2015: $6,320,9542015Assets 2016: $10,610,358Liabilities 2016: $3,991,963Net Assets 2016: $6,618,3952016Assets 2017: $10,850,335Liabilities 2017: $3,888,553Net Assets 2017: $6,961,7822017Assets 2018: $12,182,572Liabilities 2018: $4,172,378Net Assets 2018: $8,010,1942018Assets 2019: $15,261,429Liabilities 2019: $5,639,209Net Assets 2019: $9,622,2202019Assets 2020: $22,128,918Liabilities 2020: $9,333,063Net Assets 2020: $12,795,8552020Assets 2021: $23,307,240Liabilities 2021: $6,267,555Net Assets 2021: $17,039,6852021Assets 2022: $24,779,396Liabilities 2022: $5,941,537Net Assets 2022: $18,837,8592022Assets 2023: $45,331,277Liabilities 2023: $6,400,516Net Assets 2023: $38,930,7612023Assets 2024: $51,235,771Liabilities 2024: $7,519,318Net Assets 2024: $43,716,4532024

Highlighted filing

2018

Assets$12,182,572
Liabilities$4,172,378
Net Assets$8,010,194
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$100M$50M$0-$50MExpenses 2010: $9,612,7742010Expenses 2011: $10,873,5662011Expenses 2012: $10,996,8592012Revenue 2013: $12,076,285Expenses 2013: $11,463,804Net Income 2013: $612,4812013Revenue 2014: $11,791,953Expenses 2014: $11,187,267Net Income 2014: $604,6862014Revenue 2015: $11,907,846Expenses 2015: $11,981,749Net Income 2015: -$73,9032015Revenue 2016: $11,766,176Expenses 2016: $11,468,736Net Income 2016: $297,4402016Revenue 2017: $12,576,914Expenses 2017: $12,233,527Net Income 2017: $343,3872017Revenue 2018: $16,767,393Expenses 2018: $15,718,981Net Income 2018: $1,048,4122018Revenue 2019: $30,952,476Expenses 2019: $28,586,388Net Income 2019: $2,366,0882019Revenue 2020: $41,378,341Expenses 2020: $38,204,706Net Income 2020: $3,173,6352020Revenue 2021: $44,946,201Expenses 2021: $40,702,371Net Income 2021: $4,243,8302021Revenue 2022: $54,648,897Expenses 2022: $52,850,722Net Income 2022: $1,798,1752022Revenue 2023: $84,411,700Expenses 2023: $64,318,798Net Income 2023: $20,092,9022023Revenue 2024: $81,314,261Expenses 2024: $76,528,569Net Income 2024: $4,785,6922024

Highlighted filing

2018

Revenue$16,767,393
Expenses$15,718,981
Net Income$1,048,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$16,767,393
Mission and Program Overview

Mission

Services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,663,419$5,986,827▲ $323,408
Accounts Receivable$2,061,111$4,147,281▲ $2,086,170
Savings and Temporary Cash Investments$1,340,580$1,256,402▼ $84,178
Cash and Non-Interest-Bearing Accounts$1,383,017$403,015▼ $980,002
Pledges and Grants Receivable$200,930$216,101▲ $15,171
Other Notes and Loans Receivable, Net$38,099$159,319▲ $121,220
Intangible Assets$130,881--
Prepaid Expenses and Deferred Charges$32,298$13,627▼ $18,671
Total Assets$10,850,335$12,182,572▲ $1,332,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,869,883$2,491,675▼ $378,208
Accounts Payable and Accrued Expenses$969,768$1,261,124▲ $291,356
Deferred Revenue$48,902$370,157▲ $321,255
Other Liabilities-$49,422-
Total Liabilities$3,888,553$4,172,378▲ $283,825
Net Assets / Fund Balance
Unrestricted Net Assets$6,961,782$8,010,194▲ $1,048,412
Total Net Assets Fund Balance$6,961,782$8,010,194▲ $1,048,412
Total Liabilities and Net Assets / Fund Balance$10,850,335$12,182,572▲ $1,332,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,099,751$3,421,834$7,521,585
Land$1,451,240-$1,451,240
Other Land Buildings$410,271-$410,271
Equipment$25,565-$25,565
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Gershon SabolExecutive Di$205,862$58,086$263,948
Gershon SabolExecutive Director$205,862$58,086$263,948
David SternhillAdminstrator$166,565$32,480$199,045
Andrew SchultzDevelopment$141,289$27,551$168,840
Andrew SchultzDevelopment Director$141,289$27,551$168,840

Board Members and Trustees

NameTitle
Eliezer GewirtzmanPresident
Yisroel SnowBoard Member
Yossi KuntslingerBoard Mmeber
Ari SteinbergDirector
Benny HutmanDirector
Dovid Shaya GoldfingerSecretary
Avi FrankTreasurer
Dovid KarpVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
The Playroom Community CenterAltern. Therapy53 BLUEFIELD DR, Spring Valley, NY 10977$243,662
Sheppard Mullin Richter & HamptonLegal Services30 ROCKEFELLER PLAZA, New York, NY 10112$110,125
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,568
Program Service Revenue
$15,698,919
Investment Income
$11,231
Other Revenue
$30,675
All Other Contributions
$117,378
Change in Net Assets
$1,048,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,767,393
Total Revenue per Audited Statements
$16,767,393
Total Revenue per Form 990
$16,767,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,566,787
Other Expenses$5,152,194
Total Fundraising Expense$286,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,030,711$412,682$156,174$8,599,567
Other Employee Benefits$849,354$23,924$19,105$892,383
Fees for Services Other$797,291$64,813$6,010$868,114
Payroll Taxes$736,969$59,288$14,632$810,889
Occupancy$542,853$25,798$1,172$569,823
Depreciation Depletion$330,474$17,764$738$348,976
Travel$279,635$22,348$779$302,762
Current Officers, Directors, Trustees, and Key Employees-$263,948-$263,948
Office Expenses$75,489$113,448$42,768$231,705
Interest$171,525$10,775$922$183,222
Insurance$116,063$26,128$903$143,094
Other Expenses$130,913$2,923$17,387$130,913
Fees for Services Legal-$121,712-$121,712
All Other Expenses$110,384--$110,384
Fees for Services Accounting-$38,000-$38,000
Advertising$4,113$1,742$16,024$21,879
Total Functional Expenses$14,215,980$1,216,247$286,754$15,718,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,718,981
Total Expenses per Audited Statements$15,718,981
Total Expenses per Form 990$15,718,981
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
Other Liabilities$49,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

“The executive director signs form 990 based upon the controllers review.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees sign an annual document disclosing their conflict of interests, if any.”

Form 990, Page 6, Part VI, Line 15A

“We contracted an independent study of executive compensation at other agencies, to develop a range of appropriate compensation for our executive director.”

Form 990, Page 6, Part VI, Line 15B

“We contracted an independent study of executive compensation at other agencies, to develop a range of appropriate compensation for our coo.”

Form 990, Page 6, Part VI, Line 19

“Our financial statements are available on the web site of the new york state department of law charities bureau.”

Filing and Contact Details

Filer

Filer Name
Yedei Chesed Inc
EIN
13-3728771
Phone
8454250887
Address
48 SCOTLAND HILL ROAD, CHESTNUT RIDGE, NY 10977

Signing Officer

Name
Gershon Sabol
Title
Executive Director
Phone
8454250887
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gershon Sabol
Formed
1992
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
906

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, Page 2, Part III, Line 4D

“Early intervention services, day habilitation, family support services, community based and site based revocational services, supported employment, assistive support, medicaid service coordination and other services benefiting the developmentally disabled community.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,182,572
Liabilities
$4,172,378
Net assets
$8,010,194
Revenue
$16,767,393
Expenses
$15,718,981
Net income
$1,048,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$7.52$43.7$81.3$76.5$4.79
2023Detailed filing. Detailed filing data is available for this year.$45.3$6.40$38.9$84.4$64.3$20.1
2022Detailed filing. Detailed filing data is available for this year.$24.8$5.94$18.8$54.6$52.9$1.80
2021Detailed filing. Detailed filing data is available for this year.$23.3$6.27$17.0$44.9$40.7$4.24
2020Detailed filing. Detailed filing data is available for this year.$22.1$9.33$12.8$41.4$38.2$3.17
2019Detailed filing. Detailed filing data is available for this year.$15.3$5.64$9.62$31.0$28.6$2.37
2018Detailed filing. Detailed filing data is available for this year.$12.2$4.17$8.01$16.8$15.7$1.05
2017Detailed filing. Detailed filing data is available for this year.$10.9$3.89$6.96$12.6$12.2$0.34
2016Detailed filing. Detailed filing data is available for this year.$10.6$3.99$6.62$11.8$11.5$0.30
2015Detailed filing. Detailed filing data is available for this year.$10.8$4.43$6.32$11.9$12.0$0.07
2014Detailed filing. Detailed filing data is available for this year.$11.1$4.70$6.39$11.8$11.2$0.60
2013Detailed filing. Detailed filing data is available for this year.$10.9$5.08$5.79$12.1$11.5$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.35$5.18$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$5.56$4.12$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$5.74$3.18$9.61