Civic Intelligence

Refuah Helpline Incdba Refuah Resources

990 • Fiscal year 2017 • EIN 20-1820738

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileREFUAHRESOURCES.ORG

View Organization Page

5904 13th AvenueBrooklyn, NY 11219

(718) 437-7474

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$289,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$903,108

Up $44,037 (+5.1%) from 2016

Net Assets

Up

$876,344

Up $62,562 (+7.7%) from 2016

Liabilities

Down

$26,764

Down $18,525 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Up

$1,047,861

Up $507,882 (+94%) from 2016

Expenses

Up

$985,299

Up $34,799 (+3.7%) from 2016

Net Income

Up

$62,562

Up $473,083 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $998,740Liabilities 2010: $15,229Net Assets 2010: $983,5112010Assets 2011: $1,089,163Liabilities 2011: $12,478Net Assets 2011: $1,076,6852011Assets 2012: $1,149,401Liabilities 2012: $5,667Net Assets 2012: $1,143,7342012Assets 2013: $1,208,793Liabilities 2013: $13,314Net Assets 2013: $1,195,4792013Assets 2014: $1,069,758Liabilities 2014: $16,487Net Assets 2014: $1,053,2712014Assets 2015: $1,229,813Liabilities 2015: $5,510Net Assets 2015: $1,224,3032015Assets 2016: $859,071Liabilities 2016: $45,289Net Assets 2016: $813,7822016Assets 2017: $903,108Liabilities 2017: $26,764Net Assets 2017: $876,3442017Assets 2018: $1,192,281Liabilities 2018: $21,277Net Assets 2018: $1,171,0042018Assets 2019: $1,731,345Liabilities 2019: $204,776Net Assets 2019: $1,526,5692019Assets 2020: $1,894,574Liabilities 2020: $146,444Net Assets 2020: $1,748,1302020Assets 2021: $2,868,667Liabilities 2021: $50,448Net Assets 2021: $2,818,2192021Assets 2022: $4,361,153Liabilities 2022: $676,605Net Assets 2022: $3,684,5482022Assets 2023: $5,010,651Liabilities 2023: $633,709Net Assets 2023: $4,376,9422023Assets 2024: $6,207,480Liabilities 2024: $557,414Net Assets 2024: $5,650,0662024

Highlighted filing

2017

Assets$903,108
Liabilities$26,764
Net Assets$876,344
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $668,3752010Expenses 2011: $729,7072011Expenses 2012: $755,7622012Revenue 2013: $779,149Expenses 2013: $727,404Net Income 2013: $51,7452013Revenue 2014: $606,056Expenses 2014: $748,264Net Income 2014: -$142,2082014Revenue 2015: $1,095,876Expenses 2015: $924,844Net Income 2015: $171,0322015Revenue 2016: $539,979Expenses 2016: $950,500Net Income 2016: -$410,5212016Revenue 2017: $1,047,861Expenses 2017: $985,299Net Income 2017: $62,5622017Revenue 2018: $1,376,455Expenses 2018: $1,081,795Net Income 2018: $294,6602018Revenue 2019: $1,420,813Expenses 2019: $1,065,250Net Income 2019: $355,5632019Revenue 2020: $1,384,101Expenses 2020: $1,162,540Net Income 2020: $221,5612020Revenue 2021: $2,221,634Expenses 2021: $1,151,545Net Income 2021: $1,070,0892021Revenue 2022: $2,474,317Expenses 2022: $1,507,794Net Income 2022: $966,5232022Revenue 2023: $2,334,295Expenses 2023: $1,718,152Net Income 2023: $616,1432023Revenue 2024: $2,969,378Expenses 2024: $1,836,944Net Income 2024: $1,132,4342024

Highlighted filing

2017

Revenue$1,047,861
Expenses$985,299
Net Income$62,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,082,918
Mission and Program Overview

Mission

Refuah is a comprehensive medical resource for patients and their families that provides medical referrals, advocacy, follow-up, support, and ancillary services.

Refuah helpline, inc. (refuah) is dedicated to assisting individuals facing medical challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$498,293$699,507▲ $201,214
Cash and Non-Interest-Bearing Accounts$216,228$111,227▼ $105,001
Land, Buildings, and Equipment, Net$96,049$71,816▼ $24,233
Pledges and Grants Receivable$46,000$20,090▼ $25,910
Prepaid Expenses and Deferred Charges$2,501--
Accounts Receivable-$468-
Total Assets$859,071$903,108▲ $44,037
Liabilities
Accounts Payable and Accrued Expenses$25,289$26,764▲ $1,475
Deferred Revenue$20,000--
Total Liabilities$45,289$26,764▼ $18,525
Net Assets / Fund Balance
Unrestricted Net Assets$813,782$876,344▲ $62,562
Total Net Assets Fund Balance$813,782$876,344▲ $62,562
Total Liabilities and Net Assets / Fund Balance$859,071$903,108▲ $44,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,416$145,009$201,425
Other Land Buildings$6,200$58,422$64,622
Equipment$9,200$38,233$47,433
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mordechai Y BermanPresident & Executive DirectorFT$175,000$114,000$289,000

Board Members and Trustees

NameTitle
Nosson SchermanChairman
Hindy LangerBoard Member
Yisroel PollakBoard Member
Elimelech SamuelsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,738
Program Service Revenue
$0
Investment Income
$1,213
Other Revenue
$6,910
All Other Contributions
$559,577
Change in Net Assets
$62,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,047,861
Total Revenue per Form 990
$1,047,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,621
Other Expenses$328,676
Total Fundraising Expense$75,378
Grants and Similar Amounts Paid$66,002
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$245,650$28,900$14,450$289,000
Other Salaries and Wages$209,922$24,697$12,348$246,967
Office Expenses$128,295$17,175$7,546$153,016
Grants to Domestic Orgs$66,002--$66,002
Travel$39,361$4,631$2,315$46,307
Occupancy$34,312$4,037$2,018$40,367
Fees for Services Other-$10,000$30,310$40,310
Payroll Taxes$25,008$2,942$1,471$29,421
Depreciation Depletion$23,086$2,716$1,358$27,160
Pension Plan Contributions$13,825$1,626$813$16,264
Other Employee Benefits$7,624$897$448$8,969
Advertising$7,389$869$435$8,693
Fees for Services Accounting-$5,200-$5,200
Insurance$2,475$291$146$2,912
All Other Expenses$1,781$210$105$2,096
Conferences and Meetings--$1,615$1,615
Fees for Service Investment Mgmnt Fees-$1,000-$1,000
Total Functional Expenses$804,730$105,191$75,378$985,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$985,299
Total Expenses per Audited Statements$985,299
Total Expenses per Form 990$985,299
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Congregation Keren HachesedBrooklyn, NY501 (c) (3)General Support$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,057
Fundraising Gross Income$35,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$435,281$28,567$8,955$19,612
Parlor Meeting$79,937$6,490-$6,490
Total Events$515,218$35,057$35,057$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Prior to filing the completed form 990 with the irs, the board members review the form 990. If any of the board members have any questions they are addressed by management prior to filing.”

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

“All board members, and officers are required to fill out a conflict of interest form. These forms are then reviewed by the board to ensure that any conflicts of interest if applicable are monitored. If a conflict exists, the person having the conflict will not participate in discussion or decisions involving the conflicted person.”

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

“The executive director's salary is discussed and approved by the board on a annual basis. The process was last done in november 2016 for the 2017 salary.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Refuah Helpline Inc
EIN
20-1820738
Phone
7184377474
Address
5904 13TH AVENUE, BROOKLYN, NY 11219
Doing Business As
Refuah Resources

Signing Officer

Name
Mordechai Y Berman
Title
President & Executive Director
Phone
7184377474
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mordechai Y Berman
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
4

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from that of the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Refuah has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026764
IRS990/AccountsReceivableGrp/EOYAmt0468
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REFUAH HELPLINE, INC. (REFUAH) IS DEDICATED TO ASSISTING INDIVIDUALS FACING MEDICAL CHALLENGES.
IRS990/AdvertisingGrp/FundraisingAmt0435
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0869
IRS990/AdvertisingGrp/ProgramServicesAmt07389
IRS990/AdvertisingGrp/TotalAmt08693
IRS990/AllOtherContributionsAmt0559577
IRS990/AllOtherExpensesGrp/FundraisingAmt0105
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01781
IRS990/AllOtherExpensesGrp/TotalAmt02096
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MORDECHAI Y BERMAN
IRS990/BooksInCareOfDetail/PhoneNum07184377474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05904 13TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011219
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0216228
IRS990/CashNonInterestBearingGrp/EOYAmt0111227
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014450
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0245650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0289000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01615
IRS990/ConferencesMeetingsGrp/TotalAmt01615
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0480161
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01039738
IRS990/CYGrantsAndSimilarPaidAmt066002
IRS990/CYInvestmentIncomeAmt01213
IRS990/CYOtherExpensesAmt0328676
IRS990/CYOtherRevenueAmt06910
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062562
IRS990/CYSalariesCompEmpBnftPaidAmt0590621
IRS990/CYTotalExpensesAmt0985299
IRS990/CYTotalFundraisingExpenseAmt075378
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01047861
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01358
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02716
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023086
IRS990/DepreciationDepletionGrp/TotalAmt027160
IRS990/Desc0REFUAH PROVIDES PATIENTS WITH QUALITY MEDICAL REFERRALS, ADVOCACY AND ANCILLARY SERVICES. OUR NETWORK INCLUDES OVER 20,000 PREEMINENT PHYSICIANS NATIONWIDE IN OVER 2,000 HOSPITALS. IN 2017, THE ORGANIZATION PROCESSED OVER 40,000 CALLS. OUR ONGOING RESEARCH OF MEDICAL CONDITIONS, NEW PHYSICIANS, AND KEEPING UP TO DATE WITH EXISTING PHYSICIANS' AREAS OF EXPERTISE ALLOWS US TO MAINTAIN THE QUALITY OF OUR REFERRALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0REFUAH RESOURCES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0804730
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForServicesOtherGrp/FundraisingAmt030310
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesOtherGrp/TotalAmt040310
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0114000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MORDECHAI Y BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NOSSON SCHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIMELECH SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm3HINDY LANGER
IRS990/Form990PartVIISectionAGrp/PersonNm4YISROEL POLLAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0480161
IRS990/FundraisingDirectExpensesAmt035057
IRS990/FundraisingGrossIncomeAmt035057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt066002
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066002
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066002
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01082918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0146
IRS990/InsuranceGrp/ManagementAndGeneralAmt0291
IRS990/InsuranceGrp/ProgramServicesAmt02475
IRS990/InsuranceGrp/TotalAmt02912
IRS990/InvestmentIncomeGrp/ExclusionAmt01213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01213
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071816
IRS990/LandBldgEquipCostOrOtherBssAmt0313480
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFUAH IS A COMPREHENSIVE MEDICAL RESOURCE FOR PATIENTS AND THEIR FAMILIES THAT PROVIDES MEDICAL REFERRALS, ADVOCACY, FOLLOW-UP, SUPPORT, AND ANCILLARY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0813782
IRS990/NetAssetsOrFundBalancesEOYAmt0876344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02018
IRS990/OccupancyGrp/ManagementAndGeneralAmt04037
IRS990/OccupancyGrp/ProgramServicesAmt034312
IRS990/OccupancyGrp/TotalAmt040367
IRS990/OfficeExpensesGrp/FundraisingAmt07546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128295
IRS990/OfficeExpensesGrp/TotalAmt0153016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08969
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05848
IRS990/OtherRevenueMiscGrp/ExclusionAmt11062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11062
IRS990/OtherRevenueTotalAmt06910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02942
IRS990/PayrollTaxesGrp/ProgramServicesAmt025008
IRS990/PayrollTaxesGrp/TotalAmt029421
IRS990/PensionPlanContributionsGrp/FundraisingAmt0813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013825
IRS990/PensionPlanContributionsGrp/TotalAmt016264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02501
IRS990/PrincipalOfficerNm0MORDECHAI Y BERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060463
IRS990/PYInvestmentIncomeAmt0802
IRS990/PYOtherExpensesAmt0317994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-410521
IRS990/PYSalariesCompEmpBnftPaidAmt0572043
IRS990/PYTotalExpensesAmt0950500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539979
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699507
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE RECOVERY MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01039738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01095468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0778113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04011662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73160
IRS990ScheduleA/PublicSupportPY170Pct00.77210
IRS990ScheduleA/PublicSupportTotal170Amt02943507
IRS990ScheduleA/SubstantialContributorsTotAmt01068155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01039738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01095468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0778113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04011662
IRS990ScheduleA/TotalSupportAmt04023371
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047433
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0985299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064622
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01047861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFUAH HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071816
IRS990ScheduleD/TotalExpensesPerForm990Amt0985299
IRS990ScheduleD/TotalRevenuePerForm990Amt01047861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0985299
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0480161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0406714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt073447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035057
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARLOR MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014162
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06490
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0435281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0515218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08955
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONGREGATION KEREN HACHESED
IRS990ScheduleI/RecipientTable/RecipientEIN0112808404
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04314 10TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011219
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REFUAH'S MANAGEMENT OVERSEES ALL GRANT ALLOCATIONS WITH SCRUTINY AND ENSURES THAT PROGRAMMATIC GRANTS AND ALLOCATIONS, DONOR CONTRIBUTIONS AND FUND RAISING EXPENSES ARE APPLICABLE TO THE SOURCE'S INTENTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt054000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MORDECHAI Y BERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0289000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PARSONAGE: $60,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II, LINE 1D:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE COMPLETED FORM 990 WITH THE IRS, THE BOARD MEMBERS REVIEW THE FORM 990. IF ANY OF THE BOARD MEMBERS HAVE ANY QUESTIONS THEY ARE ADDRESSED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS, AND OFFICERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM. THESE FORMS ARE THEN REVIEWED BY THE BOARD TO ENSURE THAT ANY CONFLICTS OF INTEREST IF APPLICABLE ARE MONITORED. IF A CONFLICT EXISTS, THE PERSON HAVING THE CONFLICT WILL NOT PARTICIPATE IN DISCUSSION OR DECISIONS INVOLVING THE CONFLICTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND APPROVED BY THE BOARD ON A ANNUAL BASIS. THE PROCESS WAS LAST DONE IN NOVEMBER 2016 FOR THE 2017 SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0859071
IRS990/TotalAssetsEOYAmt0903108

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
$903,108
Liabilities
$26,764
Net assets
$876,344
Revenue
$1,047,861
Expenses
$985,299
Net income
$62,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.56$5.65$2.97$1.84$1.13
2023Summary only. Only limited summary data is available for this year.$5.01$0.63$4.38$2.33$1.72$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.68$3.68$2.47$1.51$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.05$2.82$2.22$1.15$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.15$1.75$1.38$1.16$0.22
2019Summary only. Only limited summary data is available for this year.$1.73$0.20$1.53$1.42$1.07$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$1.38$1.08$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$1.05$0.99$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.05$0.81$0.54$0.95$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.10$0.92$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.61$0.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.78$0.73$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.67