Civic Intelligence

Bacharach Hospital Foundation Inc

EIN 22-3049576 • 501(c)3 • Pomona, NJ

Profile

The Foundation was organized for the purpose of obtaining, expending and applying funds and property for the benefit of Bacharach Institute for Rehabilition (an exempt public charity).

51 West Jimmie Leeds RoadPomona, NJ 08240

www.bacharach.org/foundation/index.htm#bachfounda

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$263,187

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

NTEE E • $25M-$50M nonprofits • Source year 2024

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$33,388,836

Up $7,093,846 (+27%) from 2023

Liabilities

Down

$38,527

Down $32,864 (-46%) from 2023

Net Assets

Up

$33,350,309

Up $7,126,710 (+27%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$9,755,514

Up $7,012,291 (+256%) from 2023

Expenses

Down

$1,756,217

Down $4,336,590 (-71%) from 2023

Net Income

Up

$7,999,297

Up $11,348,881 (+339%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $35,998,881Liabilities 2010: $651,312Net Assets 2010: $35,347,5692010Assets 2011: $33,362,425Liabilities 2011: $163,797Net Assets 2011: $33,198,6282011Assets 2012: $38,973,936Liabilities 2012: $170,810Net Assets 2012: $38,803,1262012Assets 2013: $42,922,630Liabilities 2013: $829,337Net Assets 2013: $42,093,2932013Assets 2014: $42,978,632Liabilities 2014: $1,004,384Net Assets 2014: $41,974,2482014Assets 2015: $39,249,221Liabilities 2015: $1,030,515Net Assets 2015: $38,218,7062015Assets 2016: $37,132,251Liabilities 2016: $166,410Net Assets 2016: $36,965,8412016Assets 2017: $39,465,437Liabilities 2017: $384,207Net Assets 2017: $39,081,2302017Assets 2018: $36,568,945Liabilities 2018: $266,184Net Assets 2018: $36,302,7612018Assets 2019: $36,988,200Liabilities 2019: $273,735Net Assets 2019: $36,714,4652019Assets 2020: $36,998,355Liabilities 2020: $160,521Net Assets 2020: $36,837,8342020Assets 2021: $35,602,333Liabilities 2021: $71,005Net Assets 2021: $35,531,3282021Assets 2022: $29,517,796Liabilities 2022: $24,793Net Assets 2022: $29,493,0032022Assets 2023: $26,294,990Liabilities 2023: $71,391Net Assets 2023: $26,223,5992023Assets 2024: $33,388,836Liabilities 2024: $38,527Net Assets 2024: $33,350,3092024

Highlighted filing

2024

Assets$33,388,836
Liabilities$38,527
Net Assets$33,350,309
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $2,588,671Expenses 2010: $2,405,733Net Income 2010: $182,9382010Revenue 2011: $3,864,203Expenses 2011: $3,267,642Net Income 2011: $596,5612011Revenue 2012: $5,795,616Expenses 2012: $2,937,507Net Income 2012: $2,858,1092012Revenue 2013: $2,746,857Expenses 2013: $3,240,891Net Income 2013: -$494,0342013Revenue 2014: $2,693,892Expenses 2014: $3,774,672Net Income 2014: -$1,080,7802014Revenue 2015: $4,835,712Expenses 2015: $3,838,867Net Income 2015: $996,8452015Revenue 2016: $967,916Expenses 2016: $3,996,024Net Income 2016: -$3,028,1082016Revenue 2017: $3,077,382Expenses 2017: $4,783,212Net Income 2017: -$1,705,8302017Revenue 2018: $4,370,871Expenses 2018: $3,714,366Net Income 2018: $656,5052018Revenue 2019: $2,131,638Expenses 2019: $4,649,391Net Income 2019: -$2,517,7532019Revenue 2020: $3,320,261Expenses 2020: $4,331,491Net Income 2020: -$1,011,2302020Revenue 2021: $2,558,609Expenses 2021: $3,480,622Net Income 2021: -$922,0132021Revenue 2022: $1,136,383Expenses 2022: $3,087,941Net Income 2022: -$1,951,5582022Revenue 2023: $2,743,223Expenses 2023: $6,092,807Net Income 2023: -$3,349,5842023Revenue 2024: $9,755,514Expenses 2024: $1,756,217Net Income 2024: $7,999,2972024

Highlighted filing

2024

Revenue$9,755,514
Expenses$1,756,217
Net Income$7,999,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,388,836
Liabilities
$38,527
Net assets
$33,350,309
Revenue
$9,755,514
Expenses
$1,756,217
Net income
$7,999,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.04$33.4$9.76$1.76$8.00
2023Summary only. Only limited summary data is available for this year.$26.3$0.07$26.2$2.74$6.09$3.35
2022Summary only. Only limited summary data is available for this year.$29.5$0.02$29.5$1.14$3.09$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.07$35.5$2.56$3.48$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$0.16$36.8$3.32$4.33$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$0.27$36.7$2.13$4.65$2.52
2018Summary only. Only limited summary data is available for this year.$36.6$0.27$36.3$4.37$3.71$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$0.38$39.1$3.08$4.78$1.71
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$0.17$37.0$0.97$4.00$3.03
2015Summary only. Only limited summary data is available for this year.$39.2$1.03$38.2$4.84$3.84$1.00
2014Summary only. Only limited summary data is available for this year.$43.0$1.00$42.0$2.69$3.77$1.08
2013Summary only. Only limited summary data is available for this year.$42.9$0.83$42.1$2.75$3.24$0.49
2012Summary only. Only limited summary data is available for this year.$39.0$0.17$38.8$5.80$2.94$2.86
2011Summary only. Only limited summary data is available for this year.$33.4$0.16$33.2$3.86$3.27$0.60
2010Summary only. Only limited summary data is available for this year.$36.0$0.65$35.3$2.59$2.41$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$17,189,488
Mission and Program Overview

Mission

The Foundation was organized for the purpose of obtaining, expending and applying funds and property for the benefit of Bacharach Institute for Rehabilition (an exempt public charity).

Support the charitable mission of Leeds Healthcare, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,127,265$29,729,273▲ $7,602,008
Savings and Temporary Cash Investments$4,093,863$3,403,334▼ $690,529
Cash and Non-Interest-Bearing Accounts-$194,047-
Investments Other Securities$73,209$59,898▼ $13,311
Accounts Receivable-$2,266-
Total Assets$26,294,990$33,388,836▲ $7,093,846
Other Assets Total$653$18▼ $635
Liabilities
Accounts Payable and Accrued Expenses$71,391$38,527▼ $32,864
Total Liabilities$71,391$38,527▼ $32,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,223,599$33,350,309▲ $7,126,710
Total Net Assets Fund Balance$26,223,599$33,350,309▲ $7,126,710
Total Liabilities and Net Assets / Fund Balance$26,294,990$33,388,836▲ $7,093,846
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleBaseOtherTotal
Richard J KathrinsPresident$100,000$163,187$100,000
Roy GoldbergVice Chairperson & Secreta-$8,654$8,654

Board Members and Trustees

NameTitle
Philip PerskieChairperson
Doortja FenwickDirector
James LeesDirector
Lawrence Naame MDDirector
Michael FedorkoDirector
Ronald RossiDirector
Philip DiBerardinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,130,323
Program Service Revenue
$0
Investment Income
$2,611,907
Other Revenue
$13,284
All Other Contributions
$1,285
Change in Net Assets
$7,999,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,755,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-872,587
Total Revenue per Audited Statements
$8,882,927
Total Revenue per Form 990
$9,755,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,500,000
Other Expenses$142,107
Salaries, Compensation, and Employee Benefits$114,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,500,000--$1,500,000
Current Officers, Directors, Trustees, and Key Employees-$103,846-$103,846
Fees for Service Investment Mgmnt Fees-$73,153-$73,153
Fees for Services Accounting-$48,687-$48,687
Payroll Taxes-$10,264-$10,264
Occupancy-$6,090-$6,090
Insurance-$5,604-$5,604
Office Expenses-$4,099-$4,099
Advertising-$797-$797
Other Expenses-$209-$209
Total Functional Expenses$1,500,000$256,217$0$1,756,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,756,217
Total Expenses per Audited Statements$1,756,217
Total Expenses per Form 990$1,756,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leeds Healthcare IncPomona, NJ501(c)(3)To support the ongoing efforts of Leeds Healthcare in providing the highest quality care to the public$1,500,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Certain management duties are performed by the CEO and CFO of Leeds Healthcare, Inc..”

Form 990, Part VI, Section A, line 4

“The organization's name was changed to BRH Endowment, Inc.”

Form 990, Part VI, Section B, line 11B

“A draft copy of the 990 is provided to the board for review prior to filing.”

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

“Conflicts of interest are disclosed annually or upon occurrence. Any conflicts are then discussed with Board Chair. If conflict involves Board Chair then discussion occurs with executive committee.”

Form 990, Part VI, Section B, line 15

“Salary survey performed and presented to compensation committee who reviewed and approved level of compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents, financial statements and conflict of interest policy are available for examination in the business office upon request. Form 990 is available upon request and can also be obtained via the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
BRH Endowment Inc
EIN
22-3049576
Phone
6094121169
Address
51 West Jimmie Leeds Road, Pomona, NJ 08240

Signing Officer

Name
Richard Kathrins
Title
President
Phone
6094121169
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Perskie
Formed
1990
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Jeffrey A Wilson
Phone
6096414000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Internal Revenue Service has determined that the Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered a private foundation. Accordingly, grants and contributions to the Foundation will qualify for the charitable contribution deduction under the Internal Revenue Code. The Foundation is required to file a return of Organization Exempt from Income Tax (Form 990). The Foundation is also exempt from state income taxes under the Charitable Fundraising Act of 1971. Management has evaluated uncertain tax positions taken by the Foundation. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or other taxing authority. The Foundation has recognized no interest or penalties related to uncertain tax positions. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2022.”

Raw XML AppendixShowing 400 of 505 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/BOYAmt071391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038527
IRS990/AccountsReceivableGrp/EOYAmt02266
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support the charitable mission of Leeds Healthcare, Inc.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0797
IRS990/AdvertisingGrp/TotalAmt0797
IRS990/AllOtherContributionsAmt01285
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06094121169
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt051 West Jimmie Leeds Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pomona
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008240
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0194047
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103846
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07130323
IRS990/CYGrantsAndSimilarPaidAmt01500000
IRS990/CYInvestmentIncomeAmt02611907
IRS990/CYOtherExpensesAmt0142107
IRS990/CYOtherRevenueAmt013284
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07999297
IRS990/CYSalariesCompEmpBnftPaidAmt0114110
IRS990/CYTotalExpensesAmt01756217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09755514
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0The Foundation supports the ongoing efforts of Leeds Healthcare, Inc. (an exempt public charity) in providing the highest quality care to the public.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01500000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048687
IRS990/FeesForServicesAccountingGrp/TotalAmt048687
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt073153
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt073153
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard J Kathrins
IRS990/Form990PartVIISectionAGrp/PersonNm1Philip Perskie
IRS990/Form990PartVIISectionAGrp/PersonNm2Roy Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Philip DiBerardino
IRS990/Form990PartVIISectionAGrp/PersonNm4James Lees
IRS990/Form990PartVIISectionAGrp/PersonNm5Doortja Fenwick
IRS990/Form990PartVIISectionAGrp/PersonNm6Ronald Rossi
IRS990/Form990PartVIISectionAGrp/PersonNm7Lawrence Naame MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Fedorko
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperson & Secreta
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01500000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09384710
IRS990/GrossReceiptsAmt017189488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt05604
IRS990/InvestmentIncomeGrp/ExclusionAmt0661171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0661171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt073209
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059898
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022127265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029729273
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07433974
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation was organized for the purpose of obtaining, expending and applying funds and property for the benefit of Leeds Healthcare, Inc. (an exempt public charity).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt026223599
IRS990/NetAssetsOrFundBalancesEOYAmt033350309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01950736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01950736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-872587
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026223599
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06090
IRS990/OccupancyGrp/TotalAmt06090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04099
IRS990/OfficeExpensesGrp/TotalAmt04099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0653
IRS990/OtherAssetsTotalGrp/EOYAmt018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
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IRS990/OtherExpensesGrp/Desc2Bank fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2209
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IRS990/OtherRevenueMiscGrp/Desc0Income from PTE
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013284
IRS990/OtherRevenueTotalAmt013284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010264
IRS990/PayrollTaxesGrp/TotalAmt010264
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Philip Perskie
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118741
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt02613662
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IRS990/PYOtherRevenueAmt010820
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt06092807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02743223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07999297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/RelatedOrganizationsAmt07129038
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03403334
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Supervision and control amongst BRH Endowment, Inc. and Leeds Healthcare, Inc. are maintained through Richard Kathrins, Philip Perskie, Roy Goldberg, Philip DiBarardino and Ronald Rossi, who are board members for both organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A Part IV, Section C, Line 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0210634964
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Leeds Healthcare Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01500000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt0-872587
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09755514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has determined that the Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered a private foundation. Accordingly, grants and contributions to the Foundation will qualify for the charitable contribution deduction under the Internal Revenue Code. The Foundation is required to file a return of Organization Exempt from Income Tax (Form 990). The Foundation is also exempt from state income taxes under the Charitable Fundraising Act of 1971. Management has evaluated uncertain tax positions taken by the Foundation. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or other taxing authority. The Foundation has recognized no interest or penalties related to uncertain tax positions. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01756217
IRS990ScheduleD/TotalRevenuePerForm990Amt09755514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08882927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01756217
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the ongoing efforts of Leeds Healthcare in providing the highest quality care to the public
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Leeds Healthcare Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0210634964
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt061 W Jimmie Leeds Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pomona
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008240
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each year, BRH Endowment makes a grant to Leeds Healthcare, which directly benefits patient care. In addition, any net proceeds from fundraising events held by BRH Endowment to benefit Leeds Healthcare are given to the Leeds Healthcare.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Schedule I Line 1 (d)
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard J Kathrins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163187
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Certain management duties are performed by the CEO and CFO of Leeds Healthcare, Inc..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's name was changed to BRH Endowment, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft copy of the 990 is provided to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts of interest are disclosed annually or upon occurrence. Any conflicts are then discussed with Board Chair. If conflict involves Board Chair then discussion occurs with executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salary survey performed and presented to compensation committee who reviewed and approved level of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, financial statements and conflict of interest policy are available for examination in the business office upon request. Form 990 is available upon request and can also be obtained via the website www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Leeds Healthcare Inc
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provides inpatient and outpatient care services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt061 W Jimmie Leeds Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Pomona
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01500000

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