Civic Intelligence

Aishel Avraham Residential Health Facility Inc.

990 • Fiscal year 2015 • EIN 23-7411619

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
5117 14th AvenueBrooklyn, NY 11219

(718) 851-6614

Siviq Scores

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

Liabilities / Assets

69th percentile

0.71x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

6.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-320%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$8,689,504

Down $9,469,361 (-52%) from 2014

Net Assets

Down

$2,548,928

Down $3,017,953 (-54%) from 2014

Liabilities

Down

$6,140,576

Down $6,451,408 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$944,060

Down $495,482 (-34%) from 2014

Expenses

Up

$3,962,013

Up $3,482,476 (+726%) from 2014

Net Income

Down

-$3,017,953

Down $3,977,958 (-414%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $14,952,409Liabilities 2010: $13,286,154Net Assets 2010: $1,666,2552010Assets 2011: $15,526,285Liabilities 2011: $13,099,693Net Assets 2011: $2,426,5922011Assets 2012: $16,095,787Liabilities 2012: $12,796,903Net Assets 2012: $3,298,8842012Assets 2013: $16,833,335Liabilities 2013: $12,698,211Net Assets 2013: $4,135,1242013Assets 2014: $18,158,865Liabilities 2014: $12,591,984Net Assets 2014: $5,566,8812014Assets 2015: $8,689,504Liabilities 2015: $6,140,576Net Assets 2015: $2,548,9282015Assets 2016: $8,714,845Liabilities 2016: $6,047,734Net Assets 2016: $2,667,1112016Assets 2017: $8,788,316Liabilities 2017: $5,894,309Net Assets 2017: $2,894,0072017Assets 2018: $9,055,462Liabilities 2018: $6,000,467Net Assets 2018: $3,054,9952018Assets 2019: $8,784,907Liabilities 2019: $5,592,910Net Assets 2019: $3,191,9972019Assets 2020: $8,717,973Liabilities 2020: $5,424,420Net Assets 2020: $3,293,5532020Assets 2021: $5,280,619Liabilities 2021: $5,260,303Net Assets 2021: $20,3162021Assets 2022: $4,858,539Liabilities 2022: $5,055,047Net Assets 2022: -$196,5082022Assets 2023: $4,880,313Liabilities 2023: $4,857,443Net Assets 2023: $22,8702023Assets 2024: $5,356,832Liabilities 2024: $4,667,687Net Assets 2024: $689,1452024

Highlighted filing

2015

Assets$8,689,504
Liabilities$6,140,576
Net Assets$2,548,928
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$5.0M$0-$5.0MExpenses 2010: $977,5732010Expenses 2011: $616,6072011Expenses 2012: $583,9932012Revenue 2013: $1,251,829Expenses 2013: $415,589Net Income 2013: $836,2402013Revenue 2014: $1,439,542Expenses 2014: $479,537Net Income 2014: $960,0052014Revenue 2015: $944,060Expenses 2015: $3,962,013Net Income 2015: -$3,017,9532015Revenue 2016: $1,031,074Expenses 2016: $802,900Net Income 2016: $228,1742016Revenue 2017: $1,095,052Expenses 2017: $868,156Net Income 2017: $226,8962017Revenue 2018: $1,613,633Expenses 2018: $1,452,645Net Income 2018: $160,9882018Revenue 2019: $1,403,707Expenses 2019: $1,266,705Net Income 2019: $137,0022019Revenue 2020: $1,774,374Expenses 2020: $1,672,818Net Income 2020: $101,5562020Revenue 2021: $1,726,569Expenses 2021: $4,999,806Net Income 2021: -$3,273,2372021Revenue 2022: $1,770,763Expenses 2022: $1,987,587Net Income 2022: -$216,8242022Revenue 2023: $1,790,972Expenses 2023: $1,571,594Net Income 2023: $219,3782023Revenue 2024: $2,326,628Expenses 2024: $1,660,353Net Income 2024: $666,2752024

Highlighted filing

2015

Revenue$944,060
Expenses$3,962,013
Net Income-$3,017,953
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$944,060
Mission and Program Overview

Mission

Distributing income derived to exempt organizations for the benefit of the elderly, disabled and infirm and to lawfully do any and all things necessary, suitable and proper for the accomplishment of these purposes.

Distributing income derived to exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,944,239$4,872,246▼ $7,071,993
Cash and Non-Interest-Bearing Accounts$2,191,191$2,750,418▲ $559,227
Land, Buildings, and Equipment, Net$1,058,521$952,958▼ $105,563
Intangible Assets$141,596$109,731▼ $31,865
Prepaid Expenses and Deferred Charges$3,687$4,151▲ $464
Total Assets$18,158,865$8,689,504▼ $9,469,361
Other Assets Total$2,819,631--
Liabilities
Deferred Revenue$6,948,412--
Other Liabilities$173,776$6,140,576▲ $5,966,800
Mortgage Notes Payable Secured by Investment Property$3,045,432--
Accounts Payable and Accrued Expenses$2,424,364--
Total Liabilities$12,591,984$6,140,576▼ $6,451,408
Net Assets / Fund Balance
Unrestricted Net Assets$5,566,881$2,548,928▼ $3,017,953
Total Net Assets Fund Balance$5,566,881$2,548,928▼ $3,017,953
Total Liabilities and Net Assets / Fund Balance$18,158,865$8,689,504▼ $9,469,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,315$6,972,401$7,569,716
Land$355,643-$355,643
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Alfred SchonbergerPresident
Jacob TennenbaumDirector
Jerome FischerDirector
Robert KleinDirector
George BergerSecretary
Morris SchlesingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$943,575
Investment Income
$485
Other Revenue
$0
Change in Net Assets
$-3,017,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,902,013
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$224,465--$224,465
Interest$146,495--$146,495
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Other-$16,675-$16,675
Fees for Services Accounting-$15,531-$15,531
Fees for Services Legal-$13,275-$13,275
Insurance$5,763--$5,763
Other Expenses-$250-$250
All Other Expenses-$135-$135
Total Functional Expenses$436,723$3,525,290$0$3,962,013
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kolel Shomre HachomosBrooklyn, NY501c3To Sponsor Programs$60,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable-sterling$6,140,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Draft of form 990 is provided to the officers for review and approval before submission.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aishel Avraham Inc
EIN
23-7411619
Address
5117 14TH AVENUE, BROOKLYN, NY 11219

Signing Officer

Name
Alfred Schonberger
Title
President
Signed
2016-11-08

Organization Details

Principal Officer
Alfred Schonberger
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Horowitz & Ullmann Pc
Address
275 MADISON AVENUE, NEW YORK, NY 10016-1101
Preparer
Stewart Hung
Phone
2125323736
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018158865
IRS990/TotalAssetsEOYAmt08689504
IRS990/TotalAssetsGrp/BOYAmt018158865
IRS990/TotalAssetsGrp/EOYAmt08689504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03525290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436723
IRS990/TotalFunctionalExpensesGrp/TotalAmt03962013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012591984
IRS990/TotalLiabilitiesEOYAmt06140576
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IRS990/TotalLiabilitiesGrp/EOYAmt06140576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05566881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02548928
IRS990/TotalOtherProgSrvcExpenseAmt060000
IRS990/TotalOtherProgSrvcGrantAmt060000
IRS990/TotalProgramServiceExpensesAmt0430960
IRS990/TotalProgramServiceRevenueAmt0943575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0944060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0944060
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05566881
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd011219
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED SCHONBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AISHEL AVRAHAM INC
ReturnHeader/Filer/BusinessNameControlTxt0AISH
ReturnHeader/Filer/EIN0237411619
ReturnHeader/Filer/USAddress/AddressLine1Txt05117 14TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132744858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOROWITZ & ULLMANN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100161101
ReturnHeader/PreparerPersonGrp/PhoneNum02125323736
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART HUNG
ReturnHeader/ReturnTs02016-11-15T14:16:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,689,504
Liabilities
$6,140,576
Net assets
$2,548,928
Revenue
$944,060
Expenses
$3,962,013
Net income
-$3,017,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$4.67$0.69$2.33$1.66$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.88$4.86$0.02$1.79$1.57$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.86$5.06$0.20$1.77$1.99$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.28$5.26$0.02$1.73$5.00$3.27
2020Detailed filing. Detailed filing data is available for this year.$8.72$5.42$3.29$1.77$1.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.78$5.59$3.19$1.40$1.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$9.06$6.00$3.05$1.61$1.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.79$5.89$2.89$1.10$0.87$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.71$6.05$2.67$1.03$0.80$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.69$6.14$2.55$0.94$3.96$3.02
2014Detailed filing. Detailed filing data is available for this year.$18.2$12.6$5.57$1.44$0.48$0.96
2013Detailed filing. Detailed filing data is available for this year.$16.8$12.7$4.14$1.25$0.42$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$12.8$3.30$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$13.1$2.43$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$13.3$1.67$0.98