Civic Intelligence

Ahivim Inc

EIN 26-1488729 • 501(c)3 • Monroe, NY

Profile

To provide services for people with developmental disabilities.

15 Adelake FairwayMonroe, NY 10950

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.12x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.07x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

29th percentile

$323,537

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$22,985,308

Up $14,011,011 (+156%) from 2021

Liabilities

Up

$2,859,029

Up $1,233,178 (+76%) from 2021

Net Assets

Up

$20,126,279

Up $12,777,833 (+174%) from 2021

Revenue

Up

$38,557,490

Up $22,881,804 (+146%) from 2021

Expenses

Up

$32,343,607

Up $19,084,134 (+144%) from 2021

Net Income

Up

$6,213,883

Up $3,797,670 (+157%) from 2021

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $216,257Liabilities 2011: $696,488Net Assets 2011: -$480,2312011Assets 2012: $451,167Liabilities 2012: $521,065Net Assets 2012: -$69,8982012Assets 2013: $355,424Liabilities 2013: $278,100Net Assets 2013: $77,3242013Assets 2014: $476,920Liabilities 2014: $170,192Net Assets 2014: $306,7282014Assets 2015: $618,087Liabilities 2015: $143,368Net Assets 2015: $474,7192015Assets 2016: $763,134Liabilities 2016: $255,103Net Assets 2016: $508,0312016Assets 2017: $875,563Liabilities 2017: $220,862Net Assets 2017: $654,7012017Assets 2018: $1,988,343Liabilities 2018: $499,537Net Assets 2018: $1,488,8062018Assets 2019: $3,906,432Liabilities 2019: $671,903Net Assets 2019: $3,234,5292019Assets 2021: $8,974,297Liabilities 2021: $1,625,851Net Assets 2021: $7,348,4462021Assets 2024: $22,985,308Liabilities 2024: $2,859,029Net Assets 2024: $20,126,2792024

Highlighted filing

2024

Assets$22,985,308
Liabilities$2,859,029
Net Assets$20,126,279

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2011: $838,1632011Expenses 2012: $1,566,3672012Revenue 2013: $2,095,719Expenses 2013: $1,948,497Net Income 2013: $147,2222013Revenue 2014: $2,431,865Expenses 2014: $2,202,461Net Income 2014: $229,4042014Revenue 2015: $2,713,884Expenses 2015: $2,545,893Net Income 2015: $167,9912015Revenue 2016: $3,002,311Expenses 2016: $2,968,999Net Income 2016: $33,3122016Revenue 2017: $3,833,606Expenses 2017: $3,686,936Net Income 2017: $146,6702017Revenue 2018: $5,570,290Expenses 2018: $4,736,185Net Income 2018: $834,1052018Revenue 2019: $8,365,315Expenses 2019: $6,619,592Net Income 2019: $1,745,7232019Revenue 2021: $15,675,686Expenses 2021: $13,259,473Net Income 2021: $2,416,2132021Revenue 2024: $38,557,490Expenses 2024: $32,343,607Net Income 2024: $6,213,8832024

Highlighted filing

2024

Revenue$38,557,490
Expenses$32,343,607
Net Income$6,213,883

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$38,557,490
Mission and Program Overview

Mission

To provide services for people with development disabilties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,426,600$9,069,093▲ $1,642,493
Land, Buildings, and Equipment, Net$2,902,788$6,643,657▲ $3,740,869
Accounts Receivable$5,297,407$6,120,642▲ $823,235
Total Assets$15,985,886$22,985,308▲ $6,999,422
Other Assets Total$359,091$1,151,916▲ $792,825
Liabilities
Accounts Payable and Accrued Expenses$1,737,876$2,271,428▲ $533,552
Other Liabilities$335,614$587,601▲ $251,987
Total Liabilities$2,073,490$2,859,029▲ $785,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,912,396$20,126,279▲ $6,213,883
Total Net Assets Fund Balance$13,912,396$20,126,279▲ $6,213,883
Total Liabilities and Net Assets / Fund Balance$15,985,886$22,985,308▲ $6,999,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,454,414-$5,454,414
Land$947,812-$947,812
Equipment$215,688$156,215$371,903
Leasehold Improvements$25,743$62,438$88,181
Other Assets Org$23,349--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chevy FrankelExecutive DiFT$299,000$24,537$323,537
Chevy FrankelExecutive Director-$299,000$24,537$323,537
Moshe FischerCoordinaterFT$257,278$37,799$295,077
Joseph KrausCoordinatorFT$190,672$28,013$218,685
Joel GrausQuality AssuFT$187,300$28,518$215,818
Joel GrausQuality Assurance-$187,300$28,518$215,818
Moshe S FrankelControllerFT$180,000$26,445$206,445
David GoldbergerDirector ofFT$162,775$23,915$186,690
David GoldbergerDirector of Intake-$162,775$23,915$186,690

Board Members and Trustees

NameTitle
Lipa DresdnerPresident
Abraham GestetnerSecretary-tr
Joel MeiselsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mount Resources LLCStaffing4403 15 AVE, SUITE 316, Brooklyn, NY 11219$790,859
Executive ComputersIt Service53 OLD COUNTRY RD, SUITE 300, Monroe, NY 10950$353,835
Superb DevelopersConstruction51 FOREST RD, Monroe, NY 10950$225,000
EveroBilling Service48 S SERVICE ROAD, Melville, NY 11747$207,674
Ybm CounselingCounsling5 HUDSON POINTE, Monroe, NY 10950$159,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,498,690
Investment Income
$58,800
Other Revenue
$0
Change in Net Assets
$6,213,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,557,490
Total Revenue per Audited Statements
$38,557,490
Total Revenue per Form 990
$38,557,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,244,331
Salaries, Compensation, and Employee Benefits$15,099,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,598,473$198,942-$12,797,415
Fees for Services Other$9,195,570$7,855-$9,203,425
Payroll Taxes$1,135,493$17,994-$1,153,487
Other Employee Benefits$812,078$12,759-$824,837
Office Expenses$683,450$11,053-$694,503
Occupancy$417,744$50,188-$467,932
Current Officers, Directors, Trustees, and Key Employees$317,066$6,471-$323,537
Travel$122,765$4,670-$127,435
Other Expenses$77,000$7,879-$77,000
Depreciation Depletion$61,160$2,383-$63,543
Fees for Services Accounting-$51,765-$51,765
Insurance$46,267$1,803-$48,070
Fees for Services Legal$45,052$1,755-$46,807
Total Functional Expenses$31,968,090$375,517$0$32,343,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,343,607
Total Expenses per Audited Statements$32,343,607
Total Expenses per Form 990$32,343,607
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
M FrankelE D Family MembSalaryNo$180,000
S FrankelE D Family MembSalaryNo$130,758
R FrankelE D Family MembSalaryNo$129,527
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$587,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 8B

We do not operate separate committees.

Form 990, Page 6, Part VI, Line 11B

The executive director reviews form 990 with the preparer.

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

We compare compensation to those of similar agencies.

Form 990, Page 6, Part VI, Line 19

Our financial statements and governing documents are available on the nys dept of law charities bureau web site.

Filing and Contact Details

Filer

Filer Name
Ahivim Inc
EIN
26-1488729
Phone
8457747000
Address
15 ADELAKE FAIRWAY, MONROE, NY 10950

Signing Officer

Name
Chevy Frankel
Title
Executive Director
Phone
8457747000
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chevy Frankel
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
455

Preparer

Firm
Bunker and Company CPA Pllc
Address
1021 38TH ST STE 604, BROOKLYN, NY 11219-1865
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other programs provided other services to the developmentally disabled population.

Form 990, Part IX, Line 11G

Training 426,596 2,131 0 contracted services 8,601,110 0 0 professional services 167,864 5,724 0 total 9,195,570 7,855 0

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHEVY FRANKEL

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