Civic Intelligence

Ryhans Center of Hope Inc

EIN 26-1692568 • 501(c)3 • Bay Shore, NY

Profile

Provide housing to displaced persons.

PO Box 1337Bay Shore, NY 11706

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.35x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.15x

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

NTEE L • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

-0.6%

Higher net margin than 54% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$108,105

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

5.7%

Faster asset growth than 76% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,013,804

Up $105,937 (+12%) from 2023

Liabilities

Up

$305,459

Up $63,607 (+26%) from 2023

Net Assets

Up

$708,345

Up $42,330 (+6.4%) from 2023

Revenue

Up

$2,222,834

Up $240,327 (+12%) from 2023

Expenses

Up

$2,180,505

Up $223,499 (+11%) from 2023

Net Income

Up

$42,329

Up $16,828 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $19,557Liabilities 2013: $58,950Net Assets 2013: -$39,3932013Assets 2014: $42,369Liabilities 2014: $37,176Net Assets 2014: $5,1932014Assets 2015: $341,250Liabilities 2015: $99,193Net Assets 2015: $242,0572015Assets 2016: $604,172Liabilities 2016: $55,247Net Assets 2016: $548,9252016Assets 2017: $623,276Liabilities 2017: $308,148Net Assets 2017: $315,1282017Assets 2018: $537,167Liabilities 2018: $194,754Net Assets 2018: $342,4132018Assets 2019: $509,437Liabilities 2019: $162,245Net Assets 2019: $347,1922019Assets 2020: $719,448Liabilities 2020: $355,295Net Assets 2020: $364,1532020Assets 2021: $778,096Liabilities 2021: $419,412Net Assets 2021: $358,6842021Assets 2022: $833,412Liabilities 2022: $192,897Net Assets 2022: $640,5152022Assets 2023: $907,867Liabilities 2023: $241,852Net Assets 2023: $666,0152023Assets 2024: $1,013,804Liabilities 2024: $305,459Net Assets 2024: $708,3452024

Highlighted filing

2024

Assets$1,013,804
Liabilities$305,459
Net Assets$708,345

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $182,019Expenses 2013: $221,412Net Income 2013: -$39,3932013Revenue 2014: $791,765Expenses 2014: $747,179Net Income 2014: $44,5862014Revenue 2015: $1,224,108Expenses 2015: $1,080,991Net Income 2015: $143,1172015Revenue 2016: $2,207,313Expenses 2016: $1,900,443Net Income 2016: $306,8702016Revenue 2017: $2,118,948Expenses 2017: $2,131,147Net Income 2017: -$12,1992017Revenue 2018: $2,340,283Expenses 2018: $2,312,998Net Income 2018: $27,2852018Revenue 2019: $2,393,921Expenses 2019: $2,389,141Net Income 2019: $4,7802019Revenue 2020: $2,353,060Expenses 2020: $2,336,100Net Income 2020: $16,9602020Revenue 2021: $2,160,303Expenses 2021: $2,165,771Net Income 2021: -$5,4682021Revenue 2022: $2,106,435Expenses 2022: $1,824,605Net Income 2022: $281,8302022Revenue 2023: $1,982,507Expenses 2023: $1,957,006Net Income 2023: $25,5012023Revenue 2024: $2,222,834Expenses 2024: $2,180,505Net Income 2024: $42,3292024

Highlighted filing

2024

Revenue$2,222,834
Expenses$2,180,505
Net Income$42,329

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$2,222,834
Mission and Program Overview

Mission

Provide housing to displaced persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$332,393$386,693▲ $54,300
Cash and Non-Interest-Bearing Accounts$223,404$320,358▲ $96,954
Savings and Temporary Cash Investments$323,503$285,012▼ $38,491
Land, Buildings, and Equipment, Net$13,567$6,741▼ $6,826
Total Assets$907,867$1,013,804▲ $105,937
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$241,852$305,459▲ $63,607
Total Liabilities$241,852$305,459▲ $63,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,015$708,345▲ $42,330
Total Net Assets Fund Balance$666,015$708,345▲ $42,330
Total Liabilities and Net Assets / Fund Balance$907,867$1,013,804▲ $105,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,741$121,564-
Other Assets Org$15,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele BryantProgram DirectorFT$99,105$99,105
Robert FelicianoChief Operating OfficerPT$67,359$67,359

Board Members and Trustees

NameTitle
Barbara FestaDirector
Christine D'AmicoDirector
Sheila DucosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,650
Program Service Revenue
$2,219,671
Investment Income
$513
Other Revenue
$0
All Other Contributions
$2,650
Change in Net Assets
$42,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,222,833
Total Revenue per Audited Statements
$2,222,833
Total Revenue per Form 990
$2,222,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,476,891
Other Expenses$703,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,822$121,864$0$1,038,686
All Other Expenses$311,932$0$0$311,932
Occupancy$180,267$24,381$0$204,648
Current Officers, Directors, Trustees, and Key Employees$99,105$67,359$0$166,464
Other Employee Benefits$150,112$0$0$150,112
Payroll Taxes$88,984$16,574$0$105,558
Insurance$61,088$2,750$0$63,838
Other Expenses$25,252$0$0$25,252
Office Expenses$0$21,044$0$21,044
Fees for Services Accounting$0$17,408$0$17,408
Pension Plan Contributions$16,071$0$0$16,071
Depreciation Depletion$271$6,556$0$6,827
Travel$806$0$0$806
Advertising$75$0$0$75
Total Functional Expenses$1,902,569$277,936$0$2,180,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,190,504
Total Expenses per Audited Statements$2,190,504
Total Expenses per Form 990$2,190,504
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
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ryhans Center of Hope Inc
EIN
26-1692568
Phone
6316478770
Address
PO BOX 1337, BAY SHORE, NY 11706

Signing Officer

Name
Robert Feliciano
Title
Chief Operating Officer
Phone
6316478770
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Feliciano
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
5

Preparer

Firm
SLATKY AND SLATKY CPAs PC
Address
100 VETERANS BLVD STE 9, MASSAPEQUA, NY 11758
Preparer
Hubert Klampfl
Phone
5167973542
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of 990 is given to all board members to review.

Pt VI, Line 12C

Discipinary actions if not disclosed.

Pt VI, Line 15A

Salaries are set using the guidelines set by the suffolk county department of social services.

Pt VI, Line 15B

Salaries are set using the guidelines set by the suffolk county department of social services.

Pt VI, Line 19

All public documents are available upon request in addition to being published on the nys attorney general charities website.

Pt XI

ROUNDING ADJUSTMENT

Form 990, Part IX, Line 24E

Telephone 10636. 10636. 0. 0.

Form 990, Part IX, Line 24E

Non DSS Program Expenses 4006. 4006. 0. 0.

Form 990, Part IX, Line 24E

Training 890. 890. 0. 0.

Form 990, Part IX, Line 24E

DSS - Overage Refunds 295754. 295754. 0. 0.

Form 990, Part IX, Line 24E

Bad Debts 646. 646. 0. 0.

Financial Statement Notes

Other

N/A

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01815
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010496176
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02219671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01978344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01793223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02157860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02347078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010496176
IRS990ScheduleA/TotalSupportAmt010497991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121564
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128305
IRS990ScheduleD/ExpensesSubtotalAmt02190504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt02222833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06741
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015000
IRS990ScheduleD/TotalExpensesPerForm990Amt02190504
IRS990ScheduleD/TotalRevenuePerForm990Amt02222833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02222833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02190504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS GIVEN TO ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCIPINARY ACTIONS IF NOT DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE SET USING THE GUIDELINES SET BY THE SUFFOLK COUNTY DEPARTMENT OF SOCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE SET USING THE GUIDELINES SET BY THE SUFFOLK COUNTY DEPARTMENT OF SOCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST IN ADDITION TO BEING PUBLISHED ON THE NYS ATTORNEY GENERAL CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 10636. 10636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Non DSS Program Expenses 4006. 4006. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 890. 890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DSS - Overage Refunds 295754. 295754. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bad Debts 646. 646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0907867
IRS990/TotalAssetsEOYAmt01013804
IRS990/TotalAssetsGrp/BOYAmt0907867
IRS990/TotalAssetsGrp/EOYAmt01013804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02650
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01902569
IRS990/TotalFunctionalExpensesGrp/TotalAmt02180505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241852
IRS990/TotalLiabilitiesEOYAmt0305459
IRS990/TotalLiabilitiesGrp/BOYAmt0241852
IRS990/TotalLiabilitiesGrp/EOYAmt0305459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02496
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01902569
IRS990/TotalProgramServiceRevenueAmt02219671
IRS990/TotalReportableCompFromOrgAmt0166464
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02220184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02222834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0806
IRS990/TravelGrp/TotalAmt0806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1337
IRS990/USAddress/CityNm0BAY SHORE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011706
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FELICIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316478770
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RYHANS CENTER OF HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0RYHA
ReturnHeader/Filer/EIN0261692568
ReturnHeader/Filer/PhoneNum06316478770

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