Civic Intelligence

Nysha Inc.

990 • Fiscal year 2014 • EIN 26-4085718

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization Profilewww.nyshainc.org
293 Division Avenue11211

(718) 302-3333

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$133,338

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

89%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$556,342

Up $75,381 (+16%) from 2013

Net Assets

Down

$5,507

Down $15,504 (-74%) from 2013

Liabilities

Up

$550,835

Up $90,885 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

$917,504

No earlier filing loaded for comparison.

Expenses

Up

$933,008

Up $293,424 (+46%) from 2013

Net Income

-$15,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150M$100M$50M$0-$50MAssets 2011: $442,485Liabilities 2011: $411,785Net Assets 2011: $30,7002011Assets 2012: $473,845Liabilities 2012: $419,784Net Assets 2012: $54,0612012Assets 2013: $480,961Liabilities 2013: $459,950Net Assets 2013: $21,0112013Assets 2014: $556,342Liabilities 2014: $550,835Net Assets 2014: $5,5072014Assets 2015: $734,781Liabilities 2015: $687,543Net Assets 2015: $47,2382015Assets 2016: $725,148Liabilities 2016: $621,030Net Assets 2016: $104,1182016Assets 2017: $774,256Liabilities 2017: $570,442Net Assets 2017: $203,8142017Assets 2018: $2,444,567Liabilities 2018: $3,349,074Net Assets 2018: -$904,5072018Assets 2019: $5,465,561Liabilities 2019: $535,349Net Assets 2019: $4,930,2122019Assets 2020: $14,146,900Liabilities 2020: $873,611Net Assets 2020: $13,273,2892020Assets 2021: $58,003,170Liabilities 2021: $8,257,360Net Assets 2021: $49,745,8102021Assets 2023: $93,374,487Liabilities 2023: $19,325,826Net Assets 2023: $74,048,6612023Assets 2024: $139,609,506Liabilities 2024: $19,144,775Net Assets 2024: $120,464,7312024

Highlighted filing

2014

Assets$556,342
Liabilities$550,835
Net Assets$5,507
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $136,756Expenses 2011: $106,056Net Income 2011: $30,7002011Expenses 2012: $302,8372012Expenses 2013: $639,5842013Revenue 2014: $917,504Expenses 2014: $933,008Net Income 2014: -$15,5042014Revenue 2015: $1,145,113Expenses 2015: $1,103,382Net Income 2015: $41,7312015Revenue 2016: $1,519,722Expenses 2016: $1,462,842Net Income 2016: $56,8802016Revenue 2017: $1,858,146Expenses 2017: $1,758,450Net Income 2017: $99,6962017Revenue 2018: $2,167,801Expenses 2018: $3,276,122Net Income 2018: -$1,108,3212018Revenue 2019: $7,109,684Expenses 2019: $2,412,942Net Income 2019: $4,696,7422019Revenue 2020: $8,825,143Expenses 2020: $2,842,908Net Income 2020: $5,982,2352020Revenue 2021: $5,671,874Expenses 2021: $2,272,215Net Income 2021: $3,399,6592021Revenue 2023: $10,965,674Expenses 2023: $5,971,345Net Income 2023: $4,994,3292023Revenue 2024: $51,962,757Expenses 2024: $5,546,687Net Income 2024: $46,416,0702024

Highlighted filing

2014

Revenue$917,504
Expenses$933,008
Net Income-$15,504
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$917,504
Mission and Program Overview

Mission

To operate an article 16 clinic licensed by the new york state office of people with developmental disabilities, and to assist people with developmental disabilities and their families in gaining access to services and supports appropriate to their needs.

To operate an Article 16 clinic licensed by the New York State Office of People With Developmental Disabilities.To operate day programs including day habilitation, day treatment and vocational programs; residential programs; respite care programs; and family care programs for persons with mental and developmental disabilities.To act as guardian of the person of individuals with mental and/or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$379,059$453,418▲ $74,359
Accounts Receivable$80,282$56,715▼ $23,567
Cash and Non-Interest-Bearing Accounts$705$38,662▲ $37,957
Land, Buildings, and Equipment, Net$20,915$5,411▼ $15,504
Prepaid Expenses and Deferred Charges-$2,136-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$480,961$556,342▲ $75,381
Other Assets Total-$0-
Liabilities
Other Liabilities$400,000$500,000▲ $100,000
Accounts Payable and Accrued Expenses$59,950$50,835▼ $9,115
Total Liabilities$459,950$550,835▲ $90,885
Net Assets / Fund Balance
Unrestricted Net Assets$21,011$5,507▼ $15,504
Total Net Assets Fund Balance$21,011$5,507▼ $15,504
Total Liabilities and Net Assets / Fund Balance$480,961$556,342▲ $75,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$36,840$36,840
Equipment$5,411$22,680$28,091
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isaac SchnitzlerEditorFT$103,734$29,604$133,338

Board Members and Trustees

NameTitle
Isaac SilbersteinPresident
Meyer WerthimerVice President
Samuel RubinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$457,158
Program Service Revenue
$405,021
Investment Income
$0
Other Revenue
$55,325
All Other Contributions
$457,158
Change in Net Assets
$-15,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,504
Total Revenue per Audited Statements
$917,504
Total Revenue per Form 990
$917,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,703
Other Expenses$343,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,128$21,425-$475,553
Other Employee Benefits$70,857$6,695-$77,552
Fees for Services Other$37,184--$37,184
Payroll Taxes$34,963$1,635-$36,598
Occupancy$25,598--$25,598
Depreciation Depletion$6,140$9,364-$15,504
Fees for Services Accounting-$7,500-$7,500
Other Expenses$5,748--$5,748
All Other Expenses$4,806--$4,806
Advertising$4,142--$4,142
Office Expenses$3,321$204-$3,525
Insurance$2,193--$2,193
Travel$845--$845
Fees for Services Legal$443--$443
Total Functional Expenses$886,185$46,823$0$933,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$933,008
Total Expenses per Audited Statements$933,008
Total Expenses per Form 990$933,008
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president reviews Form 990 and asks the preparer for clarification before signing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If a member of the board has a conflict of interest this board member will not vote on this issue”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Our financial statements and governing documents are available on the NYS Dept of Law Charities Bureau web site.”

Filing and Contact Details

Filer

EIN
26-4085718
Phone
7183023333

Signing Officer

Name
Joel Brecher
Title
Director
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
28

Preparer

Preparer
Yehuda Bunker
Phone
7184384858
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization files Form 990, Return of Organization Exempt From Taxes. Years ended June 30, 2011 and thereafter are open for examination. There are no uncertain tax positions and no prospect of assessments for those years.”

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450745
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01074507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01074507
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01074507
IRS990ScheduleA/TotalSupportAmt01152432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028091
IRS990ScheduleD/ExpensesSubtotalAmt0933008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0917504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization files Form 990, Return of Organization Exempt From Taxes. Years ended June 30, 2011 and thereafter are open for examination. There are no uncertain tax positions and no prospect of assessments for those years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05411
IRS990ScheduleD/TotalExpensesPerForm990Amt0933008
IRS990ScheduleD/TotalLiabilityAmt0500000
IRS990ScheduleD/TotalRevenuePerForm990Amt0917504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0917504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0933008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president reviews Form 990 and asks the preparer for clarification before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If a member of the board has a conflict of interest this board member will not vote on this issue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our financial statements and governing documents are available on the NYS Dept of Law Charities Bureau web site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480961
IRS990/TotalAssetsEOYAmt0556342
IRS990/TotalAssetsGrp/BOYAmt0480961
IRS990/TotalAssetsGrp/EOYAmt0556342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457158
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933008
IRS990/TotalGrossUBIAmt030890
IRS990/TotalLiabilitiesBOYAmt0459950
IRS990/TotalLiabilitiesEOYAmt0550835
IRS990/TotalLiabilitiesGrp/BOYAmt0459950
IRS990/TotalLiabilitiesGrp/EOYAmt0550835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05507
IRS990/TotalOtherCompensationAmt029604
IRS990/TotalProgramServiceExpensesAmt0886185
IRS990/TotalProgramServiceRevenueAmt0405021
IRS990/TotalReportableCompFromOrgAmt0103734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556342
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0845
IRS990/TravelGrp/TotalAmt0845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05507
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.nyshainc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Brecher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10NYSHA INC
ReturnHeader/Filer/BusinessNameControlTxt0NYSH
ReturnHeader/Filer/EIN0264085718
ReturnHeader/Filer/PhoneNum07183023333
ReturnHeader/Filer/USAddress/AddressLine10293 Division Avenue
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEHUDA BUNKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101420 46TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0112192632

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,342
Liabilities
$550,835
Net assets
$5,507
Revenue
$917,504
Expenses
$933,008
Net income
-$15,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$19.1$120$52.0$5.55$46.4
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.4$19.3$74.0$11.0$5.97$4.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$8.26$49.7$5.67$2.27$3.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.87$13.3$8.83$2.84$5.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.54$4.93$7.11$2.41$4.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$3.35$0.90$2.17$3.28$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.57$0.20$1.86$1.76$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.62$0.10$1.52$1.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.69$0.05$1.15$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.55$0.01$0.92$0.93$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.46$0.02$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.42$0.05$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.41$0.03$0.14$0.11$0.03