Civic Intelligence

Nysha Inc.

990 • Fiscal year 2015 • EIN 26-4085718

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization Profilewww.nyshainc.org
293 Division AvenueBrooklyn, NY 11211

(718) 302-3333

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.60x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$135,192

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$734,781

Up $178,439 (+32%) from 2014

Net Assets

Up

$47,238

Up $41,731 (+758%) from 2014

Liabilities

Up

$687,543

Up $136,708 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$1,145,113

Up $227,609 (+25%) from 2014

Expenses

Up

$1,103,382

Up $170,374 (+18%) from 2014

Net Income

Up

$41,731

Up $57,235 (+369%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$734,781
Liabilities$687,543
Net Assets$47,238
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$1,145,113
Expenses$1,103,382
Net Income$41,731
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,145,113
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$453,418$506,611▲ $53,193
Accounts Receivable$56,715$130,403▲ $73,688
Cash and Non-Interest-Bearing Accounts$38,662$95,312▲ $56,650
Land, Buildings, and Equipment, Net$5,411$0▼ $5,411
Prepaid Expenses and Deferred Charges$2,136$2,455▲ $319
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$556,342$734,781▲ $178,439
Other Assets Total-$0-
Liabilities
Other Liabilities$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$50,835$187,543▲ $136,708
Total Liabilities$550,835$687,543▲ $136,708
Net Assets / Fund Balance
Unrestricted Net Assets$5,507$47,238▲ $41,731
Total Net Assets Fund Balance$5,507$47,238▲ $41,731
Total Liabilities and Net Assets / Fund Balance$556,342$734,781▲ $178,439

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$36,840$36,840
Equipment-$28,091$28,091
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isaac SchnitzlerEditorFT$105,342$29,850$135,192

Board Members and Trustees

NameTitle
Isaac SilbersteinPresident
Meyer WerthimerVice President
Elias HorowitzSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ptex GroupPublishing1309 54th Street, Brooklyn, NY 11219$215,991
Revenue and Support

Revenue Composition

Contributions and Grants
$451,188
Program Service Revenue
$665,456
Investment Income
$0
Other Revenue
$28,469
All Other Contributions
$451,188
Change in Net Assets
$41,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,113
Total Revenue per Audited Statements
$1,145,113
Total Revenue per Form 990
$1,145,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,257
Other Expenses$408,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,488$23,369-$577,857
Other Employee Benefits$65,770$7,200-$72,970
Fees for Services Other$68,723--$68,723
Payroll Taxes$42,626$1,804-$44,430
Occupancy$26,893$2,988-$29,881
Office Expenses$14,842$866-$15,708
Fees for Services Accounting-$8,300-$8,300
Advertising$8,062--$8,062
Depreciation Depletion-$5,411-$5,411
Insurance$4,824$536-$5,360
Travel$667--$667
Fees for Services Legal$268--$268
Other Expenses$100$343-$100
Total Functional Expenses$1,052,565$50,817$0$1,103,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,382
Total Expenses per Audited Statements$1,103,382
Total Expenses per Form 990$1,103,382
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

Filer Name
Nysha Inc
EIN
26-4085718
Phone
7183023333
Address
293 Division Avenue, Brooklyn, NY 11211

Signing Officer

Name
Joel Brecher
Title
Director
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
32

Preparer

Firm
Yehuda Bunker CPA Pc
Address
1420 46TH ST, BROOKLYN, NY 11219-2632
Preparer
Joel Lowy
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, 2012 and thereafter are open for examination. There are no uncertain tax positions and no prospect of assessments for those years.”

Raw XML AppendixShowing 400 of 419 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0We issue a monthly gazette listing health and medical related news, articles and studies, distributed free in the NY Metropolitan area.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt01145113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization files Form 990, Return of Organization Exempt From Taxes. Years ended June 30, 2012 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
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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
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0www.nyshainc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Brecher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYSHA INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$734,781
Liabilities
$687,543
Net assets
$47,238
Revenue
$1,145,113
Expenses
$1,103,382
Net income
$41,731
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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