Civic Intelligence

Nysha Inc.

990 • Fiscal year 2018 • EIN 26-4085718

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 23, 2018

Organization ProfileWWW.NYSHAINC.ORG
293 Division AvenueBrooklyn, NY 11211

(718) 266-9742

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,264,195

Up $489,939 (+63%) from 2017

Net Assets

Up

$233,472

Up $29,658 (+15%) from 2017

Liabilities

Up

$1,030,723

Up $460,281 (+81%) from 2017

Revenue And Expenses

Revenue

Up

$2,068,945

Up $210,799 (+11%) from 2017

Expenses

Up

$2,039,287

Up $280,837 (+16%) from 2017

Net Income

Down

$29,658

Down $70,038 (-70%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $1,264,195Liabilities 2018: $1,030,723Net Assets 2018: $233,4722018Assets 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

2018

Assets$1,264,195
Liabilities$1,030,723
Net Assets$233,472
Open 2018 Filing

Operations Trend

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 2018: $2,068,945Expenses 2018: $2,039,287Net Income 2018: $29,6582018Revenue 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

2018

Revenue$2,068,945
Expenses$2,039,287
Net Income$29,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 23, 2018
Return Version
2017v2.3
Gross Receipts
$2,068,945
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$377,163$831,400▲ $454,237
Accounts Receivable$254,380$290,002▲ $35,622
Land, Buildings, and Equipment, Net-$68,852-
Cash and Non-Interest-Bearing Accounts$137,288$65,635▼ $71,653
Prepaid Expenses and Deferred Charges$2,425$5,306▲ $2,881
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Total Assets$774,256$1,264,195▲ $489,939
Liabilities
Other Liabilities$500,000$879,912▲ $379,912
Accounts Payable and Accrued Expenses$70,442$150,811▲ $80,369
Total Liabilities$570,442$1,030,723▲ $460,281
Net Assets / Fund Balance
Unrestricted Net Assets$203,814$233,472▲ $29,658
Total Net Assets Fund Balance$203,814$233,472▲ $29,658
Total Liabilities and Net Assets / Fund Balance$774,256$1,264,195▲ $489,939
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elias HorowitzPresident
Baruch M MarkowitzBoard Member
Eugen PorgesBoard Member
Isaac SilbersteinBoard Member
Israel SteinBoard Member
Joel BrecherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,056,384
Investment Income
$0
Other Revenue
$1,012,561
Change in Net Assets
$29,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,068,945
Total Revenue per Audited Statements
$2,068,945
Total Revenue per Form 990
$2,068,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,392,078
Other Expenses$647,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,936$155,435-$1,171,371
Office Expenses$320,011$19,856-$339,867
Fees for Services Other$145,275$982-$146,257
Other Employee Benefits$87,897$34,312-$122,209
Payroll Taxes$86,264$12,234-$98,498
Occupancy$73,795$14,895-$88,690
Fees for Services Accounting-$10,400-$10,400
Advertising$7,593$570-$8,163
Insurance$8,100$55-$8,155
Depreciation Depletion-$7,650-$7,650
Travel$622$6,658-$7,280
Other Expenses$4,400$2,158-$2,158
All Other Expenses-$1,560-$1,560
Fees for Services Legal$525$75-$600
Total Functional Expenses$1,767,917$271,370$0$2,039,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,039,287
Total Expenses per Audited Statements$2,039,287
Total Expenses per Form 990$2,039,287
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
Security Deposit$879,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

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
Nysha Inc
EIN
26-4085718
Phone
7182669742
Address
293 DIVISION AVENUE, BROOKLYN, NY 11211

Signing Officer

Name
Joel Brecher
Title
Director
Phone
7182669742
Signed
2018-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Brecher
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
40

Preparer

Firm
Bunker and Company CPA Pllc
Address
1054 43RD ST, BROOKLYN, NY 11219-1243
Preparer
Joel Lowy
Phone
7184384858
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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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt040
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01767917
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt01056384
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL BRECHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182669742
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYSHA INC
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:33:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821248540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUNKER AND COMPANY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01054 43RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL LOWY
ReturnHeader/ReturnTs02018-11-23T13:33:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,195
Liabilities
$1,030,723
Net assets
$233,472
Revenue
$2,068,945
Expenses
$2,039,287
Net income
$29,658
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
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.03$0.23$2.07$2.04$0.03
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