Civic Intelligence

Nysha Inc.

990 • Fiscal year 2019 • EIN 26-4085718

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

(718) 266-9742

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$203,956

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Asset Growth

98th percentile

124%

Faster asset growth than 98% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

228%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,465,561

Up $3,020,994 (+124%) from 2018

Net Assets

Up

$4,930,212

Up $5,834,719 (+645%) from 2018

Liabilities

Down

$535,349

Down $2,813,725 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$7,109,684

Up $4,941,883 (+228%) from 2018

Expenses

Down

$2,412,942

Down $863,180 (-26%) from 2018

Net Income

Up

$4,696,742

Up $5,805,063 (+524%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$5,465,561
Liabilities$535,349
Net Assets$4,930,212
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$7,109,684
Expenses$2,412,942
Net Income$4,696,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$7,109,684
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$4,179,890-
Pledges and Grants Receivable$831,400$903,003▲ $71,603
Accounts Receivable$290,002$233,345▼ $56,657
Cash and Non-Interest-Bearing Accounts$357,044$83,529▼ $273,515
Land, Buildings, and Equipment, Net$909,936$53,551▼ $856,385
Prepaid Expenses and Deferred Charges$22,397$9,243▼ $13,154
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Total Assets$2,444,567$5,465,561▲ $3,020,994
Other Assets Total$30,788--
Liabilities
Other Liabilities$3,105,650$390,660▼ $2,714,990
Accounts Payable and Accrued Expenses$243,424$144,689▼ $98,735
Total Liabilities$3,349,074$535,349▼ $2,813,725
Net Assets / Fund Balance
Unrestricted Net Assets$-904,507$4,930,212▲ $5,834,719
Total Net Assets Fund Balance$-904,507$4,930,212▲ $5,834,719
Total Liabilities and Net Assets / Fund Balance$2,444,567$5,465,561▲ $3,020,994

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,551$22,951$76,502
Investment Program Related Org$4,179,890--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meyer WertheimerExecutive DiFT$169,250$34,706$203,956
Meyer WertheimerExecutive Director-$169,250$34,706$203,956
Joel BrecherDirectorFT$143,751$29,596$173,347
Aron B WiederDirector ofFT$120,606-$120,606

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,813,060
Program Service Revenue
$1,097,328
Investment Income
$0
Other Revenue
$4,199,296
All Other Contributions
$1,813,060
Change in Net Assets
$4,696,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,981,181
Revenue Not Reported on Financial Statements
$128,503
Revenue Not Reported on Form 990
$47,113,906
Other Revenue Adjustments
$128,503
Total Revenue per Audited Statements
$54,095,087
Total Revenue per Form 990
$7,109,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,399
Other Expenses$1,142,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,768$37,656-$893,424
Current Officers, Directors, Trustees, and Key Employees-$208,237-$208,237
Fees for Services Other$159,980$1,252-$161,232
Occupancy$65,924$25,556-$91,480
Payroll Taxes$71,850$18,004-$89,854
Other Employee Benefits$55,680$23,204-$78,884
Office Expenses$26,301$17,174-$43,475
Other Expenses$22,470$12,076-$34,546
Advertising$27,292--$27,292
Depreciation Depletion-$15,300-$15,300
Travel$1,267$12,563-$13,830
Fees for Services Legal$200$10,550-$10,750
Insurance$9,107$465-$9,572
Total Functional Expenses$2,030,905$382,037$0$2,412,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,981,129
Expenses Not Reported on Form 990$41,696,690
Total Expenses per Form 990$2,412,942
Expenses per Audited Statements$2,284,439
Expenses Not Reported on Financial Statements$128,503
Other Expense Adjustments$128,503
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
Due to Tcc$390,660
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, Page 6, Part VI, Line 11B

“The director 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 that board member will not vote on the 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
Meyer Wertheimer
Title
Executive Director
Phone
7182669742
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meyer Wertheimer
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
213

Preparer

Firm
Bunker and Company CPA Pllc
Address
1054 43RD ST, BROOKLYN, NY 11219-1243
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Deconsolidation of subsidiary 1,137,977”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Revenue from controlled entity 47,113,906”

Schedule D, Page 4, Part XI, Line 4B

“Intercompany eliminations 128,503”

Schedule D, Page 4, Part XII, Line 2D

“Expenses from controlled entity 41,696,690”

Schedule D, Page 4, Part XII, Line 4B

“Intercompany eliminations 128,503”

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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 ISSUED A MONTHLY GAZETTE HEALTH AND MEDICAL RELATED NEWS, ARTICLES AND STUDIES, DISTRIBUTED FREE IN THE NY METROPOLITAN AREA.
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0128503
IRS990ScheduleD/RevenueSubtotalAmt06981181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM CONTROLLED ENTITY 47,113,906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY ELIMINATIONS 128,503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM CONTROLLED ENTITY 41,696,690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY ELIMINATIONS 128,503
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEYER WERTHEIMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOEL BRECHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR REVIEWS FORM 990 AND ASKS THE PREPARER FOR CLARIFICATION BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A MEMBER OF THE BOARD HAS A CONFLICT OF INTEREST THAT BOARD MEMBER WILL NOT VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE NYS DEPT OF LAW CHARITIES BUREAU WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECONSOLIDATION OF SUBSIDIARY 1,137,977
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,465,561
Liabilities
$535,349
Net assets
$4,930,212
Revenue
$7,109,684
Expenses
$2,412,942
Net income
$4,696,742
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
2019Detailed filing. Detailed filing data is available for this year.$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