Civic Intelligence

Nysha Inc.

990 • Fiscal year 2020 • EIN 26-4085718

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

29th percentile

0.06x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$229,999

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$14,146,900

Up $8,681,339 (+159%) from 2019

Net Assets

Up

$13,273,289

Up $8,343,077 (+169%) from 2019

Liabilities

Up

$873,611

Up $338,262 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Up

$8,825,143

Up $1,715,459 (+24%) from 2019

Expenses

Up

$2,842,908

Up $429,966 (+18%) from 2019

Net Income

Up

$5,982,235

Up $1,285,493 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$14,146,900
Liabilities$873,611
Net Assets$13,273,289
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$8,825,143
Expenses$2,842,908
Net Income$5,982,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$8,825,143
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$12,453,815▲ $8,273,925
Pledges and Grants Receivable$903,003$1,163,891▲ $260,888
Cash and Non-Interest-Bearing Accounts$83,529$213,492▲ $129,963
Accounts Receivable$233,345$197,393▼ $35,952
Land, Buildings, and Equipment, Net$53,551$106,285▲ $52,734
Prepaid Expenses and Deferred Charges$9,243$9,024▼ $219
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Total Assets$5,465,561$14,146,900▲ $8,681,339
Liabilities
Other Liabilities$390,660$710,157▲ $319,497
Accounts Payable and Accrued Expenses$144,689$163,454▲ $18,765
Total Liabilities$535,349$873,611▲ $338,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,930,212$13,273,289▲ $8,343,077
Total Net Assets Fund Balance$4,930,212$13,273,289▲ $8,343,077
Total Liabilities and Net Assets / Fund Balance$5,465,561$14,146,900▲ $8,681,339

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$94,832$38,251$133,083
Equipment$11,453$1,847$13,300
Investment Program Related Org$12,453,815--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meyer WertheimerExecutive DiFT$177,688$52,311$229,999
Meyer WertheimerExecutive Director-$177,688$52,311$229,999
Joel BrecherDirectorFT$148,523$34,038$182,561
Aron B WiederDirector ofFT$139,305-$139,305
Brenda KatinaEvents CoordFT$103,207$23,666$126,873

Board Members and Trustees

NameTitle
Shulem LowingerChairman
Elias HorowitzPresident
Baruch M MarkowitzBoard Member
Isaac SilbersteinBoard Member
Israel SteinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750,680
Program Service Revenue
$1,152,649
Investment Income
$0
Other Revenue
$5,921,814
All Other Contributions
$1,750,680
Change in Net Assets
$5,982,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,605,078
Revenue Not Reported on Financial Statements
$6,220,065
Revenue Not Reported on Form 990
$60,510,008
Other Revenue Adjustments
$6,220,065
Total Revenue per Audited Statements
$63,115,086
Total Revenue per Form 990
$8,825,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,405,936
Salaries, Compensation, and Employee Benefits$1,309,094
Grants and Similar Amounts Paid$127,878
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,473$36,379-$891,852
Fees for Services Other$234,196$12,051-$246,247
Current Officers, Directors, Trustees, and Key Employees-$218,365-$218,365
Grants to Domestic Orgs$127,878--$127,878
Advertising$126,507--$126,507
Other Employee Benefits$76,903$31,409-$108,312
Office Expenses$72,801$27,806-$100,607
Payroll Taxes$73,795$16,770-$90,565
Occupancy$71,409$16,542-$87,951
Other Expenses$46,319$11,947-$58,266
Fees for Services Accounting-$18,000-$18,000
Depreciation Depletion$1,847$15,300-$17,147
Insurance$11,340$5,394-$16,734
Travel$704$13,266-$13,970
Fees for Services Legal$4,627--$4,627
Total Functional Expenses$2,419,679$423,229$0$2,842,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,871,360
Expenses Not Reported on Form 990$52,335,432
Total Expenses per Form 990$2,842,908
Expenses per Audited Statements$2,535,928
Expenses Not Reported on Financial Statements$306,980
Other Expense Adjustments$306,980
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Talmudical Academy of KjMonroe, NY501 C3-$127,500
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 Affiliate$390,660
Loans Payable$319,497
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 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
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
2021-05-13
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
39

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

“Revenue from controlled entity 60,510,008 intercompany eliminations -306,980 calendar year partnership k-1 income -5,913,085 expenses from controlled entity -52,335,432 intercompany eliminations 306,980 total 2,261,491”

Financial Statement Notes

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

“Revenue from controlled entity 60,510,008”

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

“Intercompany eliminations 306,980 calendar year partnership k-1 income 5,913,085”

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

“Expenses from controlled entity 52,335,432”

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

“Intercompany eliminations 306,980”

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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/OtherExpensesGrp/TotalAmt158266
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IRS990/OtherLiabilitiesGrp/EOYAmt0710157
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IRS990/OtherRevenueMiscGrp/Desc1HAMASPIK GAZETTE
IRS990/OtherRevenueMiscGrp/Desc2GAZETTE - RELATED
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22424
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891852
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016770
IRS990/PayrollTaxesGrp/ProgramServicesAmt073795
IRS990/PayrollTaxesGrp/TotalAmt090565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0903003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01163891
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09024
IRS990/PrincipalOfficerNm0MEYER WERTHEIMER
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01152649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01152649
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ISSUED A MONTHLY GAZETTE HEALTH AND MEDICAL RELATED NEWS, ARTICLES AND STUDIES, DISTRIBUTED FREE IN THE NY METROPOLITAN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0715880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01813060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01142543
IRS990/PYOtherRevenueAmt04199296
IRS990/PYProgramServiceRevenueAmt01097328
IRS990/PYRevenuesLessExpensesAmt04696742
IRS990/PYSalariesCompEmpBnftPaidAmt01270399
IRS990/PYTotalExpensesAmt02412942
IRS990/PYTotalRevenueAmt07109684
IRS990/ReconcilationRevenueExpnssAmt05982235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01152649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01750680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01813060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01081842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0654357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0553645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05853584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055129909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022879677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01069040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01176661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0941673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081196960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087050544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056880589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024692737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02150882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01831018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01495318
IRS990ScheduleA/Total509Grp/TotalAmt087050544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056880589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024692737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02150882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01831018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01495318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087050544
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/BookValueAmt011453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013300
IRS990ScheduleD/ExpensesNotReportedAmt052335432
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0306980
IRS990ScheduleD/ExpensesSubtotalAmt02535928
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt012453815
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133083
IRS990ScheduleD/OtherExpensesIncludedAmt052335432
IRS990ScheduleD/OtherExpensesNotIncludedAmt0306980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1319497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherRevenueAmt060510008
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06220065
IRS990ScheduleD/RevenueNotReportedAmt060510008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06220065
IRS990ScheduleD/RevenueSubtotalAmt02605078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM CONTROLLED ENTITY 60,510,008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY ELIMINATIONS 306,980 CALENDAR YEAR PARTNERSHIP K-1 INCOME 5,913,085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM CONTROLLED ENTITY 52,335,432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY ELIMINATIONS 306,980
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106285
IRS990ScheduleD/TotalBookValueProgramRltdAmt012453815
IRS990ScheduleD/TotalExpensesPerForm990Amt02842908
IRS990ScheduleD/TotalLiabilityAmt0710157
IRS990ScheduleD/TotalRevenuePerForm990Amt08825143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063115086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054871360
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0127500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED TALMUDICAL ACADEMY OF KJ
IRS990ScheduleI/RecipientTable/RecipientEIN0141632244
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 477
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONROE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt052311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt134038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEYER WERTHEIMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOEL BRECHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0229999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1182561
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4REVENUE FROM CONTROLLED ENTITY 60,510,008 INTERCOMPANY ELIMINATIONS -306,980 CALENDAR YEAR PARTNERSHIP K-1 INCOME -5,913,085 EXPENSES FROM CONTROLLED ENTITY -52,335,432 INTERCOMPANY ELIMINATIONS 306,980 TOTAL 2,261,491
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,146,900
Liabilities
$873,611
Net assets
$13,273,289
Revenue
$8,825,143
Expenses
$2,842,908
Net income
$5,982,235
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
2020Detailed filing. Detailed filing data is available for this year.$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