Civic Intelligence

Nysha Inc.

990 • Fiscal year 2021 • EIN 26-4085718

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

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

$49,950,702

Up $35,803,802 (+253%) from 2020

Net Assets

Up

$41,441,230

Up $28,167,941 (+212%) from 2020

Liabilities

Up

$8,509,472

Up $7,635,861 (+874%) from 2020

Revenue And Expenses

Revenue

Up

$33,924,146

Up $25,099,003 (+284%) from 2020

Expenses

Up

$4,454,456

Up $1,611,548 (+57%) from 2020

Net Income

Up

$29,469,690

Up $23,487,455 (+393%) from 2020

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 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: $49,950,702Liabilities 2021: $8,509,472Net Assets 2021: $41,441,2302021Assets 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

2021

Assets$49,950,702
Liabilities$8,509,472
Net Assets$41,441,230
Open 2021 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 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: $33,924,146Expenses 2021: $4,454,456Net Income 2021: $29,469,6902021Revenue 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

2021

Revenue$33,924,146
Expenses$4,454,456
Net Income$29,469,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.0
Gross Receipts
$33,924,146
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
Cash and Non-Interest-Bearing Accounts$213,492$23,981,646▲ $23,768,154
Investments Program Related$12,453,815$15,849,492▲ $3,395,677
Land, Buildings, and Equipment, Net$106,285$7,714,804▲ $7,608,519
Pledges and Grants Receivable$1,163,891$1,754,499▲ $590,608
Accounts Receivable$197,393$600,964▲ $403,571
Prepaid Expenses and Deferred Charges$9,024$44,197▲ $35,173
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Total Assets$14,146,900$49,950,702▲ $35,803,802
Other Assets Total-$2,100-
Liabilities
Other Liabilities$710,157$8,090,660▲ $7,380,503
Accounts Payable and Accrued Expenses$163,454$418,812▲ $255,358
Total Liabilities$873,611$8,509,472▲ $7,635,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,273,289$41,441,230▲ $28,167,941
Total Net Assets Fund Balance$13,273,289$41,441,230▲ $28,167,941
Total Liabilities and Net Assets / Fund Balance$14,146,900$49,950,702▲ $35,803,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,819,200$91,747$6,910,947
Leasehold Improvements$395,144$69,470$464,614
Equipment$369,393$17,768$387,161
Land$131,067-$131,067
Investment Program Related Org$15,849,492--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meyer WertheimerExecutive DiFT$192,467$38,560$231,027
Meyer WertheimerExecutive Director-$192,467$38,560$231,027
Joel BrecherDirectorFT$154,911$28,561$183,472
Aron B WiederDirector ofFT$142,112-$142,112
Brenda KatinaEvents CoordFT$102,733$25,785$128,518

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ptex GroupPublishing1309 54TH STREET, Brooklyn, NY 11219$326,514
Revenue and Support

Revenue Composition

Contributions and Grants
$27,580,145
Program Service Revenue
$1,538,347
Investment Income
$108,228
Other Revenue
$4,697,426
All Other Contributions
$26,396,648
Change in Net Assets
$29,469,690

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$319,497
Total Noncash Contributions1$319,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,928,545
Revenue Not Reported on Financial Statements
$4,995,601
Revenue Not Reported on Form 990
$58,234,910
Other Revenue Adjustments
$4,995,601
Total Revenue per Audited Statements
$87,163,455
Total Revenue per Form 990
$33,924,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,345,518
Salaries, Compensation, and Employee Benefits$1,919,937
Grants and Similar Amounts Paid$189,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,371,653$39,053-$1,410,706
Advertising$430,630$1,308-$431,938
Fees for Services Other$304,904$2,654-$307,558
Current Officers, Directors, Trustees, and Key Employees-$252,782-$252,782
Office Expenses$156,955$56,128-$213,083
Occupancy$186,587$16,964-$203,551
Grants to Domestic Orgs$189,001--$189,001
Depreciation Depletion$111,633$27,253-$138,886
Other Employee Benefits$104,757$27,353-$132,110
Payroll Taxes$105,281$19,058-$124,339
Other Expenses$87,449$21,479-$108,928
Fees for Services Legal$79,218$5,501-$84,719
Insurance$30,352$2,240-$32,592
Fees for Services Accounting-$21,505-$21,505
Travel$13,460$1,590-$15,050
Total Functional Expenses$3,959,588$494,868$0$4,454,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$58,995,514
Expenses Not Reported on Form 990$54,839,233
Total Expenses per Form 990$4,454,456
Expenses per Audited Statements$4,156,281
Expenses Not Reported on Financial Statements$298,175
Other Expense Adjustments$298,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Talmudical Academy of KjMonroe, NY501c3-$100,000
Ojc FundBrooklyn, NY501c3-$50,000
Cong Divrei Simche of MonroeMonroe, NY501c3-$36,000
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
Subvention Payble$7,700,000
Due to Affiliate$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 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
Doing Business As
Hamaspik Theragen

Signing Officer

Name
Meyer Wertheimer
Title
Executive Director
Phone
8456550601
Signed
2022-03-23
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
38

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, Page 2, Part III, Line 4D

“We made contributions to other organizations that qualify as exempt organizations under section 501(c)(3)of the internal revenue code.”

Form 990, Part XI, Line 9

“Revenue from controlled entity 58,234,910 intercompany eliminations -298,175 calendar year partnership k-1 income -4,697,426 expenses from controlled entity -54,839,233 intercompany eliminations 298,175 total -1,301,749”

Financial Statement Notes

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

“Revenue from controlled entity 58,234,910”

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

“Intercompany eliminations 298,175 calendar year partnership k-1 income 4,697,426”

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

“Expenses from controlled entity 54,839,233”

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

“Intercompany eliminations 298,175”

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IRS990/OccupancyGrp/TotalAmt0203551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056128
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156955
IRS990/OfficeExpensesGrp/TotalAmt0213083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherChangesInNetAssetsAmt0-1301749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132110
IRS990/OtherExpensesGrp/Desc0READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021479
IRS990/OtherExpensesGrp/ProgramServicesAmt0787708
IRS990/OtherExpensesGrp/ProgramServicesAmt187449
IRS990/OtherExpensesGrp/TotalAmt0787708
IRS990/OtherExpensesGrp/TotalAmt1108928
IRS990/OtherLiabilitiesGrp/BOYAmt0710157
IRS990/OtherLiabilitiesGrp/EOYAmt08090660
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP K-1
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04697426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04697426
IRS990/OtherRevenueTotalAmt04697426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01371653
IRS990/OtherSalariesAndWagesGrp/TotalAmt01410706
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105281
IRS990/PayrollTaxesGrp/TotalAmt0124339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01163891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01754499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044197
IRS990/PrincipalOfficerNm0MEYER WERTHEIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HAMASPIK GAZETTE
IRS990/ProgramServiceRevenueGrp/Desc2HAMASPIK GAZETTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01529287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01529287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05560
IRS990/ProgSrvcAccomActy2Grp/Desc0WE FURNISHED AND OPERATED AN OVERNIGHT CAMP ON OUR BEAUTIFUL RESORT PREMISES. THE CAMP OPERATES DURING THE SUMMER MONTHS AND IS GEARED SPECIFICALLY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01088773
IRS990/ProgSrvcAccomActy3Grp/Desc0WE ISSUED A MONTHLY GAZETTE FEATURING HEALTH AND MEDICAL RELATED NEWS, ARTICLES AND STUDIES, DISTRIBUTED FREE IN THE NY METROPOLITAN AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0787708
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE MADE CONTRIBUTIONS TO OTHER ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0189001
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0189001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01750680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0127878
IRS990/PYOtherExpensesAmt01405936
IRS990/PYOtherRevenueAmt05921814
IRS990/PYProgramServiceRevenueAmt01152649
IRS990/PYRevenuesLessExpensesAmt05982235
IRS990/PYSalariesCompEmpBnftPaidAmt01309094
IRS990/PYTotalExpensesAmt02842908
IRS990/PYTotalRevenueAmt08825143
IRS990/ReconcilationRevenueExpnssAmt029469690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01529287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027580145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01750680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01813060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01081842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0654357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032880084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061753039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055129909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022879677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01069040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01176661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142008326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174888410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089333184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056880589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024692737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02150882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01831018
IRS990ScheduleA/Total509Grp/TotalAmt0174888410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089333184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056880589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024692737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02150882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01831018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174888410
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/BuildingsGrp/BookValueAmt06819200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06910947
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387161
IRS990ScheduleD/ExpensesNotReportedAmt054839233
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0298175
IRS990ScheduleD/ExpensesSubtotalAmt04156281
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt015849492
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0131067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0395144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0464614
IRS990ScheduleD/OtherExpensesIncludedAmt054839233
IRS990ScheduleD/OtherExpensesNotIncludedAmt0298175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1390660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBVENTION PAYBLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt058234910
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04995601
IRS990ScheduleD/RevenueNotReportedAmt058234910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04995601
IRS990ScheduleD/RevenueSubtotalAmt028928545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM CONTROLLED ENTITY 58,234,910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY ELIMINATIONS 298,175 CALENDAR YEAR PARTNERSHIP K-1 INCOME 4,697,426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM CONTROLLED ENTITY 54,839,233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY ELIMINATIONS 298,175
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/TotalBookValueLandBuildingsAmt07714804
IRS990ScheduleD/TotalBookValueProgramRltdAmt015849492
IRS990ScheduleD/TotalExpensesPerForm990Amt04454456
IRS990ScheduleD/TotalLiabilityAmt08090660
IRS990ScheduleD/TotalRevenuePerForm990Amt033924146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt087163455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058995514
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED TALMUDICAL ACADEMY OF KJ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONG DIVREI SIMCHE OF MONROE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OJC FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0141632244
IRS990ScheduleI/RecipientTable/RecipientEIN1834115497
IRS990ScheduleI/RecipientTable/RecipientEIN2113618879
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 477
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13 SCHUNNEMUNK RD 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21303 53RD ST 303
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONROE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONROE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,950,702
Liabilities
$8,509,472
Net assets
$41,441,230
Revenue
$33,924,146
Expenses
$4,454,456
Net income
$29,469,690
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
2021Detailed filing. Detailed filing data is available for this year.$50.0$8.51$41.4$33.9$4.45$29.5
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