Civic Intelligence

Northeast Health Care Trust

EIN 27-6818205 • 501(c)9 • Lynbrook, NY

Profile

Health benefits insured & self insured

46 Stauderman AveLynbrook, NY 11563

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$535,437

Down $4,278 (-0.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$535,437

Down $4,278 (-0.8%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $582,223 (-100%) from 2013

Expenses

Down

$4,278

Down $157,795 (-97%) from 2013

Net Income

Down

-$4,278

Down $424,428 (-101%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $202,016Liabilities 2012: $82,451Net Assets 2012: $119,5652012Assets 2013: $539,715Liabilities 2013: $0Net Assets 2013: $539,7152013Assets 2014: $535,437Liabilities 2014: $0Net Assets 2014: $535,4372014

Highlighted filing

2014

Assets$535,437
Liabilities$0
Net Assets$535,437
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,820,6772012Revenue 2013: $582,223Expenses 2013: $162,073Net Income 2013: $420,1502013Revenue 2014: $0Expenses 2014: $4,278Net Income 2014: -$4,2782014

Highlighted filing

2014

Revenue$0
Expenses$4,278
Net Income-$4,278
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,437
Liabilities
$0
Net assets
$535,437
Revenue
$0
Expenses
$4,278
Net income
-$4,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.58$0.16$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$2.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Health benefits insured & self insured

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$539,715$535,437▼ $4,278
Cash and Non-Interest-Bearing Accounts$30,895$26,617▼ $4,278
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$539,715$535,437▼ $4,278
Other Assets Total$508,820$508,820→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$539,715$535,437▼ $4,278
Total Liabilities and Net Assets / Fund Balance$539,715$535,437▼ $4,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$508,820--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barry BokowTrustee
Marvin OstreicherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$4,000
Other Expenses---$278
Total Functional Expenses$0$0$0$4,278
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northeast Health Care Trust
EIN
27-6818205
Phone
5167054802
Address
46 STAUDERMAN AVE, LYNBROOK, NY 11563

Signing Officer

Name
Barry Bokow
Title
Trustee
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
K&r Cpas Pllc
Address
105 GROVE ST, MONSEY, NY 10952-3608
Preparer
Ira Koff
Phone
8454255264
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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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