Civic Intelligence

Se Healthcare Inc.

990 • Fiscal year 2021 • EIN 45-3217635

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.EASTERNSHOREREHAB.COM
21 Remsen AvenueMonsey, NY 10952

(845) 490-6060

Siviq Scores

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

Liabilities / Assets

99th percentile

259.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$18,274

Down $1,426,134 (-99%) from 2020

Net Assets

Down

-$4,731,945

Down $1,395,706 (-42%) from 2020

Liabilities

Down

$4,750,219

Down $30,428 (-0.6%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$1,395,706

Up $1,392,874 (+49183%) from 2020

Net Income

Down

-$1,395,706

Down $1,392,874 (-49183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0M-$10MAssets 2012: $2,604,197Liabilities 2012: $3,199,208Net Assets 2012: -$595,0112012Assets 2013: $2,305,066Liabilities 2013: $3,697,178Net Assets 2013: -$1,392,1122013Assets 2014: $3,049,783Liabilities 2014: $6,215,257Net Assets 2014: -$3,165,4742014Assets 2015: $2,135,062Liabilities 2015: $6,836,086Net Assets 2015: -$4,701,0242015Assets 2016: $2,152,673Liabilities 2016: $8,001,413Net Assets 2016: -$5,848,7402016Assets 2017: $1,606,953Liabilities 2017: $6,333,172Net Assets 2017: -$4,726,2192017Assets 2018: $1,728,920Liabilities 2018: $6,282,354Net Assets 2018: -$4,553,4342018Assets 2019: $1,444,708Liabilities 2019: $4,778,115Net Assets 2019: -$3,333,4072019Assets 2020: $1,444,408Liabilities 2020: $4,780,647Net Assets 2020: -$3,336,2392020Assets 2021: $18,274Liabilities 2021: $4,750,219Net Assets 2021: -$4,731,9452021Assets 2022: $17,959Liabilities 2022: $4,750,219Net Assets 2022: -$4,732,2602022Assets 2023: $10,793Liabilities 2023: $0Net Assets 2023: $10,7932023

Highlighted filing

2021

Assets$18,274
Liabilities$4,750,219
Net Assets-$4,731,945
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $7,093,597Expenses 2012: $7,688,608Net Income 2012: -$595,0112012Expenses 2013: $14,097,1072013Revenue 2014: $12,750,120Expenses 2014: $14,523,482Net Income 2014: -$1,773,3622014Revenue 2015: $11,601,897Expenses 2015: $13,137,447Net Income 2015: -$1,535,5502015Revenue 2016: $9,770,925Expenses 2016: $10,918,641Net Income 2016: -$1,147,7162016Revenue 2017: $1,223,740Expenses 2017: $101,219Net Income 2017: $1,122,5212017Revenue 2018: $221,819Expenses 2018: $49,034Net Income 2018: $172,7852018Revenue 2019: $1,314,156Expenses 2019: $94,129Net Income 2019: $1,220,0272019Revenue 2020: $0Expenses 2020: $2,832Net Income 2020: -$2,8322020Revenue 2021: $0Expenses 2021: $1,395,706Net Income 2021: -$1,395,7062021Revenue 2022: $0Expenses 2022: $315Net Income 2022: -$3152022Revenue 2023: $4,755,838Expenses 2023: $12,785Net Income 2023: $4,743,0532023

Highlighted filing

2021

Revenue$0
Expenses$1,395,706
Net Income-$1,395,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide skilled nursing and rehabilitation care to the elderly and the infirm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,422,755--
Cash and Non-Interest-Bearing Accounts$21,653$18,274▼ $3,379
Total Assets$1,444,408$18,274▼ $1,426,134
Liabilities
Accounts Payable and Accrued Expenses$3,780,647$3,750,219▼ $30,428
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Total Liabilities$4,780,647$4,750,219▼ $30,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,336,239$-4,731,945▼ $1,395,706
Total Net Assets Fund Balance$-3,336,239$-4,731,945▼ $1,395,706
Total Liabilities and Net Assets / Fund Balance$1,444,408$18,274▼ $1,426,134
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Arnold HeinemannDirector / P
Jonathan GrossDirector/sec
Aaron LankryDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,395,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,395,706
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
Other Expenses$1,394,797--$1,394,797
Office Expenses$642$267-$909
Total Functional Expenses$1,395,439$267$0$1,395,706
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of form 990 is furnished to each member of the board and reviewed prior to filing.”

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

“In order to consistently and regularly monitor compliance with its conflict of interest policy, the organization requires each director & officer to annualy complete a disclosure form identifying any relationships, positions, or circumstances that could contribute to a conflict of interest.additionally, the policy is reviewed annualy by each member of the board of directors and any changes are to be communicated to all directors & officers.”

Form 990, Page 6, Part VI, Line 15A

“In determining compensation for any officers and/or key employees of the organization, the organization analyzes salaries in the region for such positions and discuss such salaries with other facilities. The organization also researches what the industry pays various positions and confirms with management consultants.”

Form 990, Page 6, Part VI, Line 15B

“In determining compensation for any officers and/or key employees of the organization, the organization analyzes salaries in the region for such positions and discuss such salaries with other facilities. The organization also researches what the industry pays various positions and confirms with management consultants.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Se Healthcare Inc
EIN
45-3217635
Phone
8454906060
Address
21 REMSEN AVENUE, MONSEY, NY 10952

Signing Officer

Name
Arnold Heinemann
Title
Director / President
Phone
8454906060
Signed
2022-05-16

Organization Details

Principal Officer
Arnold Heinemann
Formed
2011
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Solomon Hirsch CPA Pc
Address
21 REMSEN AVE SUITE 302, MONSEY, NY 10952
Preparer
Perry Dinter
Phone
8455174222
Raw XML Appendix263 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS FURNISHED TO EACH MEMBER OF THE BOARD AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ORDER TO CONSISTENTLY AND REGULARLY MONITOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES EACH DIRECTOR & OFFICER TO ANNUALY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST.ADDITIONALLY, THE POLICY IS REVIEWED ANNUALY BY EACH MEMBER OF THE BOARD OF DIRECTORS AND ANY CHANGES ARE TO BE COMMUNICATED TO ALL DIRECTORS & OFFICERS.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-05-16T16:36:15-05:00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,274
Liabilities
$4,750,219
Net assets
-$4,731,945
Revenue
$0
Expenses
$1,395,706
Net income
-$1,395,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$4.76$0.01$4.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$4.75$4.73$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$4.75$4.73$0.00$1.40$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$4.78$3.34$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$4.78$3.33$1.31$0.09$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$6.28$4.55$0.22$0.05$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$6.33$4.73$1.22$0.10$1.12
2016Detailed filing. Detailed filing data is available for this year.$2.15$8.00$5.85$9.77$10.9$1.15
2015Summary only. Only limited summary data is available for this year.$2.14$6.84$4.70$11.6$13.1$1.54
2014Detailed filing. Detailed filing data is available for this year.$3.05$6.22$3.17$12.8$14.5$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$3.70$1.39$14.1
2012Summary only. Only limited summary data is available for this year.$2.60$3.20$0.60$7.09$7.69$0.60