Civic Intelligence

Integrity Care Services Inc.

EIN 46-1327798 • 501(c)3 • Brooklyn, NY

Pub. 78 EligibleNTEE F99

Profile

The organization is organized for aiding mental health patients to live a productive and fulfilling life by providing case management services, financial assistance to cover the costs of medical expenses, referrals to qualified healthcare providers, and assistance with finding suitable housing and employment arrangements in accordance with the religious and cultural sensitivities of the community

1450 40th StreetBrooklyn, NY 11219

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$196,700

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,251,190

Up $446,540 (+9.3%) from 2022

Liabilities

Up

$3,085,334

Up $312,929 (+11%) from 2022

Net Assets

Up

$2,165,856

Up $133,611 (+6.6%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Down

$2,238,811

Down $304,167 (-12%) from 2022

Expenses

Down

$2,105,200

Down $403,995 (-16%) from 2022

Net Income

Up

$133,611

Up $99,828 (+295%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $15,000Liabilities 2015: $255Net Assets 2015: $14,7452015Assets 2016: $114,902Liabilities 2016: $42,409Net Assets 2016: $72,4932016Assets 2017: $160,670Liabilities 2017: $136,368Net Assets 2017: $24,3022017Assets 2018: $603,679Liabilities 2018: $376,973Net Assets 2018: $226,7062018Assets 2019: $1,190,166Liabilities 2019: $214,350Net Assets 2019: $975,8162019Assets 2020: $2,245,813Liabilities 2020: $665,205Net Assets 2020: $1,580,6082020Assets 2021: $2,754,922Liabilities 2021: $756,460Net Assets 2021: $1,998,4622021Assets 2022: $4,804,650Liabilities 2022: $2,772,405Net Assets 2022: $2,032,2452022Assets 2023: $5,251,190Liabilities 2023: $3,085,334Net Assets 2023: $2,165,8562023

Highlighted filing

2023

Assets$5,251,190
Liabilities$3,085,334
Net Assets$2,165,856
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $218,549Expenses 2015: $205,272Net Income 2015: $13,2772015Revenue 2016: $617,292Expenses 2016: $569,880Net Income 2016: $47,4122016Revenue 2017: $888,465Expenses 2017: $839,676Net Income 2017: $48,7892017Revenue 2018: $1,185,851Expenses 2018: $983,447Net Income 2018: $202,4042018Revenue 2019: $1,672,599Expenses 2019: $923,489Net Income 2019: $749,1102019Revenue 2020: $1,847,350Expenses 2020: $1,242,557Net Income 2020: $604,7932020Revenue 2021: $2,305,600Expenses 2021: $1,670,718Net Income 2021: $634,8822021Revenue 2022: $2,542,978Expenses 2022: $2,509,195Net Income 2022: $33,7832022Revenue 2023: $2,238,811Expenses 2023: $2,105,200Net Income 2023: $133,6112023

Highlighted filing

2023

Revenue$2,238,811
Expenses$2,105,200
Net Income$133,611
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,251,190
Liabilities
$3,085,334
Net assets
$2,165,856
Revenue
$2,238,811
Expenses
$2,105,200
Net income
$133,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.25$3.09$2.17$2.24$2.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.80$2.77$2.03$2.54$2.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.76$2.00$2.31$1.67$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.67$1.58$1.85$1.24$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.21$0.98$1.67$0.92$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.38$0.23$1.19$0.98$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$0.89$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.62$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.22$0.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 16, 2024
Return Version
2022v5.0
Gross Receipts
$2,238,811
Mission and Program Overview

Mission

The organization is organized for aiding mental health patients to live a productive and fulfilling life by providing case management services, financial assistance to cover the costs of medical expenses, referrals to qualified healthcare providers, and assistance with finding suitable housing and employment arrangements in accordance with the religious and cultural sensitivities of the community

The organization is dedicated to supporting mental health patients in achieving productive and fulfilling lives by providing comprehensive case management services, financial assistance for medical expenses, referrals to qualified healthcare providers, and help with securing suitable housing and employment, all while respecting the religious and cultural sensitivities of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,478,207$3,087,212▲ $609,005
Pledges and Grants Receivable$1,060,000$1,060,000→ $0
Land, Buildings, and Equipment, Net$1,040,690$920,604▼ $120,086
Intangible Assets$139,364$183,374▲ $44,010
Cash and Non-Interest-Bearing Accounts$86,389$0▼ $86,389
Total Assets$4,804,650$5,251,190▲ $446,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,839,000$1,838,900▼ $100
Accounts Payable and Accrued Expenses$691,067$701,095▲ $10,028
Unsecured Notes Loans Payable$242,338$420,850▲ $178,512
Other Liabilities$0$124,489▲ $124,489
Total Liabilities$2,772,405$3,085,334▲ $312,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,032,245$2,165,856▲ $133,611
Total Net Assets Fund Balance$2,032,245$2,165,856▲ $133,611
Total Liabilities and Net Assets / Fund Balance$4,804,650$5,251,190▲ $446,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,911$41,249$619,160
Equipment$342,693$169,010$511,703
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard BeckerClinical DirectorFT$232,900-$232,900
Joshua FleisherAssistant Director-$151,346-$151,346
Yehuda SchonNurse Manager-$111,421-$111,421
Gregory H PeltonPsychiatrist-$110,750-$110,750
Yehuda SchonblumTreasurerPT$75,500$7,952$83,452
Joel FollmanPresidentFT$67,800$2,132$69,932
Raizel FollmanManagerPT$66,000$2,132$68,132

Board Members and Trustees

NameTitle
Isaac SternhillDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Howard BeckerDirector Of Clinical Patient Services1325 DICKERSON RD, Teaneck, NJ 07666$232,900
Benjamin HalpernDirector Of Psycho Social Rehabilitation21 TEABERRY COURT, Lakewood, NJ 08701$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,209
Program Service Revenue
$1,030,574
Investment Income
$3,028
Other Revenue
$0
All Other Contributions
$1,205,209
Change in Net Assets
$133,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,230,560
Salaries, Compensation, and Employee Benefits$874,640
Total Fundraising Expense$6,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$428,934--$428,934
Current Officers, Directors, Trustees, and Key Employees$346,606$34,546$5,758$386,910
Fees for Services Other$290,464$41,258-$331,722
Occupancy$218,248$72,749-$290,997
Office Expenses$159,620$29,403-$189,023
Interest-$146,255-$146,255
Depreciation Depletion$122,586--$122,586
Payroll Taxes$48,842$2,532$422$51,796
Information Technology$33,485--$33,485
Travel$30,925--$30,925
Insurance$27,886--$27,886
Other Expenses$7,534$40,000-$7,534
Other Employee Benefits$7,000--$7,000
Fees for Services Accounting-$6,020-$6,020
Advertising$3,034--$3,034
Fees for Services Legal$1,093--$1,093
Total Functional Expenses$1,726,257$372,763$6,180$2,105,200
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
Bank Overdraft$124,489
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, Part VI, Section A, Line 2

“Joel follman and raizel follman have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the tax return preparer sends the board of directors a draft copy of the completed tax return for review and comments. After the board of directors approves the return they notify the tax return preparer and a final version of the return is sent to the president. The president then signs the e-file authorization form and returns it to the tax return preparer. The tax return preparer then e-files the return.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy all directors, officers and employees are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section B, Line 15

“Compensation process for officers the compensation of the president and other officers are based on what other industries pay for jobs with the same or similar types of responsibilities.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request the public may view the organization's governing documents and related documents at the address located on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Integrity Care Services Inc
EIN
46-1327798
Phone
7188541800
Address
1450 40TH STREET, BROOKLYN, NY 11219
Doing Business As
Hatzolas Nefoshos

Signing Officer

Name
Joel Follman
Title
President
Phone
7188541800
Signed
2024-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Follman
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
17
Volunteers
2

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 26,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,018. Medical services: program service expenses 264,446. Management and general expenses 41,258. Fundraising expenses 0. Total expenses 305,704.”

Raw XML AppendixShowing 400 of 462 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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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO SUPPORTING MENTAL HEALTH PATIENTS IN ACHIEVING PRODUCTIVE AND FULFILLING LIVES BY PROVIDING COMPREHENSIVE CASE MANAGEMENT SERVICES, FINANCIAL ASSISTANCE FOR MEDICAL EXPENSES, REFERRALS TO QUALIFIED HEALTHCARE PROVIDERS, AND HELP WITH SECURING SUITABLE HOUSING AND EMPLOYMENT, ALL WHILE RESPECTING THE RELIGIOUS AND CULTURAL SENSITIVITIES OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01839000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01838900
IRS990/NetAssetsOrFundBalancesBOYAmt02032245
IRS990/NetAssetsOrFundBalancesEOYAmt02165856
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02165856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072749
IRS990/OccupancyGrp/ProgramServicesAmt0218248
IRS990/OccupancyGrp/TotalAmt0290997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029403
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159620
IRS990/OfficeExpensesGrp/TotalAmt0189023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07000
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PATIENT MEDICAL EXPENDI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt07534
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt17534
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02532
IRS990/PayrollTaxesGrp/ProgramServicesAmt048842
IRS990/PayrollTaxesGrp/TotalAmt051796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL FOLLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01030574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01030574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01422784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02785
IRS990/PYOtherExpensesAmt01352861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01117409
IRS990/PYRevenuesLessExpensesAmt033783
IRS990/PYSalariesCompEmpBnftPaidAmt01156334
IRS990/PYTotalExpensesAmt02509195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02542978
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0133611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01030574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01205117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01422784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01521586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503412
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02931996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75520
IRS990ScheduleA/PublicSupportPY170Pct00.87570
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01205117
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05082899
IRS990ScheduleA/TotalSupportAmt05088713
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0577911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0619160
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0920604
IRS990ScheduleD/TotalLiabilityAmt0124489
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOWARD BECKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSHUA FLEISHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLINICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOEL FOLLMAN AND RAIZEL FOLLMAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE PRESIDENT. THE PRESIDENT THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE TAX RETURN PREPARER. THE TAX RETURN PREPARER THEN E-FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS ARE BASED ON WHAT OTHER INDUSTRIES PAY FOR JOBS WITH THE SAME OR SIMILAR TYPES OF RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 26,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,018. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 264,446. MANAGEMENT AND GENERAL EXPENSES 41,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,704.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04804650
IRS990/TotalAssetsEOYAmt05251190
IRS990/TotalAssetsGrp/BOYAmt04804650
IRS990/TotalAssetsGrp/EOYAmt05251190
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01205209
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01726257
IRS990/TotalFunctionalExpensesGrp/TotalAmt02105200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02772405
IRS990/TotalLiabilitiesEOYAmt03085334
IRS990/TotalLiabilitiesGrp/BOYAmt02772405
IRS990/TotalLiabilitiesGrp/EOYAmt03085334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02032245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02165856

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