Civic Intelligence

Amudim Community Resources Inc

EIN 47-0984801 • 501(c)3 • Inwood, NY

Profile

To provide crisis intervention and case management for people suffering from addiction, victims of sexual abuse and youth at risk.

45 Bayview AvenueInwood, NY 11096

amudim.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,365,633

Down $2,417,847 (-28%) from 2023

Liabilities

Down

$1,448,835

Down $646,646 (-31%) from 2023

Net Assets

Down

$4,916,798

Down $1,771,201 (-26%) from 2023

Revenue

Down

$6,423,627

Down $571,284 (-8.2%) from 2023

Expenses

Down

$8,194,828

Down $1,097,613 (-12%) from 2023

Net Income

Up

-$1,771,201

Up $526,329 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $87,640Liabilities 2014: $9,843Net Assets 2014: $77,7972014Assets 2015: $89,549Liabilities 2015: $48,718Net Assets 2015: $40,8312015Assets 2016: $200,932Liabilities 2016: $67,285Net Assets 2016: $133,6472016Assets 2017: $848,358Liabilities 2017: $96,831Net Assets 2017: $751,5272017Assets 2018: $3,598,366Liabilities 2018: $213,834Net Assets 2018: $3,384,5322018Assets 2019: $4,156,895Liabilities 2019: $224,439Net Assets 2019: $3,932,4562019Assets 2020: $6,934,511Liabilities 2020: $608,091Net Assets 2020: $6,326,4202020Assets 2021: $9,190,985Liabilities 2021: $881,774Net Assets 2021: $8,309,2112021Assets 2022: $10,567,073Liabilities 2022: $1,581,544Net Assets 2022: $8,985,5292022Assets 2023: $8,783,480Liabilities 2023: $2,095,481Net Assets 2023: $6,687,9992023Assets 2024: $6,365,633Liabilities 2024: $1,448,835Net Assets 2024: $4,916,7982024

Highlighted filing

2024

Assets$6,365,633
Liabilities$1,448,835
Net Assets$4,916,798

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $380,462Expenses 2014: $302,665Net Income 2014: $77,7972014Revenue 2015: $1,292,726Expenses 2015: $1,329,692Net Income 2015: -$36,9662015Revenue 2016: $2,513,828Expenses 2016: $2,421,012Net Income 2016: $92,8162016Revenue 2017: $3,591,423Expenses 2017: $2,973,543Net Income 2017: $617,8802017Revenue 2018: $7,334,830Expenses 2018: $4,701,825Net Income 2018: $2,633,0052018Revenue 2019: $6,940,819Expenses 2019: $6,392,895Net Income 2019: $547,9242019Revenue 2020: $9,108,407Expenses 2020: $6,714,443Net Income 2020: $2,393,9642020Revenue 2021: $9,020,569Expenses 2021: $7,037,778Net Income 2021: $1,982,7912021Revenue 2022: $8,065,233Expenses 2022: $7,388,915Net Income 2022: $676,3182022Revenue 2023: $6,994,911Expenses 2023: $9,292,441Net Income 2023: -$2,297,5302023Revenue 2024: $6,423,627Expenses 2024: $8,194,828Net Income 2024: -$1,771,2012024

Highlighted filing

2024

Revenue$6,423,627
Expenses$8,194,828
Net Income-$1,771,201

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$8,416,864
Mission and Program Overview

Mission

To proivde crisis intervention and case management for people suffering from addiction, victims of sexual abuse, and youth at risk.

Crisis intervention and case management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,439,632$3,833,446▼ $1,606,186
Pledges and Grants Receivable$3,356,671$3,106,529▼ $250,142
Land, Buildings, and Equipment, Net$20,567$3,078,672▲ $3,058,105
Accounts Receivable$200,577$485,016▲ $284,439
Prepaid Expenses and Deferred Charges$71,838$61,710▼ $10,128
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,190,985$10,567,073▲ $1,376,088
Other Assets Total$101,700$1,700▼ $100,000
Liabilities
Unsecured Notes Loans Payable$439,605$1,065,000▲ $625,395
Accounts Payable and Accrued Expenses$442,169$516,544▲ $74,375
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$881,774$1,581,544▲ $699,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,309,211$8,985,529▲ $676,318
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,309,211$8,985,529▲ $676,318
Total Liabilities and Net Assets / Fund Balance$9,190,985$10,567,073▲ $1,376,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,272,107$41,461$2,313,568
Land$771,189-$771,189
Equipment$35,376$20,051$55,427
Leasehold Improvements$0$29,010$29,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zvi GluckExecutive DirectorFT$241,355$35,681$277,036
Debra PelmanCFOFT$195,124$35,681$230,805
Myriam LankryClinical DirectorFT$171,094$23,864$194,958
Zoe BinsonCOOFT$124,361$34,158$158,519
Dov SnowDirector of ClinicFT$80,353$72,481$152,834

Board Members and Trustees

NameTitle
Ita KleinChairman
Morris WolfsonVice Chair
Adam SokolDirector
Barbara SilberDirector
Caroline BoehmDirector
David PelcovitzDirector
Leo OberlanderDirector
Natan KleinDirector
Yona KleinDirector
Adam WestreichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cb PackagesMedia2440 BROADWAY 344, New York, NY 10024$250,000
Multipleoutlet ProductionsMedia80-38 192ND ST, Jamaica Estates, NY 11423$239,500
Sunrise Residential Treatment CenteRehab Facility5500 MING AVE SUITE 265, Bakersfield, CA 93309$132,305
First Class Caterers LLCCatering117 PATRICIA PLACE, Clifton, NJ 07012$103,030
Revenue and Support

Revenue Composition

Contributions and Grants
$8,345,999
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$-280,931
All Other Contributions
$2,827,449
Change in Net Assets
$676,318

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 AmountValuation Method
Real Estate Commercial1$850,000Fair Market Value (FMV)
Total Noncash Contributions1$850,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,065,233
Revenue Not Reported on Form 990
$36,930
Total Revenue per Audited Statements
$8,102,163
Total Revenue per Form 990
$8,065,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,533,005
Salaries, Compensation, and Employee Benefits$2,831,480
Grants and Similar Amounts Paid$1,024,430
Total Fundraising Expense$334,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,719,918$63,804$97,538$1,881,260
Other Salaries and Wages$1,420,224$181,620-$1,601,844
Foreign Grants$1,024,430--$1,024,430
Current Officers, Directors, Trustees, and Key Employees$516,791$258,395$86,132$861,318
Advertising$442,884-$30,996$473,880
Office Expenses$187,609$36,357$78,095$302,061
Other Expenses$173,254$70,215$14,705$258,174
Payroll Taxes$204,129$45,634$6,446$256,209
Information Technology$51,879$118,496$9,688$180,063
Occupancy$95,078$31,890$5,359$132,327
Other Employee Benefits$112,109--$112,109
Travel$60,286$22,938$2,029$85,253
Depreciation Depletion-$52,454-$52,454
Fees for Services Legal-$46,803-$46,803
Insurance$25,170$13,088-$38,258
Conferences and Meetings$16,305$10,130$3,545$29,980
Fees for Services Accounting-$27,086-$27,086
Interest-$18,696-$18,696
Total Functional Expenses$6,056,776$997,606$334,533$7,388,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,425,845
Expenses per Audited Statements$7,388,915
Total Expenses per Form 990$7,388,915
Expenses Not Reported on Form 990$36,930
International Activity

International Summary

Offices
1
Employees
16
Spending
$1,024,430

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrantmaking-116$1,024,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$314,701
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unite to Heal$4,351,236---
Chanukas Habayi$306,151-$102,004-
Total Events$4,657,387-$314,701$-314,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Benjamin WolfsonRlthsp W/ Morris WolfsonReal Estate PurchaseNo$3,084,757

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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, Part VI, Section A, Line 2

Ita klein, natan klein, and yona klein have a family relationship.

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

The executive director reviews the 990 and discusses it with the auditors. The form is then made available to all board members prior to filing. Any questions are discussed with the preparer.

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

Amudim regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members and key employees to disclose their professional affiliations annually. Any conflicts must be reported to the board and the individual is recused from the voting process relating to the conflict.

Form 990, Part VI, Section B, Line 15A

The board of directors determines the salary for the executive director. They look at similar positions in the field and base it off of market value. The compensation was last reviewed in 2022.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Amudim Community Resources Inc
EIN
47-0984801
In Care Of
% ZVI GLUCK
Phone
6465170222
Address
11 BROADWAY Suite 1076, NEW YORK, NY 10004

Signing Officer

Name
Zvi Gluck
Title
CEO
Phone
6465170222
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zvi Gluck
Formed
2014
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
36
Volunteers
12

Preparer

Firm
Forvis Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:rehabilitation fees total fees:1548400

Form 990 Part IX Line 11G

Description:other professional fees total fees:332860

Financial Statement Notes

Schedule D, Part X, Line 2:

Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2D

RENT EXPENSE: $36,930

Schedule D, Part XII, Line 2D

RENT EXPENSE: $36,930

Raw XML AppendixShowing 400 of 749 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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