Civic Intelligence

Relief Resources Inc.

990 • Fiscal year 2022 • EIN 52-2323151

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.RELIEFHELP.ORG

View Organization Page

5904 13th AvenueBrooklyn, NY 11219

(718) 431-9501

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.17x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

0.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$301,905

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

52%

Faster asset growth than 77% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

14%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$323,979

Up $110,795 (+52%) from 2021

Net Assets

Up

-$282,393

Up $29,327 (+9.4%) from 2021

Liabilities

Up

$606,372

Up $81,468 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$3,468,853

Up $418,360 (+14%) from 2021

Expenses

Up

$3,439,526

Up $805,331 (+31%) from 2021

Net Income

Down

$29,327

Down $386,971 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,200,295Liabilities 2010: $1,327,933Net Assets 2010: -$127,6382010Assets 2011: $547,192Liabilities 2011: $1,221,822Net Assets 2011: -$674,6302011Assets 2012: $1,005,101Liabilities 2012: $1,061,745Net Assets 2012: -$56,6442012Assets 2013: $1,448,074Liabilities 2013: $1,309,758Net Assets 2013: $138,3162013Assets 2014: $1,710,952Liabilities 2014: $1,995,994Net Assets 2014: -$285,0422014Assets 2015: $1,577,242Liabilities 2015: $2,015,796Net Assets 2015: -$438,5542015Assets 2016: $2,050,800Liabilities 2016: $2,208,055Net Assets 2016: -$157,2552016Assets 2017: $2,119,194Liabilities 2017: $2,222,811Net Assets 2017: -$103,6172017Assets 2018: $1,580,880Liabilities 2018: $1,971,821Net Assets 2018: -$390,9412018Assets 2019: $835,940Liabilities 2019: $1,634,735Net Assets 2019: -$798,7952019Assets 2020: $233,735Liabilities 2020: $961,753Net Assets 2020: -$728,0182020Assets 2021: $213,184Liabilities 2021: $524,904Net Assets 2021: -$311,7202021Assets 2022: $323,979Liabilities 2022: $606,372Net Assets 2022: -$282,3932022Assets 2023: $1,191,663Liabilities 2023: $1,406,103Net Assets 2023: -$214,4402023Assets 2024: $1,492,914Liabilities 2024: $1,630,772Net Assets 2024: -$137,8582024

Highlighted filing

2022

Assets$323,979
Liabilities$606,372
Net Assets-$282,393
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,579,9892010Expenses 2011: $1,850,5892011Expenses 2012: $1,426,5202012Expenses 2013: $1,277,4502013Revenue 2014: $1,112,598Expenses 2014: $1,535,956Net Income 2014: -$423,3582014Revenue 2015: $1,172,537Expenses 2015: $1,326,050Net Income 2015: -$153,5132015Revenue 2016: $1,795,755Expenses 2016: $1,514,456Net Income 2016: $281,2992016Revenue 2017: $1,669,419Expenses 2017: $1,615,761Net Income 2017: $53,6582017Revenue 2018: $2,188,833Expenses 2018: $2,476,157Net Income 2018: -$287,3242018Revenue 2019: $2,447,823Expenses 2019: $2,855,677Net Income 2019: -$407,8542019Revenue 2020: $2,759,857Expenses 2020: $2,689,080Net Income 2020: $70,7772020Revenue 2021: $3,050,493Expenses 2021: $2,634,195Net Income 2021: $416,2982021Revenue 2022: $3,468,853Expenses 2022: $3,439,526Net Income 2022: $29,3272022Revenue 2023: $4,634,817Expenses 2023: $4,566,864Net Income 2023: $67,9532023Revenue 2024: $4,666,250Expenses 2024: $4,646,999Net Income 2024: $19,2512024

Highlighted filing

2022

Revenue$3,468,853
Expenses$3,439,526
Net Income$29,327
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$3,468,853
Mission and Program Overview

Mission

To operate mental health referral and support services.

To provide help and support for the mentally ill and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,428$162,205▲ $49,777
Land, Buildings, and Equipment, Net$86,682$81,418▼ $5,264
Loans From Officers Directors$117,213$64,213▼ $53,000
Pledges and Grants Receivable-$35,000-
Other Notes and Loans Receivable, Net-$26,000-
Accounts Receivable$8,010$13,292▲ $5,282
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$213,184$323,979▲ $110,795
Other Assets Total$6,064$6,064→ $0
Liabilities
Accounts Payable and Accrued Expenses$115,801$196,980▲ $81,179
Deferred Revenue$10,000$157,679▲ $147,679
Unsecured Notes Loans Payable$235,000$110,000▼ $125,000
Other Liabilities$46,890$77,500▲ $30,610
Total Liabilities$524,904$606,372▲ $81,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-311,720$-282,393▲ $29,327
Total Net Assets Fund Balance$-311,720$-282,393▲ $29,327
Total Liabilities and Net Assets / Fund Balance$213,184$323,979▲ $110,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,127$97,305$158,432
Leasehold Improvements$13,522$14,395$27,917
Other Land Buildings$6,769$820$7,589
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin BabadProgram DirectoFT$198,401$103,504$301,905
David KessnerDirector of OperationFT$150,577$35,827$186,404

Board Members and Trustees

NameTitle
Shiya OstreicherChairman
Alexander OrnsteinPresident
Avi SchronBoard Member
Daniel WolfsonBoard Member
Gedaliah LitkeBoard Member
Meir GelleyBoard Member
Mendy JoefovicBoard Member
Nancy FriedbergBoard Member
Nechemia IsbeeBoard Member
Yisroel ChafetzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,148,429
Program Service Revenue
$318,600
Investment Income
$0
Other Revenue
$1,824
All Other Contributions
$2,952,086
Change in Net Assets
$29,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,468,853
Total Revenue per Audited Statements
$3,468,853
Total Revenue per Form 990
$3,468,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,988,144
Other Expenses$1,074,364
Grants and Similar Amounts Paid$377,018
Total Fundraising Expense$269,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,928$98,618$38,718$1,304,264
Current Officers, Directors, Trustees, and Key Employees$321,434$94,043$106,015$521,492
Grants to Domestic Individuals$377,018--$377,018
All Other Expenses$121,220$13,571$41,577$176,368
Other Employee Benefits$131,528$27,059$3,801$162,388
Office Expenses$24,621$100,833$19,340$144,794
Travel$57,977$186$15,625$73,788
Other Expenses$50,633$5,000$15,680$71,313
Insurance$36,403$8,891$144$45,438
Depreciation Depletion$22,334$11,489$1,370$35,193
Fees for Services Accounting-$28,000-$28,000
Interest-$8,590-$8,590
Total Functional Expenses$2,763,495$406,092$269,939$3,439,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,439,526
Total Expenses per Audited Statements$3,439,526
Total Expenses per Form 990$3,439,526
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
Loans from Officers, Directors, Trustees, and Key Employees$117,213$64,213▼ $53,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Benefits$77,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“Board members review the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked regarding any potential conflict of interest”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Relief Resources Inc
EIN
52-2323151
Phone
7184319501
Address
5904 13TH AVENUE, BROOKLYN, NY 11219

Signing Officer

Name
Alexander Ornstein
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Ornstein
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
27
Volunteers
10

Preparer

Firm
Bernath & Rosenberg PC
Address
126 Spruce Street, Cedarhurst, NY 11516
Preparer
Benjamin Berger
Phone
2122211140
Supplemental Narrative

Additional Explanations

Explanations for Schedule O

“Form 990, part vi, section b, line 11bthe return draft is presented to the entire board for review and approval. All questions and comments are directed to the preparer who makes the changes before the final return is signed and filed.form 990, part vi, section b, line 12:all board members, senior management, and key employees are required to make full disclosure of individual interests that may appear in conflict with the interests of the organization. Any violation of the policy will result in immediate discipline, up to and including termination.form 990, part vi, section c, line 19:documents are made avilable to the public upon request.form 990, part xii, line 2c:the process had not changed from the prior year.”

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IRS990/InsuranceGrp/TotalAmt045438
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt08590
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE MENTAL HEALTH REFERRAL AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-282393
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-311720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-282393
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt019340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100833
IRS990/OfficeExpensesGrp/ProgramServicesAmt024621
IRS990/OfficeExpensesGrp/TotalAmt0144794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt06064
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162388
IRS990/OtherExpensesGrp/Desc0COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt011129
IRS990/OtherExpensesGrp/FundraisingAmt116540
IRS990/OtherExpensesGrp/FundraisingAmt215680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt0229575
IRS990/OtherExpensesGrp/ProgramServicesAmt1127934
IRS990/OtherExpensesGrp/ProgramServicesAmt295890
IRS990/OtherExpensesGrp/ProgramServicesAmt350633
IRS990/OtherExpensesGrp/TotalAmt0229575
IRS990/OtherExpensesGrp/TotalAmt1148617
IRS990/OtherExpensesGrp/TotalAmt2112688
IRS990/OtherExpensesGrp/TotalAmt371313
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IRS990/OtherLiabilitiesGrp/EOYAmt077500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0404
IRS990/OtherRevenueMiscGrp/ExclusionAmt11420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11420
IRS990/OtherRevenueTotalAmt01824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01166928
IRS990/OtherSalariesAndWagesGrp/TotalAmt01304264
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALEXANDER ORNSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC AWARENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02813750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0273663
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0794864
IRS990/PYOtherRevenueAmt066743
IRS990/PYProgramServiceRevenueAmt0170000
IRS990/PYRevenuesLessExpensesAmt0416298
IRS990/PYSalariesCompEmpBnftPaidAmt01565668
IRS990/PYTotalExpensesAmt02634195
IRS990/PYTotalRevenueAmt03050493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02371108
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0248757
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97240
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013667102
IRS990ScheduleA/TotalSupportAmt013915859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt097305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158432
IRS990ScheduleD/ExpensesSubtotalAmt03439526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013522

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,979
Liabilities
$606,372
Net assets
-$282,393
Revenue
$3,468,853
Expenses
$3,439,526
Net income
$29,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.63$0.14$4.67$4.65$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.41$0.21$4.63$4.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.61$0.28$3.47$3.44$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.52$0.31$3.05$2.63$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.96$0.73$2.76$2.69$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.63$0.80$2.45$2.86$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.97$0.39$2.19$2.48$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.22$0.10$1.67$1.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.05$2.21$0.16$1.80$1.51$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.02$0.44$1.17$1.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.71$2.00$0.29$1.11$1.54$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.31$0.14$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.06$0.06$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.22$0.67$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.33$0.13$1.58