Civic Intelligence

Beth Sholom Rehab Clinic

EIN 54-2033854 • 501(c)3 • Richmond, VA

Profile

To provide quality and comprehensive residential, healthcare and community-based services to individuals of all faiths, in a manner that reflects our Jewish traditions and values.

1129 Gaskins RoadRichmond, VA 23238

www.bethsholomliving.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.38x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$383,421

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 185.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-16%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$220,037

Down $43,220 (-16%) from 2022

Liabilities

Down

$523,397

Down $59,087 (-10%) from 2022

Net Assets

Up

-$303,360

Up $15,867 (+5.0%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Up

$207,238

Up $16,002 (+8.4%) from 2022

Expenses

Up

$191,371

Up $13,713 (+7.7%) from 2022

Net Income

Up

$15,867

Up $2,289 (+17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2010: $331,998Liabilities 2010: $464,334Net Assets 2010: -$132,3362010Assets 2011: $369,884Liabilities 2011: $542,841Net Assets 2011: -$172,9572011Assets 2012: $350,643Liabilities 2012: $540,300Net Assets 2012: -$189,6572012Assets 2013: $377,002Liabilities 2013: $587,834Net Assets 2013: -$210,8322013Assets 2014: $382,735Liabilities 2014: $586,618Net Assets 2014: -$203,8832014Assets 2015: $445,445Liabilities 2015: $639,402Net Assets 2015: -$193,9572015Assets 2016: $461,957Liabilities 2016: $662,341Net Assets 2016: -$200,3842016Assets 2017: $451,905Liabilities 2017: $622,030Net Assets 2017: -$170,1252017Assets 2018: $445,079Liabilities 2018: $643,966Net Assets 2018: -$198,8872018Assets 2019: $442,148Liabilities 2019: $639,313Net Assets 2019: -$197,1652019Assets 2020: $413,247Liabilities 2020: $616,193Net Assets 2020: -$202,9462020Assets 2021: $354,151Liabilities 2021: $600,258Net Assets 2021: -$246,1072021Assets 2022: $263,257Liabilities 2022: $582,484Net Assets 2022: -$319,2272022Assets 2023: $220,037Liabilities 2023: $523,397Net Assets 2023: -$303,3602023

Highlighted filing

2023

Assets$220,037
Liabilities$523,397
Net Assets-$303,360
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $209,723Expenses 2010: $277,381Net Income 2010: -$67,6582010Expenses 2011: $282,5752011Expenses 2012: $359,7522012Expenses 2013: $577,5622013Revenue 2014: $540,039Expenses 2014: $533,090Net Income 2014: $6,9492014Revenue 2015: $680,097Expenses 2015: $670,171Net Income 2015: $9,9262015Revenue 2016: $663,190Expenses 2016: $669,617Net Income 2016: -$6,4272016Revenue 2017: $583,627Expenses 2017: $553,368Net Income 2017: $30,2592017Revenue 2018: $450,676Expenses 2018: $479,438Net Income 2018: -$28,7622018Revenue 2019: $474,239Expenses 2019: $472,517Net Income 2019: $1,7222019Revenue 2020: $392,164Expenses 2020: $397,945Net Income 2020: -$5,7812020Revenue 2021: $101,809Expenses 2021: $144,970Net Income 2021: -$43,1612021Revenue 2022: $191,236Expenses 2022: $177,658Net Income 2022: $13,5782022Revenue 2023: $207,238Expenses 2023: $191,371Net Income 2023: $15,8672023

Highlighted filing

2023

Revenue$207,238
Expenses$191,371
Net Income$15,867
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$220,037
Liabilities
$523,397
Net assets
-$303,360
Revenue
$207,238
Expenses
$191,371
Net income
$15,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.20$5.23$3.03$2.07$1.91$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.63$5.82$3.19$1.91$1.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.54$6.00$2.46$1.02$1.45$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.13$6.16$2.03$3.92$3.98$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.42$6.39$1.97$4.74$4.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.45$6.44$1.99$4.51$4.79$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.52$6.22$1.70$5.84$5.53$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.62$6.62$2.00$6.63$6.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.45$6.39$1.94$6.80$6.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.83$5.87$2.04$5.40$5.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$5.88$2.11$5.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$5.40$1.90$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$5.43$1.73$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$4.64$1.32$2.10$2.77$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$208,121
Mission and Program Overview

Mission

To provide outpatient rehabiliation services, including physical and occupational therapy.

To provide quality and comprehensive residential, healthcare and community-based services to individuals of all faiths, in a manner that reflects our Jewish traditions and values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,710$38,540▲ $7,830
Cash and Non-Interest-Bearing Accounts$28,608$1,214▼ $27,394
Land, Buildings, and Equipment, Net$1,040$0▼ $1,040
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$263,257$220,037▼ $43,220
Other Assets Total$202,899$180,283▼ $22,616
Liabilities
Other Liabilities$565,376$516,104▼ $49,272
Accounts Payable and Accrued Expenses$17,108$7,293▼ $9,815
Total Liabilities$582,484$523,397▼ $59,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-319,227$-303,360▲ $15,867
Total Net Assets Fund Balance$-319,227$-303,360▲ $15,867
Total Liabilities and Net Assets / Fund Balance$263,257$220,037▼ $43,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$180,283--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Jennifer JohnsonVP of QA$123,643$123,643
Barbara YoungHcc Rn$108,170$108,170
Terri CarringtonHR Director$103,669$103,669
Robin AbbottVP of Res Services$103,609$103,609

Board Members and Trustees

NameTitle
Janet GaleChair
Jon JosephImm Past Chair
Morris S FunkPresident & CEO
Ben HumphreysVice Chair/Trea
Charles PerschetzDirector
Chris BennettDirector
Dan HellerDirector
Daniel SigelDirector
Jim WeinbergDirector
Julia Siegel Breton MDDirector
Melissa BrownsteinDirector
Richard GaryDirector
Rufus PhillipsDirector
Richard BecklerCFO
Stanley UllmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,120
Investment Income
$-882
Other Revenue
$0
Change in Net Assets
$15,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,371
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 Management-$14,616-$14,616
Office Expenses-$7,683-$7,683
Fees for Services Accounting-$980-$980
Depreciation Depletion$141$16-$157
Fees for Services Other-$150-$150
Other Expenses$900$90-$90
Total Functional Expenses$167,836$23,535$0$191,371
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Companies$516,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Section B, Line 11B

“The Organization's management reviews Form 990 prior to its filing.”

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

“The Organization's Board members and officers are required to disclose conflicts of interest in writing and any issues identified are investigated.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beth Sholom Rehab Clinic
EIN
54-2033854
Phone
8044215346
Address
1129 Gaskins Road, Richmond, VA 23238

Signing Officer

Name
Morris S Funk
Title
President & CEO
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris S Funk
Formed
2002
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
0

Preparer

Firm
King Shores & Preston CPAs
Address
2707 Brambleton Ave SW, Roanoke, VA 24015
Preparer
CJ King
Phone
5407760771
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code; accordingly, the accompanying financial statements do not reflect a provision for income taxes. Fiscal years ending on or after September 30, 2019 remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of QA
IRS990/Form990PartVIISectionAGrp/TitleTxt3HCC RN
IRS990/Form990PartVIISectionAGrp/TitleTxt4HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Res Services
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair/Trea
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Imm Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code; accordingly, the accompanying financial statements do not reflect a provision for income taxes. Fiscal years ending on or after September 30, 2019 remain subject to examination by federal and state tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Richard Beckler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
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