Civic Intelligence

Centers for Care Health Plan

EIN 74-3126038 • 501(c)9 • Bronx, NY

View Organization Page

Profile

To Fund Benefit Expenses

4770 White Plains RoadBronx, NY 10470

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.13x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $25M-$50M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

$25,788,041

No earlier filing loaded for comparison.

Liabilities

$3,400,664

No earlier filing loaded for comparison.

Net Assets

$22,387,377

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

$17,894,242

No earlier filing loaded for comparison.

Expenses

$14,109,663

No earlier filing loaded for comparison.

Net Income

$3,784,579

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2019: $25,788,041Liabilities 2019: $3,400,664Net Assets 2019: $22,387,3772019

Highlighted filing

2019

Assets$25,788,041
Liabilities$3,400,664
Net Assets$22,387,377
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2019: $17,894,242Expenses 2019: $14,109,663Net Income 2019: $3,784,5792019

Highlighted filing

2019

Revenue$17,894,242
Expenses$14,109,663
Net Income$3,784,579
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,788,041
Liabilities
$3,400,664
Net assets
$22,387,377
Revenue
$17,894,242
Expenses
$14,109,663
Net income
$3,784,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$25.8$3.40$22.4$17.9$14.1$3.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.1
Gross Receipts
$17,894,242
Mission and Program Overview

Mission

To Fund Benefit Expenses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,480,942$14,941,962▲ $5,461,020
Accounts Receivable$6,876,066$10,107,079▲ $3,231,013
Investments Program Related$4,996,956$739,000▼ $4,257,956
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 in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,353,964$25,788,041▲ $4,434,077
Other Assets Total-$0-
Liabilities
Other Liabilities$2,735,793$3,388,099▲ $652,306
Accounts Payable and Accrued Expenses$15,373$12,565▼ $2,808
Total Liabilities$2,751,166$3,400,664▲ $649,498
Net Assets / Fund Balance
Unrestricted Net Assets$18,602,798$22,387,377▲ $3,784,579
Total Net Assets Fund Balance$18,602,798$22,387,377▲ $3,784,579
Total Liabilities and Net Assets / Fund Balance$21,353,964$25,788,041▲ $4,434,077

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$739,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Amir AbramchikTrustee
Kenneth RozenbergTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Plan ConceptsThird Party Admin571 McDonald Ave, Brooklyn, NY 11218$803,535
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,687,259
Investment Income
$206,983
Other Revenue
$0
Change in Net Assets
$3,784,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,925
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
Benefits to Members---$13,156,738
Fees for Services Accounting---$21,650
Fees for Services Legal---$405
Other Expenses---$5
Total Functional Expenses$0$0$0$14,109,663
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
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
Benefit Claims Payable$3,388,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Owner - Employee Relationship”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“A previous trustee was replaced by a new trustee”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by an outside firm based on the information provided by Centers for Care Health Plan and is reviewed by the board of trustees before filing.”

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

“This is an irc section 501(c)(9) voluntary employees beneficiary association whichcovers only elegible employees of the various participating companies. There is nosolicitation of contributions or involvement of the general public.the organization's governing documents and financial statements are available to membersof the veba upon written request to:centers for care health plan4770 white plains rdbronx, ny 10470”

Filing and Contact Details

Filer

Filer Name
Centers For Care Health Plan
EIN
74-3126038
Phone
7189319700
Address
4770 White Plains Road, Bronx, NY 10470

Signing Officer

Name
Kenneth Rozenberg
Title
Trustee
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Rozenberg
Formed
2009
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Fasten Halberstam LLP
Address
40 Wall St Ste 3602, New York, NY 10005
Preparer
David I Stern CPA
Phone
2127518337
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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/ExplanationTxt3THIS IS AN IRC SECTION 501(C)(9) VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION WHICHCOVERS ONLY ELEGIBLE EMPLOYEES OF THE VARIOUS PARTICIPATING COMPANIES. THERE IS NOSOLICITATION OF CONTRIBUTIONS OR INVOLVEMENT OF THE GENERAL PUBLIC.THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERSOF THE VEBA UPON WRITTEN REQUEST TO:CENTERS FOR CARE HEALTH PLAN4770 WHITE PLAINS RDBRONX, NY 10470
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02127518337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David I Stern CPA
ReturnHeader/ReturnTs02020-08-10T08:34:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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