Civic Intelligence

Beth Sholom Bsvr Inc.

990 • Fiscal year 2021 • EIN 81-1672026

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
6401 Auburn DriveVirginia Beach, VA 23464

(757) 420-2512

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.0%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,392,382

Down $793,361 (-36%) from 2020

Net Assets

Down

$1,046,160

Down $229,162 (-18%) from 2020

Liabilities

Down

$346,222

Down $564,199 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin21st percentile

Revenue

Down

$4,093,702

Down $273,561 (-6.3%) from 2020

Expenses

Down

$4,217,366

Down $62,835 (-1.5%) from 2020

Net Income

Down

-$123,664

Down $210,726 (-242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,185,743Liabilities 2020: $910,421Net Assets 2020: $1,275,3222020Assets 2021: $1,392,382Liabilities 2021: $346,222Net Assets 2021: $1,046,1602021Assets 2022: $791,786Liabilities 2022: $68,242Net Assets 2022: $723,5442022Assets 2023: $1,230,120Liabilities 2023: $64,440Net Assets 2023: $1,165,6802023Assets 2024: $357,544Liabilities 2024: $9,154Net Assets 2024: $348,3902024

Highlighted filing

2021

Assets$1,392,382
Liabilities$346,222
Net Assets$1,046,160
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $4,367,263Expenses 2020: $4,280,201Net Income 2020: $87,0622020Revenue 2021: $4,093,702Expenses 2021: $4,217,366Net Income 2021: -$123,6642021Revenue 2022: $799,050Expenses 2022: $67,808Net Income 2022: $731,2422022Revenue 2023: $672,059Expenses 2023: $163,440Net Income 2023: $508,6192023Revenue 2024: $699Expenses 2024: $59,808Net Income 2024: -$59,1092024

Highlighted filing

2021

Revenue$4,093,702
Expenses$4,217,366
Net Income-$123,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$4,093,702
Mission and Program Overview

Mission

To help patients continue to safely live in their home by providing excellent interdisciplinary medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$741,887$507,601▼ $234,286
Cash and Non-Interest-Bearing Accounts$488,533$0▼ $488,533
Intangible Assets$419,062$351,562▼ $67,500
Prepaid Expenses and Deferred Charges$22,176$19,388▼ $2,788
Land, Buildings, and Equipment, Net$1,695$791▼ $904
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-
Inventories for Sale or Use-$0-
Total Assets$2,185,743$1,392,382▼ $793,361
Other Assets Total$512,390$513,040▲ $650
Liabilities
Accounts Payable and Accrued Expenses$229,221$317,905▲ $88,684
Other Liabilities-$22,641-
Unsecured Notes Loans Payable$681,200$5,676▼ $675,524
Total Liabilities$910,421$346,222▼ $564,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,275,322$1,046,160▼ $229,162
Total Net Assets Fund Balance$1,275,322$1,046,160▼ $229,162
Total Liabilities and Net Assets / Fund Balance$2,185,743$1,392,382▼ $793,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$791$4,639$5,430
Other Assets Org$513,040--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jonathan JosephChair
David AbrahamGHH President
Ben HumphreysDirector
Beth Siegel-SteinDirector
David MaizelDirector
Janet GaleDirector
Jay KossmanDirector
Matthew WeinsteinDirector
Rich BecklerBsr CFO
Morris FunkBSR Pres/CEO
Kimberley AllsbrookBsv CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$681,200
Program Service Revenue
$3,412,502
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-123,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,477,815
Other Expenses$739,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,259,067$710,873-$2,969,940
Other Employee Benefits$173,199$54,502-$227,701
Payroll Taxes$159,956$50,334-$210,290
Information Technology-$111,637-$111,637
Insurance$74,052$23,302-$97,354
Pension Plan Contributions$53,157$16,727-$69,884
Depreciation Depletion$52,031$16,373-$68,404
Fees for Services Management-$63,000-$63,000
Fees for Services Accounting-$52,626-$52,626
Occupancy$36,063$11,348-$47,411
Fees for Services Legal-$22,113-$22,113
All Other Expenses$1,204$18,605-$19,809
Other Expenses$35,759$15,890-$15,890
Office Expenses-$6,793-$6,793
Advertising-$5,503-$5,503
Fees for Services Other-$4,180-$4,180
Travel-$1,656-$1,656
Interest-$416-$416
Total Functional Expenses$2,939,568$1,277,798$0$4,217,366
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
Cash Deficit$22,641
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
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, Line 11B: Form 990 Review Process

“The Organization emails a copy of Form 990 to Board members for review prior to filing.”

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

“Board members are required to disclose any potential conflicts of interest and abstain from voting if such exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO serves without compensation at the discretion of the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The CEO sets the compensation for all other key employees.”

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

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beth Sholom BSVR Inc
EIN
81-1672026
Phone
7574202512
Address
6401 Auburn Drive, Virginia Beach, VA 23464

Signing Officer

Name
David Abraham
Title
GHH President
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Abraham
Formed
2016
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Return of Capital to Sponsor Organizations = -$105498”

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IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315890
IRS990/OtherExpensesGrp/ProgramServicesAmt095080
IRS990/OtherExpensesGrp/ProgramServicesAmt135759
IRS990/OtherExpensesGrp/TotalAmt0100163
IRS990/OtherExpensesGrp/TotalAmt179309
IRS990/OtherExpensesGrp/TotalAmt243287
IRS990/OtherExpensesGrp/TotalAmt315890
IRS990/OtherLiabilitiesGrp/EOYAmt022641
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0710873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02259067
IRS990/OtherSalariesAndWagesGrp/TotalAmt02969940
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159956
IRS990/PayrollTaxesGrp/TotalAmt0210290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053157
IRS990/PensionPlanContributionsGrp/TotalAmt069884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019388
IRS990/PrincipalOfficerNm0David Abraham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Home Health Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03412502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03412502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0630865
IRS990/PYProgramServiceRevenueAmt04152461
IRS990/PYRevenuesLessExpensesAmt087062
IRS990/PYSalariesCompEmpBnftPaidAmt03649336
IRS990/PYTotalExpensesAmt04280201
IRS990/PYTotalRevenueAmt04367263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-123664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03412502
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541862383
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1540525702
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Beth Sholom Home of Eastern VA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Beth Sholom Home of Virginia
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0513040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affiliated Company
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash Deficit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0513040
IRS990ScheduleD/TotalLiabilityAmt022641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization emails a copy of Form 990 to Board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any potential conflicts of interest and abstain from voting if such exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO serves without compensation at the discretion of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO sets the compensation for all other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Return of Capital to Sponsor Organizations = -$105498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,382
Liabilities
$346,222
Net assets
$1,046,160
Revenue
$4,093,702
Expenses
$4,217,366
Net income
-$123,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.67$0.16$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.80$0.07$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.35$1.05$4.09$4.22$0.12
2020Summary only. Only limited summary data is available for this year.$2.19$0.91$1.28$4.37$4.28$0.09