Civic Intelligence

Rebekah Rehab Assisted Living Program Inc

EIN 81-5381708 • 501(c)3 • Bronx, NY

Profile

To establish, maintain, and operate an enriched housing program.

1070 Havemeyer AvenueBronx, NY 10462

www.rebekahrehab.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.57x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$495,726

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$19,710,823

Up $68,053 (+0.3%) from 2023

Liabilities

Down

$12,857,130

Down $545,114 (-4.1%) from 2023

Net Assets

Up

$6,853,693

Up $613,167 (+9.8%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin65th percentile

Revenue

Up

$5,009,392

Up $1,116,331 (+29%) from 2023

Expenses

Up

$4,396,225

Up $504,321 (+13%) from 2023

Net Income

Up

$613,167

Up $612,010 (+52896%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2018: $9,672,489Liabilities 2018: $4,907,666Net Assets 2018: $4,764,8232018Assets 2019: $16,736,702Liabilities 2019: $10,244,622Net Assets 2019: $6,492,0802019Assets 2020: $20,386,808Liabilities 2020: $12,515,934Net Assets 2020: $7,870,8742020Assets 2021: $22,435,553Liabilities 2021: $16,079,455Net Assets 2021: $6,356,0982021Assets 2022: $20,595,833Liabilities 2022: $14,356,464Net Assets 2022: $6,239,3692022Assets 2023: $19,642,770Liabilities 2023: $13,402,244Net Assets 2023: $6,240,5262023Assets 2024: $19,710,823Liabilities 2024: $12,857,130Net Assets 2024: $6,853,6932024

Highlighted filing

2024

Assets$19,710,823
Liabilities$12,857,130
Net Assets$6,853,693
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $4,077,357Expenses 2018: $3,740Net Income 2018: $4,073,6172018Revenue 2019: $1,727,257Expenses 2019: $0Net Income 2019: $1,727,2572019Revenue 2020: $1,491Expenses 2020: $622,697Net Income 2020: -$621,2062020Revenue 2021: $2,627,456Expenses 2021: $4,142,233Net Income 2021: -$1,514,7772021Revenue 2022: $3,845,155Expenses 2022: $3,886,733Net Income 2022: -$41,5782022Revenue 2023: $3,893,061Expenses 2023: $3,891,904Net Income 2023: $1,1572023Revenue 2024: $5,009,392Expenses 2024: $4,396,225Net Income 2024: $613,1672024

Highlighted filing

2024

Revenue$5,009,392
Expenses$4,396,225
Net Income$613,167
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,710,823
Liabilities
$12,857,130
Net assets
$6,853,693
Revenue
$5,009,392
Expenses
$4,396,225
Net income
$613,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$12.9$6.85$5.01$4.40$0.61
2023Summary only. Only limited summary data is available for this year.$19.6$13.4$6.24$3.89$3.89$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$14.4$6.24$3.85$3.89$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$16.1$6.36$2.63$4.14$1.51
2020Summary only. Only limited summary data is available for this year.$20.4$12.5$7.87$0.00$0.62$0.62
2019Summary only. Only limited summary data is available for this year.$16.7$10.2$6.49$1.73$0.00$1.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$4.91$4.76$4.08$0.00$4.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,009,392
Mission and Program Overview

Mission

To establish, maintain, and operate an enriched housing program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,388,428$18,055,441▼ $332,987
Cash and Non-Interest-Bearing Accounts$473,183$762,566▲ $289,383
Accounts Receivable$521,630$619,005▲ $97,375
Prepaid Expenses and Deferred Charges$24,813$27,702▲ $2,889
Total Assets$19,642,770$19,710,823▲ $68,053
Other Assets Total$234,716$246,109▲ $11,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,658,675$10,519,718▼ $138,957
Other Liabilities$2,266,795$1,608,458▼ $658,337
Accounts Payable and Accrued Expenses$453,123$706,845▲ $253,722
Escrow Account Liability$23,651$22,109▼ $1,542
Total Liabilities$13,402,244$12,857,130▼ $545,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,240,526$6,853,693▲ $613,167
Total Net Assets Fund Balance$6,240,526$6,853,693▲ $613,167
Total Liabilities and Net Assets / Fund Balance$19,642,770$19,710,823▲ $68,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,273,628$2,341,856$17,615,484
Land$2,000,000-$2,000,000
Equipment$781,813$305,634$1,087,447
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tahnisha SantiagoDirector of AlpFT$122,164$16,559$138,723
Reed ElsonBoard MemberFT$73,089$23,599$96,688
Martin ElsonPresident--$81,803$81,803
Eran RotemDirector of Finance-$24,960$41,200$66,160
Michael FelbergCFO/COO-$24,960$41,200$66,160
Kenneth GelbBoard Member-$18,240$29,082$47,322
Connie CapaldoBoard Member--$7,710$7,710

Board Members and Trustees

NameTitle
D Joseph Bradley JrVice President Ended 6/6/24
Alan KoreffBoard Member
Gary RothmanBoard Member
MARY O'CONNELLSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Caretech Supplies LLCConsulting, Management1776 AVENUE OF THE STATES SUITE 10, Lakewood, NJ 08701$217,962
Revenue and Support

Revenue Composition

Contributions and Grants
$160,251
Program Service Revenue
$4,849,121
Investment Income
$0
Other Revenue
$20
Change in Net Assets
$613,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,009,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,009,392
Total Revenue per Form 990
$5,009,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,506,310
Salaries, Compensation, and Employee Benefits$889,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,075,443$5,467-$1,080,910
Occupancy$931,459--$931,459
Depreciation Depletion$667,138--$667,138
Other Salaries and Wages$263,822$104,250-$368,072
Current Officers, Directors, Trustees, and Key Employees-$359,983-$359,983
Insurance$106,396--$106,396
Other Employee Benefits$89,477$8,984-$98,461
Office Expenses$39,869$45,495-$85,364
Payroll Taxes$19,786$25,807-$45,593
Fees for Services Accounting-$37,572-$37,572
Information Technology-$32,353-$32,353
All Other Expenses$12,253$13,778-$26,031
Other Expenses$18,845--$18,845
Pension Plan Contributions$13,108$4,698-$17,806
Fees for Services Legal-$10,560-$10,560
Payment Travel Entrtnmnt Publicly Ofcl$9,912--$9,912
Total Functional Expenses$3,747,278$648,947$0$4,396,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,396,225
Total Expenses per Audited Statements$4,396,225
Total Expenses per Form 990$4,396,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,323,727
Due to Third Party Payors$284,731
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
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 A, Line 2

“Martin elson and reed elson have a family relationship.”

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

“The 990 is reviewed by management and a copy is made available to the board members prior to filing with the irs.”

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

“The organization has a conflict of interest policy which applies to directors and officers as well as all employees. On an annual basis every director and officer is required to submit a list of all potential conflicts of interest. These potential conflicts of interest are reviewed by the chief executive officer as well as the board of directors to determine whether a conflict of interest actually exists. If it is determined that a conflict of interest does exist, appropriate restrictions are placed upon the person in conflict to ensure that any deliberations and decisions do not include the person in conflict.”

Form 990, Part VI, Section B, Line 15

“A related company, united odd fellow and rebekah home, retains the services of independent consultants to review compensation practices for executive directors and officers in other organizations of comparable size and type. This market analysis is then reviewed and used to determine salary adjustments. In addition, rebekah rehab belongs to trade associations that periodically provide information concerning salaries, and the board reviews compensation of similar organizations via www.guidestar.com. This process was last performed in 2024.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Rebekah Rehab Assisted Living Program I
EIN
81-5381708
Phone
7188636200
Address
1070 HAVEMEYER AVENUE, BRONX, NY 10462

Signing Officer

Name
Michael Felberg
Title
COO/CFO
Phone
7188636200
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Felberg
Formed
2017
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
12
Volunteers
4

Preparer

Firm
GRASSI & CO CPA'S PC
Address
360 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10017
Preparer
Jaime Rapps
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 0. Management and general expenses 5,467. Fundraising expenses 0. Total expenses 5,467. Consultants: program service expenses 50,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,247. Universal worker: program service expenses 155,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,539. Nurses and aids: program service expenses 869,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 869,657.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds are held in trust for resident use.”

PART X, LINE 2:

“The alp has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The alp is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The alp believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 628 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0453123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0706845
IRS990/AccountsReceivableGrp/BOYAmt0521630
IRS990/AccountsReceivableGrp/EOYAmt0619005
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ESTABLISH, MAINTAIN, AND OPERATE AN ENRICHED HOUSING PROGRAM.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013778
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012253
IRS990/AllOtherExpensesGrp/TotalAmt026031
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL FELBERG
IRS990/BooksInCareOfDetail/PhoneNum07188636200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01070 HAVEMEYER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010462
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0473183
IRS990/CashNonInterestBearingGrp/EOYAmt0762566
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0359983
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0359983
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0217962
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01776 AVENUE OF THE STATES SUITE 10
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAKEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008701
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CARETECH SUPPLIES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING, MANAGEMENT
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160251
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03506310
IRS990/CYOtherRevenueAmt020
IRS990/CYProgramServiceRevenueAmt04849121
IRS990/CYRevenuesLessExpensesAmt0613167
IRS990/CYSalariesCompEmpBnftPaidAmt0889915
IRS990/CYTotalExpensesAmt04396225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05009392
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0667138
IRS990/DepreciationDepletionGrp/TotalAmt0667138
IRS990/Desc0ASSISTED LIVING PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt023651
IRS990/EscrowAccountLiabilityGrp/EOYAmt022109
IRS990/ExpenseAmt03747278
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037572
IRS990/FeesForServicesAccountingGrp/TotalAmt037572
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010560
IRS990/FeesForServicesLegalGrp/TotalAmt010560
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05467
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01075443
IRS990/FeesForServicesOtherGrp/TotalAmt01080910
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt017.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt057380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt877029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1059226
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH GELB
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN ELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2D JOSEPH BRADLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE CAPALDO
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN KOREFF
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY ROTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7REED ELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL FELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9TAHNISHA SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm10ERAN ROTEM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt773089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt824960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9122164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1024960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0420106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt181803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt47710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8299885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10191788
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT ENDED 6/6/24
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF ALP
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0137476
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05009392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032353
IRS990/InformationTechnologyGrp/TotalAmt032353
IRS990/InsuranceGrp/ProgramServicesAmt0106396
IRS990/InsuranceGrp/TotalAmt0106396
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02647490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018388428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018055441
IRS990/LandBldgEquipCostOrOtherBssAmt020702931
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, MAINTAIN, AND OPERATE AN ENRICHED HOUSING PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010658675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010519718
IRS990/NetAssetsOrFundBalancesBOYAmt06240526
IRS990/NetAssetsOrFundBalancesEOYAmt06853693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06240526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06853693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0931459
IRS990/OccupancyGrp/TotalAmt0931459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045495
IRS990/OfficeExpensesGrp/ProgramServicesAmt039869
IRS990/OfficeExpensesGrp/TotalAmt085364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234716
IRS990/OtherAssetsTotalGrp/EOYAmt0246109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098461
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1DIETARY FOOD AND SUPPLI
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0223553
IRS990/OtherExpensesGrp/ProgramServicesAmt1207408
IRS990/OtherExpensesGrp/ProgramServicesAmt268809
IRS990/OtherExpensesGrp/ProgramServicesAmt318845
IRS990/OtherExpensesGrp/TotalAmt0223553
IRS990/OtherExpensesGrp/TotalAmt1207408
IRS990/OtherExpensesGrp/TotalAmt268809
IRS990/OtherExpensesGrp/TotalAmt318845
IRS990/OtherLiabilitiesGrp/BOYAmt02266795
IRS990/OtherLiabilitiesGrp/EOYAmt01608458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025807
IRS990/PayrollTaxesGrp/ProgramServicesAmt019786
IRS990/PayrollTaxesGrp/TotalAmt045593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013108
IRS990/PensionPlanContributionsGrp/TotalAmt017806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027702
IRS990/PrincipalOfficerNm0MICHAEL FELBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03962205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1886916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03962205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1886916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt09912
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt09912
IRS990/PYOtherExpensesAmt03225579
IRS990/PYOtherRevenueAmt02095
IRS990/PYProgramServiceRevenueAmt03865923
IRS990/PYRevenuesLessExpensesAmt01157
IRS990/PYSalariesCompEmpBnftPaidAmt0666325
IRS990/PYTotalExpensesAmt03891904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03893061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0613167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt022775
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04849121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,864. 2022 AMOUNT: $ 3,550. 2023 AMOUNT: $ 2,095. 2024 AMOUNT: $ 20.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04849121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03865923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03806951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02487687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015009682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01864
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07529
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt015304232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05009372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03890902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03841605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02560862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01491
IRS990ScheduleA/Total509Grp/TotalAmt015304232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05009392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03893061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03845155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02562844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015311943
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0781813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01087447
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04396225
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015273628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02341856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017615484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01323727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1284731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THIRD PARTY PAYORS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05009392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT FUNDS ARE HELD IN TRUST FOR RESIDENT USE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ALP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ALP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ALP BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018055441
IRS990ScheduleD/TotalExpensesPerForm990Amt04396225
IRS990ScheduleD/TotalLiabilityAmt01608458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits