Civic Intelligence

Breath Body Mind Foundation Inc

EIN 85-0993282 • 501(c)3 • Kingston, NY

Profile

To educate and train evidence-based, breath-centered techniques worldwide to relieve stress, depression and trauma in adults and children.

86 Sherry LaneKingston, NY 12401

www.breathbodymindfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$168,439

Up $84,637 (+101%) from 2023

Liabilities

Down

$0

Down $9 (-100%) from 2023

Net Assets

Up

$168,439

Up $84,646 (+101%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$411,043

Up $122,646 (+43%) from 2023

Expenses

Up

$386,313

Up $94,970 (+33%) from 2023

Net Income

Up

$24,730

Up $27,676 (+939%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2020: $48,557Liabilities 2020: $0Net Assets 2020: $48,5572020Assets 2021: $87,681Liabilities 2021: $0Net Assets 2021: $87,6812021Assets 2022: $86,739Liabilities 2022: $0Net Assets 2022: $86,7392022Assets 2023: $83,802Liabilities 2023: $9Net Assets 2023: $83,7932023Assets 2024: $168,439Liabilities 2024: $0Net Assets 2024: $168,4392024

Highlighted filing

2024

Assets$168,439
Liabilities$0
Net Assets$168,439
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $51,597Expenses 2020: $3,040Net Income 2020: $48,5572020Revenue 2021: $87,685Expenses 2021: $48,561Net Income 2021: $39,1242021Revenue 2022: $134,499Expenses 2022: $135,441Net Income 2022: -$9422022Revenue 2023: $288,397Expenses 2023: $291,343Net Income 2023: -$2,9462023Revenue 2024: $411,043Expenses 2024: $386,313Net Income 2024: $24,7302024

Highlighted filing

2024

Revenue$411,043
Expenses$386,313
Net Income$24,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,439
Liabilities
$0
Net assets
$168,439
Revenue
$411,043
Expenses
$386,313
Net income
$24,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$4.11$3.86$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.88$2.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.34$1.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.88$0.49$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.52$0.03$0.49
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
$411,043
Mission and Program Overview

Mission

To educate and train evidence-based, breath-centered techniques worldwide to relieve stress, depression and trauma in adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,802$168,439▲ $84,637
Total Assets$83,802$168,439▲ $84,637
Liabilities
Accounts Payable and Accrued Expenses$9$0▼ $9
Total Liabilities$9$0▼ $9
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,793$118,873▲ $35,080
Net Assets With Donor Restrictions-$49,566-
Total Net Assets Fund Balance$83,793$168,439▲ $84,646
Total Liabilities and Net Assets / Fund Balance$83,802$168,439▲ $84,637
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda LentiniExecutive DirectorFT$77,560$77,560

Board Members and Trustees

NameTitle
Richard BrownChairman
Patricia GerbargPresident
Jayne KeithDirector
Jean Bosco NiyonzimaDirector
Jeffrey LynfordDirector
Nina Feldman SmileyDirector
Paula NevosoDirector
Carol HydeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,140
Program Service Revenue
$207,903
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,140
Change in Net Assets
$24,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,829
Salaries, Compensation, and Employee Benefits$83,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$235,029$1,549-$236,578
Current Officers, Directors, Trustees, and Key Employees$31,024$46,536-$77,560
Fees for Services Accounting-$43,800-$43,800
Advertising$6,763--$6,763
Payroll Taxes$2,370$3,554-$5,924
Insurance$3,550--$3,550
Office Expenses$2,259--$2,259
Conferences and Meetings$1,132--$1,132
Other Expenses$939--$939
Total Functional Expenses$290,874$95,439$0$386,313
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The governing body's president, patricia gerbarg has a familial relationship with the board chair, richard p. Brown (spouse).”

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

“A draft copy of the form 990 is provided to the governing body for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available upon written request. Some of this information is also available on the website and others must be requested in writing before they are made available for public review.”

Filing and Contact Details

Filer

Filer Name
Breath-body-mind Foundation Inc
EIN
85-0993282
Phone
9147151580
Address
86 SHERRY LANE, KINGSTON, NY 12401

Signing Officer

Name
Patricia Gerbarg
Title
President
Phone
5189283819
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gerbarg
Formed
2020
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
Uhy Advisors Northeast Inc
Address
151 STOCKADE DRIVE, KINGSTON, NY 12401
Preparer
Scott Lang
Phone
8453315030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual programming: program service expenses 2,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,581. Contractual teachers: program service expenses 113,960. Management and general expenses 1,549. Fundraising expenses 0. Total expenses 115,509. Contractual translating: program service expenses 118,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,488.”

FORM 990, PART XI, LINE 9:

“Conversion to accrual basis - accounts receivable 62,476. Conversion to accrual basis - accounts payable -2,560.”

FORM 990, PART XII, LINE 1:

“The organization changed its method of accounting from cash to accrual for 2024.”

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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/ExplanationTxt0THE GOVERNING BODY'S PRESIDENT, PATRICIA GERBARG HAS A FAMILIAL RELATIONSHIP WITH THE BOARD CHAIR, RICHARD P. BROWN (SPOUSE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. SOME OF THIS INFORMATION IS ALSO AVAILABLE ON THE WEBSITE AND OTHERS MUST BE REQUESTED IN WRITING BEFORE THEY ARE MADE AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTUAL PROGRAMMING: PROGRAM SERVICE EXPENSES 2,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,581. CONTRACTUAL TEACHERS: PROGRAM SERVICE EXPENSES 113,960. MANAGEMENT AND GENERAL EXPENSES 1,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,509. CONTRACTUAL TRANSLATING: PROGRAM SERVICE EXPENSES 118,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONVERSION TO ACCRUAL BASIS - ACCOUNTS RECEIVABLE 62,476. CONVERSION TO ACCRUAL BASIS - ACCOUNTS PAYABLE -2,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL FOR 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083802
IRS990/TotalAssetsEOYAmt0168439
IRS990/TotalAssetsGrp/BOYAmt083802
IRS990/TotalAssetsGrp/EOYAmt0168439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203140
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290874
IRS990/TotalProgramServiceRevenueAmt0207903
IRS990/TotalReportableCompFromOrgAmt077560
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt086 SHERRY LANE
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.BREATHBODYMINDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA GERBARG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189283819
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREATH-BODY-MIND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0850993282
ReturnHeader/Filer/PhoneNum09147151580
ReturnHeader/Filer/USAddress/AddressLine1Txt086 SHERRY LANE
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NORTHEAST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 STOCKADE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453315030
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT LANG
ReturnHeader/ReturnTs02025-11-17T11:43:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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