Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 88-1234581 • 501(c)3 • Lincolnwood, IL
Profile
To provide affordable, community-based primary health care services, available on a sliding fee scale for the un-insured and under-insured.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$4,186,934
Up $1,706,422 (+69%) from 2023
Liabilities
Up$10,615,862
Up $8,140,280 (+329%) from 2023
Net Assets
Down-$6,428,928
Down $6,433,858 (-130504%) from 2023
Revenue
Up$3,404,595
Up $1,247,437 (+58%) from 2023
Expenses
Up$6,956,250
Up $1,566,989 (+29%) from 2023
Net Income
Down-$3,551,655
Down $319,552 (-9.9%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To be our community's one-stop trusted solution for accessible,affordable medical, dental, and behavioral healthcare
To provide affordable, community-based primary health care services, available on a sliding fee scale for the un-insured and under-insured.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,137,583 | $1,846,805 | ▲ $709,222 |
| Intangible Assets | - | $1,777,757 | - |
| Savings and Temporary Cash Investments | $501,040 | - | - |
| Accounts Receivable | $264,682 | $333,653 | ▲ $68,971 |
| Cash and Non-Interest-Bearing Accounts | $461,099 | $86,753 | ▼ $374,346 |
| Prepaid Expenses and Deferred Charges | $7,628 | $33,486 | ▲ $25,858 |
| Total Assets | $2,480,512 | $4,186,934 | ▲ $1,706,422 |
| Other Assets Total | $108,480 | $108,480 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,160,833 | $5,480,425 | ▲ $4,319,592 |
| Mortgage Notes Payable Secured by Investment Property | $750,000 | $4,070,000 | ▲ $3,320,000 |
| Accounts Payable and Accrued Expenses | $564,749 | $1,065,437 | ▲ $500,688 |
| Total Liabilities | $2,475,582 | $10,615,862 | ▲ $8,140,280 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,930 | $-6,428,928 | ▼ $6,433,858 |
| Total Net Assets Fund Balance | $4,930 | $-6,428,928 | ▼ $6,433,858 |
| Total Liabilities and Net Assets / Fund Balance | $2,480,512 | $4,186,934 | ▲ $1,706,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,321,457 | - | $1,321,457 |
| Leasehold Improvements | $508,504 | $84,018 | $592,522 |
| Equipment | $16,844 | - | $16,844 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ned Schoenfeld | CEO | FT | $362,987 | $362,987 |
| Adam Del Conte | Physician | FT | $315,213 | $315,213 |
| Sneha Abichandani | Pediatrician | FT | $201,739 | $201,739 |
| Crystal Daniels | Pediatrician | FT | $157,500 | $157,500 |
| Mitchell Salzstein | Director of Development | FT | $145,000 | $145,000 |
| Marni Rosen | Director of Behavioral Health | FT | $112,791 | $112,791 |
| Name | Title |
|---|---|
| Tzvi Bider | Chair |
| Debra Well | Board Member |
| Doreen Mermelstein | Board Member |
| Fred Frankel | Board Member |
| Gary Hoberman | Board Member |
| Ken Avner | Board Member |
| Leah Hoffman | Board Member |
| Sarita Kohn | Board Member |
| Yossi Meystel | Board Member |
| Shimmy Meystel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cove Hill Consulting LLC | Consulting Services | C/O 6557 N LINCOLN AVE, Lincolnwood, IL 60712 | $552,064 |
| The Chicago Center | Accounting And Administrative Services | C/O 6557 N LINCOLN AVE, Lincolnwood, IL 60712 | $527,016 |
| Community Link Consulting | Consulting Services | C/O 6557 N LINCOLN AVE, Lincolnwood, IL 60712 | $476,143 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,036,569 |
| Other Expenses | $2,919,681 |
| Total Fundraising Expense | $40,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,928,863 | $1,272,697 | - | $3,201,560 |
| Fees for Services Other | $105,198 | $707,771 | $14,652 | $827,621 |
| Fees for Services Accounting | $74,078 | $498,400 | $10,317 | $582,795 |
| Occupancy | $181,156 | $278,600 | - | $459,756 |
| Current Officers, Directors, Trustees, and Key Employees | $218,691 | $144,296 | - | $362,987 |
| Payroll Taxes | $123,104 | $137,142 | - | $260,246 |
| Information Technology | $61,377 | $159,070 | $124 | $220,571 |
| Other Employee Benefits | $206,315 | $5,461 | - | $211,776 |
| Office Expenses | $102,588 | $61,113 | $749 | $164,450 |
| Interest | - | $158,768 | - | $158,768 |
| Insurance | $22,664 | $77,719 | - | $100,383 |
| Advertising | $19,944 | $38,243 | $8,695 | $66,882 |
| Depreciation Depletion | $1,269 | $59,174 | - | $60,443 |
| All Other Expenses | $5,104 | $12,438 | - | $17,542 |
| Travel | $2,381 | $14,644 | - | $17,025 |
| Other Expenses | $1,385 | $5,900 | $6,235 | $7,285 |
| Fees for Services Legal | $474 | $3,186 | $66 | $3,726 |
| Total Functional Expenses | $3,143,196 | $3,772,216 | $40,838 | $6,956,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $4,571,392 |
| Due to Related Parties | $909,033 |
“For 2024, the organization contracted with covehill consulting for the chief operating officer and with community link consulting for chief financial officer.”
“Organization's process to review form 990 the tax return preparer sends the board of directors a draft copy of the completed tax return for review and comments. After the board of directors approves the return they notify the tax return preparer and a final version of the return is sent to the board chairman. The board chairman then signs the efile authorization form and returns it to the tax return preparer. The tax return preparer then efiles the return.”
“All employees, board members and agents are provided with the conflicts of interest policy and are required to sign and provide any disclosures of conflicts of interest.”
“Governing documents disclosure explanation upon request the public may view the organization's governing documents and related documents at the address located on page 1 of form 990.”
“Other professional fees: program service expenses 105,198. Management and general expenses 707,771. Fundraising expenses 14,652. Total expenses 827,621.”
“As of the date of filing the audit has not yet been completed. Form 990 has been prepared based on the best information available. Should information substantially change upon completion of the audit, appropriate action will be taken.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 564749 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1065437 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 264682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 333653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE, COMMUNITY-BASED PRIMARY HEALTH CARE SERVICES, AVAILABLE ON A SLIDING FEE SCALE FOR THE UN-INSURED AND UNDER-INSURED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8695 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38243 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19944 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66882 |
| IRS990/AllOtherContributionsAmt | 0 | 1893981 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17542 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RABBI TZVI BIDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8722705999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6557 N LINCOLN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLNWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 461099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144296 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 218691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 362987 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 552064 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 527016 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 476143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | C/O 6557 N LINCOLN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | C/O 6557 N LINCOLN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | C/O 6557 N LINCOLN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINCOLNWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LINCOLNWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LINCOLNWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60712 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60712 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60712 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COVE HILL CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE CHICAGO CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COMMUNITY LINK CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING AND ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1893981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 2919681 |
| IRS990/CYOtherRevenueAmt | 0 | 6465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1504122 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3551655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4036569 |
| IRS990/CYTotalExpensesAmt | 0 | 6956250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40838 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3404595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60443 |
| IRS990/Desc | 0 | TO PROVIDE AFFORDABLE, COMMUNITY-BASED PRIMARY HEALTH CARE SERVICES, AVAILABLE ON A SLIDING FEE SCALE FOR THE UN-INSURED AND UNDER-INSURED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3143196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 10317 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 498400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 74078 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 582795 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 66 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3186 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 474 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3726 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14652 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 707771 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105198 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 827621 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA WELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOREEN MERMELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED FRANKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY HOBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN AVNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEAH HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARITA KOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIMMY MEYSTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YOSSI MEYSTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TZVI BIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NED SCHOENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM DEL CONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SNEHA ABICHANDANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRYSTAL DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MITCHELL SALZSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARNI ROSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 362987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 315213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 201739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 157500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 112791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PEDIATRICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PEDIATRICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF BEHAVIORAL HEALTH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3404595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 124 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 159070 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61377 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 220571 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77719 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100383 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1777757 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 158768 |
| IRS990/InterestGrp/TotalAmt | 0 | 158768 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1137583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1846805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1930823 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6465 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6465 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE, COMMUNITY-BASED PRIMARY HEALTH CARE SERVICES, AVAILABLE ON A SLIDING FEE SCALE FOR THE UN-INSURED AND UNDER-INSURED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 750000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4070000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6428928 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6428928 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 278600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181156 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 459756 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 749 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61113 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 164450 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 108480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108480 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 206315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211776 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 104714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1160833 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5480425 |
| IRS990/OtherRevenueTotalAmt | 0 | 6465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1272697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1928863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3201560 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 137142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 260246 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7628 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33486 |
| IRS990/PrincipalOfficerNm | 0 | RABBI TZVI BIDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2882203 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1504122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1504122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1615432 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31526 |
| IRS990/PYOtherExpensesAmt | 0 | 2845529 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 510200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3232103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2543732 |
| IRS990/PYTotalExpensesAmt | 0 | 5389261 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2157158 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3551655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1510587 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 501040 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2024 AMOUNT: $ 6,465. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1893981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1615432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4521020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8030433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31553 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2087966 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6465 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6465 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8030433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1893981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1615432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4521020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8030433 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8068451 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16844 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 508504 |
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