ACHIEVE BEHAVIORAL HEALTH: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ACHIEVE BEHAVIORAL HEALTH (EIN 13-3211807)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-03-23
- IRS object ID
- 202340829349301329
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-23T18:19:27-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821248540 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUNKER AND COMPANY CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1054 43RD ST | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112191243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133211807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIKUR CHOLIM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIKU | BusinessNameControlTxt |
| Phone | 8454257877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 ROUTE 59 | AddressLine1Txt |
| City | AIRMONT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARON REINER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8454257877 | PhoneNum |
| Signature | 2023-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ARON | PersonFirstNm |
| Person Last | REINER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOEL LOWY | PreparerPersonNm |
| PTIN | P00370998 | PTIN |
| Phone | 7184384858 | PhoneNum |
| Preparation | 2023-03-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACHIEVE BEHAVIORAL HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARON REINER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 RT 59 | AddressLine1Txt |
| City | AIRMONT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,540,354 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE A MYRIAD OF SOCIAL, MEDICAL AND SUPPORT SERVICES INCLUDING: VISITATION, SENIOR CITIZEN ASSISTANCE, MEDICAL SUPPLY LOAN, TRANSPORTATION TO AND FROM MEDICAL FACILITIES, PATIENT DVD LIBRARY, SHABBOS ROOM AT AREA HOSPITALS, HOSPITAL MEALS, CLINIC COUNSELING, SUPPORT GOUPS, PATIENT ADVOCACY, PATIENT ENTERTAINMENT, CANCER SUPPORT AND FAMILY COUNSELING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 335 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | -$9,315 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,149,671 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,689,010 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,029,482 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,024,739 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122,149 | PYInvestmentIncomeAmt |
| CY Investment Income | $871,566 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,452 | PYOtherRevenueAmt |
| CY Other Revenue | $1,293 | CYOtherRevenueAmt |
| PY Total Revenue | $23,303,754 | PYTotalRevenueAmt |
| CY Total Revenue | $34,586,608 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,308,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,183,256 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,177 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,418,137 | PYOtherExpensesAmt |
| CY Other Expenses | $9,014,176 | CYOtherExpensesAmt |
| PY Total Expenses | $20,727,117 | PYTotalExpensesAmt |
| CY Total Expenses | $28,197,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,576,637 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,389,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,979,200 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,875,232 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,154,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,649,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,824,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,225,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PROVIDE A MYRIAD OF SOCIAL, MEDICAL AND SUPPORT SERVICES INCLUDING: VISITATION, SENIOR CITIZEN ASSISTANCE, MEDICAL SUPPLY LOAN, TRANSPORTATION TO AND FROM MEDICAL FACILITIES, PATIENT DVD LIBRARY, SHABBOS ROOM AT AREA HOSPITALS, HOSPITAL MEALS, CLINIC COUNSELING, SUPPORT GOUPS, PATIENT ADVOCACY, PATIENT ENTERTAINMENT, CANCER SUPPORT AND FAMILY COUNSELING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,307,722 | ExpenseAmt |
| Revenue | $17,468,453 | RevenueAmt |
| Desc | MENTAL HEALTH CLINIC PROVIDED MENTAL HEALTH SERVICE TO OVER 1900 CLIENTS MONTHLY DURING ALMOST 41,000 VISITS ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,865,035 | ExpenseAmt |
| Revenue | $2,511,074 | RevenueAmt |
| Desc | WE PROVIDE GENERAL COMMUNITY HEALTH SUPPORT AND HOSPITAL VISITATION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,346,371 | ExpenseAmt |
| Grant | $18,233 | GrantAmt |
| Desc | HOLOCAUST SURVIVOR SERVICES PROVIDES REGULAR AND EMERGENCY GRANTS TO OVER 100 CLAIMANTS UNDER A GRANT FROM CLAIMS CONFERENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $110,374 | RevenueAmt |
| Desc | PARTNERS IN HEALTH PROGRAM PROVIDED PATIENT AND FAMILY SUPPORT, MEDICAL REFERRALS, HOSPITAL VISITS AND TRANSPORTATION FOR PATIENTS IN 11 AREA HOSPITALS, IN ADDITION WE DELIVERED ABOUT 20,000 KOSHER MEALS A YEAR TO PATIENTS, AND LENT MEDICAL SUPPLIES. WE PROVIDED MEDICAL ADVOCACY AND REFERRALS TO INDIVIDUALS DURING THE YEAR, ON OUR 24 HOUR HOTLINE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $110,374 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,519,128 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 335 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESTHER TURNHEIM | PersonNm |
| Phone | 8454257877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 ROBERT PITT DRIVE | AddressLine1Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SIMON LAUBER | ||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| YOSEF KRAUSZ | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AVRUM APTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARI STEINBERG | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAUL EDELMAN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARON REINER | ||||||||
| EXECUTIVE DI | 40.00 | $190,000 | $0 | $35,026 | Yes (X) | |||
| ISAAC SCHECHTER | ||||||||
| CLINICAL DIR | 40.00 | $247,490 | $0 | $0 | Yes (X) | |||
| RICHARD PRICE | ||||||||
| PSYCHIATRIST | 40.00 | $202,568 | $0 | $18,059 | Yes (X) | |||
| JOSEPH GRUN | ||||||||
| DIRECTOR OF | 40.00 | $206,945 | $0 | $7,200 | Yes (X) | |||
| JOSEPH NISSENFELD | ||||||||
| MEDICAL DIRE | 40.00 | $401,519 | $0 | $40,198 | Yes (X) | |||
| MEIR ADLER | ||||||||
| PSYCHIATRIST | 40.00 | $204,051 | $0 | $31,099 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,452,573 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $131,582 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRIPLE M | |||||
| 5 BREWER ROAD | MONSEY | NY | 10952 | MANAGEMENT | $394,866 |
| NETSMART | |||||
| P O BOX 713519 | PHILADELPHIA | PA | 19171 | $263,656 | |
| SUPPORT WITH HEART INC | |||||
| 49 BLUEFIELD DR 203 | MONSEY | NY | 10952 | CONTRACTED PROV | $198,686 |
| SILT FOOD SERVICE | |||||
| 25 VINCENT RD | SPRING VALLEY | NY | 10977 | $136,666 | |
| EHAVIO | |||||
| 5 LINDERMAN LN | MONSEY | NY | 10952 | $110,100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,798,618 | GovernmentGrantsAmt |
| All Other Contributions | $2,890,392 | AllOtherContributionsAmt |
| Noncash Contributions | $1,938,419 | NoncashContributionsAmt |
| Total Contributions | $7,689,010 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINIC FEES | 621300 | $23,306,852 | $23,306,852 |
| HOMECARE | 621610 | $2,329,616 | $2,329,616 |
| OTHER SERVICES | $388,271 | $388,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,024,739 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,836 | TotalRevenueColumnAmt |
| Exclusion | $3,836 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $312,161 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $321,476 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$9,315 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,315 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$9,315 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,500,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,632,270 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $867,730 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $867,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $867,730 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Total Revenue Column | $10,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,608 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,608 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,586,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,903,077 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$9,315 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,836 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,000 | TotalAmt |
| Management And General | $190,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,904,998 | TotalAmt |
| Program Services | $16,852,598 | ProgramServicesAmt |
| Management And General | $27,057 | ManagementAndGeneralAmt |
| Fundraising | $25,343 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,279 | TotalAmt |
| Program Services | $153,850 | ProgramServicesAmt |
| Management And General | $8,429 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,692 | TotalAmt |
| Program Services | $508,560 | ProgramServicesAmt |
| Fundraising | $1,132 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416,287 | TotalAmt |
| Program Services | $1,400,754 | ProgramServicesAmt |
| Management And General | $13,514 | ManagementAndGeneralAmt |
| Fundraising | $2,019 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,561 | TotalAmt |
| Program Services | $457,561 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,543 | TotalAmt |
| Management And General | $87,543 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,978 | TotalAmt |
| Program Services | $491,978 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,236 | TotalAmt |
| Program Services | $140,849 | ProgramServicesAmt |
| Fundraising | $15,387 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,827 | TotalAmt |
| Program Services | $619,224 | ProgramServicesAmt |
| Management And General | $53,319 | ManagementAndGeneralAmt |
| Fundraising | $26,284 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,063 | TotalAmt |
| Program Services | $698,844 | ProgramServicesAmt |
| Management And General | $51,654 | ManagementAndGeneralAmt |
| Fundraising | $3,565 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,416 | TotalAmt |
| Program Services | $503,323 | ProgramServicesAmt |
| Management And General | $23,122 | ManagementAndGeneralAmt |
| Fundraising | $971 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,615 | TotalAmt |
| Program Services | $123,142 | ProgramServicesAmt |
| Management And General | $3,473 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,169 | TotalAmt |
| Program Services | $323,490 | ProgramServicesAmt |
| Management And General | $123,679 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,438 | TotalAmt |
| Program Services | $594,438 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,809 | TotalAmt |
| Program Services | $368,996 | ProgramServicesAmt |
| Management And General | $11,671 | ManagementAndGeneralAmt |
| Fundraising | $1,142 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPECIFIC ASSISTANCE | $2,508,833 | $2,508,432 | $401 |
| BAD DEBTS | $986,692 | $986,692 | |
| MAINTENANCE & CLEANING | $502,341 | $497,491 | $4,850 |
| FOOD | $255,314 | $255,314 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,341 | TotalAmt |
| Program Services | $33,592 | ProgramServicesAmt |
| Management And General | $3,415 | ManagementAndGeneralAmt |
| Fundraising | $334 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,197,432 | TotalAmt |
| Program Services | $27,519,128 | ProgramServicesAmt |
| Management And General | $602,127 | ManagementAndGeneralAmt |
| Fundraising | $76,177 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,301 | BOYAmt |
| EOY | $774,777 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $837,915 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,193 | BOYAmt |
| EOY | $569,230 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,800 | BOYAmt |
| EOY | $4,405,069 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,610 | BOYAmt |
| EOY | $72,447 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,228 | BOYAmt |
| EOY | $3,804,316 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,684 | BOYAmt |
| EOY | $153,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,084,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,171,291 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,388,897 | BOYAmt |
| EOY | $12,913,438 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,487 | BOYAmt |
| EOY | $1,344,831 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,979,200 | BOYAmt |
| EOY | $24,875,232 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,137 | BOYAmt |
| EOY | $1,849,629 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,405 | BOYAmt |
| EOY | $781,597 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,039,586 | BOYAmt |
| EOY | $10,256,327 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,803 | BOYAmt |
| EOY | $761,994 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,154,931 | BOYAmt |
| EOY | $13,649,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,824,269 | BOYAmt |
| EOY | $11,225,685 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,824,269 | BOYAmt |
| EOY | $11,225,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,979,200 | BOYAmt |
| EOY | $24,875,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,389,176 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $12,240 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,676,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,312,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,257,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,149,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,689,010 | CurrentTaxYearAmt |
| Total | $19,084,033 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,048,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,877,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,458,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,029,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,035,347 | CurrentTaxYearAmt |
| Total | $68,449,494 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,724,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,189,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,716,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,179,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,724,357 | CurrentTaxYearAmt |
| Total | $87,533,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $87,533,527 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $122,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,836 | CurrentTaxYearAmt |
| Total | $125,985 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $122,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,836 | CurrentTaxYearAmt |
| Total | $125,985 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,452 | CurrentTaxYearMinus1YearAmt |
| Total | $163,777 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,784,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,231,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,776,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,302,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,728,193 | CurrentTaxYearAmt |
| Total | $87,823,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,285,458 | OtherCostOrOtherBasisAmt |
| Book Value | $4,285,458 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,574,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $538,419 | DepreciationAmt |
| Book Value | $6,035,759 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,491,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $347,491 | DepreciationAmt |
| Book Value | $2,143,782 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $509,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,023 | DepreciationAmt |
| Book Value | $336,082 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,358 | DepreciationAmt |
| Book Value | $112,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,913,438 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GOODWILL | $1,300,000 |
| ESCROW DEPOSITS | $23,245 |
| SECURITY DEPOSIT | $21,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,344,831 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LOANS PAYABLE | $938,269 |
| SECURITY DEPOSIT | $1,500 |
| DEFERRED FINANCING COST | -$177,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $761,994 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $34,586,608 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $34,586,608 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $34,586,608 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,197,432 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $28,197,432 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $28,197,432 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ARON REINER | |||
| EXECUTIVE DIRECTOR | $190,000 | $35,026 | $225,026 |
| ISAAC SCHECHTER | |||
| CLINICAL DIRECTOR | $247,490 | $247,490 | |
| RICHARD PRICE | |||
| PSYCHIATRIST | $202,568 | $18,059 | $220,627 |
| JOSEPH GRUN | |||
| DIRECTOR OF IT | $206,945 | $7,200 | $214,145 |
| JOSEPH NISSENFELD | |||
| MEDICAL DIRECTOR | $401,519 | $40,198 | $441,717 |
| MEIR ADLER | |||
| PSYCHIATRIST | $204,051 | $31,099 | $235,150 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOTES RECEIVABLE | PersonNm |
| Relationship With Org | EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Balance Due | $72,447 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $72,447 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA REINER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ED SPOUSE | RelationshipDescriptionTxt |
| Transaction | $50,000 | TransactionAmt |
| Transaction | SALARY | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $41,600 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,130 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $183,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 3 | $17,412 | MARKET VALUE |
| Yes (X) | PPP LOAN FORGIV | 1 | $1,680,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | SUNRAY HOMECARE |
| FORM 990 - ORGANIZATION'S MISSION | WE PROVIDE A MYRIAD OF SOCIAL, MEDICAL AND SUPPORT SERVICES INCLUDING: VISITATION, SENIOR CITIZEN ASSISTANCE, MEDICAL SUPPLY LOAN, TRANSPORTATION TO AND FROM MEDICAL FACILITIES, PATIENT DVD LIBRARY, SHABBOS ROOM AT AREA HOSPITALS, HOSPITAL MEALS, CLINIC COUNSELING, SUPPORT GOUPS, PATIENT ADVOCACY, PATIENT ENTERTAINMENT, CANCER SUPPORT AND FAMILY COUNSELING. |
| FORM 990, PAGE 2, PART III, LINE 4D | PARTNERS IN HEALTH PROGRAM PROVIDED PATIENT AND FAMILY SUPPORT, MEDICAL REFERRALS, HOSPITAL VISITS AND TRANSPORTATION FOR PATIENTS IN 11 AREA HOSPITALS, IN ADDITION WE DELIVERED ABOUT 20,000 KOSHER MEALS A YEAR TO PATIENTS, AND LENT MEDICAL SUPPLIES. WE PROVIDED MEDICAL ADVOCACY AND REFERRALS TO INDIVIDUALS DURING THE YEAR, ON OUR 24 HOUR HOTLINE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A BOARD MEMBER READS THE 990, AND INQUIRES OF THE BOOKKEEPER, AND IF NECESSARY OF THE CPA PREPARER BEFORE SIGNING THE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | WE DO NOT DISCLOSE OUR GOVERNING DOCUMENTS OR INTERNAL POLICIES. OUR FINANCIAL STATEMENTS ARE AVAILABLE ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE. |
| FORM 990, PART XI, LINE 9 | PURCHASED EQUITY IN SUBSIDIARY 12,240 |
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