Civic Intelligence

Tempo Group Counseling Services

990 • Fiscal year 2013 • EIN 11-2192890

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 09, 2015

112 Franklin PlaceWoodmere, NY 11598

(516) 374-3671

Siviq Scores

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

Liabilities / Assets

71st percentile

0.64x

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

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.03x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-3.3%

Higher net margin than 25% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$250,409

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,905,369

Down $102,779 (-3.4%) from 2012

Net Assets

Down

$1,041,270

Down $10,404 (-1.0%) from 2012

Liabilities

Down

$1,864,099

Down $92,375 (-4.7%) from 2012

Revenue

$1,809,345

No earlier filing loaded for comparison.

Expenses

Down

$1,869,669

Down $58,556 (-3.0%) from 2012

Net Income

-$60,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,281,295Liabilities 2010: $91,258Net Assets 2010: $1,190,0372010Assets 2011: $2,379,517Liabilities 2011: $1,102,190Net Assets 2011: $1,277,3272011Assets 2012: $3,008,148Liabilities 2012: $1,956,474Net Assets 2012: $1,051,6742012Assets 2013: $2,905,369Liabilities 2013: $1,864,099Net Assets 2013: $1,041,2702013Assets 2014: $2,906,888Liabilities 2014: $1,883,544Net Assets 2014: $1,023,3442014Assets 2015: $3,114,797Liabilities 2015: $2,184,101Net Assets 2015: $930,6962015Assets 2016: $3,175,098Liabilities 2016: $2,176,019Net Assets 2016: $999,0792016Assets 2017: $3,039,289Liabilities 2017: $2,088,938Net Assets 2017: $950,3512017Assets 2018: $3,022,460Liabilities 2018: $2,153,004Net Assets 2018: $869,4562018Assets 2019: $2,972,897Liabilities 2019: $2,136,220Net Assets 2019: $836,6772019Assets 2020: $2,891,456Liabilities 2020: $2,079,507Net Assets 2020: $811,9492020Assets 2021: $2,748,036Liabilities 2021: $2,084,812Net Assets 2021: $663,2242021Assets 2022: $2,867,832Liabilities 2022: $2,266,749Net Assets 2022: $601,0832022Assets 2023: $2,858,521Liabilities 2023: $2,173,926Net Assets 2023: $684,5952023Assets 2024: $2,944,983Liabilities 2024: $2,224,634Net Assets 2024: $720,3492024

Highlighted filing

2013

Assets$2,905,369
Liabilities$1,864,099
Net Assets$1,041,270

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,018,4152010Expenses 2011: $1,924,2512011Expenses 2012: $1,928,2252012Revenue 2013: $1,809,345Expenses 2013: $1,869,669Net Income 2013: -$60,3242013Revenue 2014: $1,662,369Expenses 2014: $1,825,712Net Income 2014: -$163,3432014Revenue 2015: $1,828,411Expenses 2015: $1,898,960Net Income 2015: -$70,5492015Revenue 2016: $2,008,265Expenses 2016: $1,939,720Net Income 2016: $68,5452016Revenue 2017: $1,990,375Expenses 2017: $2,031,522Net Income 2017: -$41,1472017Revenue 2018: $1,993,995Expenses 2018: $2,125,523Net Income 2018: -$131,5282018Revenue 2019: $1,958,292Expenses 2019: $2,017,565Net Income 2019: -$59,2732019Revenue 2020: $2,087,908Expenses 2020: $2,112,636Net Income 2020: -$24,7282020Revenue 2021: $1,926,923Expenses 2021: $2,075,648Net Income 2021: -$148,7252021Revenue 2022: $2,235,033Expenses 2022: $2,297,174Net Income 2022: -$62,1412022Revenue 2023: $2,307,118Expenses 2023: $2,317,651Net Income 2023: -$10,5332023Revenue 2024: $2,416,125Expenses 2024: $2,380,371Net Income 2024: $35,7542024

Highlighted filing

2013

Revenue$1,809,345
Expenses$1,869,669
Net Income-$60,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,056,291
Mission and Program Overview

Mission

The organization is a community based social services organization founded in 1969. Conceived as a program whose focus was on children, it evolved in its practice to understand the essential nature of the impact of family life on the well being of children and adults. In the past quarter of a century, the organization has emerged as a family approach to the treatment of substance abuse disorders. It operates a medically supervised outpatient treatment program on both the north and south shores of nassau county. Its services, provided by graduate trained mental health professionals include individual, group and family counseling as well as medical management of substance abuse disorders and co-occurring mental health issues. Attention to the complexity of family and community life has guided the organization in the development of services along a continuum that addresses needs from our school-based prevention models to a fully integrated treatment model.

To provide drug and alcohol prevention and support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,760$1,037,046▲ $97,286
Savings and Temporary Cash Investments$193,763$751,955▲ $558,192
Investments in Publicly Traded Securities$489,600$743,864▲ $254,264
Accounts Receivable$354,459$329,908▼ $24,551
Cash and Non-Interest-Bearing Accounts$946,595$32,523▼ $914,072
Prepaid Expenses and Deferred Charges$13,609$10,073▼ $3,536
Total Assets$2,937,786$2,905,369▼ $32,417
Liabilities
Deferred Revenue$1,480,000$1,480,000→ $0
Other Liabilities$406,286$336,539▼ $69,747
Accounts Payable and Accrued Expenses$54,688$47,560▼ $7,128
Total Liabilities$1,940,974$1,864,099▼ $76,875
Net Assets / Fund Balance
Unrestricted Net Assets$676,325$636,411▼ $39,914
Permanently Rstr Net Assets$316,979$316,979→ $0
Temporarily Rstr Net Assets$3,508$87,880▲ $84,372
Total Net Assets Fund Balance$996,812$1,041,270▲ $44,458
Total Liabilities and Net Assets / Fund Balance$2,937,786$2,905,369▼ $32,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,598-$713,598
Leasehold Improvements$0$504,879$504,879
Equipment$52,926$366,346$419,272
Land$225,000-$225,000
Other Land Buildings$45,522-$45,522

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$320,487-▲ $3,508-$323,995
2012$316,979-▲ $3,508-$320,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry WilanskyExecutive DirectorFT$202,877$33,111$235,988
Robert MeislinSite DirectorFT$111,024$9,603$120,627
Sheri FeldmanComptrollerFT$85,274$3,483$88,757
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,809
Program Service Revenue
$618,192
Investment Income
$51,742
Other Revenue
$7,602
All Other Contributions
$31,158
Change in Net Assets
$-60,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,782
Total Revenue per Audited Statements
$1,914,127
Total Revenue per Form 990
$1,809,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,624,647
Other Expenses$245,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,375$151,624-$1,128,999
Current Officers, Directors, Trustees, and Key Employees$194,735$134,011-$328,746
Payroll Taxes$84,036$18,447-$102,483
Occupancy$69,624$11,334-$80,958
Office Expenses$54,104$17,668-$71,772
Other Employee Benefits$50,601$7,624-$58,225
Depreciation Depletion$31,231$5,084-$36,315
Fees for Services Accounting-$26,000-$26,000
Insurance$12,313$2,004-$14,317
Fees for Services Other$8,170$1,210-$9,380
Pension Plan Contributions$5,106$1,088-$6,194
Fees for Services Legal-$2,445-$2,445
Other Expenses$2,335--$2,335
Travel$1,290$210-$1,500
Total Functional Expenses$1,490,920$378,749$0$1,869,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,869,669
Total Expenses per Audited Statements$1,869,669
Total Expenses per Form 990$1,869,669
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
Deferred Compensation$336,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Cathy and michael levine are related

Form 990, Part VI, Section B, Line 11

The president, executive director, and treasurer meet with the auditor to review the draft report. Once that meeting is completed, a meeting is called of the finance committee where the 990 is approved prior to issuance.

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

All trustees, officers, agents, and employees disclose any real or apparent conflict of interest that they discover or that have been brought to their attention in connection with the organization's activities. An annual disclosure statement is circulated to trustees, officers, and certain identified agents and employees to assist them in considering such disclosures, but disclosure is appropriate and required whenever conflicts of interest may occur.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director and executive personnel is determined by considering market compensation data, skill set required, board discussion on january 15th 2014, and ultimately board approval.

Form 990, Part VI, Section C, Line 19

We provide the financial statements for anyone who requests them.

Filing and Contact Details

Filer

EIN
11-2192890
Phone
5163743671

Signing Officer

Name
Barry Wilansky
Title
Executive Director
Phone
5163743671
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Wilansky
Formed
1969
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
36
Volunteers
23

Preparer

Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Process has not changed from the prior year

Form 990, Page One, Box B

The december 31st, 2013 form 990 was amended due to various changes made to revenue, expenses, assets, and liabilities.

Financial Statement Notes

PART X, LINE 2:

The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.

Part V, Line 4

The organization's endowment consists of a donor-restricted endowment fund established for general operations.

Raw XML AppendixShowing 400 of 650 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/BOYAmt054688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047560
IRS990/AccountsReceivableGrp/BOYAmt0354459
IRS990/AccountsReceivableGrp/EOYAmt0329908
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DRUG AND ALCOHOL PREVENTION AND SUPPORT PROGRAMS.
IRS990/AllOtherContributionsAmt031158
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHERI FELDMAN
IRS990/BooksInCareOfDetail/PhoneNum05163743671
IRS990/BooksInCareOfDetail/USAddress/AddressLine10112 FRANKLIN PLACE
IRS990/BooksInCareOfDetail/USAddress/City0WOODMERE
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011598
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0946595
IRS990/CashNonInterestBearingGrp/EOYAmt032523
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0134011
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0194735
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0328746
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01131809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051742
IRS990/CYOtherExpensesAmt0245022
IRS990/CYOtherRevenueAmt07602
IRS990/CYProgramServiceRevenueAmt0618192
IRS990/CYRevenuesLessExpensesAmt0-60324
IRS990/CYSalariesCompEmpBnftPaidAmt01624647
IRS990/CYTotalExpensesAmt01869669
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01809345
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01480000
IRS990/DeferredRevenueGrp/EOYAmt01480000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05084
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031231
IRS990/DepreciationDepletionGrp/TotalAmt036315
IRS990/Desc0THE ORGANIZATION PROVIDED DRUG AND ALCOHOL COUNSELING TO BOTH YOUTHS AND ADULTS, AND SUPPORT FOR OTHER SUBSTANCE ABUSE.THE ORGANIZATION OPERATED THREE CENTERS ON LONG ISLAND, NY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01490920
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026000
IRS990/FeesForServicesAccountingGrp/TotalAmt026000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02445
IRS990/FeesForServicesLegalGrp/TotalAmt02445
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08170
IRS990/FeesForServicesOtherGrp/TotalAmt09380
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2333111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259603
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLAN SEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE BLAKEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN ELKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MICHAEL LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN KAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY KASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm10STANLEY KOPILOW
IRS990/Form990PartVIISectionAGrp/PersonNm11MITCHELL KOSHERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ARTHUR J KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED LAMON
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm16NINA RODOLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE SCHACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY SCHERR
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT SCHOENBRUN
IRS990/Form990PartVIISectionAGrp/PersonNm20DR DAVID SUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL VECKER
IRS990/Form990PartVIISectionAGrp/PersonNm22HARVEY WEISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23BARRY WILANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm24SHERI FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT MEISLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23202877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2485274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25111024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2314421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SITE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt026092
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01100651
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0273038
IRS990/GrossReceiptsAmt02056291
IRS990/GrossRentsGrp/RealAmt01360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02004
IRS990/InsuranceGrp/ProgramServicesAmt012313
IRS990/InsuranceGrp/TotalAmt014317
IRS990/InvestmentIncomeGrp/ExclusionAmt025650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025650
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0489600
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0743864
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0871225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0939760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01037046
IRS990/LandBldgEquipCostOrOtherBssAmt01908271
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0246946
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06242
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06242
IRS990/MissionDesc0THE ORGANIZATION IS A COMMUNITY BASED SOCIAL SERVICES ORGANIZATION FOUNDED IN 1969. CONCEIVED AS A PROGRAM WHOSE FOCUS WAS ON CHILDREN, IT EVOLVED IN ITS PRACTICE TO UNDERSTAND THE ESSENTIAL NATURE OF THE IMPACT OF FAMILY LIFE ON THE WELL BEING OF CHILDREN AND ADULTS. IN THE PAST QUARTER OF A CENTURY, THE ORGANIZATION HAS EMERGED AS A FAMILY APPROACH TO THE TREATMENT OF SUBSTANCE ABUSE DISORDERS. IT OPERATES A MEDICALLY SUPERVISED OUTPATIENT TREATMENT PROGRAM ON BOTH THE NORTH AND SOUTH SHORES OF NASSAU COUNTY. ITS SERVICES, PROVIDED BY GRADUATE TRAINED MENTAL HEALTH PROFESSIONALS INCLUDE INDIVIDUAL, GROUP AND FAMILY COUNSELING AS WELL AS MEDICAL MANAGEMENT OF SUBSTANCE ABUSE DISORDERS AND CO-OCCURRING MENTAL HEALTH ISSUES. ATTENTION TO THE COMPLEXITY OF FAMILY AND COMMUNITY LIFE HAS GUIDED THE ORGANIZATION IN THE DEVELOPMENT OF SERVICES ALONG A CONTINUUM THAT ADDRESSES NEEDS FROM OUR SCHOOL-BASED PREVENTION MODELS TO A FULLY INTEGRATED TREATMENT MODEL INCORPORATING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0996812
IRS990/NetAssetsOrFundBalancesEOYAmt01041270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026092
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0104782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011334
IRS990/OccupancyGrp/ProgramServicesAmt069624
IRS990/OccupancyGrp/TotalAmt080958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017668
IRS990/OfficeExpensesGrp/ProgramServicesAmt054104
IRS990/OfficeExpensesGrp/TotalAmt071772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058225
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt02335
IRS990/OtherExpensesGrp/TotalAmt02335
IRS990/OtherLiabilitiesGrp/BOYAmt0406286
IRS990/OtherLiabilitiesGrp/EOYAmt0336539
IRS990/OtherRevenueTotalAmt06242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0977375
IRS990/OtherSalariesAndWagesGrp/TotalAmt01128999
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018447
IRS990/PayrollTaxesGrp/ProgramServicesAmt084036
IRS990/PayrollTaxesGrp/TotalAmt0102483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05106
IRS990/PensionPlanContributionsGrp/TotalAmt06194
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0316979
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0316979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010073
IRS990/PrincipalOfficerNm0BARRY WILANSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01168150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033600
IRS990/PYOtherExpensesAmt0272581
IRS990/PYOtherRevenueAmt04031
IRS990/PYProgramServiceRevenueAmt0721875
IRS990/PYRevenuesLessExpensesAmt0-20505
IRS990/PYSalariesCompEmpBnftPaidAmt01675580
IRS990/PYTotalExpensesAmt01948161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01927656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.22$0.72$2.42$2.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.86$2.17$0.68$2.31$2.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.87$2.27$0.60$2.24$2.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.75$2.08$0.66$1.93$2.08$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.08$0.81$2.09$2.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.97$2.14$0.84$1.96$2.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.02$2.15$0.87$1.99$2.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.04$2.09$0.95$1.99$2.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.18$2.18$1.00$2.01$1.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.11$2.18$0.93$1.83$1.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.91$1.88$1.02$1.66$1.83$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.91$1.86$1.04$1.81$1.87$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.96$1.05$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.10$1.28$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$2.02