Civic Intelligence

Tempo Group Counseling Services

990 • Fiscal year 2015 • EIN 11-2192890

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 04, 2017

Organization ProfileTEMPOGROUP.ORG

View Organization Page

112 Franklin PlaceWoodmere, NY 11598

(516) 374-3671

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Balance Sheet

Assets

Up

$3,104,797

Up $197,909 (+6.8%) from 2014

Net Assets

Down

$920,696

Down $102,648 (-10%) from 2014

Liabilities

Up

$2,184,101

Up $300,557 (+16%) from 2014

Revenue And Expenses

Revenue

Up

$1,818,411

Up $156,042 (+9.4%) from 2014

Expenses

Up

$1,898,960

Up $73,248 (+4.0%) from 2014

Net Income

Up

-$80,549

Up $82,794 (+51%) from 2014

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 2015: $3,104,797Liabilities 2015: $2,184,101Net Assets 2015: $920,6962015Assets 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

2015

Assets$3,104,797
Liabilities$2,184,101
Net Assets$920,696
Open 2015 Filing

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 2015: $1,818,411Expenses 2015: $1,898,960Net Income 2015: -$80,5492015Revenue 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

2015

Revenue$1,818,411
Expenses$1,898,960
Net Income-$80,549
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,818,411
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 treatment and support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,545,938$1,695,313▲ $149,375
Investments in Publicly Traded Securities$771,597$783,532▲ $11,935
Accounts Receivable$244,104$419,480▲ $175,376
Savings and Temporary Cash Investments$223,803$168,592▼ $55,211
Cash and Non-Interest-Bearing Accounts$117,016$34,541▼ $82,475
Prepaid Expenses and Deferred Charges$4,430$3,339▼ $1,091
Total Assets$2,906,888$3,104,797▲ $197,909
Liabilities
Deferred Revenue$1,480,000$1,718,000▲ $238,000
Other Liabilities$361,136$380,871▲ $19,735
Accounts Payable and Accrued Expenses$42,408$85,230▲ $42,822
Total Liabilities$1,883,544$2,184,101▲ $300,557
Net Assets / Fund Balance
Unrestricted Net Assets$484,933$382,368▼ $102,565
Permanently Rstr Net Assets$316,979$316,979→ $0
Temporarily Rstr Net Assets$221,432$221,349▼ $83
Total Net Assets Fund Balance$1,023,344$920,696▼ $102,648
Total Liabilities and Net Assets / Fund Balance$2,906,888$3,104,797▲ $197,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$750,744-$750,744
Buildings$666,027$47,571$713,598
Leasehold Improvements$1,889$503,311$505,200
Equipment$51,653$388,732$440,385
Land$225,000-$225,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$438,411-▼ $83-$438,328
2014$404,859-▲ $33,552-$438,411
2013$320,487-▲ $84,372-$404,859
2012$316,979-▲ $3,508-$320,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry WilanskyExecutive DirectorFT$209,743$30,131$239,874
Robert MeislinSite DirectorPT$114,132$5,728$119,860
Sheri FeldmanControllerPT$89,959$5,742$95,701

Board Members and Trustees

NameTitle
Cathy LevinePresident
Allan SexterVice President
Alan KappelTrustee
Andrew KriegerTrustee
Arthur J KremerTrustee
Diane SchachterTrustee
Dr David SussmanTrustee
Dr Michael LevineTrustee
Ellen ElkowitzTrustee
Fred LamonTrustee
Harry KasselTrustee
Hon Bruce BlakemanTrustee
Hon Harvey WeisenbergTrustee
Jeffrey ScherrTrustee
Joyce EhrlichTrustee
Mitchell KoshersTrustee
Nina RodolitzTrustee
Robert BeckerTrustee
Robert SchoenbrunTrustee
Stanley KopilowTrustee
Stephanie PriceTrustee
Robert CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,069
Program Service Revenue
$728,383
Investment Income
$17,036
Other Revenue
$4,923
All Other Contributions
$25,644
Change in Net Assets
$-80,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,099
Total Revenue per Audited Statements
$1,796,312
Total Revenue per Form 990
$1,818,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,626,188
Other Expenses$272,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,802$119,157-$1,084,959
Current Officers, Directors, Trustees, and Key Employees$207,083$128,492-$335,575
Payroll Taxes$89,168$16,984-$106,152
Occupancy$76,533$12,459-$88,992
Other Employee Benefits$63,832$11,443-$75,275
Office Expenses$41,872$5,964-$47,836
Depreciation Depletion$31,014$5,049-$36,063
Fees for Services Other$22,408$6,919-$29,327
Fees for Services Accounting-$28,000-$28,000
Pension Plan Contributions$19,624$4,603-$24,227
Insurance$13,469$2,193-$15,662
All Other Expenses$6,790$1,710-$8,500
Fees for Services Legal-$3,610-$3,610
Other Expenses$3,196$320-$3,516
Travel$1,089$177-$1,266
Total Functional Expenses$1,541,880$357,080$0$1,898,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,898,960
Total Expenses per Audited Statements$1,898,960
Total Expenses per Form 990$1,898,960
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$380,871
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 levine and dr. Michael levine have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The president, executive director, and treasurer met with the auditor to review the draft report. Once that meeting was completed, a finance committee meeting was held where the 990 was 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. Should a voting member have a conflict, that member does not vote in the matter involved.”

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 2015, 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

Filer Name
Tempo Group Inc
EIN
11-2192890
Phone
5163743671
Address
112 FRANKLIN PLACE, WOODMERE, NY 11598

Signing Officer

Name
Robert Cooper
Title
Treasurer
Phone
5163743671
Signed
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cooper
Formed
1969
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
29
Volunteers
22

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

FORM 990, PAGE ONE, BOX B:

“The december 31, 2015 form 990 was amended due to various changes made to part iv, part viii, part x, part xii, schedule d - part xi.”

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, 2012 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.”

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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/PersonNm21HON HARVEY WEISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22BARRY WILANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm23SHERI FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT MEISLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt22209743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2389959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24114132
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/ReportableCompFromRltdOrgAmt2214960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SITE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01042425
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01818411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02193
IRS990/InsuranceGrp/ProgramServicesAmt013469
IRS990/InsuranceGrp/TotalAmt015662
IRS990/InvestmentIncomeGrp/ExclusionAmt017036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0771597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0783532
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01545938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01695313
IRS990/LandBldgEquipCostOrOtherBssAmt02634927
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04923
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04923
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/NetAssetsOrFundBalancesBOYAmt01023344
IRS990/NetAssetsOrFundBalancesEOYAmt0920696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012459
IRS990/OccupancyGrp/ProgramServicesAmt076533
IRS990/OccupancyGrp/TotalAmt088992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05964
IRS990/OfficeExpensesGrp/ProgramServicesAmt041872
IRS990/OfficeExpensesGrp/TotalAmt047836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075275
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1320
IRS990/OtherExpensesGrp/ProgramServicesAmt03196
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt13516
IRS990/OtherLiabilitiesGrp/BOYAmt0361136
IRS990/OtherLiabilitiesGrp/EOYAmt0380871
IRS990/OtherRevenueTotalAmt04923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965802
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084959
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016984
IRS990/PayrollTaxesGrp/ProgramServicesAmt089168
IRS990/PayrollTaxesGrp/TotalAmt0106152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019624
IRS990/PensionPlanContributionsGrp/TotalAmt024227
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0316979
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0316979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03339
IRS990/PrincipalOfficerNm0ROBERT COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0728383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01092505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-93468
IRS990/PYOtherExpensesAmt0264446
IRS990/PYOtherRevenueAmt02098
IRS990/PYProgramServiceRevenueAmt0661234
IRS990/PYRevenuesLessExpensesAmt0-163343
IRS990/PYSalariesCompEmpBnftPaidAmt01561266
IRS990/PYTotalExpensesAmt01825712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01662369
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,104,797
Liabilities
$2,184,101
Net assets
$920,696
Revenue
$1,818,411
Expenses
$1,898,960
Net income
-$80,549
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
2015Detailed filing. Detailed filing data is available for this year.$3.10$2.18$0.92$1.82$1.90$0.08
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