Civic Intelligence

Tempo Group Counseling Services

990 • Fiscal year 2016 • EIN 11-2192890

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileTEMPOGROUP.ORG

View Organization Page

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

80th percentile

0.69x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.08x

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

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

3.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$147,902

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,175,098

Up $60,301 (+1.9%) from 2015

Net Assets

Up

$999,079

Up $68,383 (+7.3%) from 2015

Liabilities

Down

$2,176,019

Down $8,082 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Up

$2,008,265

Up $179,854 (+9.8%) from 2015

Expenses

Up

$1,939,720

Up $40,760 (+2.1%) from 2015

Net Income

Up

$68,545

Up $139,094 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2016

Assets$3,175,098
Liabilities$2,176,019
Net Assets$999,079
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$2,008,265
Expenses$1,939,720
Net Income$68,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,008,265
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$1,695,313$1,797,684▲ $102,371
Investments in Publicly Traded Securities$783,532$800,639▲ $17,107
Accounts Receivable$419,480$371,229▼ $48,251
Cash and Non-Interest-Bearing Accounts$34,541$119,212▲ $84,671
Savings and Temporary Cash Investments$168,592$82,375▼ $86,217
Prepaid Expenses and Deferred Charges$3,339$3,959▲ $620
Total Assets$3,104,797$3,175,098▲ $70,301
Liabilities
Deferred Revenue$1,718,000$1,718,000→ $0
Other Liabilities$380,871$377,069▼ $3,802
Accounts Payable and Accrued Expenses$85,230$80,950▼ $4,280
Total Liabilities$2,184,101$2,176,019▼ $8,082
Net Assets / Fund Balance
Unrestricted Net Assets$382,368$460,850▲ $78,482
Permanently Rstr Net Assets$316,979$316,979→ $0
Temporarily Rstr Net Assets$221,349$221,250▼ $99
Total Net Assets Fund Balance$920,696$999,079▲ $78,383
Total Liabilities and Net Assets / Fund Balance$3,104,797$3,175,098▲ $70,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$840,480-$840,480
Buildings$654,131$59,467$713,598
Leasehold Improvements$74,739$441,649$516,388
Equipment$3,334$480,032$483,366
Land$225,000-$225,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$438,328-▼ $99$-41,503$396,726
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
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry WilanskyExecutive DirectorFT$126,685$21,217$147,902
Cindy WolffAssistant DirectorFT$112,483$9,382$121,865
Robert MeislinClinical DirectorPT$117,515$3,525$121,040
Sheri FeldmanControllerPT$90,086$2,762$92,848

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
$1,234,195
Program Service Revenue
$764,874
Investment Income
$8,931
Other Revenue
$265
All Other Contributions
$21,114
Change in Net Assets
$68,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,244
Other Expenses$319,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,335$97,124-$1,075,459
Current Officers, Directors, Trustees, and Key Employees$206,750$143,674-$350,424
Payroll Taxes$89,123$25,500-$114,623
Occupancy$74,309$8,144-$82,453
Other Employee Benefits$49,383$13,768-$63,151
Office Expenses$39,515$17,163-$56,678
Fees for Services Legal$53,486--$53,486
Depreciation Depletion$35,717$5,814-$41,531
Fees for Services Accounting-$31,668-$31,668
Fees for Services Other$28,509$1,779-$30,288
Pension Plan Contributions$16,587--$16,587
Insurance$11,538$3,537-$15,075
All Other Expenses-$3,497-$3,497
Other Expenses$2,459$526-$2,985
Travel$1,277$208-$1,485
Fees for Service Investment Mgmnt Fees-$330-$330
Total Functional Expenses$1,586,988$352,732$0$1,939,720
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$364,406
Refundable Advance$12,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
Cindy Wolff
Title
Executive Director
Phone
5163743671
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Wolff
Formed
1969
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
30
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:

“The process has not changed from prior year.”

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, 2013 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 641 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1ALLAN SEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4HON BRUCE 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/PersonNm21HON HARVEY WEISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22BARRY WILANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm23CINDY WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm24SHERI FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT MEISLIN
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25117515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt226358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt235833
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/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01213081
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02008265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03537
IRS990/InsuranceGrp/ProgramServicesAmt011538
IRS990/InsuranceGrp/TotalAmt015075
IRS990/InvestmentIncomeGrp/ExclusionAmt08931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0783532
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0800639
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0981148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01695313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01797684
IRS990/LandBldgEquipCostOrOtherBssAmt02778832
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0999079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09838
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08144
IRS990/OccupancyGrp/ProgramServicesAmt074309
IRS990/OccupancyGrp/TotalAmt082453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017163
IRS990/OfficeExpensesGrp/ProgramServicesAmt039515
IRS990/OfficeExpensesGrp/TotalAmt056678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063151
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IRS990/OtherExpensesGrp/ProgramServicesAmt02459
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978335
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016587
IRS990/PensionPlanContributionsGrp/TotalAmt016587
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0316979
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03959
IRS990/PrincipalOfficerNm0CINDY WOLFF
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01068069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017036
IRS990/PYOtherExpensesAmt0272772
IRS990/PYOtherRevenueAmt04923
IRS990/PYProgramServiceRevenueAmt0728383
IRS990/PYRevenuesLessExpensesAmt0-80549
IRS990/PYSalariesCompEmpBnftPaidAmt01626188

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,175,098
Liabilities
$2,176,019
Net assets
$999,079
Revenue
$2,008,265
Expenses
$1,939,720
Net income
$68,545
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