Civic Intelligence

Tempo Group Counseling Services

990 • Fiscal year 2017 • EIN 11-2192890

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2019

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

79th percentile

0.69x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$137,066

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-0.9%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,039,289

Down $135,809 (-4.3%) from 2016

Net Assets

Down

$950,351

Down $48,728 (-4.9%) from 2016

Liabilities

Down

$2,088,938

Down $87,081 (-4.0%) from 2016

Revenue

Down

$1,990,375

Down $17,890 (-0.9%) from 2016

Expenses

Up

$2,031,522

Up $91,802 (+4.7%) from 2016

Net Income

Down

-$41,147

Down $109,692 (-160%) from 2016

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

2017

Assets$3,039,289
Liabilities$2,088,938
Net Assets$950,351

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

2017

Revenue$1,990,375
Expenses$2,031,522
Net Income-$41,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$1,990,375
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$1,797,684$1,947,412▲ $149,728
Investments in Publicly Traded Securities$800,639$726,250▼ $74,389
Accounts Receivable$335,807$299,779▼ $36,028
Savings and Temporary Cash Investments$82,375--
Cash and Non-Interest-Bearing Accounts$119,212$61,313▼ $57,899
Prepaid Expenses and Deferred Charges$3,959$4,535▲ $576
Total Assets$3,139,676$3,039,289▼ $100,387
Liabilities
Deferred Revenue$1,644,000$1,644,000→ $0
Other Liabilities$372,927$371,768▼ $1,159
Accounts Payable and Accrued Expenses$82,360$73,170▼ $9,190
Total Liabilities$2,099,287$2,088,938▼ $10,349
Net Assets / Fund Balance
Unrestricted Net Assets$561,391$568,535▲ $7,144
Permanently Rstr Net Assets$316,979$316,979→ $0
Temporarily Rstr Net Assets$162,019$64,837▼ $97,182
Total Net Assets Fund Balance$1,040,389$950,351▼ $90,038
Total Liabilities and Net Assets / Fund Balance$3,139,676$3,039,289▼ $100,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,075$73,120$819,195
Other Land Buildings$756,067-$756,067
Leasehold Improvements$174,993$457,908$632,901
Land$225,000-$225,000
Equipment$45,277$142,854$188,131

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$396,623-▲ $522$35,000$362,145
2016$438,328-▼ $103$41,602$396,623
2015$438,411-▼ $83-$438,328
2014$404,859-▲ $33,552-$438,411
2013$320,487-▲ $84,372-$404,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy WolffExecutive DirectorFT$136,800$266$137,066
Robert MeislinClinical DirectorPT$116,415-$116,415
Sheri FeldmanControllerPT$92,159$655$92,814
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,090
Program Service Revenue
$604,513
Investment Income
$21,877
Other Revenue
$11,895
All Other Contributions
$4,539
Change in Net Assets
$-41,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,990,045
Revenue Not Reported on Financial Statements
$330
Revenue Not Reported on Form 990
$22,715
Total Revenue per Audited Statements
$2,012,760
Total Revenue per Form 990
$1,990,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,838
Other Expenses$418,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,519$107,958-$1,158,477
Current Officers, Directors, Trustees, and Key Employees$93,737$136,143-$229,880
Other Employee Benefits$60,089$55,277-$115,366
Payroll Taxes$89,147$19,968-$109,115
Occupancy$71,721$7,959-$79,680
Interest$67,624$11,009-$78,633
Depreciation Depletion$52,096$8,481-$60,577
Fees for Services Other$48,996$1,577-$50,573
Office Expenses$22,126$12,917-$35,043
Fees for Services Accounting-$30,000-$30,000
All Other Expenses$15,117$10,580-$25,697
Insurance$13,043$3,926-$16,969
Other Expenses$7,738$31,892-$7,738
Travel$1,470$82-$1,552
Fees for Service Investment Mgmnt Fees-$330-$330
Total Functional Expenses$1,593,423$438,099$0$2,031,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,031,522
Expenses per Audited Statements$2,031,192
Total Expenses per Audited Statements$2,031,192
Expenses Not Reported on Financial Statements$330
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$371,768
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 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 25th 2017, 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
2019-04-30
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
26
Volunteers
24

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Correction of an error for beginning net asset amount -71,606.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Form 990, Box 1, Line 2

The return is being amended due to the signing of the financial statements. Changes were made to form 990, parts iii, iv, viii, ix, x, xi, xii, schedule a, schedule b, and schedule d.

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, 2014 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/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/PersonNm22CINDY WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm23SHERI FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT 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/ReportableCompFromOrgAmt22136800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2392159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24116415
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/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/TitleTxt24CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01347551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01990375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03926
IRS990/InsuranceGrp/ProgramServicesAmt013043
IRS990/InsuranceGrp/TotalAmt016969
IRS990/InterestGrp/ManagementAndGeneralAmt011009
IRS990/InterestGrp/ProgramServicesAmt067624
IRS990/InterestGrp/TotalAmt078633
IRS990/InvestmentIncomeGrp/ExclusionAmt021877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0800639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0726250
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0673882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01797684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01947412
IRS990/LandBldgEquipCostOrOtherBssAmt02621294
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
IRS990/NetAssetsOrFundBalancesBOYAmt01040389
IRS990/NetAssetsOrFundBalancesEOYAmt0950351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07959
IRS990/OccupancyGrp/ProgramServicesAmt071721
IRS990/OccupancyGrp/TotalAmt079680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012917
IRS990/OfficeExpensesGrp/ProgramServicesAmt022126
IRS990/OfficeExpensesGrp/TotalAmt035043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-71606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115366
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031892
IRS990/OtherExpensesGrp/ProgramServicesAmt07738
IRS990/OtherExpensesGrp/TotalAmt031892
IRS990/OtherExpensesGrp/TotalAmt17738
IRS990/OtherLiabilitiesGrp/BOYAmt0372927
IRS990/OtherLiabilitiesGrp/EOYAmt0371768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt011895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011895
IRS990/OtherRevenueTotalAmt011895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050519
IRS990/OtherSalariesAndWagesGrp/TotalAmt01158477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019968
IRS990/PayrollTaxesGrp/ProgramServicesAmt089147
IRS990/PayrollTaxesGrp/TotalAmt0109115
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0316979
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0316979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04535
IRS990/PrincipalOfficerNm0CINDY WOLFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01234195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08931
IRS990/PYOtherExpensesAmt0319476
IRS990/PYOtherRevenueAmt0265
IRS990/PYProgramServiceRevenueAmt0764874
IRS990/PYRevenuesLessExpensesAmt068545
IRS990/PYSalariesCompEmpBnftPaidAmt01620244
IRS990/PYTotalExpensesAmt01939720
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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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