Civic Intelligence

Tempo Group Counseling Services

990 • Fiscal year 2018 • EIN 11-2192890

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

79th percentile

0.71x

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

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.08x

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

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-6.6%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$145,773

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

0.2%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,022,460

Down $16,829 (-0.6%) from 2017

Net Assets

Down

$869,456

Down $80,895 (-8.5%) from 2017

Liabilities

Up

$2,153,004

Up $64,066 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Up

$1,993,995

Up $3,620 (+0.2%) from 2017

Expenses

Up

$2,125,523

Up $94,001 (+4.6%) from 2017

Net Income

Down

-$131,528

Down $90,381 (-220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$3,022,460
Liabilities$2,153,004
Net Assets$869,456
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$1,993,995
Expenses$2,125,523
Net Income-$131,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,019,538
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$1,947,412$1,888,654▼ $58,758
Investments in Publicly Traded Securities$726,250$719,063▼ $7,187
Accounts Receivable$299,779$323,518▲ $23,739
Cash and Non-Interest-Bearing Accounts$61,313$73,787▲ $12,474
Prepaid Expenses and Deferred Charges$4,535$17,438▲ $12,903
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,039,289$3,022,460▼ $16,829
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,587,277▲ $1,587,277
Other Liabilities$371,768$364,199▼ $7,569
Accounts Payable and Accrued Expenses$73,170$106,528▲ $33,358
Deferred Revenue$1,644,000$95,000▼ $1,549,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,088,938$2,153,004▲ $64,066
Net Assets / Fund Balance
Unrestricted Net Assets$568,535$486,533▼ $82,002
Permanently Rstr Net Assets$316,979$382,923▲ $65,944
Temporarily Rstr Net Assets$64,837$0▼ $64,837
Total Net Assets Fund Balance$950,351$869,456▼ $80,895
Total Liabilities and Net Assets / Fund Balance$3,039,289$3,022,460▼ $16,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,497$445,494$1,369,991
Equipment$728,082$281,734$1,009,816
Land$225,000-$225,000
Leasehold Improvements$1,730$26,007$27,737
Other Land Buildings$9,345-$9,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$362,145$54,671▲ $1,347$240$417,923
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy WolffExecutive DirectorFT$138,578$7,195$145,773
Robert MeislinClinical DirectorPT$117,773$5,889$123,662
Sheri FeldmanComptrollerPT$93,351$5,450$98,801

Board Members and Trustees

NameTitle
Cathy LevinePresident
Michael LevineVice President
Alan KappelTrustee
Allan SexterTrustee
Andrew KriegerTrustee
Debra LamonTrustee
Dr David SussmanTrustee
Ellen ElkowitzTrustee
Harry KasselTrustee
Hon Authur J KremerTrustee
Hon Bruce BlakemanTrustee
Jeffery ScherrTrustee
Joel RothwaxTrustee
Joyce EhrlichTrustee
Michell KoshersTrustee
Nina RodolitzTrustee
Robert BeckerTrustee
Robert SchoenbrunTrustee
Stanley KopilowTrustee
Stephanie PriceTrustee
Robert CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,451
Program Service Revenue
$577,141
Investment Income
$-22,702
Other Revenue
$3,105
All Other Contributions
$15,754
Change in Net Assets
$-131,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,314
Other Expenses$434,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,723$86,635-$1,177,358
Current Officers, Directors, Trustees, and Key Employees$100,275$144,299-$244,574
Payroll Taxes$92,384$20,280-$112,664
Other Employee Benefits$71,247$34,119-$105,366
Interest$88,624--$88,624
Occupancy$72,551$9,690-$82,241
Depreciation Depletion$68,245$11,109-$79,354
Pension Plan Contributions$46,909$4,443-$51,352
Office Expenses$29,588$13,968-$43,556
Fees for Services Accounting-$32,550-$32,550
Fees for Services Other$28,680$1,993-$30,673
Other Expenses$6,429$19,912$0$26,341
Insurance$12,784$4,385-$17,169
Travel$1,470$115-$1,585
Total Functional Expenses$1,716,100$409,423$0$2,125,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$364,199
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, President and Treasurer is determined by considering market compensation data and skill set required. There is a board discussion and ultimately board approval. This process was last completed in 2018.”

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
In Care Of
% SHERI FELDMAN
Phone
5163743671
Address
112 FRANKLIN PLACE, WOODMERE, NY 11598

Signing Officer

Name
Cindy Wolff
Title
Executive Director
Phone
5163743671
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Wolff
Formed
1969
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
26
Volunteers
25

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, 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

Schedule D, 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
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IRS990/Form990PartVIISectionAGrp/PersonNm5Joyce Ehrlich
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IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Krieger
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IRS990/Form990PartVIISectionAGrp/PersonNm16Joel Rothwax
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IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Schoenbrun
IRS990/Form990PartVIISectionAGrp/PersonNm19Allan Sexter
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr David Sussman
IRS990/Form990PartVIISectionAGrp/PersonNm21CINDY WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm22SHERI FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT MEISLIN
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLINICAL DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01888654
IRS990/LandBldgEquipCostOrOtherBssAmt02641889
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IRS990/MembersOrStockholdersInd0false
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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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105366
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt26429
IRS990/OtherExpensesGrp/TotalAmt025850
IRS990/OtherExpensesGrp/TotalAmt16266
IRS990/OtherExpensesGrp/TotalAmt226341
IRS990/OtherLiabilitiesGrp/BOYAmt0371768
IRS990/OtherLiabilitiesGrp/EOYAmt0364199

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,022,460
Liabilities
$2,153,004
Net assets
$869,456
Revenue
$1,993,995
Expenses
$2,125,523
Net income
-$131,528
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