Civic Intelligence

Tempo Group Counseling Services

990 • Fiscal year 2020 • EIN 11-2192890

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileTEMPOGROUP.ORG

View Organization Page

112 Franklin PlaceWoodmere, NY 11598

(516) 374-3671

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,891,456

Flat from 2020

Net Assets

Flat

$811,949

Flat from 2020

Liabilities

Flat

$2,079,507

Flat from 2020

Revenue And Expenses

Revenue

Flat

$2,087,908

Flat from 2020

Expenses

Flat

$2,112,636

Flat from 2020

Net Income

Flat

-$24,728

Flat from 2020

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 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

2020

Assets$2,891,456
Liabilities$2,079,507
Net Assets$811,949
Open 2020 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 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 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

2020

Revenue$2,087,908
Expenses$2,112,636
Net Income-$24,728
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,087,908
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$1,875,777$1,873,040▼ $2,737
Investments in Publicly Traded Securities$644,678$329,520▼ $315,158
Pledges and Grants Receivable$356,010$254,385▼ $101,625
Accounts Receivable$75,374$72,777▼ $2,597
Cash and Non-Interest-Bearing Accounts$423$22,199▲ $21,776
Prepaid Expenses and Deferred Charges$20,635$15,734▼ $4,901
Total Assets$2,972,897$2,891,456▼ $81,441
Other Assets Total$0$323,801▲ $323,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,534,069$1,477,732▼ $56,337
Other Liabilities$345,455$422,293▲ $76,838
Accounts Payable and Accrued Expenses$103,378$179,482▲ $76,104
Deferred Revenue$153,318--
Total Liabilities$2,136,220$2,079,507▼ $56,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,011$417,429▼ $28,582
Net Assets With Donor Restrictions$390,666$394,520▲ $3,854
Total Net Assets Fund Balance$836,677$811,949▼ $24,728
Total Liabilities and Net Assets / Fund Balance$2,972,897$2,891,456▼ $81,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,644$488,569$1,503,213
Equipment$632,339$393,641$1,025,980
Land$225,000-$225,000
Leasehold Improvements$1,057$27,280$28,337
Other Assets Org$21,082--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$425,666-▲ $3,854-$429,520
2019$417,923-▲ $7,743-$425,666
2018$362,145$54,671▲ $1,347$240$417,923
2017$396,623-▲ $522$35,000$362,145
2016$438,328-▼ $103$42,602$395,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy WolffExecutive DirectorFT$145,598$7,280$152,878
Robert MeislinClinical DirectorPT$123,425$6,171$129,596
Sheri FeldmanComptrollerPT$100,438$5,022$105,460

Board Members and Trustees

NameTitle
Cathy LevinePresident
Michael LevineVice President
Adam SchwamTrustee
Allan SexterTrustee
Andrew KriegerTrustee
Barry NismanTrustee
Dr David SussmanTrustee
Hon Arthur J KremerTrustee
Hon Bruce BlakemanTrustee
Mitchell KoshersTrustee
Pat BohanTrustee
Robert BeckerTrustee
Stephanie PriceTrustee
Debra LamonSecretary
Robert CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,753
Program Service Revenue
$588,071
Investment Income
$4,330
Other Revenue
$289,754
All Other Contributions
$3,674
Change in Net Assets
$-24,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,087,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,379
Total Revenue per Audited Statements
$2,140,287
Total Revenue per Form 990
$2,087,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,596,876
Other Expenses$515,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,701$124,982-$992,683
Current Officers, Directors, Trustees, and Key Employees$247,855$121,606-$369,461
Payroll Taxes$94,164$12,332-$106,496
Depreciation Depletion$71,499$9,750-$81,249
Occupancy$70,774$6,767-$77,541
Fees for Services Other$1,502$65,526-$67,028
Other Employee Benefits$59,005$7,728-$66,733
Interest$56,806$9,247-$66,053
Pension Plan Contributions$54,381$7,122-$61,503
Office Expenses$32,064$9,019-$41,083
Insurance$12,607$4,392-$16,999
Other Expenses$11,117$869-$11,986
Travel$573$525-$1,098
Total Functional Expenses$1,687,890$424,746$0$2,112,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,165,015
Expenses per Audited Statements$2,112,636
Total Expenses per Form 990$2,112,636
Expenses Not Reported on Form 990$52,379
Expenses Not Reported on Financial Statements$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$302,719
Government Advances$119,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 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 2020.”

Form 990, Part VI, Section C, Line 19

“We provide the financial statements to 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Wolff
Formed
1969
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
24
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matthew Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 - ORGANIZATION'S 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.”

Financial Statement Notes

PART X, LINE 2:

“Tempo group inc has evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for the year ended december 31, 2020.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01202079
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02087908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04392
IRS990/InsuranceGrp/ProgramServicesAmt012607
IRS990/InsuranceGrp/TotalAmt016999
IRS990/InterestGrp/ManagementAndGeneralAmt09247
IRS990/InterestGrp/ProgramServicesAmt056806
IRS990/InterestGrp/TotalAmt066053
IRS990/InvestmentIncomeGrp/ExclusionAmt04330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04330
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0644678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0329520
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0909490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01875777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01873040
IRS990/LandBldgEquipCostOrOtherBssAmt02782530
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01534069
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01477732
IRS990/NetAssetsOrFundBalancesBOYAmt0836677
IRS990/NetAssetsOrFundBalancesEOYAmt0811949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0446011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0417429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06767
IRS990/OccupancyGrp/ProgramServicesAmt070774
IRS990/OccupancyGrp/TotalAmt077541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09019
IRS990/OfficeExpensesGrp/ProgramServicesAmt032064
IRS990/OfficeExpensesGrp/TotalAmt041083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0323801
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066733
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3869
IRS990/OtherExpensesGrp/ProgramServicesAmt059317
IRS990/OtherExpensesGrp/ProgramServicesAmt117279
IRS990/OtherExpensesGrp/ProgramServicesAmt231246
IRS990/OtherExpensesGrp/ProgramServicesAmt311117
IRS990/OtherExpensesGrp/TotalAmt073017
IRS990/OtherExpensesGrp/TotalAmt145752
IRS990/OtherExpensesGrp/TotalAmt233954
IRS990/OtherExpensesGrp/TotalAmt311986
IRS990/OtherLiabilitiesGrp/BOYAmt0345455
IRS990/OtherLiabilitiesGrp/EOYAmt0422293
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0282900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16854
IRS990/OtherRevenueTotalAmt0289754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992683
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012332
IRS990/PayrollTaxesGrp/ProgramServicesAmt094164
IRS990/PayrollTaxesGrp/TotalAmt0106496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054381
IRS990/PensionPlanContributionsGrp/TotalAmt061503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0356010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015734
IRS990/PrincipalOfficerNm0CINDY WOLFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01346162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05785
IRS990/PYOtherExpensesAmt0364754
IRS990/PYOtherRevenueAmt027124
IRS990/PYProgramServiceRevenueAmt0579221
IRS990/PYRevenuesLessExpensesAmt0-59273
IRS990/PYSalariesCompEmpBnftPaidAmt01652811
IRS990/PYTotalExpensesAmt02017565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01958292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0877205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01261752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01346162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01436451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01352090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01234195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06630650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0289134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0331523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94640
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt06630650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01261752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01346162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01436451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01352090

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,891,456
Liabilities
$2,079,507
Net assets
$811,949
Revenue
$2,087,908
Expenses
$2,112,636
Net income
-$24,728
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
2020Detailed filing. Detailed filing data is available for this year.$2.89$2.08$0.81$2.09$2.11$0.02
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