Civic Intelligence

Tempo Group Counseling Services

990 • Fiscal year 2021 • EIN 11-2192890

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

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

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.08x

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

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-7.7%

Higher net margin than 16% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$163,300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-7.7%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,748,036

Down $143,420 (-5.0%) from 2020

Net Assets

Down

$663,224

Down $148,725 (-18%) from 2020

Liabilities

Up

$2,084,812

Up $5,305 (+0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$1,926,923

Down $160,985 (-7.7%) from 2020

Expenses

Down

$2,075,648

Down $36,988 (-1.8%) from 2020

Net Income

Down

-$148,725

Down $123,997 (-501%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$2,748,036
Liabilities$2,084,812
Net Assets$663,224
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$1,926,923
Expenses$2,075,648
Net Income-$148,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,926,923
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$1,873,040$1,799,629▼ $73,411
Pledges and Grants Receivable$254,385$413,381▲ $158,996
Investments in Publicly Traded Securities$329,520$164,170▼ $165,350
Accounts Receivable$72,777$31,912▼ $40,865
Prepaid Expenses and Deferred Charges$15,734$27,102▲ $11,368
Cash and Non-Interest-Bearing Accounts$22,199$9,828▼ $12,371
Total Assets$2,891,456$2,748,036▼ $143,420
Other Assets Total$323,801$302,014▼ $21,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,477,732$1,418,132▼ $59,600
Other Liabilities$422,293$483,743▲ $61,450
Accounts Payable and Accrued Expenses$179,482$182,937▲ $3,455
Total Liabilities$2,079,507$2,084,812▲ $5,305
Net Assets / Fund Balance
Net Assets With Donor Restrictions$394,520$394,170▼ $350
Net Assets Without Donor Restrictions$417,429$269,054▼ $148,375
Total Net Assets Fund Balance$811,949$663,224▼ $148,725
Total Liabilities and Net Assets / Fund Balance$2,891,456$2,748,036▼ $143,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$755,186$246,694$1,001,880
Buildings$692,561$142,565$835,126
Leasehold Improvements$116,340$413,330$529,670
Land$225,000-$225,000
Equipment$10,542$182,864$193,406
Other Assets Org$302,014--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$429,520-▼ $350-$429,170
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy WolffExecutive DirectorFT$142,800$6,045$148,845
Robert MeislinClinical DirectorPT$124,498$4,950$129,448
Sheri FeldmanComptrollerPT$101,128$4,561$105,689

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
$1,414,085
Program Service Revenue
$507,657
Investment Income
$249
Other Revenue
$4,932
All Other Contributions
$121,116
Change in Net Assets
$-148,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,926,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,379
Total Revenue per Audited Statements
$1,979,302
Total Revenue per Form 990
$1,926,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,616,293
Other Expenses$459,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,055,906$93,709-$1,149,615
Current Officers, Directors, Trustees, and Key Employees$173,601$80,860-$254,461
Payroll Taxes$104,458$14,832-$119,290
Occupancy$74,640$8,163-$82,803
Depreciation Depletion$66,847$9,115-$75,962
Interest$54,786$8,919-$63,705
Office Expenses$44,533$8,720-$53,253
Other Employee Benefits$42,185$5,989-$48,174
Pension Plan Contributions$39,189$5,564-$44,753
Fees for Services Other$4,082$29,520-$33,602
Insurance$16,075$1,786-$17,861
All Other Expenses$14,099$517-$14,616
Other Expenses$0$11,756-$11,756
Travel$1,565--$1,565
Total Functional Expenses$1,778,581$297,067$0$2,075,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,128,027
Expenses per Audited Statements$2,075,648
Total Expenses per Form 990$2,075,648
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$302,014
Government Advances$181,729
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
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Wolff
Formed
1969
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
32
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 XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Tempo group, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is also exempt from state and local taxes. Tempo group, inc.'s management has evaluated for uncertain tax positions and determined that there were no uncertain tax positions for 2021 and 2020.”

PART X, LINE 2:

“Tempo group inc has evaluated its activities for uncertain tax position sand has determined that there were no uncertain tax positions for the years ended december 31, 2021 and 2020.”

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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/ReportableCompFromOrgAmt15101128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124498
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/ReportableCompFromRltdOrgAmt1614455
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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01292969
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01926923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01786
IRS990/InsuranceGrp/ProgramServicesAmt016075
IRS990/InsuranceGrp/TotalAmt017861
IRS990/InterestGrp/ManagementAndGeneralAmt08919
IRS990/InterestGrp/ProgramServicesAmt054786
IRS990/InterestGrp/TotalAmt063705
IRS990/InvestmentIncomeGrp/ExclusionAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0329520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164170
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0985453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01873040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01799629
IRS990/LandBldgEquipCostOrOtherBssAmt02785082
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/BOYAmt01477732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01418132
IRS990/NetAssetsOrFundBalancesBOYAmt0811949
IRS990/NetAssetsOrFundBalancesEOYAmt0663224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0417429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0269054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08163
IRS990/OccupancyGrp/ProgramServicesAmt074640
IRS990/OccupancyGrp/TotalAmt082803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08720
IRS990/OfficeExpensesGrp/ProgramServicesAmt044533
IRS990/OfficeExpensesGrp/TotalAmt053253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0323801
IRS990/OtherAssetsTotalGrp/EOYAmt0302014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048174
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311756
IRS990/OtherExpensesGrp/ProgramServicesAmt032955
IRS990/OtherExpensesGrp/ProgramServicesAmt134660
IRS990/OtherExpensesGrp/ProgramServicesAmt219000
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt047831
IRS990/OtherExpensesGrp/TotalAmt137401
IRS990/OtherExpensesGrp/TotalAmt219000
IRS990/OtherExpensesGrp/TotalAmt311756
IRS990/OtherLiabilitiesGrp/BOYAmt0422293
IRS990/OtherLiabilitiesGrp/EOYAmt0483743
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04932
IRS990/OtherRevenueTotalAmt04932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01055906
IRS990/OtherSalariesAndWagesGrp/TotalAmt01149615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104458
IRS990/PayrollTaxesGrp/TotalAmt0119290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039189
IRS990/PensionPlanContributionsGrp/TotalAmt044753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0413381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027102
IRS990/PrincipalOfficerNm0CINDY WOLFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01205753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04330
IRS990/PYOtherExpensesAmt0515760
IRS990/PYOtherRevenueAmt0289754
IRS990/PYProgramServiceRevenueAmt0588071
IRS990/PYRevenuesLessExpensesAmt0-24728
IRS990/PYSalariesCompEmpBnftPaidAmt01596876
IRS990/PYTotalExpensesAmt02112636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02087908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01791892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01414085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01205753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01346162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01436451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01352090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06754541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0289134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0331890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94790
IRS990ScheduleA/PublicSupportPY170Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt06754541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01414085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01205753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01346162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01436451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01352090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06754541

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,748,036
Liabilities
$2,084,812
Net assets
$663,224
Revenue
$1,926,923
Expenses
$2,075,648
Net income
-$148,725
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