Civic Intelligence

Tempo Group Counseling Services

990 • Fiscal year 2023 • EIN 11-2192890

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

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

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.94x

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

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$172,745

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,858,521

Down $9,311 (-0.3%) from 2022

Net Assets

Up

$684,595

Up $83,512 (+14%) from 2022

Liabilities

Down

$2,173,926

Down $92,823 (-4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$2,307,118

Up $72,085 (+3.2%) from 2022

Expenses

Up

$2,317,651

Up $20,477 (+0.9%) from 2022

Net Income

Up

-$10,533

Up $51,608 (+83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$2,858,521
Liabilities$2,173,926
Net Assets$684,595
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$2,307,118
Expenses$2,317,651
Net Income-$10,533
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$2,307,118
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$1,790,094$1,749,054▼ $41,040
Pledges and Grants Receivable$463,356$366,800▼ $96,556
Investments in Publicly Traded Securities$95,169$278,570▲ $183,401
Accounts Receivable$35,672$69,599▲ $33,927
Cash and Non-Interest-Bearing Accounts$26,586$54,385▲ $27,799
Prepaid Expenses and Deferred Charges$36,915$13,893▼ $23,022
Total Assets$2,867,832$2,858,521▼ $9,311
Other Assets Total$420,040$326,220▼ $93,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,355,139$1,288,127▼ $67,012
Other Liabilities$732,531$700,453▼ $32,078
Accounts Payable and Accrued Expenses$179,079$185,346▲ $6,267
Total Liabilities$2,266,749$2,173,926▼ $92,823
Net Assets / Fund Balance
Net Assets With Donor Restrictions$395,169$403,570▲ $8,401
Net Assets Without Donor Restrictions$205,914$281,025▲ $75,111
Total Net Assets Fund Balance$601,083$684,595▲ $83,512
Total Liabilities and Net Assets / Fund Balance$2,867,832$2,858,521▼ $9,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,350,055$486,570$1,836,625
Leasehold Improvements$95,869$433,801$529,670
Equipment$78,130$224,807$302,937
Land$225,000-$225,000
Other Assets Org$165,745--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$430,169-▲ $8,401-$438,570
2022$429,170-▲ $999-$430,169
2021$429,520-▼ $350-$429,170
2020$425,666-▲ $3,854-$429,520
2019$417,923-▲ $7,743-$425,666
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy WolffExecutive DirectorFT$150,272$6,500$156,772
Fitzgerald AlcindorPsychiatristPT$150,631-$150,631
Robert MeislinClinical DirectorPT$130,637$12,000$142,637
Sheri FeldmanComptrollerPT$116,740$3,196$119,936

Board Members and Trustees

NameTitle
Cathy LevinePresident
Dr Michael LevineVice President
Allen SexterTrustee
Andrew HarwinTrustee
Barry NismanTrustee
Debra LamonTrustee
Ellen ElkowitzTrustee
Harry KasselTrustee
Hollie Finkelberg-palumboTrustee
Mitchell KoshersTrustee
Nina RodolitzTrustee
Pat BohanTrustee
Robert BeckerTrustee
Robert CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,988
Program Service Revenue
$624,302
Investment Income
$8,698
Other Revenue
$77,130
All Other Contributions
$4,502
Change in Net Assets
$-10,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,307,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,673
Total Revenue per Audited Statements
$2,384,791
Total Revenue per Form 990
$2,307,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,763,476
Other Expenses$554,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,266$81,444-$931,710
Current Officers, Directors, Trustees, and Key Employees$466,509$81,771-$548,280
Payroll Taxes$107,807$12,931-$120,738
Other Employee Benefits$87,424$9,014-$96,438
Occupancy$79,669$8,852-$88,521
Depreciation Depletion$75,691$8,276-$83,967
Pension Plan Contributions$59,423$6,887-$66,310
Interest$50,101$7,457-$57,558
Office Expenses$45,587$2,865-$48,452
Fees for Services Other-$27,710-$27,710
All Other Expenses$13,087$12,103-$25,190
Insurance$10,918$1,213-$12,131
Other Expenses$12,006$0$0$12,006
Travel$4,689--$4,689
Total Functional Expenses$2,033,808$283,843$0$2,317,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,395,324
Expenses per Audited Statements$2,317,651
Total Expenses per Form 990$2,317,651
Expenses Not Reported on Form 990$77,673
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
Government Advances$369,276
Lease Liability$170,702
Deferred Compensation$160,475
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
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Wolff
Formed
1969
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
0

Preparer

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

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 2023 and 2022.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17150631
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/ReportableCompFromRltdOrgAmt1515973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01592486
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02307118
IRS990/GrossRentsGrp/RealAmt04800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01213
IRS990/InsuranceGrp/ProgramServicesAmt010918
IRS990/InsuranceGrp/TotalAmt012131
IRS990/InterestGrp/ManagementAndGeneralAmt07457
IRS990/InterestGrp/ProgramServicesAmt050101
IRS990/InterestGrp/TotalAmt057558
IRS990/InvestmentIncomeGrp/ExclusionAmt08698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08698
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt095169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0278570
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01145178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01790094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01749054
IRS990/LandBldgEquipCostOrOtherBssAmt02894232
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt01355139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01288127
IRS990/NetAssetsOrFundBalancesBOYAmt0601083
IRS990/NetAssetsOrFundBalancesEOYAmt0684595
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0205914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0281025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08852
IRS990/OccupancyGrp/ProgramServicesAmt079669
IRS990/OccupancyGrp/TotalAmt088521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02865
IRS990/OfficeExpensesGrp/ProgramServicesAmt045587
IRS990/OfficeExpensesGrp/TotalAmt048452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420040
IRS990/OtherAssetsTotalGrp/EOYAmt0326220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096438
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt083139
IRS990/OtherExpensesGrp/ProgramServicesAmt162789
IRS990/OtherExpensesGrp/ProgramServicesAmt224703
IRS990/OtherExpensesGrp/ProgramServicesAmt312006
IRS990/OtherExpensesGrp/TotalAmt091961
IRS990/OtherExpensesGrp/TotalAmt177287
IRS990/OtherExpensesGrp/TotalAmt224703
IRS990/OtherExpensesGrp/TotalAmt312006
IRS990/OtherLiabilitiesGrp/BOYAmt0732531
IRS990/OtherLiabilitiesGrp/EOYAmt0700453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072330
IRS990/OtherRevenueTotalAmt072330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0850266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107807
IRS990/PayrollTaxesGrp/TotalAmt0120738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059423
IRS990/PensionPlanContributionsGrp/TotalAmt066310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0463356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013893
IRS990/PrincipalOfficerNm0CINDY WOLFF
IRS990/PriorPeriodAdjustmentsAmt094045
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01627448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01283
IRS990/PYOtherExpensesAmt0511102
IRS990/PYOtherRevenueAmt05980
IRS990/PYProgramServiceRevenueAmt0600322
IRS990/PYRevenuesLessExpensesAmt0-62141
IRS990/PYSalariesCompEmpBnftPaidAmt01786072
IRS990/PYTotalExpensesAmt02297174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02235033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0624302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01596988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01627448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01414085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01205753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01346162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07190436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0289134

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,858,521
Liabilities
$2,173,926
Net assets
$684,595
Revenue
$2,307,118
Expenses
$2,317,651
Net income
-$10,533
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