Civic Intelligence

Counseling Services of Edny Inc

EIN 11-2297842 • 501(c)3 • Bronx, NY

View Organization Page

Profile

To perform outpatient counseling services and provide information and referrals to substance abusers and their families.

760 East 160th StreetBronx, NY 10456

www.arguscommunity.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.04x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$356,816

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

179%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$7,787,857

Up $4,997,874 (+179%) from 2023

Liabilities

Up

$6,075,019

Up $4,875,071 (+406%) from 2023

Net Assets

Up

$1,712,838

Up $122,803 (+7.7%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$5,867,879

Up $639,211 (+12%) from 2023

Expenses

Down

$5,745,076

Down $633,252 (-9.9%) from 2023

Net Income

Up

$122,803

Up $1,272,463 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $748,031Liabilities 2010: $532,041Net Assets 2010: $215,9902010Assets 2011: $747,792Liabilities 2011: $740,170Net Assets 2011: $7,6222011Assets 2012: $922,517Liabilities 2012: $807,743Net Assets 2012: $114,7742012Assets 2013: $1,207,131Liabilities 2013: $769,874Net Assets 2013: $437,2572013Assets 2014: $1,559,097Liabilities 2014: $641,800Net Assets 2014: $917,2972014Assets 2015: $1,762,262Liabilities 2015: $667,762Net Assets 2015: $1,094,5002015Assets 2016: $2,550,169Liabilities 2016: $975,478Net Assets 2016: $1,574,6912016Assets 2017: $2,810,660Liabilities 2017: $1,479,819Net Assets 2017: $1,330,8412017Assets 2018: $2,391,490Liabilities 2018: $958,881Net Assets 2018: $1,432,6092018Assets 2019: $1,841,473Liabilities 2019: $1,616,291Net Assets 2019: $225,1822019Assets 2020: $2,945,013Liabilities 2020: $2,432,512Net Assets 2020: $512,5012020Assets 2021: $3,516,459Liabilities 2021: $2,057,934Net Assets 2021: $1,458,5252021Assets 2022: $3,502,200Liabilities 2022: $762,505Net Assets 2022: $2,739,6952022Assets 2023: $2,789,983Liabilities 2023: $1,199,948Net Assets 2023: $1,590,0352023Assets 2024: $7,787,857Liabilities 2024: $6,075,019Net Assets 2024: $1,712,8382024

Highlighted filing

2024

Assets$7,787,857
Liabilities$6,075,019
Net Assets$1,712,838
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,707,5552010Revenue 2011: $6,312,013Expenses 2011: $6,520,381Net Income 2011: -$208,3682011Expenses 2012: $6,623,6652012Revenue 2013: $7,014,760Expenses 2013: $6,692,277Net Income 2013: $322,4832013Revenue 2014: $7,707,764Expenses 2014: $7,227,724Net Income 2014: $480,0402014Revenue 2015: $7,851,191Expenses 2015: $7,673,988Net Income 2015: $177,2032015Revenue 2016: $8,841,153Expenses 2016: $8,360,962Net Income 2016: $480,1912016Revenue 2017: $9,176,686Expenses 2017: $9,420,536Net Income 2017: -$243,8502017Revenue 2018: $9,243,353Expenses 2018: $9,141,585Net Income 2018: $101,7682018Revenue 2019: $9,361,694Expenses 2019: $10,569,121Net Income 2019: -$1,207,4272019Revenue 2020: $9,319,392Expenses 2020: $9,032,073Net Income 2020: $287,3192020Revenue 2021: $9,646,852Expenses 2021: $8,796,584Net Income 2021: $850,2682021Revenue 2022: $9,048,201Expenses 2022: $7,767,031Net Income 2022: $1,281,1702022Revenue 2023: $5,228,668Expenses 2023: $6,378,328Net Income 2023: -$1,149,6602023Revenue 2024: $5,867,879Expenses 2024: $5,745,076Net Income 2024: $122,8032024

Highlighted filing

2024

Revenue$5,867,879
Expenses$5,745,076
Net Income$122,803
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,787,857
Liabilities
$6,075,019
Net assets
$1,712,838
Revenue
$5,867,879
Expenses
$5,745,076
Net income
$122,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.79$6.08$1.71$5.87$5.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.79$1.20$1.59$5.23$6.38$1.15
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.76$2.74$9.05$7.77$1.28
2021Detailed filing. Detailed filing data is available for this year.$3.52$2.06$1.46$9.65$8.80$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.95$2.43$0.51$9.32$9.03$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.62$0.23$9.36$10.6$1.21
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.96$1.43$9.24$9.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.81$1.48$1.33$9.18$9.42$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.98$1.57$8.84$8.36$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.67$1.09$7.85$7.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.64$0.92$7.71$7.23$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.77$0.44$7.01$6.69$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.81$0.11$6.62
2011Summary only. Only limited summary data is available for this year.$0.75$0.74$0.01$6.31$6.52$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.53$0.22$5.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,867,879
Mission and Program Overview

Mission

To perform outpatient counseling services and provide information and referrals to substance abusers and their families.

To perform outpatient counseling & referrals to substance abusers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$580,922$1,267,700▲ $686,778
Cash and Non-Interest-Bearing Accounts$348,701$503,977▲ $155,276
Land, Buildings, and Equipment, Net$8,456$148,966▲ $140,510
Accounts Receivable-$107,140-
Prepaid Expenses and Deferred Charges$21,226$23,721▲ $2,495
Total Assets$2,789,983$7,787,857▲ $4,997,874
Other Assets Total$1,830,678$5,736,353▲ $3,905,675
Liabilities
Other Liabilities$813,298$5,055,747▲ $4,242,449
Accounts Payable and Accrued Expenses$132,044$686,767▲ $554,723
Deferred Revenue$254,606$332,505▲ $77,899
Total Liabilities$1,199,948$6,075,019▲ $4,875,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,590,035$1,712,838▲ $122,803
Total Net Assets Fund Balance$1,590,035$1,712,838▲ $122,803
Total Liabilities and Net Assets / Fund Balance$2,789,983$7,787,857▲ $4,997,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,966$85,243$234,209
Leasehold Improvements$0$84,235$84,235
Other Assets Org$4,432,422--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Richard WeissPres/CEO to 6/30/23-strategic Advisor$356,816$356,816

Board Members and Trustees

NameTitle
William FriedmanChair
Dr Miriam Y VegaPresident & CEO as of 5/13/24
Leslie RossVice Chair
Ayanna ThomasDirector
Diane PollardDirector
Eric Charlson MdDirector
Fred HarrisDirector
Peter SamuelsDirector
Rev Lawrence FordDirector
Tom JavitsDirector
Matthew ArmandiCFO to 5/22/24
Cynthia DelarosaCOO
Richard WeissPres/CEO to 6/30/23-strategic Adviso

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Stuart WasserPsychiatric Services10 BRIAR LANE, Roslyn Heights, NY 11577$103,045
Revenue and Support

Revenue Composition

Contributions and Grants
$2,945,693
Program Service Revenue
$2,922,186
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,603
Change in Net Assets
$122,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,867,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,867,879
Total Revenue per Form 990
$5,867,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,099,488
Other Expenses$2,645,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,570,868--$2,570,868
Occupancy$1,117,541--$1,117,541
Fees for Services Other$668,136$14,835-$682,971
Office Expenses$322,897$3,673-$326,570
Other Employee Benefits$333,028$-7,426-$325,602
Payroll Taxes$203,018--$203,018
Travel$112,541--$112,541
Depreciation Depletion$9,452$26,753-$36,205
Other Expenses$26,264$456-$26,720
Fees for Services Accounting$14,170$3,591-$17,761
Fees for Services Legal$1,947$493-$2,440
Insurance$23,072$-23,072--
Total Functional Expenses$5,486,086$258,990$0$5,745,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,745,076
Total Expenses per Audited Statements$5,745,076
Total Expenses per Form 990$5,745,076
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$4,584,566
Due to Affiliates$455,399
Other Liability$15,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 6

“Argus community, inc. ("argus") is the sole member of counseling services of edny, inc.”

Form 990, Part VI, Section A, Line 7A

“Directors will be elected by the sole member at each annual meeting of the sole member. The term of office of each director will expire at the annual meeting of the sole member following his or her election; provided, however, that each director will continue in office until his or her successor is elected and qualified, or until his or her earlier death, incapacity, resignation or removal.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant. The finance committee of the board is responsible for reviewing the form 990. The reviewing is done prior to a board meeting. The committee will meet physically or by tele-conference for the reviewing. The committee will make sure that all issues are resolved with the preparer (audit firm) prior to bringing the result to the full board. A copy of form 990 is provided to all board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board delegated to the audit/finance committee of the board to monitor the compliance with the conflict of interest policy. The compliance with the conflict of interest policy is also included in the organization's by-laws. Members of management and the board of directors, including business and personal relationships, are required annually to review/update the conflict of interest policy. The conflict of interest policy covers both personal and business relationships.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Counseling Services of Edny Inc
EIN
11-2297842
Phone
7184015700
Address
760 EAST 160TH STREET, BRONX, NY 10456

Signing Officer

Name
Dr Miriam Y Vega
Title
President & CEO
Phone
7184015700
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Miriam Y Vega
Formed
1974
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
9

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Catherine Petercsak
Phone
5167472000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 668,136. Management and general expenses 14,835. Fundraising expenses 0. Total expenses 682,971.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) 740.”

Raw XML AppendixShowing 400 of 721 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt9313686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10283016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11283860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRES/CEO TO 6/30/23-STRATEGIC ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO TO 5/22/24
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO AS OF 5/13/24
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02737090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05867879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-23072
IRS990/InsuranceGrp/ProgramServicesAmt023072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148966
IRS990/LandBldgEquipCostOrOtherBssAmt0318444
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PERFORM OUTPATIENT COUNSELING SERVICES AND PROVIDE INFORMATION AND REFERRALS TO SUBSTANCE ABUSERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01590035
IRS990/NetAssetsOrFundBalancesEOYAmt01712838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01590035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01712838
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01117541
IRS990/OccupancyGrp/TotalAmt01117541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03673
IRS990/OfficeExpensesGrp/ProgramServicesAmt0322897
IRS990/OfficeExpensesGrp/TotalAmt0326570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01830678
IRS990/OtherAssetsTotalGrp/EOYAmt05736353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-7426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325602
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2456
IRS990/OtherExpensesGrp/ProgramServicesAmt083152
IRS990/OtherExpensesGrp/ProgramServicesAmt126264
IRS990/OtherExpensesGrp/TotalAmt0236013
IRS990/OtherExpensesGrp/TotalAmt186826
IRS990/OtherExpensesGrp/TotalAmt226720
IRS990/OtherLiabilitiesGrp/BOYAmt0813298
IRS990/OtherLiabilitiesGrp/EOYAmt05055747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02570868
IRS990/OtherSalariesAndWagesGrp/TotalAmt02570868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203018
IRS990/PayrollTaxesGrp/TotalAmt0203018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0580922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01267700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023721
IRS990/PrincipalOfficerNm0DR MIRIAM Y VEGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc03RD PARTY REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE COUNSELING FEE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02395276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1458166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02395276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1458166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01791155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02020709
IRS990/PYOtherRevenueAmt09155
IRS990/PYProgramServiceRevenueAmt03428358
IRS990/PYRevenuesLessExpensesAmt0-1149660
IRS990/PYSalariesCompEmpBnftPaidAmt04357619
IRS990/PYTotalExpensesAmt06378328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05228668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02922186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 57,397. 2021 AMOUNT: $ 33,426. MEDICAID METROCARDS - 2022 AMOUNT: $ 9,155.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02945693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01791155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03730741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02951913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011422502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02922186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03428358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05284031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06694939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09258836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027588350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099978
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt039010852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05867879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05219513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09014772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09646852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09261836
IRS990ScheduleA/Total509Grp/TotalAmt039010852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05867879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05228668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09048201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09646852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09319392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039110992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05745076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11194053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24432422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS, OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14584566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2455399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00

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