Civic Intelligence

Outreach Project Inc

EIN 11-2621537 • 501(c)3 • Richmond Hill, NY

Profile

Provide support and capital for an

11711 Myrtle AvenueRichmond Hill, NY 11418

www.opiny.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$416,657

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$17,413,611

Up $981,887 (+6.0%) from 2023

Liabilities

Down

$1,099,327

Down $243,788 (-18%) from 2023

Net Assets

Up

$16,314,284

Up $1,225,675 (+8.1%) from 2023

Revenue

Up

$1,864,008

Up $325,112 (+21%) from 2023

Expenses

Up

$1,357,177

Up $116,332 (+9.4%) from 2023

Net Income

Up

$506,831

Up $208,780 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $9,043,995Liabilities 2010: $4,375,082Net Assets 2010: $4,668,9132010Assets 2011: $9,891,112Liabilities 2011: $4,183,052Net Assets 2011: $5,708,0602011Assets 2012: $9,735,670Liabilities 2012: $4,004,760Net Assets 2012: $5,730,9102012Assets 2013: $9,794,252Liabilities 2013: $3,681,052Net Assets 2013: $6,113,2002013Assets 2014: $10,842,920Liabilities 2014: $3,460,615Net Assets 2014: $7,382,3052014Assets 2015: $12,391,638Liabilities 2015: $3,291,145Net Assets 2015: $9,100,4932015Assets 2016: $13,187,863Liabilities 2016: $3,121,415Net Assets 2016: $10,066,4482016Assets 2017: $14,294,415Liabilities 2017: $3,003,260Net Assets 2017: $11,291,1552017Assets 2018: $14,897,715Liabilities 2018: $2,859,191Net Assets 2018: $12,038,5242018Assets 2019: $15,020,770Liabilities 2019: $2,446,288Net Assets 2019: $12,574,4822019Assets 2020: $14,928,135Liabilities 2020: $1,935,174Net Assets 2020: $12,992,9612020Assets 2021: $16,245,951Liabilities 2021: $1,721,114Net Assets 2021: $14,524,8372021Assets 2022: $15,601,485Liabilities 2022: $1,545,011Net Assets 2022: $14,056,4742022Assets 2023: $16,431,724Liabilities 2023: $1,343,115Net Assets 2023: $15,088,6092023Assets 2024: $17,413,611Liabilities 2024: $1,099,327Net Assets 2024: $16,314,2842024

Highlighted filing

2024

Assets$17,413,611
Liabilities$1,099,327
Net Assets$16,314,284

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $936,4942010Expenses 2011: $985,9172011Expenses 2012: $1,238,3522012Revenue 2013: $1,551,218Expenses 2013: $1,311,265Net Income 2013: $239,9532013Revenue 2014: $1,871,835Expenses 2014: $966,921Net Income 2014: $904,9142014Revenue 2015: $3,259,249Expenses 2015: $869,112Net Income 2015: $2,390,1372015Revenue 2016: $1,797,133Expenses 2016: $873,624Net Income 2016: $923,5092016Revenue 2017: $1,650,495Expenses 2017: $829,637Net Income 2017: $820,8582017Revenue 2018: $1,782,819Expenses 2018: $1,314,760Net Income 2018: $468,0592018Revenue 2019: $1,733,819Expenses 2019: $1,414,783Net Income 2019: $319,0362019Revenue 2020: $1,429,124Expenses 2020: $1,312,341Net Income 2020: $116,7832020Revenue 2021: $2,007,210Expenses 2021: $1,121,511Net Income 2021: $885,6992021Revenue 2022: $1,633,867Expenses 2022: $1,104,482Net Income 2022: $529,3852022Revenue 2023: $1,538,896Expenses 2023: $1,240,845Net Income 2023: $298,0512023Revenue 2024: $1,864,008Expenses 2024: $1,357,177Net Income 2024: $506,8312024

Highlighted filing

2024

Revenue$1,864,008
Expenses$1,357,177
Net Income$506,831

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.10$16.3$1.86$1.36$0.51
2023Detailed filing. Detailed filing data is available for this year.$16.4$1.34$15.1$1.54$1.24$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.55$14.1$1.63$1.10$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.72$14.5$2.01$1.12$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.94$13.0$1.43$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$15.0$2.45$12.6$1.73$1.41$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$2.86$12.0$1.78$1.31$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$3.00$11.3$1.65$0.83$0.82
2016Detailed filing. Detailed filing data is available for this year.$13.2$3.12$10.1$1.80$0.87$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.29$9.10$3.26$0.87$2.39
2014Detailed filing. Detailed filing data is available for this year.$10.8$3.46$7.38$1.87$0.97$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$3.68$6.11$1.55$1.31$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$4.00$5.73$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$4.18$5.71$0.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$4.38$4.67$0.94
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
$2,953,583
Mission and Program Overview

Mission

Provide support to the delivery of behavioral health and human services by owning and managing facilities for its affiliate, and by raising funds to sustain its own initiatives and to support the creation and expansion of the affiliates programs and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,453,815$8,549,258▲ $1,095,443
Savings and Temporary Cash Investments$2,548,798$2,575,076▲ $26,278
Cash and Non-Interest-Bearing Accounts$2,906,935$2,537,533▼ $369,402
Land, Buildings, and Equipment, Net$2,528,929$2,418,281▼ $110,648
Prepaid Expenses and Deferred Charges$108,965$115,321▲ $6,356
Accounts Receivable$24,132$45,750▲ $21,618
Pledges and Grants Receivable$38,430$26,159▼ $12,271
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,431,724$17,413,611▲ $981,887
Other Assets Total$821,720$1,146,233▲ $324,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,247,369$1,000,770▼ $246,599
Accounts Payable and Accrued Expenses$95,746$98,557▲ $2,811
Total Liabilities$1,343,115$1,099,327▼ $243,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,308,163$14,369,398▲ $1,061,235
Net Assets With Donor Restrictions$1,780,446$1,944,886▲ $164,440
Total Net Assets Fund Balance$15,088,609$16,314,284▲ $1,225,675
Total Liabilities and Net Assets / Fund Balance$16,431,724$17,413,611▲ $981,887

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,251,057$2,880,420$5,131,477
Buildings$131,953$208,136$340,089
Land$35,271-$35,271
Equipment-$29,851$29,851
Other Assets Org$947,875--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Irving Dela CruzSVP/CFOPT$52,078$52,078

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,817
Program Service Revenue
$314,052
Investment Income
$525,534
Other Revenue
$5,605
All Other Contributions
$118,280
Change in Net Assets
$506,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,877
Revenue Not Reported on Financial Statements
$54,131
Revenue Not Reported on Form 990
$718,844
Other Revenue Adjustments
$54,131
Total Revenue per Audited Statements
$2,528,721
Total Revenue per Form 990
$1,864,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$510,000
Salaries, Compensation, and Employee Benefits$487,851
Other Expenses$359,326
Total Fundraising Expense$214,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$510,000--$510,000
Current Officers, Directors, Trustees, and Key Employees$157,059$119,581$64,580$341,220
Depreciation Depletion$110,648--$110,648
Other Salaries and Wages$379-$92,886$93,265
Interest$56,014--$56,014
Fees for Service Investment Mgmnt Fees-$54,131-$54,131
Other Employee Benefits$12,024$9,522$31,820$53,366
Office Expenses$16,167$3,790$5,403$25,360
Insurance-$25,117-$25,117
All Other Expenses$13,225$3,630-$16,855
Fees for Services Accounting-$12,000-$12,000
Travel$7,368$1,584-$8,952
Other Expenses$11,439$14,238$8,880$8,880
Fees for Services Legal-$2,125-$2,125
Conferences and Meetings$1,959--$1,959
Advertising$800-$1,020$1,820
Total Functional Expenses$897,082$245,718$214,377$1,357,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,357,177
Expenses per Audited Statements$1,303,046
Total Expenses per Audited Statements$1,303,046
Expenses Not Reported on Financial Statements$54,131
Other Expense Adjustments$54,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Outreach development corprichmond hill, NY501(c)(3)To support the Org.'s Mission$510,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$228,923
Fundraising Gross Income$228,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Metro Luncheon$966,810$208,042$32,443$175,599
Long island Luncheon$162,650$20,881$4,826$16,055
Total Events$1,129,460$228,923$228,923-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is presented to the finance committee of the board of directors for review prior to being filed.

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

At the annual meeting of the board of directors held in the spring, the organization's conflict of interest policy is reviewed with all officers,directors and key employees. Each individual is asked to provide any information concerning them that would be in violation to the policy. Individuals that identify no such circumstances are then asked to sign the statement that they are in compliance with the policy. In cases where circumstances are identified, the conflict is reviewed by the board of directors along with the executive management of the organization. Each instance is dealt with individually,and if approved, the individuals are then asked to sign the statement that they are in compliance noting the approved exception.

Form 990, Part VI, Section B, Line 15A

The organization does not have any employees. All salaries including the president and CEO, and all other officers and staff are paid by an affiliated organization.The salaries and benefits are subsequently allocated between the organizations.

Form 990, Part VI, Section C, Line 19

the organization governing documents, conflict of interest policy, and all related financial statements are made available by request to our administrative offices. Contact information for our administrative offices can be found on our company website, opiny.org

Filing and Contact Details

Filer

Filer Name
Outreach Project Inc
EIN
11-2621537
Phone
7188479233
Address
11711 MYRTLE AVENUE, RICHMOND HILL, NY 11418

Signing Officer

Name
Irving Dela Cruz
Title
CFO
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Irving Dela Cruz
Formed
1982
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
5164789341
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

OPI is exempt from income taxes under Internal Revenue Code Section 501(c) (3). Accordingly, no provision for income taxes is included in the financial statements. The Organization has evaluated the recognition requirements for uncertain tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at June 30, 2024. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Investment management fees $54131

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

investment management fees $54131

Raw XML AppendixShowing 400 of 758 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098557
IRS990/AccountsReceivableGrp/BOYAmt024132
IRS990/AccountsReceivableGrp/EOYAmt045750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide support to the delivery of behavioral health and human services by owning and managing facilities for its affiliate, and by raising funds to sustain its own initiatives and to support the creation and expansion of the affiliates programs and facilities.
IRS990/AdvertisingGrp/FundraisingAmt01020
IRS990/AdvertisingGrp/ProgramServicesAmt0800
IRS990/AdvertisingGrp/TotalAmt01820
IRS990/AllOtherContributionsAmt0118280
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03630
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013225
IRS990/AllOtherExpensesGrp/TotalAmt016855
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Irving Dela Cruz
IRS990/BooksInCareOfDetail/PhoneNum07188479233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011711 MYRTLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0114181751
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02906935
IRS990/CashNonInterestBearingGrp/EOYAmt02537533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt064580
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119581
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157059
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0341220
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01959
IRS990/ConferencesMeetingsGrp/TotalAmt01959
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0900537
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01018817
IRS990/CYGrantsAndSimilarPaidAmt0510000
IRS990/CYInvestmentIncomeAmt0525534
IRS990/CYOtherExpensesAmt0359326
IRS990/CYOtherRevenueAmt05605
IRS990/CYProgramServiceRevenueAmt0314052
IRS990/CYRevenuesLessExpensesAmt0506831
IRS990/CYSalariesCompEmpBnftPaidAmt0487851
IRS990/CYTotalExpensesAmt01357177
IRS990/CYTotalFundraisingExpenseAmt0214377
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01864008
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110648
IRS990/DepreciationDepletionGrp/TotalAmt0110648
IRS990/Desc0Program Development: To develop new programs and support the maintenance and expansion of the affiliated organization through the provision of grants.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01780446
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01944886
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0897082
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02125
IRS990/FeesForServicesLegalGrp/TotalAmt02125
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt054131
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054131
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt047105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt281544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt548066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE PANTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY J CROCECPA
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Brite
IRS990/Form990PartVIISectionAGrp/PersonNm3Christal Montague
IRS990/Form990PartVIISectionAGrp/PersonNm4Cristal Casiano former
IRS990/Form990PartVIISectionAGrp/PersonNm5Krista Renee Whitman
IRS990/Form990PartVIISectionAGrp/PersonNm6Irving Dela Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Kindbergh
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm9Kuba J Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven Alessio
IRS990/Form990PartVIISectionAGrp/PersonNm11Edwin L Christian
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Corneby
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary La Barbera
IRS990/Form990PartVIISectionAGrp/PersonNm14George Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm15John O'hare
IRS990/Form990PartVIISectionAGrp/PersonNm16Howard I Rothschild
IRS990/Form990PartVIISectionAGrp/PersonNm17scott salmirs
IRS990/Form990PartVIISectionAGrp/PersonNm18scott t Wachenfeld
IRS990/Form990PartVIISectionAGrp/PersonNm19James Whelan
IRS990/Form990PartVIISectionAGrp/PersonNm20James Cahill
IRS990/Form990PartVIISectionAGrp/PersonNm21kenneth J Collins
IRS990/Form990PartVIISectionAGrp/PersonNm22John Santos
IRS990/Form990PartVIISectionAGrp/PersonNm23Matthew Chasin fr 03262024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0369552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1311128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2219793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3237990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4276985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5192875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt652078
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT&CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2SVP Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sr. VP and CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sr VP of Oper.
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0900537
IRS990/FundraisingDirectExpensesAmt0228923
IRS990/FundraisingGrossIncomeAmt0228923
IRS990/GainOrLossGrp/SecuritiesAmt0218307
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0510000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0510000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0510000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01078959
IRS990/GrossReceiptsAmt02953583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025117
IRS990/InsuranceGrp/TotalAmt025117
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt056014
IRS990/InterestGrp/TotalAmt056014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0307227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307227
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07453815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08549258
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03118407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02528929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02418281
IRS990/LandBldgEquipCostOrOtherBssAmt05536688
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0860652
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide support to the delivery of behavioral health and human services by owning and managing facilities for its affiliate, and by raising funds to sustain its own initiatives and to support the creation and expansion of the affiliates programs and facilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01247369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000770
IRS990/NetAssetsOrFundBalancesBOYAmt015088609
IRS990/NetAssetsOrFundBalancesEOYAmt016314284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0218307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0218307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0718844
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013308163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014369398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03790
IRS990/OfficeExpensesGrp/ProgramServicesAmt016167
IRS990/OfficeExpensesGrp/TotalAmt025360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0821720
IRS990/OtherAssetsTotalGrp/EOYAmt01146233
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053366
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Real Estate Fee
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt09788
IRS990/OtherExpensesGrp/FundraisingAmt18880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014238
IRS990/OtherExpensesGrp/ProgramServicesAmt011439
IRS990/OtherExpensesGrp/TotalAmt014238
IRS990/OtherExpensesGrp/TotalAmt111439
IRS990/OtherExpensesGrp/TotalAmt29788
IRS990/OtherExpensesGrp/TotalAmt38880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE F220 • $10M-$25M nonprofits