Civic Intelligence

Outreach Project Inc.

990 • Fiscal year 2020 • EIN 11-2621537

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

Organization ProfileWWW.OPINY.ORG
11711 Myrtle AvenueRichmond Hill, NY 11418-1751

(718) 847-9233

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$315,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.6%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$14,928,135

Down $92,635 (-0.6%) from 2019

Net Assets

Up

$12,992,961

Up $418,479 (+3.3%) from 2019

Liabilities

Down

$1,935,174

Down $511,114 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Down

$1,429,124

Down $304,695 (-18%) from 2019

Expenses

Down

$1,312,341

Down $102,442 (-7.2%) from 2019

Net Income

Down

$116,783

Down $202,253 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$14,928,135
Liabilities$1,935,174
Net Assets$12,992,961
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,429,124
Expenses$1,312,341
Net Income$116,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.1
Gross Receipts
$2,938,867
Mission and Program Overview

Mission

Provide support and capital for an

Provide support and capital for an affiliate organization as well as other providers who treat substance abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,818,278$6,127,210▲ $308,932
Savings and Temporary Cash Investments$4,185,855$4,209,808▲ $23,953
Land, Buildings, and Equipment, Net$2,926,506$2,817,640▼ $108,866
Cash and Non-Interest-Bearing Accounts$1,390,906$1,323,369▼ $67,537
Pledges and Grants Receivable$44,889$59,793▲ $14,904
Intangible Assets$55,401$49,767▼ $5,634
Prepaid Expenses and Deferred Charges$25,576$25,606▲ $30
Total Assets$15,020,770$14,928,135▼ $92,635
Other Assets Total$573,359$314,942▼ $258,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,122,581$1,919,457▼ $203,124
Accounts Payable and Accrued Expenses$323,707$15,717▼ $307,990
Total Liabilities$2,446,288$1,935,174▼ $511,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,752,241$11,333,353▲ $581,112
Net Assets With Donor Restrictions$1,822,241$1,659,608▼ $162,633
Total Net Assets Fund Balance$12,574,482$12,992,961▲ $418,479
Total Liabilities and Net Assets / Fund Balance$15,020,770$14,928,135▼ $92,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,778,690$2,580,195$5,358,885
Land$35,271-$35,271
Equipment$3,679$26,172$29,851
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Angie EspinalHuman Resource Director-$145,142$145,142
Enoch ChanMedical Director-$137,509$137,509
Patricia SantanielloController-$133,977$133,977
Krista WhitmanAssistant Vice President-$130,788$130,788
ANNMARIE DiMARCINurse-$123,500$123,500
Melvin SwainResidential Director-$111,263$111,263
Christal MontagueVice President and CSO-$42,017$42,017
Anthony J Croce CPAVice President of Finance and CFOPT$16,507$16,507
Debbie PantinPresidentPT$13,487$13,487
Christine CasianoVice President of Operations and COOPT$10,844$10,844
Mary BriteVice President-$3,943$3,943

Board Members and Trustees

NameTitle
Daniel KindberghChairperson
Howard I RothchildVice Chairperson
John VenzaVice President
Edwin L ChristianBoard Member
Gary La BarberaBoard Member
George LewisBoard Member
JOHN O'HAREBoard Member
James WhelanBoard Member
Joseph K CollinsBoard Member
Kuba J BrownBoard Member
Kyle BraggBoard Member
Patrick Dolan JrBoard Member
Robert W WalshBoard Member
Scott CornebyBoard Member
Scott SalmirsBoard Member
Scott WachenfeldBoard Member
Steven AlessioBoard Member
Thomas H CantyBoard Member
Bekir UnzunluMis Director
David VizziniSenior Residential Director
Liliane DragoTraining Director
Thomas ReynoldsTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,493
Program Service Revenue
$313,348
Investment Income
$77,930
Other Revenue
$3,353
All Other Contributions
$71,478
Change in Net Assets
$116,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,700
Revenue Not Reported on Financial Statements
$42,424
Revenue Not Reported on Form 990
$301,696
Total Revenue per Audited Statements
$1,688,396
Total Revenue per Form 990
$1,429,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,049
Salaries, Compensation, and Employee Benefits$416,292
Total Fundraising Expense$194,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$520,000--$520,000
Current Officers, Directors, Trustees, and Key Employees$94,022$66,908$41,721$202,651
Other Salaries and Wages$36,968-$105,405$142,373
Depreciation Depletion$114,500--$114,500
Interest$98,786--$98,786
Fees for Service Investment Mgmnt Fees-$42,424-$42,424
Payroll Taxes$12,304$6,284$13,819$32,407
Other Employee Benefits$9,175$4,689$10,311$24,175
Pension Plan Contributions$5,576$2,848$6,262$14,686
Conferences and Meetings$14,272--$14,272
Fees for Services Accounting-$12,000-$12,000
Insurance-$11,489-$11,489
All Other Expenses$9,759$1,439-$11,198
Office Expenses$1,173$3,123$5,134$9,430
Travel-$7,020-$7,020
Other Expenses$13,891$13,632$6,341$6,341
Information Technology--$5,500$5,500
Fees for Services Legal-$2,030-$2,030
Fees for Services Management$1,498--$1,498
Advertising$600--$600
Total Functional Expenses$943,962$173,886$194,493$1,312,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,312,341
Expenses per Audited Statements$1,269,917
Total Expenses per Audited Statements$1,269,917
Expenses Not Reported on Financial Statements$42,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,022
Fundraising Gross Income$165,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Metro Luncheon$1,099,136$165,022$19,607$145,415
Long Island Luncheon$3,655---
Total Events$1,128,037$165,022$165,022-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 990 is prepared by the organizations cfo who is also a cpa, and it 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 april, the organizations conflict of interest policy is reviewed with all officers, directors and key employees. Each individual is asked to provide any information concering them that would be in violation of the policy. Individuals that identify no such circumstances are 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 executive management of the organization and each instance is dealt with on an individual basis.”

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

“The organizatio does not have employees. All salaries including the president and ceo, and all other officers are paid and reported by an affiliated organization. The salaries and related benefits are subsequently allocated to the organization.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Outreach Project Inc
EIN
11-2621537
Phone
7188479233
Address
11711 MYRTLE AVENUE, Richmond Hill, NY 11418-1751

Signing Officer

Name
Anthony J Croce CPA
Title
Vice President of Finance and CFO
Signed
2021-02-16
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Vending machine supplies total 6,330 program servicves 6,330 management and general 0 fundraising 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions total 3,429 program services 3,429 management and general 0 fundraising 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses total 1,439 program services 0 management and general 1,439 fundraising 0.”

Financial Statement Notes

X 2

“Outreach project, inc. Believes it has no uncertain tax positions as of june 30, 2020 and 2019 in accordance with accounting standards codification asc topic 740, income taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 774 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/BOYAmt0323707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015717
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT AND CAPITAL FOR AN AFFILIATE ORGANIZATION AS WELL AS OTHER PROVIDERS WHO TREAT SUBSTANCE ABUSERS
IRS990/AdvertisingGrp/ProgramServicesAmt0600
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherContributionsAmt071478
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09759
IRS990/AllOtherExpensesGrp/TotalAmt011198
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OUTREACH PROJECT INC
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/BOYAmt01390906
IRS990/CashNonInterestBearingGrp/EOYAmt01323369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041721
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066908
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094022
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202651
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014272
IRS990/ConferencesMeetingsGrp/TotalAmt014272
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0963015
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01034493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077930
IRS990/CYOtherExpensesAmt0896049
IRS990/CYOtherRevenueAmt03353
IRS990/CYProgramServiceRevenueAmt0313348
IRS990/CYRevenuesLessExpensesAmt0116783
IRS990/CYSalariesCompEmpBnftPaidAmt0416292
IRS990/CYTotalExpensesAmt01312341
IRS990/CYTotalFundraisingExpenseAmt0194493
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01429124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114500
IRS990/DepreciationDepletionGrp/TotalAmt0114500
IRS990/Desc0PROGRAM DEVELOPMENT TO DEVELOP NEW PROGRAMS, AND HELP MAINTAIN AND IMPROVE THE EXISTING PROGRAMS OF AN AFFILIATED ORGANIZATION THROUGH RESTRICTED GRANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01822241
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01659608
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0943962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02030
IRS990/FeesForServicesLegalGrp/TotalAmt02030
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01498
IRS990/FeesForServicesManagementGrp/TotalAmt01498
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt042424
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt042424
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd10X
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt363661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt466569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt750876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt937097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1036948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420440
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE PANTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY J CROCE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE CASIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN VENZA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BRITE
IRS990/Form990PartVIISectionAGrp/PersonNm5BEKIR UNZUNLU
IRS990/Form990PartVIISectionAGrp/PersonNm6LILIANE DRAGO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID VIZZINI
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGIE ESPINAL
IRS990/Form990PartVIISectionAGrp/PersonNm9ENOCH CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA SANTANIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTA WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNMARIE DiMARCI
IRS990/Form990PartVIISectionAGrp/PersonNm13MELVIN SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTAL MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL KINDBERGH
IRS990/Form990PartVIISectionAGrp/PersonNm16HOWARD I ROTHCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN ALESSIO
IRS990/Form990PartVIISectionAGrp/PersonNm19KYLE BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm20KUBA J BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS H CANTY
IRS990/Form990PartVIISectionAGrp/PersonNm22EDWIN L CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH K COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT CORNEBY
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICK DOLAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm26GARY LA BARBERA
IRS990/Form990PartVIISectionAGrp/PersonNm27GEORGE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm29SCOTT SALMIRS
IRS990/Form990PartVIISectionAGrp/PersonNm30SCOTT WACHENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT W WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMES WHELAN
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0276355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1234352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2244102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3178461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4148998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5170502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6136121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt799886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8121584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9100412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1097029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1193916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12102832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13100281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1421577
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF FINANCE AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF OPERATIONS AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR RESIDENTIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HUMAN RESOURCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt13RESIDENTIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT AND CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0963015
IRS990/FundraisingDirectExpensesAmt0165022
IRS990/FundraisingGrossIncomeAmt0165022
IRS990/GainOrLossGrp/SecuritiesAmt0-93059
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0520000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01251662
IRS990/GrossReceiptsAmt02938867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05500
IRS990/InformationTechnologyGrp/TotalAmt05500
IRS990/InsuranceGrp/ManagementAndGeneralAmt011489
IRS990/InsuranceGrp/TotalAmt011489
IRS990/IntangibleAssetsGrp/BOYAmt055401
IRS990/IntangibleAssetsGrp/EOYAmt049767
IRS990/InterestGrp/ProgramServicesAmt098786
IRS990/InterestGrp/TotalAmt098786
IRS990/InvestmentIncomeGrp/ExclusionAmt0170989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170989
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05818278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06127210
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02606367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02926506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02817640
IRS990/LandBldgEquipCostOrOtherBssAmt05424007
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01344721
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT AND CAPITAL FOR AN AFFILIATE ORGANIZATION AS WELL AS OTHER PROVIDERS WHO TREAT SUBSTANCE ABUSERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02122581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01919457
IRS990/NetAssetsOrFundBalancesBOYAmt012574482
IRS990/NetAssetsOrFundBalancesEOYAmt012992961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-93059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-93059
IRS990/NetUnrlzdGainsLossesInvstAmt0301696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010752241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011333353
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03123
IRS990/OfficeExpensesGrp/ProgramServicesAmt01173
IRS990/OfficeExpensesGrp/TotalAmt09430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0573359
IRS990/OtherAssetsTotalGrp/EOYAmt0314942
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024175
IRS990/OtherExpensesGrp/Desc0BUSINESS MEALS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE REAL ESTATE FEES
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,928,135
Liabilities
$1,935,174
Net assets
$12,992,961
Revenue
$1,429,124
Expenses
$1,312,341
Net income
$116,783
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits