Civic Intelligence

Community Counseling and Mediation

EIN 11-2675243 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

To respond to the needs of the underserved, at risk children, adults and families.

25 Elm Pl 2nd FLBrooklyn, NY 11201

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.30x

Higher debt load relative to assets than 51% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.46x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

62nd percentile

5.0%

Higher net margin than 62% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$220,498

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

20th percentile

-1.1%

Faster asset growth than 20% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-4.8%

Faster revenue growth than 17% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$36,250,861

Down $410,086 (-1.1%) from 2023

Liabilities

Down

$10,916,205

Down $1,626,114 (-13%) from 2023

Net Assets

Up

$25,334,656

Up $1,216,028 (+5.0%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Down

$23,703,879

Down $1,196,967 (-4.8%) from 2023

Expenses

Up

$22,520,982

Up $682,234 (+3.1%) from 2023

Net Income

Down

$1,182,897

Down $1,879,201 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,265,885Liabilities 2010: $1,276,070Net Assets 2010: $5,989,8152010Assets 2011: $7,547,156Liabilities 2011: $1,415,551Net Assets 2011: $6,131,6052011Assets 2012: $7,674,146Liabilities 2012: $1,746,069Net Assets 2012: $5,928,0772012Assets 2013: $7,832,961Liabilities 2013: $1,483,459Net Assets 2013: $6,349,5022013Assets 2015: $9,567,162Liabilities 2015: $2,246,122Net Assets 2015: $7,321,0402015Assets 2016: $9,933,961Liabilities 2016: $2,578,453Net Assets 2016: $7,355,5082016Assets 2017: $10,011,801Liabilities 2017: $1,958,421Net Assets 2017: $8,053,3802017Assets 2018: $10,513,880Liabilities 2018: $2,492,973Net Assets 2018: $8,020,9072018Assets 2019: $13,028,618Liabilities 2019: $2,900,261Net Assets 2019: $10,128,3572019Assets 2020: $21,042,673Liabilities 2020: $7,335,751Net Assets 2020: $13,706,9222020Assets 2021: $22,401,444Liabilities 2021: $5,209,823Net Assets 2021: $17,191,6212021Assets 2022: $25,297,668Liabilities 2022: $4,243,965Net Assets 2022: $21,053,7032022Assets 2023: $36,660,947Liabilities 2023: $12,542,319Net Assets 2023: $24,118,6282023Assets 2024: $36,250,861Liabilities 2024: $10,916,205Net Assets 2024: $25,334,6562024

Highlighted filing

2024

Assets$36,250,861
Liabilities$10,916,205
Net Assets$25,334,656
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$30M$20M$10M$0Expenses 2010: $11,976,6562010Revenue 2011: $11,374,332Expenses 2011: $11,352,424Net Income 2011: $21,9082011Revenue 2012: $10,240,497Expenses 2012: $10,024,950Net Income 2012: $215,5472012Revenue 2013: $9,891,885Expenses 2013: $9,677,136Net Income 2013: $214,7492013Revenue 2015: $12,593,850Expenses 2015: $12,478,362Net Income 2015: $115,4882015Revenue 2016: $13,017,550Expenses 2016: $12,718,440Net Income 2016: $299,1102016Revenue 2017: $14,885,131Expenses 2017: $14,464,592Net Income 2017: $420,5392017Revenue 2018: $15,833,962Expenses 2018: $15,474,211Net Income 2018: $359,7512018Revenue 2019: $18,012,465Expenses 2019: $16,865,517Net Income 2019: $1,146,9482019Revenue 2020: $22,680,527Expenses 2020: $18,735,523Net Income 2020: $3,945,0042020Revenue 2021: $19,970,012Expenses 2021: $16,495,762Net Income 2021: $3,474,2502021Revenue 2022: $22,636,468Expenses 2022: $18,718,696Net Income 2022: $3,917,7722022Revenue 2023: $24,900,846Expenses 2023: $21,838,748Net Income 2023: $3,062,0982023Revenue 2024: $23,703,879Expenses 2024: $22,520,982Net Income 2024: $1,182,8972024

Highlighted filing

2024

Revenue$23,703,879
Expenses$22,520,982
Net Income$1,182,897
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$36,250,861
Liabilities
$10,916,205
Net assets
$25,334,656
Revenue
$23,703,879
Expenses
$22,520,982
Net income
$1,182,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.3$10.9$25.3$23.7$22.5$1.18
2023Detailed filing. Detailed filing data is available for this year.$36.7$12.5$24.1$24.9$21.8$3.06
2022Detailed filing. Detailed filing data is available for this year.$25.3$4.24$21.1$22.6$18.7$3.92
2021Detailed filing. Detailed filing data is available for this year.$22.4$5.21$17.2$20.0$16.5$3.47
2020Detailed filing. Detailed filing data is available for this year.$21.0$7.34$13.7$22.7$18.7$3.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.90$10.1$18.0$16.9$1.15
2018Detailed filing. Detailed filing data is available for this year.$10.5$2.49$8.02$15.8$15.5$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.96$8.05$14.9$14.5$0.42
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.93$2.58$7.36$13.0$12.7$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$2.25$7.32$12.6$12.5$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.48$6.35$9.89$9.68$0.21
2012Summary only. Only limited summary data is available for this year.$7.67$1.75$5.93$10.2$10.0$0.22
2011Summary only. Only limited summary data is available for this year.$7.55$1.42$6.13$11.4$11.4$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.28$5.99$12.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$25,690,911
Mission and Program Overview

Mission

To respond to the needs of the underserved, at risk children, adults and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,278,303$9,838,203▲ $1,559,900
Land, Buildings, and Equipment, Net$6,729,114$6,648,108▼ $81,006
Accounts Receivable$3,481,657$3,290,851▼ $190,806
Cash and Non-Interest-Bearing Accounts$2,325,206$2,461,760▲ $136,554
Investments in Publicly Traded Securities$2,708,599$1,595,501▼ $1,113,098
Savings and Temporary Cash Investments$630,855$782,846▲ $151,991
Prepaid Expenses and Deferred Charges$186,273$83,587▼ $102,686
Total Assets$36,660,947$36,250,861▼ $410,086
Other Assets Total$12,320,940$11,550,005▼ $770,935
Liabilities
Other Liabilities$9,359,881$8,051,702▼ $1,308,179
Accounts Payable and Accrued Expenses$3,182,438$2,864,503▼ $317,935
Total Liabilities$12,542,319$10,916,205▼ $1,626,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,118,628$25,334,656▲ $1,216,028
Total Net Assets Fund Balance$24,118,628$25,334,656▲ $1,216,028
Total Liabilities and Net Assets / Fund Balance$36,660,947$36,250,861▼ $410,086

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,720,109$356,038$4,076,147
Land$2,761,134-$2,761,134
Equipment$75,617$269,531$345,148
Buildings$91,248$187,860$279,108
Other Assets Org$99,327--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly NeddPsychiatristFT$220,498-$220,498
Emory X BrooksPresident & CEO (outgoing)FT$193,210$7,279$200,489
Joseph SantiagoMental Health DirectorFT$175,858$17,770$193,628
Digna Reyes-marteNurse PractitionerFT$176,201$5,799$182,000
Thomas PerronMedical DirectorFT$166,333-$166,333
Johanna FaheyClinical Site DirectorFT$145,659$1,480$147,139
Sansan MaBilling ManagerFT$140,257$5,414$145,671
Shu ZhengDevelopment DirectorFT$113,229$13,186$126,415
Douglas BrooksPresident & CEOFT$8,220-$8,220

Board Members and Trustees

NameTitle
Russel ShulerChair
Annette SmithBoard Member
Garry BoucherBoard Member
Lawanda JacksonBoard Member
Cassandra UnderdueTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Home Evolution CorpOffice Renovation17 BAYLIS AVE PORT, Jefferson, NY 11777$322,306
Public Health SolutionsFamily And Youth Support Services40 WORTH STREET 4TH FLOOR, New York, NY 10013$319,009
Manatt Phelps & Phillips LLPLegal7 TIMES SQUARE 23RD FLOOR, New York, NY 10036$296,986
Children Achieving Results Effectively LActivities And Classes For Students4523 AVENUE H FLOOR 2, Brooklyn, NY 11234$269,501
CrcecFamily And Youth Support Services772 VERMONT STREET, Brooklyn, NY 11207$185,932
Revenue and Support

Revenue Composition

Contributions and Grants
$11,906,071
Program Service Revenue
$11,197,092
Investment Income
$85,048
Other Revenue
$515,668
All Other Contributions
$122,501
Change in Net Assets
$1,182,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,699,900
Revenue Not Reported on Financial Statements
$3,979
Revenue Not Reported on Form 990
$2,304,116
Total Revenue per Audited Statements
$26,004,016
Total Revenue per Form 990
$23,703,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,601,455
Other Expenses$7,919,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,348,645$639,324-$11,987,969
Fees for Services Other$1,998,352$312,084-$2,310,436
Occupancy$1,660,352$167,413-$1,827,765
Payroll Taxes$1,220,082$133,633-$1,353,715
Current Officers, Directors, Trustees, and Key Employees$444,331$366,795-$811,126
Travel$535,030$30,260-$565,290
Insurance$127,912$369,107-$497,019
All Other Expenses$250,214$242,330-$492,544
Fees for Services Legal$397,678$62,105-$459,783
Office Expenses$315,757$61,746-$377,503
Pension Plan Contributions$204,357$21,332-$225,689
Other Employee Benefits$200,947$22,009-$222,956
Other Expenses$151,804$63,461-$215,265
Depreciation Depletion$145,753$9,102-$154,855
Fees for Service Investment Mgmnt Fees-$3,979-$3,979
Total Functional Expenses$19,723,639$2,797,343$0$22,520,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,598,392
Total Expenses per Form 990$22,520,982
Expenses per Audited Statements$22,517,003
Expenses Not Reported on Form 990$5,081,389
Expenses Not Reported on Financial Statements$3,979
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
Lease Liabilities-operating Lease$7,267,433
Due to Funding Sources$784,269
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An independent accountant prepares the 990. Prior to filing with the irs the return is reviewed by the board.”

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

“All directors are required to submit a signed, written statement disclosing all the material facts to the board. Directors, officers or key persons must disclose to the best of their knowledge all potential conflicts of interest as soon as they become aware of them and always before any actions involving the potential conflicts are taken. This is done on an annual basis.”

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

“The board of directors reviews the 990 compensation packages of other ceos and salary surevey company analysis in similar organizations. The compensation is approved by the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Counseling and Mediation
EIN
11-2675243
Phone
7188020666
Address
25 ELM PL 2ND FL, BROOKLYN, NY 11201

Signing Officer

Name
Douglas Brooks
Title
President
Phone
7188020666
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Brooks
Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
423
Volunteers
5

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,998,352. Management and general expenses 312,084. Fundraising expenses 0. Total expenses 2,310,436.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of june 30, 2024 and 2023, in accordance with fasb asc 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity revenue 2,782,618. Consolidating eliminations -511,633.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity expenses 5,593,022. Consolidating eliminations -511,633.”

Raw XML AppendixShowing 400 of 863 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03182438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02864503
IRS990/AccountsReceivableGrp/BOYAmt03481657
IRS990/AccountsReceivableGrp/EOYAmt03290851
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RESPOND TO THE NEEDS OF THE UNDERSERVED, AT RISK CHILDREN, ADULTS AND FAMILIES.
IRS990/AllOtherContributionsAmt0122501
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0242330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250214
IRS990/AllOtherExpensesGrp/TotalAmt0492544
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SIZE QIU CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum07188020666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 HOYT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02325206
IRS990/CashNonInterestBearingGrp/EOYAmt02461760
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0366795
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0444331
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0811126
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0322306
IRS990/ContractorCompensationGrp/CompensationAmt1319009
IRS990/ContractorCompensationGrp/CompensationAmt2296986
IRS990/ContractorCompensationGrp/CompensationAmt3269501
IRS990/ContractorCompensationGrp/CompensationAmt4185932
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt017 BAYLIS AVE PORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt140 WORTH STREET 4TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27 TIMES SQUARE 23RD FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34523 AVENUE H FLOOR 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4772 VERMONT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JEFFERSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011777
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311234
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd411207
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HOME EVOLUTION CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PUBLIC HEALTH SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MANATT PHELPS & PHILLIPS LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CHILDREN ACHIEVING RESULTS EFFECTIVELY L
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CRCEC
IRS990/ContractorCompensationGrp/ServicesDesc0OFFICE RENOVATION
IRS990/ContractorCompensationGrp/ServicesDesc1FAMILY AND YOUTH SUPPORT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc3ACTIVITIES AND CLASSES FOR STUDENTS
IRS990/ContractorCompensationGrp/ServicesDesc4FAMILY AND YOUTH SUPPORT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011906071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085048
IRS990/CYOtherExpensesAmt07919527
IRS990/CYOtherRevenueAmt0515668
IRS990/CYProgramServiceRevenueAmt011197092
IRS990/CYRevenuesLessExpensesAmt01182897
IRS990/CYSalariesCompEmpBnftPaidAmt014601455
IRS990/CYTotalExpensesAmt022520982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023703879
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09102
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0145753
IRS990/DepreciationDepletionGrp/TotalAmt0154855
IRS990/Desc0CCM MENTAL HEALTH CLINICS - CULTURALLY SENSITIVE AND INNOVATIVE TREATMENT SERVICES AT FOUR LICENSED MENTAL HEALTH CLINICS. SERVICES INCLUDE: INDIVIDUAL, GROUP AND FAMILY COUNSELING; PSYCHOLOGICAL, PSYCHIATRIC AND PSYCHOSOCIAL ASSESSMENTS AND DIAGNOSIS; AND PSYCHOPHARMACOLOGY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0423
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08393579
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt062105
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0397678
IRS990/FeesForServicesLegalGrp/TotalAmt0459783
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0312084
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01998352
IRS990/FeesForServicesOtherGrp/TotalAmt02310436
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03979
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03979
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313186
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNETTE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CASSANDRA UNDERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARRY BOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWANDA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSEL SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6EMORY X BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS PERRON
IRS990/Form990PartVIISectionAGrp/PersonNm9BEVERLY NEDD
IRS990/Form990PartVIISectionAGrp/PersonNm10DIGNA REYES-MARTE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHANNA FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SANSAN MA
IRS990/Form990PartVIISectionAGrp/PersonNm13SHU ZHENG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6193210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7175858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8166333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9220498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10176201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11145659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MENTAL HEALTH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLINICAL SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BILLING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016542
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt011783570
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02003574
IRS990/GrossReceiptsAmt025690911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0369107
IRS990/InsuranceGrp/ProgramServicesAmt0127912
IRS990/InsuranceGrp/TotalAmt0497019
IRS990/InvestmentIncomeGrp/ExclusionAmt068506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02708599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01595501
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0813429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06729114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06648108
IRS990/LandBldgEquipCostOrOtherBssAmt07461537
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01987032
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESPOND TO THE NEEDS OF THE UNDERSERVED, AT RISK CHILDREN, ADULTS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024118628
IRS990/NetAssetsOrFundBalancesEOYAmt025334656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024118628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025334656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167413
IRS990/OccupancyGrp/ProgramServicesAmt01660352
IRS990/OccupancyGrp/TotalAmt01827765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061746
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315757
IRS990/OfficeExpensesGrp/TotalAmt0377503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012320940
IRS990/OtherAssetsTotalGrp/EOYAmt011550005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222956
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP. RENTAL AND PURCH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2240872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363461
IRS990/OtherExpensesGrp/ProgramServicesAmt0371869
IRS990/OtherExpensesGrp/ProgramServicesAmt1321245
IRS990/OtherExpensesGrp/ProgramServicesAmt229311
IRS990/OtherExpensesGrp/ProgramServicesAmt3151804
IRS990/OtherExpensesGrp/TotalAmt0389529
IRS990/OtherExpensesGrp/TotalAmt1355376
IRS990/OtherExpensesGrp/TotalAmt2270183
IRS990/OtherExpensesGrp/TotalAmt3215265
IRS990/OtherLiabilitiesGrp/BOYAmt09359881
IRS990/OtherLiabilitiesGrp/EOYAmt08051702
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY LOAN INTEREST
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0446153
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt231035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0446153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231035
IRS990/OtherRevenueTotalAmt0515668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0639324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011348645
IRS990/OtherSalariesAndWagesGrp/TotalAmt011987969
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133633
IRS990/PayrollTaxesGrp/ProgramServicesAmt01220082
IRS990/PayrollTaxesGrp/TotalAmt01353715
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0204357
IRS990/PensionPlanContributionsGrp/TotalAmt0225689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08278303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09838203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083587
IRS990/PrincipalOfficerNm0DOUGLAS BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011197092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011197092
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER-SCHOOL PROGRAMS - UTILIZES AFTER SCHOOL AND SUMMER HOURS, WHEN CHILDREN (K-8TH GRADE) ARE OFTEN WITHOUT PARENTAL SUPERVISION, TO DEVELOP THE YOUNG PERSON'S SOCIAL, EMOTIONAL AND ACADEMIC CAPABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04092191
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE HOUSING SERVICES - PERMANENT HOUSING PROGRAMS THAT BRING STABILITY, FUNCTIONING, AND SELF-SUFFICIENCY TO INDIVIDUALS WITH SPECIAL NEEDS OR LOW INCOME. OUR CURRENT PORTFOLIO INCLUDES RUBY'S PLACE(72 UNITS), BEVERLY'S PLACE(72 UNITS), GEORGIA'S PLACE(48 UNITS), RICO'S PLACE(14 UNITS), JEAN'S PLACE(IN DEVELOPMENT), AND JACKSON'S PLACE (IN DEVELOPMENT).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03703664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0467798
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FYPS (FAMILY AND YOUTH PEER SUPPORT SERVICES) - SUPPORT AND EMPOWER PARENTS/CAREGIVERS OF, AS WELL AS THE CHILDREN AND YOUTH THEMSELVES (BIRTH - AGE 24), WHO ARE EXPERIENCING SOCIAL, EMOTIONAL, DEVELOPMENTAL, SUBSTANCE ABUSE, AND/OR BEHAVIROAL CHALLENGES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SYEP (SUMMER YOUTH EMPLOYMENT PROGRAM) - PLACES YOUTH (AGES 14-24) IN EMPLOYMENT OPPORTUNITIES DURING THE SUMMER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUPPORT FOR SHELTER CHILDREN - FAMILY SUPPORT SERVICES FOR MIGRANT CHILDREN IN SHELTERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TAPS (TREATMENT ACCESS ANDPREVENTION SERVICES) - A PROGRAM FORMALES SLEEPING WITH MALES WITHSUBSTANCE ABUSE OR CONCURRING MENTALHEALTH DISORDERS. THE PROGRAM PROVIDESOUTREACH, HIV AND HEPATITIS TESTING,REFERRALS TO TREATMENT AND CASEMANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ASAP (ALCOHOL AND SUBSTANCE ABUSE PROGRAM) - A LICENSED, MEDICALLY SUPERVISED OUTPATIENT TREATME INDIVIDUAL, GROUP AND FAMILY COUNSELING, BUPRENORPHINE TREATMENT, ACUPUNCTURE, AND CASE MANAGEMENT.NT PROGRAM, UTILIZING A COMPREHENSIVE APPROACH TOWARDS RECOVERY THAT COORDINATES ASSESSMENT AND DIAGNOSIS,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01441625
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11366777
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2422305
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3286401
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt417097
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011693340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093468
IRS990/PYOtherExpensesAmt07887796
IRS990/PYOtherRevenueAmt0292389
IRS990/PYProgramServiceRevenueAmt012821649
IRS990/PYRevenuesLessExpensesAmt03062098
IRS990/PYSalariesCompEmpBnftPaidAmt013950952
IRS990/PYTotalExpensesAmt021838748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024900846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01182897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011234127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782846
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEVELOPMENT FEES - MANAGEMENT FEES - 2019 AMOUNT: $ 465,314. 2020 AMOUNT: $ 753,865. 2021 AMOUNT: $ 441,565. 2022 AMOUNT: $ 232,190. 2023 AMOUNT: $ 446,153. OTHER REVENUE - 2019 AMOUNT: $ 18,373. 2020 AMOUNT: $ 16,178. 2021 AMOUNT: $ 71,293. 2022 AMOUNT: $ 16,913. 2023 AMOUNT: $ 31,035. PRIOR YEAR ACTIVITY - 2019 AMOUNT: $ 345,859. LEGAL SETTLEMENT - 2019 AMOUNT: $ 104,000. 2020 AMOUNT: $ 133,389. PROPERTY LOAN INTEREST - 2020 AMOUNT: $ 33,918. 2021 AMOUNT: $ 34,010. 2022 AMOUNT: $ 43,268. 2023 AMOUNT: $ 38,480.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011906071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011693340

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 P300 • $25M-$50M nonprofits