Civic Intelligence

Our Place in Ny Inc

EIN 11-3463309 • 501(c)3 • Brooklyn, NY

Profile

To render financial aid and support to young people who need to combat their dependancy on addictive substances.

3521 Quentin RoadBrooklyn, NY 11234

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,589,448

Down $132,277 (-2.8%) from 2023

Liabilities

Up

$58,036

Up $39,718 (+217%) from 2023

Net Assets

Down

$4,531,412

Down $171,995 (-3.7%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin29th percentile

Revenue

Up

$6,986,217

Up $981,172 (+16%) from 2023

Expenses

Up

$7,196,089

Up $371,350 (+5.4%) from 2023

Net Income

Up

-$209,872

Up $609,822 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $129,108Liabilities 2011: $0Net Assets 2011: $129,1082011Assets 2012: $44,639Liabilities 2012: $6,230Net Assets 2012: $38,4092012Assets 2013: $663,352Liabilities 2013: $178,697Net Assets 2013: $484,6552013Assets 2014: $2,711,402Liabilities 2014: $222,898Net Assets 2014: $2,488,5042014Assets 2015: $2,763,692Liabilities 2015: $218,848Net Assets 2015: $2,544,8442015Assets 2016: $2,988,031Liabilities 2016: $219,688Net Assets 2016: $2,768,3432016Assets 2017: $3,285,290Liabilities 2017: $222,080Net Assets 2017: $3,063,2102017Assets 2018: $3,030,462Liabilities 2018: $220,943Net Assets 2018: $2,809,5192018Assets 2019: $3,014,334Liabilities 2019: $218,739Net Assets 2019: $2,795,5952019Assets 2020: $3,251,211Liabilities 2020: $312,469Net Assets 2020: $2,938,7422020Assets 2021: $4,256,114Liabilities 2021: $0Net Assets 2021: $4,256,1142021Assets 2022: $5,538,346Liabilities 2022: $15,245Net Assets 2022: $5,523,1012022Assets 2023: $4,721,725Liabilities 2023: $18,318Net Assets 2023: $4,703,4072023Assets 2024: $4,589,448Liabilities 2024: $58,036Net Assets 2024: $4,531,4122024

Highlighted filing

2024

Assets$4,589,448
Liabilities$58,036
Net Assets$4,531,412
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,276,129Expenses 2011: $1,198,878Net Income 2011: $77,2512011Revenue 2012: $1,388,370Expenses 2012: $1,479,069Net Income 2012: -$90,6992012Revenue 2013: $2,096,757Expenses 2013: $1,650,511Net Income 2013: $446,2462013Revenue 2014: $4,100,586Expenses 2014: $2,096,737Net Income 2014: $2,003,8492014Revenue 2015: $1,736,905Expenses 2015: $1,680,565Net Income 2015: $56,3402015Revenue 2016: $2,084,125Expenses 2016: $1,860,627Net Income 2016: $223,4982016Revenue 2017: $2,426,673Expenses 2017: $2,131,806Net Income 2017: $294,8672017Revenue 2018: $1,992,211Expenses 2018: $2,245,902Net Income 2018: -$253,6912018Revenue 2019: $2,746,125Expenses 2019: $2,760,049Net Income 2019: -$13,9242019Revenue 2020: $3,407,587Expenses 2020: $3,037,917Net Income 2020: $369,6702020Revenue 2021: $4,714,014Expenses 2021: $3,426,935Net Income 2021: $1,287,0792021Revenue 2022: $6,492,002Expenses 2022: $5,225,015Net Income 2022: $1,266,9872022Revenue 2023: $6,005,045Expenses 2023: $6,824,739Net Income 2023: -$819,6942023Revenue 2024: $6,986,217Expenses 2024: $7,196,089Net Income 2024: -$209,8722024

Highlighted filing

2024

Revenue$6,986,217
Expenses$7,196,089
Net Income-$209,872
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,589,448
Liabilities
$58,036
Net assets
$4,531,412
Revenue
$6,986,217
Expenses
$7,196,089
Net income
-$209,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.06$4.53$6.99$7.20$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.02$4.70$6.01$6.82$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.02$5.52$6.49$5.23$1.27
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$4.71$3.43$1.29
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.31$2.94$3.41$3.04$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.22$2.80$2.75$2.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.22$2.81$1.99$2.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.22$3.06$2.43$2.13$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.22$2.77$2.08$1.86$0.22
2015Summary only. Only limited summary data is available for this year.$2.76$0.22$2.54$1.74$1.68$0.06
2014Summary only. Only limited summary data is available for this year.$2.71$0.22$2.49$4.10$2.10$2.00
2013Summary only. Only limited summary data is available for this year.$0.66$0.18$0.48$2.10$1.65$0.45
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$1.39$1.48$0.09
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.28$1.20$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$6,986,217
Mission and Program Overview

Mission

To render financial aid and support to young people who need to combat their dependancy on addictive substances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,518,453$988,600▼ $529,853
Land, Buildings, and Equipment, Net$465,828$446,420▼ $19,408
Other Notes and Loans Receivable, Net$10,538$14,438▲ $3,900
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,721,725$4,589,448▼ $132,277
Other Assets Total$2,726,906$3,139,990▲ $413,084
Liabilities
Accounts Payable and Accrued Expenses$18,318$58,036▲ $39,718
Total Liabilities$18,318$58,036▲ $39,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,703,407$4,531,412▼ $171,995
Total Net Assets Fund Balance$4,703,407$4,531,412▼ $171,995
Total Liabilities and Net Assets / Fund Balance$4,721,725$4,589,448▼ $132,277

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$371,090$61,060$432,150
Other Land Buildings$75,330$32,442$107,772
Other Assets Org$19,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aryeh YoungDirector of MarketingPT$526,136$526,136

Board Members and Trustees

NameTitle
Eli VerschleiserChairman
Benjy BergerPresident
Patricia AttiaPresident
Ira NeubergDirector
Josh BerkowitzDirector
Sammy TrencherDirector
Shimon LefkowitzDirector
Steven HorowitzDirector
Moshe KelmanSecretary
Rafi HassanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,947,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,075
All Other Contributions
$6,335,278
Change in Net Assets
$-209,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,825,423
Salaries, Compensation, and Employee Benefits$2,300,208
Grants and Similar Amounts Paid$1,070,458
Total Fundraising Expense$1,020,496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,815,745--$1,815,745
Office Expenses-$179,271$1,020,496$1,199,767
Grants to Domestic Individuals$1,070,458--$1,070,458
Occupancy$533,413--$533,413
Current Officers, Directors, Trustees, and Key Employees$342,531--$342,531
Fees for Services Other-$175,497-$175,497
Payroll Taxes$141,932--$141,932
Other Expenses$90,370--$90,370
Travel$66,525--$66,525
Advertising-$53,229-$53,229
Fees for Services Management-$41,550-$41,550
Depreciation Depletion$34,633--$34,633
Fees for Services Accounting-$24,104-$24,104
All Other Expenses-$17,871-$17,871
Total Functional Expenses$5,684,071$491,522$1,020,496$7,196,089
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
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
Backup withholding compliance
No
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 tax return preparer sends the executive director a draft copy of the completed tax return. The executive director reviews the tax return and sends it to the board of directors for review and comments. After the board reviews the tax return, they notify the executive director of any comments they have regarding the tax return. The executive director sends the tax return back to the preparer with the comments. The tax preparer incorporates those comments into the return and sends a new draft to the executive director for approval.after the executive director approves the return, he notifies the taxc return preparer and a final version is sent to the executive director to be signed and mailed.”

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

“Officers, directors and key employees are required to disclose any potential conflict of interest, or engaging in a practice determined to be a conflict of interest to its board members. Failure to report such conflicts may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 19

“The public may view the organization's governing documents and related documents at the adress located on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Our Place in Ny Inc
EIN
11-3463309
Phone
2122484141
Address
3521 QUENTIN ROAD, BROOKLYN, NY 11234

Signing Officer

Name
Patricia Attia
Title
President
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
40

Preparer

Firm
Abraham Teitelbaum
Address
5120-13TH AVENUE, BROOKLYN, NY 11219
Preparer
Abraham Teitelbaum
Phone
7185018308
Supplemental Narrative

Additional Explanations

Part IX Line 24A Staffing Expense

“This figure represents approximately 30 percent of the organization's total payroll, payroll taxes and benefits that were paid by guardians of the sick, an affiliated nonprofit organization and subsequently reimbursed by our organization.”

Raw XML AppendixShowing 400 of 463 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06986217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0465828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0446420
IRS990/LandBldgEquipCostOrOtherBssAmt0539922
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO RENDER FINANCIAL AID AND SUPPORT TO YOUNG PEOPLE WHO NEED TO COMBAT THEIR DEPENDANCY ON ADDICTIVE SUBSTANCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04703407
IRS990/NetAssetsOrFundBalancesEOYAmt04531412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04703407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04531412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0533413
IRS990/OccupancyGrp/TotalAmt0533413
IRS990/OfficeExpensesGrp/FundraisingAmt01020496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179271
IRS990/OfficeExpensesGrp/TotalAmt01199767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02726906
IRS990/OtherAssetsTotalGrp/EOYAmt03139990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STAFFING EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS &MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0968688
IRS990/OtherExpensesGrp/ProgramServicesAmt1448019
IRS990/OtherExpensesGrp/ProgramServicesAmt2171757
IRS990/OtherExpensesGrp/ProgramServicesAmt390370
IRS990/OtherExpensesGrp/TotalAmt0968688
IRS990/OtherExpensesGrp/TotalAmt1448019
IRS990/OtherExpensesGrp/TotalAmt2171757
IRS990/OtherExpensesGrp/TotalAmt390370
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt039075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039075
IRS990/OtherRevenueTotalAmt039075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01815745
IRS990/OtherSalariesAndWagesGrp/TotalAmt01815745
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010538
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014438
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141932
IRS990/PayrollTaxesGrp/TotalAmt0141932
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt037877
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt015698
IRS990/PYContributionsGrantsAmt05978589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01296242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03085793
IRS990/PYOtherRevenueAmt026456
IRS990/PYRevenuesLessExpensesAmt0-819694
IRS990/PYSalariesCompEmpBnftPaidAmt02427006
IRS990/PYTotalExpensesAmt06824739
IRS990/PYTotalRevenueAmt06005045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-209872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06986217
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06947142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05978589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06344440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04517255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03407587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027195013
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0196759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0409852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt027195013
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06947142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05978589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06344440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04517255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03407587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027195013
IRS990ScheduleA/TotalSupportAmt027604865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0371090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0432150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02403645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1717345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Artwork
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Affiliate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03139990
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01070458
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPY- SUBSTANCE ABUSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01000
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0526136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARYEH YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director of Marketing
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0526136
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN PREPARER SENDS THE EXECUTIVE DIRECTOR A DRAFT COPY OF THE COMPLETED TAX RETURN. THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN AND SENDS IT TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THE BOARD REVIEWS THE TAX RETURN, THEY NOTIFY THE EXECUTIVE DIRECTOR OF ANY COMMENTS THEY HAVE REGARDING THE TAX RETURN. THE EXECUTIVE DIRECTOR SENDS THE TAX RETURN BACK TO THE PREPARER WITH THE COMMENTS. THE TAX PREPARER INCORPORATES THOSE COMMENTS INTO THE RETURN AND SENDS A NEW DRAFT TO THE EXECUTIVE DIRECTOR FOR APPROVAL.AFTER THE EXECUTIVE DIRECTOR APPROVES THE RETURN, HE NOTIFIES THE TAXC RETURN PREPARER AND A FINAL VERSION IS SENT TO THE EXECUTIVE DIRECTOR TO BE SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST TO ITS BOARD MEMBERS. FAILURE TO REPORT SUCH CONFLICTS MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS FIGURE REPRESENTS APPROXIMATELY 30 PERCENT OF THE ORGANIZATION'S TOTAL PAYROLL, PAYROLL TAXES AND BENEFITS THAT WERE PAID BY GUARDIANS OF THE SICK, AN AFFILIATED NONPROFIT ORGANIZATION AND SUBSEQUENTLY REIMBURSED BY OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 24A STAFFING EXPENSE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04721725

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