Civic Intelligence

Rising Ground Inc.

990 • Fiscal year 2017 • EIN 13-1860451

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

463 Hawthorne AveYonkers, NY 10705

(914) 375-8717

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.76x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.50x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

26th percentile

-1.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$359,681

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

26th percentile

0.1%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.4%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$59,503,004

Up $34,709 (+0.1%) from 2016

Net Assets

Down

$14,121,270

Down $700,036 (-4.7%) from 2016

Liabilities

Up

$45,381,734

Up $734,745 (+1.6%) from 2016

Revenue

Down

$91,414,530

Down $1,300,402 (-1.4%) from 2016

Expenses

Up

$92,998,883

Up $2,431,540 (+2.7%) from 2016

Net Income

Down

-$1,584,353

Down $3,731,942 (-174%) from 2016

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $64,478,192Liabilities 2010: $55,039,310Net Assets 2010: $9,438,8822010Assets 2011: $68,681,098Liabilities 2011: $57,290,683Net Assets 2011: $11,390,4152011Assets 2012: $63,809,959Liabilities 2012: $51,385,885Net Assets 2012: $12,424,0742012Assets 2013: $63,208,336Liabilities 2013: $50,750,999Net Assets 2013: $12,457,3372013Assets 2014: $56,815,450Liabilities 2014: $44,274,707Net Assets 2014: $12,540,7432014Assets 2015: $62,979,636Liabilities 2015: $50,207,349Net Assets 2015: $12,772,2872015Assets 2016: $59,468,295Liabilities 2016: $44,646,989Net Assets 2016: $14,821,3062016Assets 2017: $59,503,004Liabilities 2017: $45,381,734Net Assets 2017: $14,121,2702017Assets 2018: $58,227,198Liabilities 2018: $44,019,803Net Assets 2018: $14,207,3952018Assets 2019: $60,635,836Liabilities 2019: $50,649,057Net Assets 2019: $9,986,7792019Assets 2020: $66,524,108Liabilities 2020: $58,173,935Net Assets 2020: $8,350,1732020Assets 2021: $71,517,149Liabilities 2021: $73,462,898Net Assets 2021: -$1,945,7492021Assets 2022: $83,365,345Liabilities 2022: $78,291,435Net Assets 2022: $5,073,9102022Assets 2023: $101,572,506Liabilities 2023: $68,587,679Net Assets 2023: $32,984,8272023Assets 2024: $123,923,963Liabilities 2024: $100,777,228Net Assets 2024: $23,146,7352024

Highlighted filing

2017

Assets$59,503,004
Liabilities$45,381,734
Net Assets$14,121,270

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $56,091,1492010Expenses 2011: $62,351,3392011Expenses 2012: $68,138,7882012Revenue 2013: $70,583,127Expenses 2013: $69,522,629Net Income 2013: $1,060,4982013Revenue 2014: $75,620,834Expenses 2014: $75,044,167Net Income 2014: $576,6672014Revenue 2015: $82,488,687Expenses 2015: $82,344,767Net Income 2015: $143,9202015Revenue 2016: $92,714,932Expenses 2016: $90,567,343Net Income 2016: $2,147,5892016Revenue 2017: $91,414,530Expenses 2017: $92,998,883Net Income 2017: -$1,584,3532017Revenue 2018: $99,703,592Expenses 2018: $99,768,144Net Income 2018: -$64,5522018Revenue 2019: $105,230,875Expenses 2019: $106,426,793Net Income 2019: -$1,195,9182019Revenue 2020: $119,048,414Expenses 2020: $122,678,497Net Income 2020: -$3,630,0832020Revenue 2021: $120,594,119Expenses 2021: $121,459,980Net Income 2021: -$865,8612021Revenue 2022: $129,310,965Expenses 2022: $122,262,572Net Income 2022: $7,048,3932022Revenue 2023: $215,628,054Expenses 2023: $154,426,118Net Income 2023: $61,201,9362023Revenue 2024: $207,753,642Expenses 2024: $206,850,568Net Income 2024: $903,0742024

Highlighted filing

2017

Revenue$91,414,530
Expenses$92,998,883
Net Income-$1,584,353
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$99,305,332
Mission and Program Overview

Mission

Rising ground is dedicated to supporting children, adults and families. Working together, we create strong foundations for success. We do this by providing the most vulnerable children, adults and families in the greater new york city area with resources and skills needed to rise above adversity and positively direct their lives. Our innovative and results-driven programs support individuals in the areas of education, family support, foster care, services for individuals with intellectual and developmental disabilities, and juvenile justice.

Leake & watts is dedicated to supporting children, adults and families. Working together, we create strong foundations for success. We do this by providing the most vulnerable children, adults and families in the greater new york city area with resources and skills needed to rise above adversity and positively direct their lives. Our innovative and results-driven programs support individuals in the areas of education,family support, foster care, services for individuals with intellectual and developmental disabilities, and juvenile justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,202,984$32,352,740▼ $1,850,244
Accounts Receivable$10,157,586$9,671,905▼ $485,681
Investments in Publicly Traded Securities$7,627,727$8,193,057▲ $565,330
Cash and Non-Interest-Bearing Accounts$2,935,183$4,501,350▲ $1,566,167
Investments Other Securities$1,815,205$1,775,600▼ $39,605
Prepaid Expenses and Deferred Charges$640,855$838,719▲ $197,864
Savings and Temporary Cash Investments$155,859$214,587▲ $58,728
Total Assets$59,468,295$59,503,004▲ $34,709
Other Assets Total$1,932,896$1,955,046▲ $22,150
Liabilities
Tax Exempt Bond Liabilities$22,026,000$20,420,000▼ $1,606,000
Accounts Payable and Accrued Expenses$12,062,124$15,197,429▲ $3,135,305
Mortgage Notes Payable Secured by Investment Property$5,362,742$4,768,486▼ $594,256
Unsecured Notes Loans Payable$3,073,637$2,872,733▼ $200,904
Deferred Revenue$2,117,721$2,117,721→ $0
Other Liabilities$4,765$5,365▲ $600
Total Liabilities$44,646,989$45,381,734▲ $734,745
Net Assets / Fund Balance
Unrestricted Net Assets$12,318,832$11,585,618▼ $733,214
Permanently Rstr Net Assets$2,361,096$2,361,096→ $0
Temporarily Rstr Net Assets$141,378$174,556▲ $33,178
Total Net Assets Fund Balance$14,821,306$14,121,270▼ $700,036
Total Liabilities and Net Assets / Fund Balance$59,468,295$59,503,004▲ $34,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,073,123$38,735,952$55,809,075
Land$38,787-$38,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,456,005-▲ $21,164-$2,477,169
2015$2,432,958-▲ $23,047-$2,456,005
2014$2,500,928-▼ $67,970-$2,432,958
2013$2,456,187-▲ $44,741-$2,500,928
2012$2,444,334-▲ $14,677-$2,456,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan MucatelExe.dir/asstFT$359,681-$359,681
Alan MucatelExe.dir/asst.secty-$265,826$101,442$359,681
Uday S RayCFO/asst.treFT$201,386-$201,386
Uday S RayCFO/asst.treasurer-$201,386$18,914$201,386
Belinda M ConwayAssoc Exec D-$184,346-$184,346
Belinda M ConwayAssoc Exec Director-$184,346$7,587$184,346
Jacqueline E CallejasPsychiatrist-$174,327$9,214$174,327
Angela Ruth WhiteAsst Exec Di-$173,745-$173,745
Angela Ruth WhiteAsst Exec Director-$173,745$9,214$173,745
Carlton MitchellAsst Exec Di-$152,575-$152,575
Carlton MitchellAsst Exec Director-$152,575$22,925$152,575
Marya BakerPrincipal-$150,412-$150,412
Denise WalshAsst Exec Di-$149,748-$149,748
Susan SampognaAsst Executi-$139,421-$139,421

Highest Paid Contractors

ContractorServicesLocationCompensation
Jackson Lewis LLPLegalPO BOX 416019, Boston, MA 02241$257,057
Missouri Youth ServicesConsultant17 OLD RD, Newtown, CT 06470$225,600
Derive TechnologyIt ConsultingPO BOX 10480, Uniondale, NY 11555$161,680
Herbert Jamison & Co LLCInsurance Broke20 COMMERCE DRIVE, Cranford, NJ 07016$161,381
J&j Therapy LLCTraining17 OLD RD, Newtown, CT 06470$152,285
Revenue and Support

Revenue Composition

Contributions and Grants
$2,084,493
Program Service Revenue
$88,465,696
Investment Income
$602,386
Other Revenue
$261,955
All Other Contributions
$968,175
Change in Net Assets
$-1,584,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,414,530
Total Revenue per Audited Statements
$91,414,530
Total Revenue per Form 990
$91,414,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,660,101
Other Expenses$27,338,782
Total Fundraising Expense$282,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,646,000$3,700,658$155,057$49,501,715
Other Employee Benefits$9,268,418$898,296$30,409$10,197,123
Fees for Services Other$8,015,271$655,885-$8,671,156
Occupancy$5,422,453$489,522$12,817$5,924,792
Payroll Taxes$3,445,948$323,656$11,443$3,781,047
Office Expenses$2,762,801$361,246$34,855$3,158,902
Depreciation Depletion$2,801,770$241,508$3,347$3,046,625
Current Officers, Directors, Trustees, and Key Employees$935,398$883,200-$1,818,598
Interest$990,872$505,122$1,484$1,497,478
Travel$1,342,948$96,363$4,948$1,444,259
Insurance$1,243,078$122,291$2,766$1,368,135
Fees for Services Legal$193,845$191,149-$384,994
Pension Plan Contributions$328,545$31,964$1,109$361,618
Fees for Services Accounting$144,182$11,189-$155,371
Other Expenses$68,136$70,726$4,827$143,689
All Other Expenses$43,662$60,035$18,214$121,911
Fees for Service Investment Mgmnt Fees-$70,524-$70,524
Total Functional Expenses$83,635,451$9,081,367$282,065$92,998,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,998,883
Total Expenses per Audited Statements$92,998,883
Total Expenses per Form 990$92,998,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,775
Fundraising Direct Expenses$124,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Dinner$454,508$203,600$91,211$112,389
Sring Event$74,933$36,175$33,509$2,666
Total Events$529,441$239,775$124,720$115,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Senior Bank OfficerDirectorInvestment Fees &No$83,000
Anita-agnes Hassell Spouse ofDirectorLoan InterestNo$19,921
Jody ErollinsDirectorInsurance ServicesNo-
Lawrence B Thompson-Legal ServicesNo-
Thomas GallagerDirectorBanking ServicesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$39,844
Unamor. Dis/prem of Bonds Payable$-34,479

Bond Issues

BondIssuerIssuedIssue PricePurpose
BSeries 2014 Special Obligation Rev2014-06-27$21,173,000-
ASeries 2013-b1&b2 Dasny Bonds2013-05-09$4,035,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Page 6, Part VI, Line 11B

First a completed 990 form is reviewed by the members of the audit & oversight board committee. It is then sent to all other board members for their approval before the 990 form is submitted to irs and nys.

Form 990, Page 6, Part VI, Line 12C

YES.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director includes an annual performance review and approval process conducted by board's management committee, which reports to the board. Part vi section b: policies: line 15b all employees including other officers and key employees receive annual performance reviews by their supervisors.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Leake and Watts Services Inc
EIN
13-1860451
Phone
9143758717
Address
463 HAWTHORNE AVE, YONKERS, NY 10705

Signing Officer

Name
Alan Mucatel
Title
Exe.dir/asst.secty
Phone
9143758717
Signed
2017-11-13

Organization Details

Principal Officer
Alan Mucatel
Formed
1831
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
1,572
Volunteers
547
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Leake & watts is dedicated to supporting children, adults and families. Working together, we create strong foundations for success. We do this by providing the most vulnerable children, adults and families in the greater new york city area with resources and skills needed to rise above adversity and positively direct their lives. Our innovative and results-driven programs support individuals in the areas of education,family support, foster care, services for individuals with intellectual and developmental disabilities, and juvenile justice.

Form 990, Page 1, Part I, Line 6

Volunteer services include : reading to children, distribution of toys and holiday gifts,tutoring, gardening,accompanying children on field trips, leading nutrition and yoga classes, and minor repairs and renovations such as painting.

Form 990, Page 2, Part III, Line 4D

Part iii line 4d -all other program services : our juvenile justice services include both secure and non-secure placement programs for court-involved youth, both of which are based on the belief that young people with histories of delinquency need support, education and other tools to return safely and successfully to their communities and break the cycle of delinquency. Woodfield cottage is a secure detention center for youth under the age of 16 who are awaiting court action. These youth are accused of committing crimes, some of which are violent in nature. Services include individual and group counseling, a full-day school program, 24-hour medical services, family outreach, aftercare planning, and religious and spiritual services. These services are offered in a structured setting and a caring, albeit high-security, environment. Our limited secure placement (lsp)is also part of the residential care continuum for adjudicated juvenile delinquents in new york city. Most youth served will range from 14 to 18 years of age but,on occasion,an older or younger youth might be served. Our non-secure placement program is a residential program serving adjudicated youth ages 12 to 15. Our program is community-oriented and family-focused, using the nationally recognized missouri model, a treatment method that involves grouping youth into small cohorts of 10-12 with whom they live, attend school, participate in recreational activities and receive counseling. We ensure that youth are able to develop their academic, pre-vocational and communications skills through various aspects of the program as well as work with family members to maintain and strengthen the youth's connection with his or her family and community. The family respite program serves youth ages 7 to 17 who are at risk of contact with the juvenile justice system by providing respite services for up to 21 days. The program staff also refers families to appropriate community based services for sustained assistance. Part iii line 4a narrative of our unaccompanied migrant children (umc): our unaccompanied migrant children (umc) program provides short-term residential care and assistance to unaccompanied migrant children who have come into the united states from other countries without an adult guardian. Our parent child home is an evidenced-informed,early childhood home- visiting program which focuses on developing pre-literacy skills which promote school readiness and promoting positive parenting skills through twice weekly home visits. Our family resource center provides critical parenting education and support for low-income families in one central community-based location.

Form 990, Part XI, Line 9

Special events 0 special events 0 special events 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

SPECIAL EVENTS 0

Schedule D, Page 4, Part XII, Line 2D

SPECIAL EVENTS 0

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IRS990/Desc0CHILD WELFARE PROGRAMS AND SERVICES INCLUDE RESIDENTIAL TREATMENT CENTER (RTC),FOSTER BOARDING HOME(FBH),MULTI-DIMENTIONAL TREATMENT FOSTER CARE (MTFC), MOTHER/INFANT RESIDENCES(M/I), PREVENTIVE SERVICES PROGRAMS, MEDICAL AND MENTAL HEALTH SERVICES (CLINIC),AND UNACCOMPANIED MIGRANT CHILDREN (UMC) PROGRAM. THE RTC PROVIDES 24-HOUR RESIDENTIAL CARE TO YOUTH AGES 12-21. THE FBH PROGRAM SERVES CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT.OUR EVIDENCED-BASED MTFC SERVES TEENS IN FOSTER CARE. THE M/I IN THE BRONX SERVES TEEN MOTHERS ALONG WITH THEIR YOUNG CHILDREN. THE PREVENTIVE SERVICES PROGRAM STRENGTHENS AND PRESERVES FAMILIES AND KEEPS CHILDREN SAFE BY PREVENTING CHILD ABUSE AND NEGLECT. THE CLINIC PROVIDES PRIMARY MEDICAL CARE FOR CHILDREN AND YOUTH ON OUR CAMPUS.
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IRS990/MissionDesc0LEAKE & WATTS IS DEDICATED TO SUPPORTING CHILDREN, ADULTS AND FAMILIES. WORKING TOGETHER, WE CREATE STRONG FOUNDATIONS FOR SUCCESS. WE DO THIS BY PROVIDING THE MOST VULNERABLE CHILDREN, ADULTS AND FAMILIES IN THE GREATER NEW YORK CITY AREA WITH RESOURCES AND SKILLS NEEDED TO RISE ABOVE ADVERSITY AND POSITIVELY DIRECT THEIR LIVES. OUR INNOVATIVE AND RESULTS-DRIVEN PROGRAMS SUPPORT INDIVIDUALS IN THE AREAS OF EDUCATION,FAMILY SUPPORT, FOSTER CARE, SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND JUVENILE JUSTICE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$124$101$23.1$208$207$0.90
2023Detailed filing. Detailed filing data is available for this year.$102$68.6$33.0$216$154$61.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$78.3$5.07$129$122$7.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$73.5$1.95$121$121$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$58.2$8.35$119$123$3.63
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$60.6$50.6$9.99$105$106$1.20
2018Detailed filing. Detailed filing data is available for this year.$58.2$44.0$14.2$99.7$99.8$0.06
2017Detailed filing. Detailed filing data is available for this year.$59.5$45.4$14.1$91.4$93.0$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$44.6$14.8$92.7$90.6$2.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.0$50.2$12.8$82.5$82.3$0.14
2014Detailed filing. Detailed filing data is available for this year.$56.8$44.3$12.5$75.6$75.0$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.2$50.8$12.5$70.6$69.5$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$51.4$12.4$68.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$57.3$11.4$62.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$55.0$9.44$56.1