Civic Intelligence

The Bridge Inc.

990 • Fiscal year 2014 • EIN 13-1919799

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

248 West 108th StreetNew York, NY 10025

(212) 663-3000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.52x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.20x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Net Margin

20th percentile

-1.1%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$222,528

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

5.6%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,408,597

Down $210,164 (-1.8%) from 2013

Net Assets

Down

$5,441,869

Down $315,028 (-5.5%) from 2013

Liabilities

Up

$5,966,728

Up $104,864 (+1.8%) from 2013

Revenue

Up

$29,922,621

Up $1,586,708 (+5.6%) from 2013

Expenses

Up

$30,237,649

Up $2,512,872 (+9.1%) from 2013

Net Income

Down

-$315,028

Down $926,164 (-152%) from 2013

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $14,078,507Liabilities 2010: $8,822,273Net Assets 2010: $5,256,2342010Assets 2011: $14,545,285Liabilities 2011: $9,849,156Net Assets 2011: $4,696,1292011Assets 2012: $13,910,284Liabilities 2012: $8,764,523Net Assets 2012: $5,145,7612012Assets 2013: $11,618,761Liabilities 2013: $5,861,864Net Assets 2013: $5,756,8972013Assets 2014: $11,408,597Liabilities 2014: $5,966,728Net Assets 2014: $5,441,8692014Assets 2015: $12,171,881Liabilities 2015: $6,427,113Net Assets 2015: $5,744,7682015Assets 2016: $15,505,715Liabilities 2016: $8,133,275Net Assets 2016: $7,372,4402016Assets 2017: $17,757,560Liabilities 2017: $8,994,685Net Assets 2017: $8,762,8752017Assets 2018: $23,470,065Liabilities 2018: $12,283,186Net Assets 2018: $11,186,8792018Assets 2019: $28,091,824Liabilities 2019: $14,577,625Net Assets 2019: $13,514,1992019Assets 2020: $25,731,579Liabilities 2020: $12,504,497Net Assets 2020: $13,227,0822020Assets 2021: $39,348,732Liabilities 2021: $21,781,231Net Assets 2021: $17,567,5012021Assets 2022: $44,394,010Liabilities 2022: $24,954,245Net Assets 2022: $19,439,7652022Assets 2023: $80,690,299Liabilities 2023: $53,456,387Net Assets 2023: $27,233,9122023Assets 2024: $83,872,416Liabilities 2024: $51,426,528Net Assets 2024: $32,445,8882024

Highlighted filing

2014

Assets$11,408,597
Liabilities$5,966,728
Net Assets$5,441,869

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $24,589,0822010Revenue 2011: $25,789,781Expenses 2011: $26,421,603Net Income 2011: -$631,8222011Expenses 2012: $26,779,2042012Revenue 2013: $28,335,913Expenses 2013: $27,724,777Net Income 2013: $611,1362013Revenue 2014: $29,922,621Expenses 2014: $30,237,649Net Income 2014: -$315,0282014Revenue 2015: $31,596,490Expenses 2015: $31,293,591Net Income 2015: $302,8992015Revenue 2016: $37,782,085Expenses 2016: $36,154,413Net Income 2016: $1,627,6722016Revenue 2017: $40,125,086Expenses 2017: $38,734,651Net Income 2017: $1,390,4352017Revenue 2018: $48,338,238Expenses 2018: $45,830,840Net Income 2018: $2,507,3982018Revenue 2019: $51,606,861Expenses 2019: $49,279,541Net Income 2019: $2,327,3202019Revenue 2020: $50,467,781Expenses 2020: $50,754,898Net Income 2020: -$287,1172020Revenue 2021: $57,559,803Expenses 2021: $53,219,384Net Income 2021: $4,340,4192021Revenue 2022: $67,431,099Expenses 2022: $65,303,103Net Income 2022: $2,127,9962022Revenue 2023: $74,539,088Expenses 2023: $66,858,222Net Income 2023: $7,680,8662023Revenue 2024: $80,269,582Expenses 2024: $73,947,976Net Income 2024: $6,321,6062024

Highlighted filing

2014

Revenue$29,922,621
Expenses$30,237,649
Net Income-$315,028
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$30,073,472
Mission and Program Overview

Mission

The bridge's mission is to change lives by offering help, hope and opportunity to the most vulnerable in the community. The bridge offers a comprehensive range of evidence-based rehabilitative services including mental health and substance abuse treatment, supported housing, vocational assistance, healthcare and creative arts therapies.

The bridge's mission is to change lives, by offering help, hope and (see schedule o) opportunity to the most vulnerable in our community. We offer a comprehensive range of evidence-based rehabilitative services, including mental health and substance abuse treatment, vocational training and job placement, healthcare, education and creative arts therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,076,260$3,063,057▼ $13,203
Savings and Temporary Cash Investments$2,077,197$2,435,014▲ $357,817
Accounts Receivable$2,679,413$2,369,286▼ $310,127
Pledges and Grants Receivable$1,126,619$840,337▼ $286,282
Prepaid Expenses and Deferred Charges$292,245$109,208▼ $183,037
Total Assets$11,618,761$11,408,597▼ $210,164
Other Assets Total$2,367,027$2,591,695▲ $224,668
Liabilities
Deferred Revenue$2,927,000$3,243,816▲ $316,816
Accounts Payable and Accrued Expenses$2,472,639$2,335,568▼ $137,071
Mortgage Notes Payable Secured by Investment Property$462,225$387,344▼ $74,881
Total Liabilities$5,861,864$5,966,728▲ $104,864
Net Assets / Fund Balance
Unrestricted Net Assets$5,391,269$4,792,326▼ $598,943
Temporarily Rstr Net Assets$365,628$649,543▲ $283,915
Total Net Assets Fund Balance$5,756,897$5,441,869▼ $315,028
Total Liabilities and Net Assets / Fund Balance$11,618,761$11,408,597▼ $210,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$758,510$2,592,624$3,351,134
Equipment$1,148,835$2,035,634$3,184,469
Buildings$1,085,712$1,501,233$2,586,945
Land$70,000-$70,000
Other Assets Org$590,827--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael VingtonPsychiatristPT$217,049$5,479$222,528
Peter D BeitchmandswCEOFT$177,290$38,063$215,353
Michael BladyCOOFT$160,727$19,485$180,212
Donald GorsicaCFOFT$149,200$11,629$160,829
Carole S GordonDirector of Housing DevelopmenFT$142,608$16,685$159,293
Lisa GreenSenior VP Resid. Serv.FT$135,000$10,574$145,574
Piali DasMedical DirectorFT$137,945$563$138,508
Ann Hyatt-smithSVPFT$126,423$10,362$136,785

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Coordinated Behavioral Care INCProfessional Services-$139,400
Locum TenensTemporary Help Services-$122,713
Marks PanethAudit Services-$110,000
Solid StateIt Consulting-$109,141
Revenue and Support

Revenue Composition

Contributions and Grants
$13,392,294
Program Service Revenue
$16,425,111
Investment Income
$3,198
Other Revenue
$102,018
All Other Contributions
$413,336
Change in Net Assets
$-315,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,021,497
Other Expenses$14,216,152
Total Fundraising Expense$256,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,973,630$634,569$121,625$11,729,824
Occupancy$7,817,533$61,025-$7,878,558
Other Employee Benefits$2,478,783$111,611$15,520$2,605,914
All Other Expenses$1,238,754$179,940$65,384$1,484,078
Payroll Taxes$831,752$49,566$5,154$886,472
Fees for Services Other$233,375$407,549$40,291$681,215
Current Officers, Directors, Trustees, and Key Employees$181,023$401,909-$582,932
Other Expenses$500,710$338,512$4,468$500,710
Depreciation Depletion$401,395$56,375$886$458,656
Insurance$265,614$11,292$318$277,224
Pension Plan Contributions$215,023-$1,332$216,355
Travel$173,214$2,182$982$176,378
Fees for Services Legal$87,535$36,803-$124,338
Fees for Services Accounting-$105,433-$105,433
Office Expenses$81,955--$81,955
Conferences and Meetings$6,904$5,382$432$12,718
Total Functional Expenses$27,511,908$2,469,349$256,392$30,237,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,410
Fundraising Gross Income$95,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$365,120$95,625$6,766$88,859
Total Events$365,120$95,625$123,410$-27,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 A, Line 2

David brauner and mel barkan have a business relationship with each other.

Form 990, Part VI, Section B, Line 11

The draft 990 is distributed to and reviewed by the finance committee. Upon incorporating any suggested changes or edits, the final 990 is forwarded to all board members for their review prior to submission to the irs and nys.

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

As part of the annual audit process each officer and director discloses interests that could give rise to conflicts. In the event of any conflict, senior management and/or the board would be notified.

Form 990, Part VI, Section B, Line 15

The executive committee of the board reviews comparative salaries for top management, i.e. Executive director, associate executive director and chief financial officer. If financial resources allow for it, adjustments to salary are made.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request as per legally mandated requirements.

Filing and Contact Details

Filer

EIN
13-1919799
Phone
2126633000

Signing Officer

Name
Susan Wiviott
Title
CEO
Phone
2126633000
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Wiviott
Formed
1954
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
362
Volunteers
23

Preparer

Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The selection process for oversight of the audit and independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The agency has no uncertain income tax positions as of june 30, 2014 and 2013 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. The agency is no longer subject to federal and state and local income tax examinations by tax authorities for fiscal years before 2011.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Special event - direct benefits expense

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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/ActivityOrMissionDesc0THE BRIDGE'S MISSION IS TO CHANGE LIVES, BY OFFERING HELP, HOPE AND (SEE SCHEDULE O) OPPORTUNITY TO THE MOST VULNERABLE IN OUR COMMUNITY. WE OFFER A COMPREHENSIVE RANGE OF EVIDENCE-BASED REHABILITATIVE SERVICES, INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, VOCATIONAL TRAINING AND JOB PLACEMENT, HEALTHCARE, EDUCATION AND CREATIVE ARTS THERAPIES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2538063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2910362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt305479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3210574
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA C WAINWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA JOSELL WECHSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MEL P BARKAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID A BRAUNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT E MAYAS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEPARD Z BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6VIVIAN O BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD G CRUIKSHANK
IRS990/Form990PartVIISectionAGrp/PersonNm8NAN R DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10RON GARFUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN HARP
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS M HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL K MANITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURIE J MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER NEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16RUTH CORN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SELEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL SGROE
IRS990/Form990PartVIISectionAGrp/PersonNm19HOWARD ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm20CLAYTISHA B WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22ALICE ZOLOTO-KOSMIN
IRS990/Form990PartVIISectionAGrp/PersonNm23DARREN SKOLNICK
IRS990/Form990PartVIISectionAGrp/PersonNm24WARREN L PINCHBACK III
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER D BEITCHMANDSW
IRS990/Form990PartVIISectionAGrp/PersonNm26DONALD GORSICA
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL BLADY
IRS990/Form990PartVIISectionAGrp/PersonNm28CAROLE S GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm29ANN HYATT-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL VINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm31PIALI DAS
IRS990/Form990PartVIISectionAGrp/PersonNm32LISA GREEN
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/ReportableCompFromOrgAmt25177290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26149200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27160727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28142608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29126423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30217049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31137945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32135000
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27COO
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR. OF HOUSING DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt29SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt30PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32SENIOR VP RESID. SERV.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0269495
IRS990/FundraisingDirectExpensesAmt0123410
IRS990/FundraisingGrossIncomeAmt095625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt012709463
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030073472
IRS990/GrossRentsGrp/RealAmt0108992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0318
IRS990/InsuranceGrp/ManagementAndGeneralAmt011292
IRS990/InsuranceGrp/ProgramServicesAmt0265614
IRS990/InsuranceGrp/TotalAmt0277224
IRS990/InvestmentIncomeGrp/ExclusionAmt03198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03198
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06129491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03076260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03063057
IRS990/LandBldgEquipCostOrOtherBssAmt09192548
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt027441
IRS990/LoanOutstandingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.9$51.4$32.4$80.3$73.9$6.32
2023Detailed filing. Detailed filing data is available for this year.$80.7$53.5$27.2$74.5$66.9$7.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$25.0$19.4$67.4$65.3$2.13
2021Detailed filing. Detailed filing data is available for this year.$39.3$21.8$17.6$57.6$53.2$4.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$12.5$13.2$50.5$50.8$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$14.6$13.5$51.6$49.3$2.33
2018Summary only. Only limited summary data is available for this year.$23.5$12.3$11.2$48.3$45.8$2.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$8.99$8.76$40.1$38.7$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$8.13$7.37$37.8$36.2$1.63
2015Detailed filing. Detailed filing data is available for this year.$12.2$6.43$5.74$31.6$31.3$0.30
2014Detailed filing. Detailed filing data is available for this year.$11.4$5.97$5.44$29.9$30.2$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.6$5.86$5.76$28.3$27.7$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.76$5.15$26.8
2011Summary only. Only limited summary data is available for this year.$14.5$9.85$4.70$25.8$26.4$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$8.82$5.26$24.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits