Civic Intelligence

Lower Eastside Service Center

EIN 13-1972876 • 501(c)3 • New York, NY

View Organization Page

Profile

See schedule oprevention, treatment and recovery of individuals and families suffering from substance use and mental disorders by providing an array of services such as outpatient clinics, residential treatment, primary medical care, supportive housing, vocational and employment readiness programs.

80 Maiden Lane 3rd FloorNew York, NY 10038

www.lesc.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.72x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M 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

11th percentile

-9.0%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$15,748,055

Down $1,548,912 (-9.0%) from 2023

Liabilities

Down

$12,506,528

Down $309,880 (-2.4%) from 2023

Net Assets

Down

$3,241,527

Down $1,239,032 (-28%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Up

$17,430,440

Up $496,617 (+2.9%) from 2023

Expenses

Up

$19,558,876

Up $982,547 (+5.3%) from 2023

Net Income

Down

-$2,128,436

Down $485,930 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,982,682Liabilities 2010: $11,721,369Net Assets 2010: $1,261,3132010Assets 2011: $13,207,006Liabilities 2011: $11,934,032Net Assets 2011: $1,272,9742011Assets 2012: $13,621,683Liabilities 2012: $13,450,149Net Assets 2012: $171,5342012Assets 2013: $11,727,101Liabilities 2013: $11,585,764Net Assets 2013: $141,3372013Assets 2014: $10,877,029Liabilities 2014: $10,813,847Net Assets 2014: $63,1822014Assets 2015: $10,655,316Liabilities 2015: $10,550,794Net Assets 2015: $104,5222015Assets 2016: $13,390,173Liabilities 2016: $12,975,953Net Assets 2016: $414,2202016Assets 2017: $17,674,763Liabilities 2017: $10,335,105Net Assets 2017: $7,339,6582017Assets 2018: $17,371,471Liabilities 2018: $9,918,168Net Assets 2018: $7,453,3032018Assets 2019: $16,636,384Liabilities 2019: $10,251,999Net Assets 2019: $6,384,3852019Assets 2020: $15,542,673Liabilities 2020: $11,015,557Net Assets 2020: $4,527,1162020Assets 2021: $18,518,556Liabilities 2021: $13,959,938Net Assets 2021: $4,558,6182021Assets 2022: $18,167,467Liabilities 2022: $12,044,402Net Assets 2022: $6,123,0652022Assets 2023: $17,296,967Liabilities 2023: $12,816,408Net Assets 2023: $4,480,5592023Assets 2024: $15,748,055Liabilities 2024: $12,506,528Net Assets 2024: $3,241,5272024

Highlighted filing

2024

Assets$15,748,055
Liabilities$12,506,528
Net Assets$3,241,527
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,809,2972010Revenue 2011: $15,331,740Expenses 2011: $15,314,279Net Income 2011: $17,4612011Expenses 2012: $14,685,5132012Revenue 2013: $14,698,406Expenses 2013: $14,624,155Net Income 2013: $74,2512013Revenue 2014: $15,440,418Expenses 2014: $15,518,573Net Income 2014: -$78,1552014Revenue 2015: $16,581,723Expenses 2015: $16,540,383Net Income 2015: $41,3402015Revenue 2016: $17,740,733Expenses 2016: $17,431,035Net Income 2016: $309,6982016Revenue 2017: $23,553,287Expenses 2017: $18,457,237Net Income 2017: $5,096,0502017Revenue 2018: $19,044,912Expenses 2018: $18,931,267Net Income 2018: $113,6452018Revenue 2019: $18,179,189Expenses 2019: $19,248,107Net Income 2019: -$1,068,9182019Revenue 2020: $18,668,690Expenses 2020: $20,525,959Net Income 2020: -$1,857,2692020Revenue 2021: $19,028,125Expenses 2021: $18,981,928Net Income 2021: $46,1972021Revenue 2022: $19,910,518Expenses 2022: $18,346,071Net Income 2022: $1,564,4472022Revenue 2023: $16,933,823Expenses 2023: $18,576,329Net Income 2023: -$1,642,5062023Revenue 2024: $17,430,440Expenses 2024: $19,558,876Net Income 2024: -$2,128,4362024

Highlighted filing

2024

Revenue$17,430,440
Expenses$19,558,876
Net Income-$2,128,436
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,748,055
Liabilities
$12,506,528
Net assets
$3,241,527
Revenue
$17,430,440
Expenses
$19,558,876
Net income
-$2,128,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$12.5$3.24$17.4$19.6$2.13
2023Detailed filing. Detailed filing data is available for this year.$17.3$12.8$4.48$16.9$18.6$1.64
2022Detailed filing. Detailed filing data is available for this year.$18.2$12.0$6.12$19.9$18.3$1.56
2021Detailed filing. Detailed filing data is available for this year.$18.5$14.0$4.56$19.0$19.0$0.05
2020Detailed filing. Detailed filing data is available for this year.$15.5$11.0$4.53$18.7$20.5$1.86
2019Detailed filing. Detailed filing data is available for this year.$16.6$10.3$6.38$18.2$19.2$1.07
2018Detailed filing. Detailed filing data is available for this year.$17.4$9.92$7.45$19.0$18.9$0.11
2017Detailed filing. Detailed filing data is available for this year.$17.7$10.3$7.34$23.6$18.5$5.10
2016Detailed filing. Detailed filing data is available for this year.$13.4$13.0$0.41$17.7$17.4$0.31
2015Detailed filing. Detailed filing data is available for this year.$10.7$10.6$0.10$16.6$16.5$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.9$10.8$0.06$15.4$15.5$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.6$0.14$14.7$14.6$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.5$0.17$14.7
2011Summary only. Only limited summary data is available for this year.$13.2$11.9$1.27$15.3$15.3$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$11.7$1.26$15.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$17,430,440
Mission and Program Overview

Mission

To serve clients with a variety of problems associated with addiction, mental illness, hiv infection, tuberculosis, and post-traumatic stress disorder.

Prevention, treatment and recovery of individuals and families suffering from substance use and mental disorders by providing an array of services such as outpatient clinics, residential treatment, primary medical care, supportive housing, vocational and employment readiness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,192,616$9,217,030▼ $975,586
Accounts Receivable$2,044,349$3,889,849▲ $1,845,500
Cash and Non-Interest-Bearing Accounts$1,507,936$382,665▼ $1,125,271
Prepaid Expenses and Deferred Charges$704,813$136,988▼ $567,825
Savings and Temporary Cash Investments$1,015$1,015→ $0
Total Assets$17,296,967$15,748,055▼ $1,548,912
Other Assets Total$2,846,238$2,120,508▼ $725,730
Liabilities
Accounts Payable and Accrued Expenses$5,179,711$5,974,124▲ $794,413
Other Liabilities$3,215,858$2,614,868▼ $600,990
Deferred Revenue$3,550,047$2,117,536▼ $1,432,511
Mortgage Notes Payable Secured by Investment Property$870,792$1,800,000▲ $929,208
Total Liabilities$12,816,408$12,506,528▼ $309,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,480,559$3,241,527▼ $1,239,032
Total Net Assets Fund Balance$4,480,559$3,241,527▼ $1,239,032
Total Liabilities and Net Assets / Fund Balance$17,296,967$15,748,055▼ $1,548,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,174,255$15,320,314$21,494,569
Equipment$1,796,382$603,235$2,399,617
Land$662,212-$662,212
Other Land Buildings$584,181$17,349$601,530
Leasehold Improvements$0$126,356$126,356
Other Assets Org$1,802,447--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie WaltersPresident & CEOFT$426,257$61,631$487,888
Cargil BernardVP, Chief Financial OfficeFT$165,368$56,758$222,126
Lolita Silva-vazquezVP, Chief Program OfficerFT$144,416$51,971$196,387
Despina VougioukasDirector, Vocational ServiFT$134,836$49,487$184,323
Jacqueline VargasVP, Human ResourcesFT$159,700$19,818$179,518
Esther NdukweNurse PractitionerFT$133,349$26,288$159,637
Merry LimbuDivisional Director of HousingFT$128,791$17,302$146,093

Board Members and Trustees

NameTitle
Patricia HoffmanChairperson
Blair PanBoard Member
Bruce D TindalBoard Member
Eliot LocitzerBoard Member
Michael J GoliaBoard Member
Nasir H NaqviBoard Member
Thomas OgdenBoard Member
Tony BrownBoard Member
Howard LeifmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nk 80 Maiden Owner LLCOffice LeasePO BOX 844879, Boston, MA 02284$708,524
Design Room INCArchitectural67 35TH STREET, Brooklyn, NY 11232$303,750
Strada Ventures LLCMarketing2090 EVERGREEN ROAD, Perry, OH 44081$248,000
-Medical825 OAKLEIGH ROAD, Valley Stream, NY 11581$165,235
-Consultant661 ST JOHNS PLACE, Brooklyn, NY 11216$156,993
Revenue and Support

Revenue Composition

Contributions and Grants
$9,741,164
Program Service Revenue
$7,649,531
Investment Income
$4,206
Other Revenue
$35,539
All Other Contributions
$47,505
Change in Net Assets
$-2,128,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,430,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$797,782
Total Revenue per Audited Statements
$18,228,222
Total Revenue per Form 990
$17,430,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,657,434
Other Expenses$6,901,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,611,811$1,342,794-$8,954,605
Occupancy$1,384,025$674,675-$2,058,700
Other Employee Benefits$1,576,719$283,643-$1,860,362
Fees for Services Other$898,933$176,174-$1,075,107
Depreciation Depletion$1,054,347$1,622-$1,055,969
Current Officers, Directors, Trustees, and Key Employees-$686,817-$686,817
Payroll Taxes$563,649$112,236-$675,885
Office Expenses$497,757$46,591-$544,348
Pension Plan Contributions$389,408$90,357-$479,765
Insurance$333,988$46,629-$380,617
Information Technology$96,502$51,777-$148,279
Travel$102,888$19,893-$122,781
Interest$2,720$112,320-$115,040
Other Expenses$88,323$26,346-$114,669
Fees for Services Accounting-$108,299-$108,299
Conferences and Meetings$30,781$41,624-$72,405
All Other Expenses$60,936--$60,936
Advertising-$30,050-$30,050
Fees for Services Legal$17,597--$17,597
Fees for Services Management$12,869--$12,869
Total Functional Expenses$15,615,276$3,943,600$0$19,558,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,659,488
Expenses per Audited Statements$19,558,876
Total Expenses per Form 990$19,558,876
Expenses Not Reported on Form 990$1,100,612
Expenses Not Reported on Financial Statements$0
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
Operating Lease Liabilities$1,988,380
Resident Funds Held$340,865
Due to Affiliates and Others$262,949
Finance Lease Liabilties$22,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“Form 990 is emailed to each of the board members before it gets filed with the internal revenue service. A note is attached to the form 990 requesting questions or comments from the board members. All questions and comments are reviewed and addressed. Once all issues are resolved, the form 990 is filed with the internal revenue service.”

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

“The organization has a compliance plan in effect. The plan includes a code of conduct within which is a conflict of interest policy and description that addresses outside employment and personal interests and gifts and gratitudes. This code of conduct is distributed annually and reviewed with all board members, employees, independent contractors and agents. In addition, the agency's board of trustees has conflict of interest and periodic reviews policies to ensure that all its trustees, officers and key employees continue to act in compliance with applicable laws and to deal with all persons doing business with the organization in the best interest of the organization. The policies include procedures for duty to disclose, determining whether a conflict of interest exists, procedures for addressing the conflict of interest, and how to address violations of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“To determine the compensation of the ceo, executive director, or top managemnet official, the organization conducts salary surveys by comparing to other non-profit organizations of similar operating budgets and size. Once the rate is determined as a result of the survey, it is submitted to the board for review and approval. The process for determining the compensation of the officers or key employees is the same, except that it is subject to the review and approval of the ceo and vp of human resources instead of the board.”

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.”

Filing and Contact Details

Filer

Filer Name
Lower Eastside Service Center Inc
EIN
13-1972876
Phone
2125667712
Address
80 MAIDEN LANE 3RD FLOOR, NEW YORK, NY 10038

Signing Officer

Name
Valerie Walters
Title
President & CEO
Phone
2125665372
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Walters
Formed
1959
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
221
Volunteers
9

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement of opening net assets for loans 889,404.”

Form 990, Part XI, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The consolidated group has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The consolidated group is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The consolidated group believes it is no longer subject to income tax examinations prior to 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of consolidated subsidary 797,782.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of consolidated subsidary 1,100,612.”

Raw XML AppendixShowing 400 of 798 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/Desc0OPIOID RECOVERY SERVICES- (ORS) PROVIDE TREATMENT AND CARE FOR PEOPLE SEEKING THE HIGHEST QUALITY METHADONE MEDICATED OUTPATIENT TREATMENT. ORS TREATMENT PLANS ADDRESS THE THINGS THAT ARE IMPORTANT TO EACH CLIENT INCLUDING: STABILIZED MEDICATION, FOOD, HEALTH, HOUSING, FAMILY, EMPLOYMENT, AND MENTAL HEALTH. ORS ENHANCES RECOVERY BY ENGAGING CLIENTS IN OUR CO-LOCATED COMPREHENSIVE CONTINUUM OF SERVICES, INCLUDING; THERAPY, VOCATIONAL SERVICES, PRIMARY HEALTHCARE, CASE MANAGEMENT, LEGAL HELP, HIV/AIDS TESTING, COUNSELING AND PSYCHIATRIC SERVICES. ORS CLIENTS QUICKLY LEARN THAT COUNSELORS ARE THEIR ADVOCATES, GUIDES, SUPPORTERS, AND TEACHERS; AND THAT OUR ENTIRE PROGRAM RESPECTS AND RECOGNIZES THEM AS INDIVIDUALS WITH DIGNITY AND MERIT.
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IRS990/Form990PartVIISectionAGrp/PersonNm8TONY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9VALERIE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm10CARGIL BERNARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, CHIEF FINANCIAL OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, VOCATIONAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIVISIONAL DIRECTOR OF HOUSING
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SEE SCHEDULE OPREVENTION, TREATMENT AND RECOVERY OF INDIVIDUALS AND FAMILIES SUFFERING FROM SUBSTANCE USE AND MENTAL DISORDERS BY PROVIDING AN ARRAY OF SERVICES SUCH AS OUTPATIENT CLINICS, RESIDENTIAL TREATMENT, PRIMARY MEDICAL CARE, SUPPORTIVE HOUSING, VOCATIONAL AND EMPLOYMENT READINESS PROGRAMS.
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IRS990/OccupancyGrp/ProgramServicesAmt01384025
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/PrincipalOfficerNm0VALERIE WALTERS
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER 3RD PARTY REVENUE
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IRS990/ProgramServiceRevenueGrp/Desc4CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1751156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2526794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3221928
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1751156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2526794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3221928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4152423
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING SERVICES- SERVICES IN BUILDING WHICH PROVIDE PERMANENT SUPPORTIVE HOUSING FOR LIMITED-INCOME AND FORMERLY HOMELESS INDIVIDUALS LIVING WITH HIV/AIDS AND FOR CHRONICALLY HOMELESS FAMILIES IN WHICH THE HEAD OF THE HOUSEHOLD SUFFERS FROM A SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03403697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0377597
IRS990/ProgSrvcAccomActy3Grp/Desc0SU CASA METHADONE TO ABSTINENCE IS A 12 TO 18 MONTH RESIDENTIAL RECOVERY EXPERIENCE FOR PEOPLE CHOOSING TO BECOME DRUG FREE AND MORE PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. MTAR IS A THERAPEUTIC COMMUNITY FOSTERING PERSONAL GROWTH AND HEALTHIER LIFESTYLES THROUGH A COMMUNITY OF RESIDENTS AND MTAR STAFF MEMBERS WORKING CLOSELY TOGETHER. MTAR ENCOURAGES RESIDENTS TO PARTICIPATE IN GROUPS AND INDIVIDUAL SETTINGS ADDRESSING: EDUCATION, SOCIAL SKILLS, JOB TRAINING, HOUSING, MONEY MANAGEMENT, MARITAL AND FAMILY COUNSELING, CO-OCCURING DISORDERS AND LEGAL ISSUES. MTAR TREATMENT SUCCEEDS BECAUSE OF OUR BELIEF THAT RECOVERY AND WELLNESS ARE TRULY POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02732450
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01318469
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHORT STAY RESIDENTIAL - $1,637,789 OF EXPENSES AND $708,259 OF REVENUEDUAL RECOVERY SERVICES - $886,278 OF EXPENSES AND $476,934 OF REVENUEMEDICAL SERVICES - $266,991 OF EXPENSES AND $73,453 OF REVENUEHIV EARLY INTERVENTION SERVICES - $183,623 OF EXPENSES AND $0 OF REVENUEPREGNANT WOMEN AND INFANTS - $521,923 OF EXPENSES AND $69,178 OF REVENUEVOCATIONAL SERVICES - $254,164 OF EXPENSES AND $0 OF REVENUECONTINUING DAY TREATMENT - $252,198 OF EXPENSES AND $130,575 OF REVENUEBEHAVIORAL HEALTH COLLABORATION - $187,074 OF EXPENSES AND $0 OF REVENUEOTHER - $680,902 OF EXPENSES AND $175,022 OF REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04870942
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01633421
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09145334
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IRS990/PYInvestmentIncomeAmt048403
IRS990/PYOtherExpensesAmt06814767
IRS990/PYOtherRevenueAmt035539
IRS990/PYProgramServiceRevenueAmt07704547
IRS990/PYRevenuesLessExpensesAmt0-1642506
IRS990/PYSalariesCompEmpBnftPaidAmt011761562
IRS990/PYTotalExpensesAmt018576329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016933823
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IRS990/ReconcilationRevenueExpnssAmt0-2128436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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