Civic Intelligence

Lower Eastside Service Center Inc.

990 • Fiscal year 2018 • EIN 13-1972876

Jul 01, 2017 to Jun 30, 2018 • Filed on May 17, 2019

Organization ProfileWWW.LESC.ORG

View Organization Page

80 Maiden Lane 3rd FloorNew York, NY 10038

(212) 566-5372

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.52x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$274,698

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$17,371,471

Down $303,292 (-1.7%) from 2017

Net Assets

Up

$7,453,303

Up $113,645 (+1.5%) from 2017

Liabilities

Down

$9,918,168

Down $416,937 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$19,044,912

Down $4,508,375 (-19%) from 2017

Expenses

Up

$18,931,267

Up $474,030 (+2.6%) from 2017

Net Income

Down

$113,645

Down $4,982,405 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2018

Assets$17,371,471
Liabilities$9,918,168
Net Assets$7,453,303
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$19,044,912
Expenses$18,931,267
Net Income$113,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 17, 2019
Return Version
2017v2.3
Gross Receipts
$19,044,912
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$6,191,558$13,126,715▲ $6,935,157
Cash and Non-Interest-Bearing Accounts$1,476,867$1,924,417▲ $447,550
Accounts Receivable$2,385,003$1,911,416▼ $473,587
Prepaid Expenses and Deferred Charges$149,639$158,108▲ $8,469
Savings and Temporary Cash Investments$1,015$1,015→ $0
Total Assets$17,674,763$17,371,471▼ $303,292
Other Assets Total$7,470,681$249,800▼ $7,220,881
Liabilities
Deferred Revenue$2,660,332$3,341,017▲ $680,685
Mortgage Notes Payable Secured by Investment Property$4,204,081$3,170,872▼ $1,033,209
Accounts Payable and Accrued Expenses$2,893,686$3,100,712▲ $207,026
Other Liabilities$401,475$250,036▼ $151,439
Unsecured Notes Loans Payable$175,531$55,531▼ $120,000
Total Liabilities$10,335,105$9,918,168▼ $416,937
Net Assets / Fund Balance
Unrestricted Net Assets$337,580$7,453,303▲ $7,115,723
Temporarily Rstr Net Assets$7,002,078$0▼ $7,002,078
Total Net Assets Fund Balance$7,339,658$7,453,303▲ $113,645
Total Liabilities and Net Assets / Fund Balance$17,674,763$17,371,471▼ $303,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,863,151$8,363,807$20,226,958
Equipment$584,005$1,270,531$1,854,536
Land$662,212-$662,212
Other Land Buildings$17,347$200,115$217,462
Leasehold Improvements$0$126,356$126,356
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie WaltersPresident & CEOFT$238,520$36,178$274,698
Lolita Silva-vazquezVP Chief Compliance OfficeFT$114,954$38,283$153,237
Joseph KrasnanskyVP Cheif Program OfficerFT$114,542$32,050$146,592
Jacqueline VargasVP Human ResourceFT$105,269$13,542$118,811
Ernie Cosme CPAVP Chief Financial & Is ofFT$96,195$6,464$102,659

Board Members and Trustees

NameTitle
Patricia HoffmanChairperson
Alexis KuerbisBoard Member
Bruce TindalBoard Member
Elizabeth Talbot-montgomeryBoard Member
Nasir NaqviBoard Member
Quentin WalzBoard Member
Stanley ZareffBoard Member
Thomas OgdenBoard Member
David RosensteinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Barbara HoffmannProject Consultant228 PACIFIC STREET, Brooklyn, NY 11201$158,732
Joseph GalloPhysician825 OAKLEIGH ROAD, Valley Stream, NY 11581$113,040
Joe BrewsterPsychiatrist254 ADELPHI STREET, Brooklyn, NY 11205$107,925
Revenue and Support

Revenue Composition

Contributions and Grants
$9,355,266
Program Service Revenue
$9,266,733
Investment Income
$221
Other Revenue
$422,692
All Other Contributions
$16,227
Change in Net Assets
$113,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,044,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,044,912
Total Revenue per Form 990
$19,044,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,460,438
Other Expenses$7,470,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,100,510$650,988-$7,751,498
Other Employee Benefits$1,804,293$187,567-$1,991,860
Occupancy$1,223,580$366,952-$1,590,532
Office Expenses$941,366$108,948-$1,050,314
Depreciation Depletion$824,231$29,327-$853,558
Fees for Services Other$689,571$100,242-$789,813
Payroll Taxes$559,293$68,339-$627,632
Current Officers, Directors, Trustees, and Key Employees$198,216$385,590-$583,806
Pension Plan Contributions$455,182$50,460-$505,642
Other Expenses$414,114$13,073-$414,114
Travel$272,975$11,107-$284,082
Insurance$191,594$29,624-$221,218
Interest$192,388$21,909-$214,297
All Other Expenses$130,706$11,833-$142,539
Fees for Services Accounting-$99,504-$99,504
Conferences and Meetings$31,472$31,154-$62,626
Fees for Services Legal$21,630$3,487-$25,117
Advertising$4,734$7,504-$12,238
Total Functional Expenses$15,991,810$2,939,457$0$18,931,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,931,267
Total Expenses per Audited Statements$18,931,267
Total Expenses per Form 990$18,931,267
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$201,185
Resident Funds$48,851
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
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
2125665372
Address
80 MAIDEN LANE 3RD FLOOR, NEW YORK, NY 10038

Signing Officer

Name
Valerie Walters
Title
President & CEO
Phone
2125665372
Signed
2019-05-17
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
251
Volunteers
0

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 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The consolidated group applies the provisions pertaining to uncertain tax provisions (financial accounting standards board ("fasb") accounting standards codification ("asc") topic (740) and 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 2015.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH TALBOT-MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE TINDAL
IRS990/Form990PartVIISectionAGrp/PersonNm6QUENTIN WALZ
IRS990/Form990PartVIISectionAGrp/PersonNm7STANLEY ZAREFF
IRS990/Form990PartVIISectionAGrp/PersonNm8NASIR NAQVI
IRS990/Form990PartVIISectionAGrp/PersonNm9VALERIE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm10ERNIE COSME CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11LOLITA SILVA-VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JACQUELINE VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH KRASNANSKY
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/ReportableCompFromOrgAmt9238520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1096195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11114954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114542
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP CHIEF FINANCIAL & IS OF
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP CHIEF COMPLIANCE OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP CHEIF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt09339039
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019044912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029624
IRS990/InsuranceGrp/ProgramServicesAmt0191594
IRS990/InsuranceGrp/TotalAmt0221218
IRS990/InterestGrp/ManagementAndGeneralAmt021909
IRS990/InterestGrp/ProgramServicesAmt0192388
IRS990/InterestGrp/TotalAmt0214297
IRS990/InvestmentIncomeGrp/ExclusionAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09960809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06191558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013126715
IRS990/LandBldgEquipCostOrOtherBssAmt023087524
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04204081
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03170872
IRS990/NetAssetsOrFundBalancesBOYAmt07339658
IRS990/NetAssetsOrFundBalancesEOYAmt07453303
IRS990/NetUnrelatedBusTxblIncmAmt044573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0366952
IRS990/OccupancyGrp/ProgramServicesAmt01223580
IRS990/OccupancyGrp/TotalAmt01590532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108948
IRS990/OfficeExpensesGrp/ProgramServicesAmt0941366
IRS990/OfficeExpensesGrp/TotalAmt01050314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07470681
IRS990/OtherAssetsTotalGrp/EOYAmt0249800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01804293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01991860
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0751321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213073
IRS990/OtherExpensesGrp/ProgramServicesAmt041224
IRS990/OtherExpensesGrp/ProgramServicesAmt1487494
IRS990/OtherExpensesGrp/ProgramServicesAmt2407237
IRS990/OtherExpensesGrp/ProgramServicesAmt3414114
IRS990/OtherExpensesGrp/TotalAmt0792545
IRS990/OtherExpensesGrp/TotalAmt1498022
IRS990/OtherExpensesGrp/TotalAmt2420310
IRS990/OtherExpensesGrp/TotalAmt3414114
IRS990/OtherLiabilitiesGrp/BOYAmt0401475
IRS990/OtherLiabilitiesGrp/EOYAmt0250036
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1CELL TOWER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0387154
IRS990/OtherRevenueMiscGrp/ExclusionAmt135538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0387154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135538
IRS990/OtherRevenueTotalAmt0422692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0650988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07100510
IRS990/OtherSalariesAndWagesGrp/TotalAmt07751498
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0559293
IRS990/PayrollTaxesGrp/TotalAmt0627632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0455182
IRS990/PensionPlanContributionsGrp/TotalAmt0505642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158108
IRS990/PrincipalOfficerNm0VALERIE WALTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1HOME RELIEF
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS AND SSI
IRS990/ProgramServiceRevenueGrp/Desc4PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06983300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11245863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2610651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3228570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4198349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06983300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11245863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2610651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3228570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4198349
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/ExpenseAmt03081931
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0199283
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/ExpenseAmt02884600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01733033
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMSEXPENSES REVENUESHORT STAY RESIDENTIAL$1,587,542 $1,273,655DUAL RECOVERY SERVICES$973,606 $674,944WELLNESS SERVICES$527,324 PREGNANT WOMEN & INFANTS$675,596 $187,324VOCATIONAL SERVICES$306,005CONTINUING DAY TREATMENT$244,839 $76,182MEDICAL SERVICES$243,632 $112,666MANAGEMENT SERVICES$144,567HIV-EARLY INTERVENTION SERVICES$156,210OTHER$261,472 $457,656
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05120793
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02782427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014017815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0991
IRS990/PYOtherExpensesAmt06809639
IRS990/PYOtherRevenueAmt0583040
IRS990/PYProgramServiceRevenueAmt08951441
IRS990/PYRevenuesLessExpensesAmt05096050
IRS990/PYSalariesCompEmpBnftPaidAmt011647598
IRS990/PYTotalExpensesAmt018457237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023553287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04551990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE - 2016 AMOUNT: $ 332,830. 2017 AMOUNT: $ 387,154. CARE COORDINATION - 2016 AMOUNT: $ 165,224. CELL TOWER INCOME - 2016 AMOUNT: $ 35,538. 2017 AMOUNT: $ 35,538. OTHE INCOME - 2013 AMOUNT: $ 273,305. 2014 AMOUNT: $ 195,363. 2015 AMOUNT: $ 154,896. 2016 AMOUNT: $ 49,448.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09355266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014017815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08904012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07281587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06713347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046272027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043180232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0422692

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,371,471
Liabilities
$9,918,168
Net assets
$7,453,303
Revenue
$19,044,912
Expenses
$18,931,267
Net income
$113,645
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
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