Civic Intelligence

Create Inc.

990 • Fiscal year 2021 • EIN 13-2739938

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.ARGUSCOMMUNITY.COM

View Organization Page

760 East 160th StreetBronx, NY 10456

(718) 401-5700

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.48x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

9th percentile

-17%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$469,610

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

99th percentile

749%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-8.1%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$16,148,304

Up $14,245,872 (+749%) from 2020

Net Assets

Up

$13,964,913

Up $14,583,960 (+2356%) from 2020

Liabilities

Down

$2,183,391

Down $338,088 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$4,576,043

Down $405,085 (-8.1%) from 2020

Expenses

Down

$5,361,543

Down $428,309 (-7.4%) from 2020

Net Income

Up

-$785,500

Up $23,224 (+2.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $3,017,234Liabilities 2011: $2,980,667Net Assets 2011: $36,5672011Assets 2012: $3,521,467Liabilities 2012: $3,346,020Net Assets 2012: $175,4472012Assets 2013: $2,115,766Liabilities 2013: $2,542,735Net Assets 2013: -$426,9692013Assets 2014: $1,863,186Liabilities 2014: $2,102,004Net Assets 2014: -$238,8182014Assets 2015: $1,592,990Liabilities 2015: $1,711,530Net Assets 2015: -$118,5402015Assets 2016: $1,836,685Liabilities 2016: $1,566,976Net Assets 2016: $269,7092016Assets 2017: $1,500,568Liabilities 2017: $1,547,019Net Assets 2017: -$46,4512017Assets 2018: $1,790,188Liabilities 2018: $1,989,031Net Assets 2018: -$198,8432018Assets 2019: $1,870,843Liabilities 2019: $1,715,866Net Assets 2019: $154,9772019Assets 2020: $1,902,432Liabilities 2020: $2,521,479Net Assets 2020: -$619,0472020Assets 2021: $16,148,304Liabilities 2021: $2,183,391Net Assets 2021: $13,964,9132021Assets 2022: $16,603,404Liabilities 2022: $2,478,714Net Assets 2022: $14,124,6902022Assets 2023: $16,142,775Liabilities 2023: $2,014,753Net Assets 2023: $14,128,0222023Assets 2024: $16,934,380Liabilities 2024: $4,203,655Net Assets 2024: $12,730,7252024

Highlighted filing

2021

Assets$16,148,304
Liabilities$2,183,391
Net Assets$13,964,913
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,947,561Expenses 2011: $4,866,413Net Income 2011: $81,1482011Revenue 2012: $4,592,611Expenses 2012: $5,177,899Net Income 2012: -$585,2882012Revenue 2013: $4,642,654Expenses 2013: $4,442,604Net Income 2013: $200,0502013Revenue 2014: $5,018,634Expenses 2014: $4,591,555Net Income 2014: $427,0792014Revenue 2015: $5,224,517Expenses 2015: $5,156,824Net Income 2015: $67,6932015Revenue 2016: $5,114,153Expenses 2016: $5,083,334Net Income 2016: $30,8192016Revenue 2017: $5,022,955Expenses 2017: $5,155,315Net Income 2017: -$132,3602017Revenue 2018: $5,588,387Expenses 2018: $5,491,237Net Income 2018: $97,1502018Revenue 2019: $5,806,681Expenses 2019: $5,432,619Net Income 2019: $374,0622019Revenue 2020: $4,981,128Expenses 2020: $5,789,852Net Income 2020: -$808,7242020Revenue 2021: $4,576,043Expenses 2021: $5,361,543Net Income 2021: -$785,5002021Revenue 2022: $5,167,061Expenses 2022: $5,097,115Net Income 2022: $69,9462022Revenue 2023: $4,848,223Expenses 2023: $4,951,959Net Income 2023: -$103,7362023Revenue 2024: $2,571,996Expenses 2024: $3,969,293Net Income 2024: -$1,397,2972024

Highlighted filing

2021

Revenue$4,576,043
Expenses$5,361,543
Net Income-$785,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$4,576,043
Mission and Program Overview

Mission

Create, inc. Provides counseling, information and referral services to persons who are substance abusers, transitional and temporary housing to persons who are homeless, and social services as well as opportunities for sociality for persons who are elderly.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,960$15,721,045▲ $15,252,085
Cash and Non-Interest-Bearing Accounts$1,008,981$398,472▼ $610,509
Investments in Publicly Traded Securities$354,007$0▼ $354,007
Pledges and Grants Receivable$52,706$2,647▼ $50,059
Total Assets$1,902,432$16,148,304▲ $14,245,872
Other Assets Total$17,778$26,140▲ $8,362
Liabilities
Deferred Revenue$22,835$936,904▲ $914,069
Unsecured Notes Loans Payable$674,825$0▼ $674,825
Other Liabilities$819,845$605,899▼ $213,946
Accounts Payable and Accrued Expenses$609,367$412,371▼ $196,996
Mortgage Notes Payable Secured by Investment Property$394,607$228,217▼ $166,390
Total Liabilities$2,521,479$2,183,391▼ $338,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-619,047$13,964,913▲ $14,583,960
Total Net Assets Fund Balance$-619,047$13,964,913▲ $14,583,960
Total Liabilities and Net Assets / Fund Balance$1,902,432$16,148,304▲ $14,245,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,634,634$1,944,317$13,578,951
Land$4,025,000-$4,025,000
Other Land Buildings$61,411-$61,411
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Ralph PerezExecutive Director- Retired 12/20$178,318$19,500$197,818

Board Members and Trustees

NameTitle
William FriedmanChair as of 10/20
Richard WeissPresident & CEO
Leslie RossVice Chair as of 10/20
Marion KatziveVice Chair as of 10/20
Ayanna ThomasDirector as of 10/20
Erik Charlson MdDirector as of 10/20
Fred HarrisDirector as of 10/20
Peter SamuelsDirector as of 10/20
Rev Lawrence FordDirector as of 10/20
Tom JavitsDirector as of 10/20
Andrew SimasekDirector- Resigned 10/20
Dr Luis EstevezDirector- Resigned 10/20
Fr Benedict TaylorDirector- Resigned 10/20
Fr Christopher KeenanDirector- Resigned 10/20
Matthew ArmandiCFO
Cynthia DelarosaCOO as of July 2020
Marilyn SheaTreasurer- Until May 2021

Highest Paid Contractors

ContractorServicesLocationCompensation
Paul T Graham & AssociatesBilling ServicesPO BOX 482, Fairport, NY 14450$183,959
Revenue and Support

Revenue Composition

Contributions and Grants
$3,907,688
Program Service Revenue
$639,062
Investment Income
$538
Other Revenue
$28,755
All Other Contributions
$2,500
Change in Net Assets
$-785,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,443,652
Other Expenses$1,917,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,129,060$744,418-$2,873,478
Depreciation Depletion$48,590$335,452-$384,042
Fees for Services Other$278,839$10,885-$289,724
Occupancy$212,848$5,484-$218,332
Payroll Taxes$154,213$59,840-$214,053
Office Expenses$160,318$33,413-$193,731
Other Employee Benefits$18,460$160,494-$178,954
Information Technology$101,811$27,439-$129,250
Current Officers, Directors, Trustees, and Key Employees$72,804$28,251-$101,055
Insurance$92,613$6,702-$99,315
Pension Plan Contributions$54,834$21,278-$76,112
Other Expenses$61,722$10,943-$72,665
Interest$21,443$14,988-$36,431
Fees for Services Accounting$20,926$5,774-$26,700
Travel$16,691$657-$17,348
All Other Expenses$11,832$3,734-$15,566
Fees for Services Legal$9,883$2,727-$12,610
Total Functional Expenses$3,862,685$1,498,858$0$5,361,543
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
Due to Argus$534,574
Due to Affiliates$71,325
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“During the 2020-2021 fiscal year, create, inc. And subsidiaries entered into an agreement with argus community, inc. To provide fiscal, human resource, information tech and maintenance services.”

Form 990, Part VI, Section A, Line 6

“Effective october 1, 2020 (the "acquisition date") argus community, inc. ("argus") became the sole member of the create inc.”

Form 990, Part VI, Section A, Line 7A

“Directors will be elected by the sole member at each annual meeting of the sole member. The term of office of each director will expire at the annual meeting of the sole member following his or her election; provided, however, that each director will continue in office until his or her successor is elected and qualified, or until his or her earlier death, incapacity, resignation or removal.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant. The finance committee of the board is responsible for reviewing the form 990. The reviewing is done prior to a board meeting. The committee will meet physically or by tele-conference for the reviewing. The committee will make sure that all issues are resolved with the preparer (audit firm) prior to bringing the result to the full board. A copy of form 990 is provided to all board members prior to filing with the irs.”

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

“The board delegated to the audit/finance committee of the board to monitor the compliance with the conflict of interest policy. The compliance with the conflict of interest policy is also included in the organization's by-laws. Members of management and the board of directors are required annually to review/update the conflict of interest policy.”

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
Create Inc
EIN
13-2739938
Phone
7184015700
Address
760 EAST 160TH STREET, BRONX, NY 10456

Signing Officer

Name
Richard Weiss
Title
President and CEO
Phone
7184015700
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Weiss
Formed
1974
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
172
Volunteers
14

Preparer

Firm
Baker Tilly US Llp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets 15,369,460.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) 740.”

Raw XML AppendixShowing 400 of 774 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm15DR LUIS ESTEVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW SIMASEK
IRS990/Form990PartVIISectionAGrp/PersonNm17FR BENEDICT TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3178318
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/ReportableCompFromRltdOrgAmt0410909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1266193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2236820
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO AS OF JULY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR- RETIRED 12/20
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR AS OF 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR AS OF 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR AS OF 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER- UNTIL MAY 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AS OF 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AS OF 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AS OF 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AS OF 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AS OF 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AS OF 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR- RESIGNED 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR- RESIGNED 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR- RESIGNED 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR- RESIGNED 10/20
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03905188
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04576043
IRS990/GrossRentsGrp/RealAmt027870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027439
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101811
IRS990/InformationTechnologyGrp/TotalAmt0129250
IRS990/InsuranceGrp/ManagementAndGeneralAmt06702
IRS990/InsuranceGrp/ProgramServicesAmt092613
IRS990/InsuranceGrp/TotalAmt099315
IRS990/InterestGrp/ManagementAndGeneralAmt014988
IRS990/InterestGrp/ProgramServicesAmt021443
IRS990/InterestGrp/TotalAmt036431
IRS990/InvestmentIncomeGrp/ExclusionAmt0538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0538
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0354007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01944317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015721045
IRS990/LandBldgEquipCostOrOtherBssAmt017665362
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE, INC. PROVIDES COUNSELING, INFORMATION AND REFERRAL SERVICES TO PERSONS WHO ARE SUBSTANCE ABUSERS, TRANSITIONAL AND TEMPORARY HOUSING TO PERSONS WHO ARE HOMELESS, AND SOCIAL SERVICES AS WELL AS OPPORTUNITIES FOR SOCIALITY FOR PERSONS WHO ARE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0394607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228217
IRS990/NetAssetsOrFundBalancesBOYAmt0-619047
IRS990/NetAssetsOrFundBalancesEOYAmt013964913
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-619047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013964913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05484
IRS990/OccupancyGrp/ProgramServicesAmt0212848
IRS990/OccupancyGrp/TotalAmt0218332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033413
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160318
IRS990/OfficeExpensesGrp/TotalAmt0193731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017778
IRS990/OtherAssetsTotalGrp/EOYAmt026140
IRS990/OtherChangesInNetAssetsAmt015369460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178954
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASE & RE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310943
IRS990/OtherExpensesGrp/ProgramServicesAmt0179875
IRS990/OtherExpensesGrp/ProgramServicesAmt1131389
IRS990/OtherExpensesGrp/ProgramServicesAmt284534
IRS990/OtherExpensesGrp/ProgramServicesAmt361722
IRS990/OtherExpensesGrp/TotalAmt0180043
IRS990/OtherExpensesGrp/TotalAmt1134817
IRS990/OtherExpensesGrp/TotalAmt2107317
IRS990/OtherExpensesGrp/TotalAmt372665
IRS990/OtherLiabilitiesGrp/BOYAmt0819845
IRS990/OtherLiabilitiesGrp/EOYAmt0605899
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0885
IRS990/OtherRevenueTotalAmt0885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0744418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02129060
IRS990/OtherSalariesAndWagesGrp/TotalAmt02873478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154213
IRS990/PayrollTaxesGrp/TotalAmt0214053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054834
IRS990/PensionPlanContributionsGrp/TotalAmt076112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02647
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267180
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES - PROVIDE RECOVERY SERVICES TO OVER 300 MEN AND WOMEN AGES 18 AND ABOVE, INCLUDING MEDICAL AND PSYCHOLOGICAL SERVICES, VOCATIONAL COUNSELING, JOB PLACEMENT, BASIC COMPUTER SKILLS, HELP FOR TARGET POPULATIONS INCLUDING THOSE WITH SPECIFIC ISSUES, SUCH AS: PAROLE STATUS, MENTALLY ILL, CHEMICAL ABUSERS, ANGER MANAGEMENT, DOMESTIC VIOLENCE, AND THOSE IN NEED OF LIFESTYLE DIRECTIONS. CONTINENTAL BREAKFAST AND NUTRITIOUS LUNCHES ARE SERVED DAILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01153053
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES - PROVIDES INTENSIVE CHEMICAL DEPENDENCE TREATMENT AND VOCATIONAL REHABILITATION SERVICES TO 32 MALES AGED 18 AND ABOVE, INCLUDING MEDICAL EVALUATIONS, COUNSELING AND PEER SUPPORT, VOCATIONAL GUIDANCE AND PLACEMENT, 12-STEP PROGRAMS, RELAPSE PREVENTION TRAINING, AND LIFESTYLE DIRECTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01006896
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0139028
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0377188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03346327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02471
IRS990/PYOtherExpensesAmt02347721
IRS990/PYOtherRevenueAmt035500
IRS990/PYProgramServiceRevenueAmt01596830
IRS990/PYRevenuesLessExpensesAmt0-808724
IRS990/PYSalariesCompEmpBnftPaidAmt03442131
IRS990/PYTotalExpensesAmt05789852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04981128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-785500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027870
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,148,304
Liabilities
$2,183,391
Net assets
$13,964,913
Revenue
$4,576,043
Expenses
$5,361,543
Net income
-$785,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.20$12.7$2.57$3.97$1.40
2023Detailed filing. Detailed filing data is available for this year.$16.1$2.01$14.1$4.85$4.95$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$2.48$14.1$5.17$5.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$16.1$2.18$14.0$4.58$5.36$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$2.52$0.62$4.98$5.79$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.72$0.15$5.81$5.43$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.99$0.20$5.59$5.49$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.55$0.05$5.02$5.16$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.57$0.27$5.11$5.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.71$0.12$5.22$5.16$0.07
2014Summary only. Only limited summary data is available for this year.$1.86$2.10$0.24$5.02$4.59$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.54$0.43$4.64$4.44$0.20
2012Summary only. Only limited summary data is available for this year.$3.52$3.35$0.18$4.59$5.18$0.59
2011Summary only. Only limited summary data is available for this year.$3.02$2.98$0.04$4.95$4.87$0.08