Civic Intelligence

New York Therapeutic Communities Inc

EIN 13-2899442 • 501(c)3 • New York, NY

View Organization Page

Profile

To help program participants effect those changes in attitude and behavior that will enable them to make choices associated with a healthy, positive lifestyle free of crime and substance abuse.

266 West 37th Street 21flNew York, NY 10018

www.staynout.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.52x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$288,137

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-0.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$19,699,280

Down $544,891 (-2.7%) from 2024

Liabilities

Down

$3,348,013

Down $803,676 (-19%) from 2024

Net Assets

Up

$16,351,267

Up $258,785 (+1.6%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$6,398,765

Down $20,891 (-0.3%) from 2024

Expenses

Down

$6,614,822

Down $63,845 (-1.0%) from 2024

Net Income

Up

-$216,057

Up $42,954 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2011: $12,596,234Liabilities 2011: $2,308,549Net Assets 2011: $10,287,6852011Assets 2012: $12,520,194Liabilities 2012: $531,237Net Assets 2012: $11,988,9572012Assets 2013: $12,677,045Liabilities 2013: $811,238Net Assets 2013: $11,865,8072013Assets 2014: $12,342,725Liabilities 2014: $684,724Net Assets 2014: $11,658,0012014Assets 2015: $12,111,462Liabilities 2015: $578,539Net Assets 2015: $11,532,9232015Assets 2016: $17,024,313Liabilities 2016: $5,707,141Net Assets 2016: $11,317,1722016Assets 2017: $16,810,943Liabilities 2017: $4,968,477Net Assets 2017: $11,842,4662017Assets 2018: $18,363,637Liabilities 2018: $4,273,780Net Assets 2018: $14,089,8572018Assets 2019: $18,128,898Liabilities 2019: $1,775,558Net Assets 2019: $16,353,3402019Assets 2020: $18,809,210Liabilities 2020: $1,702,313Net Assets 2020: $17,106,8972020Assets 2021: $18,764,916Liabilities 2021: $1,857,861Net Assets 2021: $16,907,0552021Assets 2022: $18,565,844Liabilities 2022: $1,854,236Net Assets 2022: $16,711,6082022Assets 2023: $19,283,438Liabilities 2023: $2,931,945Net Assets 2023: $16,351,4932023Assets 2024: $20,244,171Liabilities 2024: $4,151,689Net Assets 2024: $16,092,4822024Assets 2025: $19,699,280Liabilities 2025: $3,348,013Net Assets 2025: $16,351,2672025

Highlighted filing

2025

Assets$19,699,280
Liabilities$3,348,013
Net Assets$16,351,267
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,785,562Expenses 2011: $3,936,496Net Income 2011: $3,849,0662011Revenue 2012: $5,465,191Expenses 2012: $3,763,919Net Income 2012: $1,701,2722012Revenue 2013: $3,998,538Expenses 2013: $4,121,688Net Income 2013: -$123,1502013Revenue 2014: $4,314,033Expenses 2014: $4,521,839Net Income 2014: -$207,8062014Revenue 2015: $4,477,482Expenses 2015: $4,602,560Net Income 2015: -$125,0782015Revenue 2016: $4,547,243Expenses 2016: $4,762,994Net Income 2016: -$215,7512016Revenue 2017: $5,477,871Expenses 2017: $4,952,577Net Income 2017: $525,2942017Revenue 2018: $7,375,204Expenses 2018: $5,127,813Net Income 2018: $2,247,3912018Revenue 2019: $8,238,832Expenses 2019: $5,975,349Net Income 2019: $2,263,4832019Revenue 2020: $6,723,457Expenses 2020: $5,969,900Net Income 2020: $753,5572020Revenue 2021: $5,769,863Expenses 2021: $5,929,494Net Income 2021: -$159,6312021Revenue 2022: $5,832,544Expenses 2022: $6,027,991Net Income 2022: -$195,4472022Revenue 2023: $6,017,099Expenses 2023: $6,377,214Net Income 2023: -$360,1152023Revenue 2024: $6,419,656Expenses 2024: $6,678,667Net Income 2024: -$259,0112024Revenue 2025: $6,398,765Expenses 2025: $6,614,822Net Income 2025: -$216,0572025

Highlighted filing

2025

Revenue$6,398,765
Expenses$6,614,822
Net Income-$216,057
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,699,280
Liabilities
$3,348,013
Net assets
$16,351,267
Revenue
$6,398,765
Expenses
$6,614,822
Net income
-$216,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.7$3.35$16.4$6.40$6.61$0.22
2024Detailed filing. Detailed filing data is available for this year.$20.2$4.15$16.1$6.42$6.68$0.26
2023Detailed filing. Detailed filing data is available for this year.$19.3$2.93$16.4$6.02$6.38$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$1.85$16.7$5.83$6.03$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$1.86$16.9$5.77$5.93$0.16
2020Detailed filing. Detailed filing data is available for this year.$18.8$1.70$17.1$6.72$5.97$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$1.78$16.4$8.24$5.98$2.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$4.27$14.1$7.38$5.13$2.25
2017Summary only. Only limited summary data is available for this year.$16.8$4.97$11.8$5.48$4.95$0.53
2016Summary only. Only limited summary data is available for this year.$17.0$5.71$11.3$4.55$4.76$0.22
2015Summary only. Only limited summary data is available for this year.$12.1$0.58$11.5$4.48$4.60$0.13
2014Summary only. Only limited summary data is available for this year.$12.3$0.68$11.7$4.31$4.52$0.21
2013Summary only. Only limited summary data is available for this year.$12.7$0.81$11.9$4.00$4.12$0.12
2012Summary only. Only limited summary data is available for this year.$12.5$0.53$12.0$5.47$3.76$1.70
2011Summary only. Only limited summary data is available for this year.$12.6$2.31$10.3$7.79$3.94$3.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$6,398,765
Mission and Program Overview

Mission

To help program participants effect those changes in attitude and behavior that will enable them to make choices associated with a healthy, positive lifestyle free of crime and substance abuse.

Nytc provides alcohol and substance abuse treatment services in the criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,375,584$15,968,135▼ $407,449
Cash and Non-Interest-Bearing Accounts$1,192,932$1,311,812▲ $118,880
Accounts Receivable$464,483$417,800▼ $46,683
Prepaid Expenses and Deferred Charges-$38,246-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,244,171$19,699,280▼ $544,891
Other Assets Total$2,211,172$1,963,287▼ $247,885
Liabilities
Other Liabilities$2,313,820$2,035,887▼ $277,933
Deferred Revenue$1,333,515$814,647▼ $518,868
Accounts Payable and Accrued Expenses$504,354$497,479▼ $6,875
Total Liabilities$4,151,689$3,348,013▼ $803,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,092,482$16,351,267▲ $258,785
Total Net Assets Fund Balance$16,092,482$16,351,267▲ $258,785
Total Liabilities and Net Assets / Fund Balance$20,244,171$19,699,280▼ $544,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,968,135$4,656,743$20,624,878
Other Assets Org$58,971--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandeep VarmaPresident/CEOFT$236,969$51,168$288,137
Eugene RoseExecutive VP/CFOFT$195,729$9,319$205,048
Alejandro HerreraChief AccountantFT$134,905$49,424$184,329

Board Members and Trustees

NameTitle
Sidney BaumgartenChairman
William HenryVice Chairman
Keosha T BondBoard Member
Krystal LewisBoard Member
Larry Darnell JohnsonBoard Member
Ronald WilliamsBoard Member
Sharon JackBoard Member
Stanley SacksBoard Member
Troy L NelsonBoard Member
Lisa C AveryhartSecretary
Ron LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,333,052
Program Service Revenue
$2,065,713
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,928
Change in Net Assets
$-216,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,398,765
Total Revenue per Audited Statements
$6,398,765
Total Revenue per Form 990
$6,398,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,969,487
Other Expenses$2,645,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,235,118$348,584-$2,583,702
Other Employee Benefits$432,712$83,593-$516,305
Current Officers, Directors, Trustees, and Key Employees$426,646$66,539-$493,185
Depreciation Depletion$407,449--$407,449
Office Expenses$372,250$20,323-$392,573
Fees for Services Other$382,374$3,173-$385,547
Occupancy$186,987$131,848-$318,835
Payroll Taxes$190,627$36,826-$227,453
Insurance$152,319--$152,319
Pension Plan Contributions$124,744$24,098-$148,842
Travel$75,387$3,356-$78,743
All Other Expenses$47,140$3,558-$50,698
Other Expenses$35,502$62-$35,564
Fees for Services Accounting-$20,000-$20,000
Total Functional Expenses$5,852,918$761,904$0$6,614,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,614,822
Total Expenses per Audited Statements$6,614,822
Total Expenses per Form 990$6,614,822
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating$1,903,316
Other liabilities WAM$129,290
Cash Overdraft$3,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is completed by the preparer and submitted to management. The document is reviewed by management and is then distributed to the board for review. Any comments or questions are presented to management which communicates them directly to the preparer.”

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

“Conflict of interest statements are reviewed and updated on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“SALARY RANGES are DETERMINED by THE compensation committee of the BOARD OF DIRECTORS.”

Form 990, Part VI, Section C, Line 19

“All documents are available at the administrative offices upon request.”

Filing and Contact Details

Filer

Filer Name
New York Therapeutic Communities Inc
EIN
13-2899442
Phone
2129716033
Address
266 WEST 37TH STREET 21FL, NEW YORK, NY 10018

Signing Officer

Name
Sandeep Varma
Title
President/CEO
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
89
Volunteers
11

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Christopher Angotta
Phone
6317569500
Raw XML AppendixShowing 400 of 540 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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