Civic Intelligence

Service Program for Older People Inc.

990 • Fiscal year 2015 • EIN 13-2947616

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.SPOP.ORG

View Organization Page

302 West 91 StreetNew York, NY 10024

(212) 787-7120

Siviq Scores

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

Liabilities / Assets

59th percentile

0.43x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.22x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

6.3%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$233,145

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

9.3%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,956,867

Down $788,191 (-29%) from 2014

Net Assets

Up

$1,107,492

Up $244,508 (+28%) from 2014

Liabilities

Down

$849,375

Down $1,032,699 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Up

$3,865,681

Up $329,220 (+9.3%) from 2014

Expenses

Down

$3,621,173

Down $128,136 (-3.4%) from 2014

Net Income

Up

$244,508

Up $457,356 (+215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,875,845Liabilities 2011: $1,783,780Net Assets 2011: $2,092,0652011Assets 2012: $3,445,163Liabilities 2012: $1,835,750Net Assets 2012: $1,609,4132012Assets 2013: $2,897,941Liabilities 2013: $1,822,109Net Assets 2013: $1,075,8322013Assets 2014: $2,745,058Liabilities 2014: $1,882,074Net Assets 2014: $862,9842014Assets 2015: $1,956,867Liabilities 2015: $849,375Net Assets 2015: $1,107,4922015Assets 2016: $1,831,408Liabilities 2016: $563,456Net Assets 2016: $1,267,9522016Assets 2017: $2,137,363Liabilities 2017: $241,954Net Assets 2017: $1,895,4092017Assets 2018: $1,948,638Liabilities 2018: $369,112Net Assets 2018: $1,579,5262018Assets 2019: $1,902,747Liabilities 2019: $381,380Net Assets 2019: $1,521,3672019Assets 2020: $3,669,544Liabilities 2020: $1,013,239Net Assets 2020: $2,656,3052020Assets 2021: $4,318,529Liabilities 2021: $308,727Net Assets 2021: $4,009,8022021Assets 2022: $5,012,018Liabilities 2022: $467,925Net Assets 2022: $4,544,0932022Assets 2023: $7,522,403Liabilities 2023: $2,391,599Net Assets 2023: $5,130,8042023Assets 2024: $7,539,515Liabilities 2024: $2,131,033Net Assets 2024: $5,408,4822024

Highlighted filing

2015

Assets$1,956,867
Liabilities$849,375
Net Assets$1,107,492
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,454,955Expenses 2011: $2,976,883Net Income 2011: $478,0722011Revenue 2012: $2,868,100Expenses 2012: $3,350,752Net Income 2012: -$482,6522012Revenue 2013: $2,950,461Expenses 2013: $3,484,042Net Income 2013: -$533,5812013Revenue 2014: $3,536,461Expenses 2014: $3,749,309Net Income 2014: -$212,8482014Revenue 2015: $3,865,681Expenses 2015: $3,621,173Net Income 2015: $244,5082015Revenue 2016: $4,034,093Expenses 2016: $3,873,633Net Income 2016: $160,4602016Revenue 2017: $4,641,334Expenses 2017: $4,013,877Net Income 2017: $627,4572017Revenue 2018: $4,274,267Expenses 2018: $4,590,150Net Income 2018: -$315,8832018Revenue 2019: $4,593,190Expenses 2019: $4,651,349Net Income 2019: -$58,1592019Revenue 2020: $5,716,555Expenses 2020: $4,581,617Net Income 2020: $1,134,9382020Revenue 2021: $6,250,329Expenses 2021: $4,896,832Net Income 2021: $1,353,4972021Revenue 2022: $5,776,585Expenses 2022: $5,209,610Net Income 2022: $566,9752022Revenue 2023: $6,507,091Expenses 2023: $5,978,391Net Income 2023: $528,7002023Revenue 2024: $6,449,266Expenses 2024: $6,278,184Net Income 2024: $171,0822024

Highlighted filing

2015

Revenue$3,865,681
Expenses$3,621,173
Net Income$244,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$5,295,681
Mission and Program Overview

Mission

Service program for older people, inc.'s mission is to enhance the quality of life of older adults and to foster their independent living through the delivery of comprehensive mental health and supportive services, advocacy and education.

Service program for older people (spop) is a community-based non-profit organization dedicated to serving the needs of older adults in manhattan. Spop's mission is to enhance the quality of life for older adults and to foster their independent living through the delivery of comprehensive mental health and supportive services, advocacy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,583,517$1,086,071▼ $497,446
Accounts Receivable$407,478$395,714▼ $11,764
Savings and Temporary Cash Investments$562,488$239,570▼ $322,918
Pledges and Grants Receivable$66,973$134,000▲ $67,027
Prepaid Expenses and Deferred Charges$26,756$30,096▲ $3,340
Land, Buildings, and Equipment, Net$21,667$17,309▼ $4,358
Cash and Non-Interest-Bearing Accounts$29,796$7,724▼ $22,072
Total Assets$2,745,058$1,956,867▼ $788,191
Other Assets Total$46,383$46,383→ $0
Liabilities
Other Liabilities$1,799,427$743,793▼ $1,055,634
Accounts Payable and Accrued Expenses$82,647$105,582▲ $22,935
Total Liabilities$1,882,074$849,375▼ $1,032,699
Net Assets / Fund Balance
Unrestricted Net Assets$791,314$916,791▲ $125,477
Temporarily Rstr Net Assets$71,670$190,701▲ $119,031
Total Net Assets Fund Balance$862,984$1,107,492▲ $244,508
Total Liabilities and Net Assets / Fund Balance$2,745,058$1,956,867▼ $788,191

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,391$440,801$445,192
Other Land Buildings$12,918$200,483$213,401

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$618,052-▲ $2,024-$620,076
2013$615,957-▲ $2,095-$618,052
2012$613,598-▲ $2,359-$615,957
2011$591,983$18,000▲ $3,000-$613,598
2010$582,712-▲ $9,271-$591,983
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HarveyChief Executive OfficerFT$175,486$57,659$233,145
Robert TobingChief Program OfficerFT$103,440$17,043$120,483
Dan Del BeneChief Administrative OfficerFT$104,916$8,348$113,264
Mobin SiddiquiChief Financial OfficerFT$95,848$15,238$111,086

Board Members and Trustees

NameTitle
Carolyn K MccandlessPresident
Francine CaracappaVice President
Jeffrey N Nichols MdVice President
Henrik T PetersenBoard Member
James T HolmesBoard Member
Jodi ErlandsenBoard Member
Lois F AknerBoard Member
Robert a RupeBoard Member
Yeisha HindsBoard Member
Craig Giventer CfaBoard Member Until 12/31/14
Zoe BoganBoard Member Until 5/7/15
Jason F ReischelBoard Member Until 6/10/15
Supatra IndharameesupBoard Member Until 6/10/15
Ruth KaveshSecretary
Patricia CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,088,708
Program Service Revenue
$1,771,712
Investment Income
$5,261
Other Revenue
$0
All Other Contributions
$490,103
Change in Net Assets
$244,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,865,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,865,681
Total Revenue per Form 990
$3,865,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,811,144
Other Expenses$810,029
Total Fundraising Expense$85,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,663,223$153,642$45,331$1,862,196
Current Officers, Directors, Trustees, and Key Employees$404,042$37,357$11,181$452,580
Occupancy$273,229$63,398$11,873$348,500
Other Employee Benefits$216,523$20,826$6,487$243,836
Payroll Taxes$188,777$17,526$5,569$211,872
Office Expenses$58,148$22,464$1,854$82,466
Information Technology$40,562$19,084-$59,646
Pension Plan Contributions$36,228$3,364$1,068$40,660
Fees for Services Other$4,240$27,675$349$32,264
Insurance$18,000$12,823-$30,823
Fees for Services Accounting$17,200$8,950-$26,150
Other Expenses$9,000$4,563$1,091$13,563
Depreciation Depletion-$9,747$249$9,996
All Other Expenses$3,922$3,929$611$8,462
Travel$4,775$1,616$35$6,426
Advertising$1,250$940-$2,190
Conferences and Meetings$931$132$33$1,096
Total Functional Expenses$3,108,424$427,018$85,731$3,621,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,621,173
Total Expenses per Audited Statements$3,621,173
Total Expenses per Form 990$3,621,173
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Parties$743,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11

“A draft of form 990 is prepared by an outside accounting firm. The draft is reviewed by the board's audit and finance committee. After they have reviewed the draft, it is sent to the full board by e-mail for formal review and approval at the january board meeting. This board meeting is held prior to filing the form 990 with the irs.”

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

“Spop has a written conflict of interest policy that pertains to the board directors, employees and volunteers. In the event a board director, employee or member of the voluntary staff believes there may be a potential conflict of interest, he/she must disclose this potential conflict to the organization. Board directors and the chief executive officer (ceo) shall make immediate disclosure to the board president. The board president shall disclose to the board's executive committee. Employees and volunteers disclose to the ceo. If the president, executive committee or ceo, whichever applies, determines that there is a conflict of interest, unless otherwise authorized, the individual with the conflict of interest may take no part in the organization's decisions to which the conflict relates. In addition, with reference to employees and volunteers, the activity giving rise to the conflict of interest may be prohibited by the ceo. With reference to the board of directors, if the conflict involves a matter that is under consideration by the board of directors or a committee thereof, the director shall not vote on such transaction or attempt to influence the decision directly or indirectly. It is the responsibility of all board directors to familiarize themselves and comply with this policy. In addition to the appropriate disclosures required by this policy, each board member is annually required to read the policy and to sign a conflict of interest form. A copy of all completed forms is maintained in the organization's books and records in the executive office.”

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

“For service program for older people, inc. ("the organization), the compensation for the chief executive officer (ceo) is reviewed and established by the executive committee of the board. In fiscal year ending 6/30/14, the executive committee contracted with an independent consultant, gallager benefit services, to assist the board in determining the reasonableness of executive compensation practices wihtin the organization. The benefits consultant utilized market data from national and regional surveys, and forms 990 from similar organizations to compare with the organization's current compensation levels. The gallager benefits report was prepared and discussed with the board president and executive committee. In the fiscal year ending 6/30/15, the executive committee looked back at the prior survey information and also used data from a more general data survey of salaries from the non-profit coordinating committee to determine the chief executive officer's compensation. This data was utlized to determine executive compensation. The data review, subsequent discussion and final determination of executive compensation were recorded in the board's executive committee minutes.”

Form 990, Part VI, Section C, Line 19

“Spop makes its financial statements available to the public by posting them on its website. In addition, spop's governing documents, conflict of interest policy, and financial statements are available to the public upon written request at 302 west 91 street new york, ny 10024 or by calling (212) 787-7120.”

Filing and Contact Details

Filer

Filer Name
Service Program for Older People Inc
EIN
13-2947616
Phone
2127877120
Address
302 WEST 91 STREET, NEW YORK, NY 10024

Signing Officer

Name
Nancy Harvey
Title
Chief Executive Officer
Phone
2127877120
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Harvey
Formed
1979
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
30

Preparer

Firm
O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT

“The audit and finance committee of the board of directors is responsible for the selection of an independent accountant and oversight of the audit. This process is unchanged from the process utilized in the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Spop maintains a quasi-endowment fund whose purpose is to provide long term support for future projects and operations.”

PART X, LINE 2:

“Spop recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that spop had no uncertain tax positions that would require financial statement recognition or disclosure. Spop is no longer subject to audits by the applicable taxing jurisdictions for tax years prior to fiscal 2012.”

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IRS990/ActivityOrMissionDesc0SERVICE PROGRAM FOR OLDER PEOPLE (SPOP) IS A COMMUNITY-BASED NON-PROFIT ORGANIZATION DEDICATED TO SERVING THE NEEDS OF OLDER ADULTS IN MANHATTAN. SPOP'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS AND TO FOSTER THEIR INDEPENDENT LIVING THROUGH THE DELIVERY OF COMPREHENSIVE MENTAL HEALTH AND SUPPORTIVE SERVICES, ADVOCACY AND EDUCATION.
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IRS990/Desc0MENTAL HEALTH CLINIC: THE CLINIC PROVIDES MENTAL HEALTH CARE TO OLDER ADULTS, 55 AND OVER, EITHER IN OUR 91ST STREET OFFICE, IN THEIR HOMES, OR AT SATELLITE LOCATIONS THROUGHOUT MANHATTAN. THIS PROGRAM IS SUPPORTED BY GOVERNMENT CONTRACTS AND PRIVATE FOUNDATIONS FOR TOTAL OF $1,593,050, AND PAYMENTS FROM FEE FOR SERVICE BILLING. SERVICES INCLUDE PSYCHIATRIC ASSESSMENTS AND EVALUATIONS, HEALTH SCREENINGS, INDIVIDUAL AND GROUP PSYCHOTHERAPY, MEDICATION MANAGEMENT, COORDINATION OF PHYSICAL AND MENTAL HEALTH CARE, HEALTH AND WELLNESS EDUCATION AND SPECIALIZED SUBSTANCE ABUSE COUNSELING. SERVICES ARE PROVIDED IN ENGLISH, SPANISH AND OTHER LANGUAGES. THE CLINIC PROVIDES OVER 10,000 VISITS ANNUALLY TO OVER 500 CLIENTS. THE CLINIC IS LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH.SERVICE PROGRAM FOR OLDER PEOPLE (SPOP) PROVIDES BEREAVEMENT SUPPORT SERVICES FOR ADULTS OF ALL AGES. THE ORGANIZATION OFFERS GROUP AND INDIVIDUAL SUPPORT TO RECENTLY WIDOWED PERSONS. IN ADDITION, THROUGH ITS EDUCATION AND TRAINING PROGRAM, SPOP OFFERS EDUCATION AND TRAINING SESSIONS ON MENTAL HEALTH AND AGING ISSUES IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1557659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817043
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN K MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCINE CARACAPPA
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY N NICHOLS MD
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH KAVESH
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LOIS F AKNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ZOE BOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JODI ERLANDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG GIVENTER CFA
IRS990/Form990PartVIISectionAGrp/PersonNm9YEISHA HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES T HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm11SUPATRA INDHARAMEESUP
IRS990/Form990PartVIISectionAGrp/PersonNm12HENRIK T PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON F REISCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT A RUPE
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MOBIN SIDDIQUI
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN DEL BENE
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT TOBING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15175486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1695848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER UNTIL 5/7/15
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER UNTIL 12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER UNTIL 6/10/15
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER UNTIL 6/10/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01598605
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01430000
IRS990/GrossReceiptsAmt05295681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019084
IRS990/InformationTechnologyGrp/ProgramServicesAmt040562
IRS990/InformationTechnologyGrp/TotalAmt059646
IRS990/InsuranceGrp/ManagementAndGeneralAmt012823
IRS990/InsuranceGrp/ProgramServicesAmt018000
IRS990/InsuranceGrp/TotalAmt030823
IRS990/InvestmentIncomeGrp/ExclusionAmt05261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05261
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01583517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01086071
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017309
IRS990/LandBldgEquipCostOrOtherBssAmt0658593
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01430000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICE PROGRAM FOR OLDER PEOPLE, INC.'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF OLDER ADULTS AND TO FOSTER THEIR INDEPENDENT LIVING THROUGH THE DELIVERY OF COMPREHENSIVE MENTAL HEALTH AND SUPPORTIVE SERVICES, ADVOCACY AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0862984
IRS990/NetAssetsOrFundBalancesEOYAmt01107492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011873
IRS990/OccupancyGrp/ManagementAndGeneralAmt063398
IRS990/OccupancyGrp/ProgramServicesAmt0273229
IRS990/OccupancyGrp/TotalAmt0348500
IRS990/OfficeExpensesGrp/FundraisingAmt01854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022464
IRS990/OfficeExpensesGrp/ProgramServicesAmt058148
IRS990/OfficeExpensesGrp/TotalAmt082466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046383
IRS990/OtherAssetsTotalGrp/EOYAmt046383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243836
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS/MAINT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24563
IRS990/OtherExpensesGrp/ProgramServicesAmt062561
IRS990/OtherExpensesGrp/ProgramServicesAmt163200
IRS990/OtherExpensesGrp/ProgramServicesAmt242613
IRS990/OtherExpensesGrp/ProgramServicesAmt39000
IRS990/OtherExpensesGrp/TotalAmt081436
IRS990/OtherExpensesGrp/TotalAmt163200
IRS990/OtherExpensesGrp/TotalAmt243811
IRS990/OtherExpensesGrp/TotalAmt313563
IRS990/OtherLiabilitiesGrp/BOYAmt01799427
IRS990/OtherLiabilitiesGrp/EOYAmt0743793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01663223
IRS990/OtherSalariesAndWagesGrp/TotalAmt01862196
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188777
IRS990/PayrollTaxesGrp/TotalAmt0211872
IRS990/PensionPlanContributionsGrp/FundraisingAmt01068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036228
IRS990/PensionPlanContributionsGrp/TotalAmt040660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030096
IRS990/PrincipalOfficerNm0NANCY HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/ MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID EHR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01520321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01520321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221250
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONALIZED RECOVERY ORIENTED SERVICES (PROS): PROS IS A COMPREHENSIVE RECOVERY ORIENTED PROGRAM FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THIS PROGRAM RECEIVES ONGOING SUPPORT BY GOVERNMENT GRANTS AND FOUNDATIONS, AND FEE FOR SERVICE BILLING. THE ORGANIZATION'S PROS PROGRAM IS THE ONLY ONE IN NEW YORK STATE DEDICATED TO EXCLUSIVELY SERVING OLDER ADULTS 55 AND OLDER. THE PROGRAM IS DESIGNED TO PROMOTE RECOVERY AND REHABILITATION, HEALTH AND WELLNESS, ACHIEVEMENT OF LIFE GOALS, SUCCESSFUL MANAGEMENT OF SYMPTOMS OF MENTAL ILLNESS AND INDEPENDENT LIVING AND INTEGRATION INTO THE COMMUNITY. PROS IS LICENSED BY THE NEW YORK STATE DEPARTMENT OF MENTAL HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0858408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0781509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01992743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09193
IRS990/PYOtherExpensesAmt01127035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01534525
IRS990/PYRevenuesLessExpensesAmt0-212848
IRS990/PYSalariesCompEmpBnftPaidAmt02622274
IRS990/PYTotalExpensesAmt03749309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03536461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0990203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 14,036.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02088708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01992743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01353086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01329651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01157809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07921997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015004

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,956,867
Liabilities
$849,375
Net assets
$1,107,492
Revenue
$3,865,681
Expenses
$3,621,173
Net income
$244,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$2.13$5.41$6.45$6.28$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.52$2.39$5.13$6.51$5.98$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.47$4.54$5.78$5.21$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.31$4.01$6.25$4.90$1.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.01$2.66$5.72$4.58$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.38$1.52$4.59$4.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.37$1.58$4.27$4.59$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.24$1.90$4.64$4.01$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.56$1.27$4.03$3.87$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.85$1.11$3.87$3.62$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.88$0.86$3.54$3.75$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.82$1.08$2.95$3.48$0.53
2012Summary only. Only limited summary data is available for this year.$3.45$1.84$1.61$2.87$3.35$0.48
2011Summary only. Only limited summary data is available for this year.$3.88$1.78$2.09$3.45$2.98$0.48