Civic Intelligence

Service Program for Older People Inc.

990 • Fiscal year 2020 • EIN 13-2947616

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

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

52nd percentile

0.28x

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

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$258,088

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

93%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,669,544

Up $1,766,797 (+93%) from 2019

Net Assets

Up

$2,656,305

Up $1,134,938 (+75%) from 2019

Liabilities

Up

$1,013,239

Up $631,859 (+166%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin83rd percentile

Revenue

Up

$5,716,555

Up $1,123,365 (+24%) from 2019

Expenses

Down

$4,581,617

Down $69,732 (-1.5%) from 2019

Net Income

Up

$1,134,938

Up $1,193,097 (+2051%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$3,669,544
Liabilities$1,013,239
Net Assets$2,656,305
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$5,716,555
Expenses$4,581,617
Net Income$1,134,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$6,361,555
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 and downtown brooklyn. 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
Savings and Temporary Cash Investments$910,889$2,545,011▲ $1,634,122
Accounts Receivable$414,051$582,537▲ $168,486
Cash and Non-Interest-Bearing Accounts$198,524$290,221▲ $91,697
Pledges and Grants Receivable$144,096$0▼ $144,096
Prepaid Expenses and Deferred Charges$174,338$136,531▼ $37,807
Land, Buildings, and Equipment, Net$0$54,395▲ $54,395
Total Assets$1,902,747$3,669,544▲ $1,766,797
Other Assets Total$60,849$60,849→ $0
Liabilities
Other Liabilities$211,759$837,869▲ $626,110
Accounts Payable and Accrued Expenses$169,621$175,370▲ $5,749
Total Liabilities$381,380$1,013,239▲ $631,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,362,947$2,116,305▲ $753,358
Net Assets With Donor Restrictions$158,420$540,000▲ $381,580
Total Net Assets Fund Balance$1,521,367$2,656,305▲ $1,134,938
Total Liabilities and Net Assets / Fund Balance$1,902,747$3,669,544▲ $1,766,797

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$445,192$445,192
Other Land Buildings$54,395$266,190$320,585

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$805,117$24,800▲ $17,251-$847,168
2018$754,907$40,198▲ $10,012-$805,117
2017$729,505$20,384▲ $5,018-$754,907
2016$625,268$100,000▲ $4,237-$729,505
2015$620,076-▲ $5,192-$625,268
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HarveyChief Executive OfficerFT$177,201$80,887$258,088
Eeva MikkolaPsychiatristPT$153,814$53,057$206,871
Catherine ThurstonChief Program OfficerFT$146,783$10,491$157,274
Johnny Lee - Chief FinancialOfficer From 4/2020 - See Sch. OFT$78,098$13,211$91,309

Board Members and Trustees

NameTitle
Patricia a CaldwellPresident
Jeffrey N Nichols Md CmdVice President
Carolyn K MccandlessBoard Member
Chris WeirBoard Member
Dennis McgettiganBoard Member
Harsha PuvvadaBoard Member
Jason YeagerBoard Member
Lois F Akner LcswBoard Member
Meaghan Atkinson EsqBoard Member
Qasim Choudry CisaBoard Member
Shekera AlgarinBoard Member
Warachal E Faison MdBoard Member
Anne L HigginsBoard Member Until February 2020
Linda a GilbertBoard Member Until January 2020
Allison SilversBoard Member Until September 2019
Ann Hughes Cloke MpaSecretary From June 2020
Deborah a BennettSecretary Until June 2020
Saee Joshi CfaTreasurer From June 2020
Delia Tucker MpaTreasurer Until June 2020
Revenue and Support

Revenue Composition

Contributions and Grants
$3,637,962
Program Service Revenue
$2,029,814
Investment Income
$26,507
Other Revenue
$22,272
All Other Contributions
$1,340,792
Change in Net Assets
$1,134,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,716,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,716,555
Total Revenue per Form 990
$5,716,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,468,892
Other Expenses$1,112,725
Total Fundraising Expense$102,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,044,126$239,740$65,407$2,349,273
Current Officers, Directors, Trustees, and Key Employees$452,621$50,908$13,902$517,431
Occupancy$412,071$86,023-$498,094
Other Employee Benefits$243,229$19,659$5,419$268,307
Payroll Taxes$217,087$17,546$4,837$239,470
Fees for Services Other$135,084$60,131$206$195,421
Pension Plan Contributions$85,586$6,918$1,907$94,411
Office Expenses$58,224$31,736$2,081$92,041
Information Technology$80,031$7,622$1,425$89,078
Insurance$34,401$4,711$1,337$40,449
Fees for Services Accounting-$35,750-$35,750
All Other Expenses$5,299$11,834$4,871$22,004
Other Expenses$11,169$3,695$1,387$14,864
Fees for Services Lobbying-$11,250-$11,250
Advertising$4,908$1,100-$6,008
Fees for Services Legal-$5,741-$5,741
Travel$3,284$631-$3,915
Depreciation Depletion$617$540-$1,157
Total Functional Expenses$3,870,079$608,759$102,779$4,581,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,581,617
Total Expenses per Audited Statements$4,581,617
Total Expenses per Form 990$4,581,617
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
Paycheck Protection Loan Payable$607,300
Deferred Rent$117,039
Due to Nys$113,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 2

“The following board members have a business relationship: - patricia a. Caldwell and dennis mcgettigan - saee joshi, jason yeager, and anne l. Higgins”

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

“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 for review and comment before filing with the irs.”

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

“Spop has a written conflict of interest policy that pertains to the board of directors and employees. In the event a board director or employee 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 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, 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 the policy. In addition to the appropriate disclosures required by the policy, each board member is annually required to read the policy and to sign a conflict of interest form. Copies of all completed forms are maintained in the organization's books and records in the executive office.”

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

“The compensation for the chief executive officer (ceo) is reviewed and established by the executive committee of the board. In fiscal year ending 6/30/2020, the executive committee contracted with an independent consultant, gallager benefit services, to assist the board in determining the reasonableness of executive compensation practices within 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. The data review, subsequent discussion and the final determination of executive compensation were recorded in the board's executive committee minutes. The compensation for the chief program officer and the chief financial officer is determined by the ceo on an annual basis. The ceo looks at comparative salary surveys in the field and then discusses the compensation on an annual basis with the board's executive committee.”

Form 990, Part VI, Section C, Line 19

“Spop makes its financial statements available to the public by posting them on its website. The return is posted on guidestar.org and other similar types of websites. 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.”

FORM 990, PART VII, SECTION A, LINE 1A, COMPENSATION:

“Johnny lee was an independent contractor and employee of the organization in calendar year 2019. In april 2020, johnny lee became the chief financial officer of the organization.”

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
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Harvey
Formed
1979
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
61
Volunteers
22

Preparer

Firm
PKF 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:

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

Financial Statement Notes

PART V, LINE 4:

“Spop maintains a board-designated 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 examinations by the applicable taxing jurisdictions for tax years prior to fiscal 2017.”

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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 AND DOWNTOWN BROOKLYN. 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 HEATLH CARE TO OLDER ADULTS, 55 AND OVER, EITHER IN OUR 91ST STREET OFFICE, IN THEIR HOMES, OR AT SATELLITE LOCATIONS THROUGHOUT MANHATTAN AND DOWNTOWN BROOKLYN. IN ADDITION TO THE $1,458,700 IN PARTICIPANT REVENUE, THIS PROGRAM IS SUPPORTED BY $1,673,066 IN GOVERNMENT CONTRACTS AND PRIVATE FOUNDATIONS. SERVICES INCLUDE PSYCHIATRIC ASSESSMENTS AND EVALUATIONS, HEALTH SCREENINGS, INDIVIDUAL AND GROUP PSYCHOTHERAPY, MEDICATION MANAGEMENT, COORDINATION OF PHYSICAL AND MENTAL HEALTH CARE, AND SPECIALIZED SUBSTANCE ABUSE COUNSELING. THE CLINIC PROVIDES OVER 18,345 VISITS ANNUALLY TO 528 CLIENTS. THE CLINIC IS LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH. DURING THE TIME FRAME OF THE COVID-19 PANDEMIC, ALL SERVICES WERE PROVIDED REMOTELY VIA TELEHEALTH.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313211
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1EEVA MIKKOLA
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE THURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNNY LEE - CHIEF FINANCIAL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA A CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY N NICHOLS MD CMD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN HUGHES CLOKE MPA
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH A BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8SAEE JOSHI CFA
IRS990/Form990PartVIISectionAGrp/PersonNm9DELIA TUCKER MPA
IRS990/Form990PartVIISectionAGrp/PersonNm10LOIS F AKNER LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEKERA ALGARIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MEAGHAN ATKINSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13QASIM CHOUDRY CISA
IRS990/Form990PartVIISectionAGrp/PersonNm14WARACHAL E FAISON MD
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA A GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE L HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN K MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS MCGETTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19HARSHA PUVVADA
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLISON SILVERS
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm22JASON YEAGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1153814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2146783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt378098
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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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER FROM 4/2020 - SEE SCH. O
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY FROM JUNE 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY UNTIL JUNE 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER FROM JUNE 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER UNTIL JUNE 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER UNTIL JANUARY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER UNTIL FEBRUARY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER UNTIL SEPTEMBER 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02297170
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0645000
IRS990/GrossReceiptsAmt06361555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01425
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07622
IRS990/InformationTechnologyGrp/ProgramServicesAmt080031
IRS990/InformationTechnologyGrp/TotalAmt089078
IRS990/InsuranceGrp/FundraisingAmt01337
IRS990/InsuranceGrp/ManagementAndGeneralAmt04711
IRS990/InsuranceGrp/ProgramServicesAmt034401
IRS990/InsuranceGrp/TotalAmt040449
IRS990/InvestmentIncomeGrp/ExclusionAmt026507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026507
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0711382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054395
IRS990/LandBldgEquipCostOrOtherBssAmt0765777
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0645000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/NetAssetsOrFundBalancesBOYAmt01521367
IRS990/NetAssetsOrFundBalancesEOYAmt02656305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01362947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02116305
IRS990/NoncashContributionsAmt012747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086023
IRS990/OccupancyGrp/ProgramServicesAmt0412071
IRS990/OccupancyGrp/TotalAmt0498094
IRS990/OfficeExpensesGrp/FundraisingAmt02081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031736
IRS990/OfficeExpensesGrp/ProgramServicesAmt058224
IRS990/OfficeExpensesGrp/TotalAmt092041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060849
IRS990/OtherAssetsTotalGrp/EOYAmt060849
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268307
IRS990/OtherExpensesGrp/Desc0BAD DEBT (CLINIC&PROS)
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINT/EQUIP
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23695
IRS990/OtherExpensesGrp/ProgramServicesAmt050385
IRS990/OtherExpensesGrp/ProgramServicesAmt128295
IRS990/OtherExpensesGrp/ProgramServicesAmt23662
IRS990/OtherExpensesGrp/ProgramServicesAmt311169
IRS990/OtherExpensesGrp/TotalAmt050385
IRS990/OtherExpensesGrp/TotalAmt129034
IRS990/OtherExpensesGrp/TotalAmt217534
IRS990/OtherExpensesGrp/TotalAmt314864
IRS990/OtherLiabilitiesGrp/BOYAmt0211759
IRS990/OtherLiabilitiesGrp/EOYAmt0837869
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UBIT REFUND
IRS990/OtherRevenueMiscGrp/Desc1TRAININGS AND MEDICAL
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08128
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18128
IRS990/OtherRevenueTotalAmt022272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02044126
IRS990/OtherSalariesAndWagesGrp/TotalAmt02349273
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217087
IRS990/PayrollTaxesGrp/TotalAmt0239470
IRS990/PensionPlanContributionsGrp/FundraisingAmt01907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085586
IRS990/PensionPlanContributionsGrp/TotalAmt094411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136531
IRS990/PrincipalOfficerNm0NANCY HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/ MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY REIM/OTHER
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01809082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01809082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238827

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,669,544
Liabilities
$1,013,239
Net assets
$2,656,305
Revenue
$5,716,555
Expenses
$4,581,617
Net income
$1,134,938
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits