Civic Intelligence

Service Program for Older People Inc.

990 • Fiscal year 2022 • EIN 13-2947616

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$303,610

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-7.6%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,012,018

Up $693,489 (+16%) from 2021

Net Assets

Up

$4,544,093

Up $534,291 (+13%) from 2021

Liabilities

Up

$467,925

Up $159,198 (+52%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Down

$5,776,585

Down $473,744 (-7.6%) from 2021

Expenses

Up

$5,209,610

Up $312,778 (+6.4%) from 2021

Net Income

Down

$566,975

Down $786,522 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$5,012,018
Liabilities$467,925
Net Assets$4,544,093
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$5,776,585
Expenses$5,209,610
Net Income$566,975
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.2
Gross Receipts
$5,782,005
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.

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$3,122,591$3,586,390▲ $463,799
Accounts Receivable$463,992$406,448▼ $57,544
Cash and Non-Interest-Bearing Accounts$485,610$301,642▼ $183,968
Pledges and Grants Receivable$14,000$288,933▲ $274,933
Investments in Publicly Traded Securities$0$222,374▲ $222,374
Prepaid Expenses and Deferred Charges$130,980$109,036▼ $21,944
Land, Buildings, and Equipment, Net$40,507$35,391▼ $5,116
Total Assets$4,318,529$5,012,018▲ $693,489
Other Assets Total$60,849$61,804▲ $955
Liabilities
Accounts Payable and Accrued Expenses$180,039$258,541▲ $78,502
Other Liabilities$128,688$209,384▲ $80,696
Total Liabilities$308,727$467,925▲ $159,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,709,802$4,217,093▲ $507,291
Net Assets With Donor Restrictions$300,000$327,000▲ $27,000
Total Net Assets Fund Balance$4,009,802$4,544,093▲ $534,291
Total Liabilities and Net Assets / Fund Balance$4,318,529$5,012,018▲ $693,489

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$445,192$445,192
Other Land Buildings$35,391$294,153$329,544

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$858,554$600,378▼ $28,826-$1,430,106
2020$847,168-▲ $11,386-$858,554
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HarveyChief Executive OfficerFT$221,624$81,986$303,610
Dr Eeva MikkolaMedical DirectorPT$152,992$61,150$214,142
Catherine ThurstonChief Program OfficerFT$153,902$33,989$187,891
Johnny V LeeChief Financial OfficerFT$126,277$25,317$151,594
Charlotte CoatesPsychiatric Nurse Pract.FT$120,188$16,146$136,334
Stephen BeramsinghSr. VP AdministrationFT$124,553$9,570$134,123

Board Members and Trustees

NameTitle
Patricia a CaldwellPresident
Jeffrey N Nichols Md CmdVice President
Brooke KennyDirector
Carolyn K MccandlessDirector
Dennis McgettiganDirector
Harsha Puvvada CfaDirector
Jason YeagerDirector
Jillian Berman EsqDirector
Kate RowanDirector
Laura Wade West EsqDirector
Lois F Akner LcswDirector
Meaghan Atkinson EsqDirector
Scott Preiss EsqDirector
Shekera Algarin EsqDirector
Warachal E Faison MdDirector Thru April 2022
Qasim Choudry CisaDirector Thru September 2021
Aviva LipkinDirector, Eff. June 2022
Krista L White EsqDirector, Eff. June 2022
Ann Hughes Cloke MpaSecretary
Saee Joshi CfaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,398,829
Program Service Revenue
$2,376,468
Investment Income
$3,858
Other Revenue
$-2,570
All Other Contributions
$731,050
Change in Net Assets
$566,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,776,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-27,264
Total Revenue per Audited Statements
$5,749,321
Total Revenue per Form 990
$5,776,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,986,738
Other Expenses$1,222,872
Total Fundraising Expense$99,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,307,657$200,368$80,429$2,588,454
Current Officers, Directors, Trustees, and Key Employees$538,630$142,252$9,913$690,795
Occupancy$417,925$72,828-$490,753
Other Employee Benefits$277,853$27,750$3,823$309,426
Payroll Taxes$262,503$32,326$3,753$298,582
Fees for Services Other$170,729$28,190-$198,919
Office Expenses$67,750$38,389-$106,139
Information Technology$75,437$27,831-$103,268
Pension Plan Contributions$92,139$6,223$1,119$99,481
Insurance$36,925$8,521-$45,446
Fees for Services Accounting-$31,300-$31,300
Other Expenses$13,359$784-$14,143
Depreciation Depletion-$14,075-$14,075
Advertising$13,458$45-$13,503
Travel-$151-$151
Total Functional Expenses$4,458,735$651,838$99,037$5,209,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,215,030
Expenses per Audited Statements$5,209,610
Total Expenses per Form 990$5,209,610
Expenses Not Reported on Form 990$5,420
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,420
Fundraising Gross Income$2,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,394$2,850$5,420$-2,570
Total Events$17,394$2,850$5,420$-2,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$209,384
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”

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

“The organization has its form 990 prepared by an outside accounting firm. It is reviewed by the organization's chief executive officer, chief financial officer and the audit and finance committee of the board. A complete copy of the form 990 is provided to all members of the organization's board of directors for their review and comment prior to filing.”

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

“The organization has a written conflict of interest policy that pertains to the board of directors and employees. If any such person believes there may be a potential conflict of interest, he/she must disclose the potential conflict to the board, and may not take part in the organization's decisions to which the conflict relates. In reference to conflicts of employees, the activity giving rise to the conflict of interest may be prohibited by the ceo. In reference to conflicts of the board of directors, the interested director may not vote on such transaction or attempt to influence the decision directly or indirectly. It is the responsibility of all covered individuals to familiarize themselves with and comply with the policy. Additionally, all board members, officers, and key employees are annually required to sign a statement and disclose any potential conflicts. Copies of all completed forms are maintained in the organization's books and records.”

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

“The compensation fof the chief executive officer was reviewed and approved by the executive committee of the board. In 2022, the organization hired a firm to analyze and evaluate the ceo's salary using comparative data. The data review, subsequent discussion, and the final determination of ceo compensation was recorded in the executive committee minutes.”

Form 990, Part VI, Section C, Line 19

“The organization posts its financial statements and form 990 on its website. In addition, the organization's governing documents and conflict of interest policy are available to the public upon request.”

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
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Harvey
Formed
1979
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
50
Volunteers
20

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Eva Mruk
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 the oranization's 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 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported on form 990, part viii, line 8b 5,420.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported on form 990, part viii, line 8 5,420.”

Raw XML AppendixShowing 400 of 726 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/ActivityOrMissionDesc0TO 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 ADULTS AGED 55 AND OVER THROUGHOUT NEW YORK CITY AND VIA TELEHEALTH. 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 21,288 VISITS ANNUALLY TO 553 CLIENTS. THE CLINIC IS LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm7JILLIAN BERMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8QASIM CHOUDRY CISA
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IRS990/Form990PartVIISectionAGrp/PersonNm11AVIVA LIPKIN
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IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS MCGETTIGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm19JASON YEAGER
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IRS990/Form990PartVIISectionAGrp/PersonNm22CATHERINE THURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm23DR EEVA MIKKOLA
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLOTTE COATES
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHEN BERAMSINGH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THRU SEPTEMBER 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU APRIL 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, EFF. JUNE 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, EFF. JUNE 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIC NURSE PRACT.
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. VP ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014544
IRS990/FundraisingDirectExpensesAmt05420
IRS990/FundraisingGrossIncomeAmt02850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02653235
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05782005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027831
IRS990/InformationTechnologyGrp/ProgramServicesAmt075437
IRS990/InformationTechnologyGrp/TotalAmt0103268
IRS990/InsuranceGrp/ManagementAndGeneralAmt08521
IRS990/InsuranceGrp/ProgramServicesAmt036925
IRS990/InsuranceGrp/TotalAmt045446
IRS990/InvestmentIncomeGrp/ExclusionAmt03858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03858
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0222374
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0739345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035391
IRS990/LandBldgEquipCostOrOtherBssAmt0774736
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE NEEDS OF OLDER ADULTS IN MANHATTAN AND DOWNTOWN BROOKLYN, ENHANCING THEIR QUALITY OF LIFE AND FOSTERING THEIR INDEPENDENT LIVING THROUGH THE DELIVERY OF COMPREHENSIVE MENTAL HEALTH AND SUPPORTIVE SERVICES, ADVOCACY, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04009802
IRS990/NetAssetsOrFundBalancesEOYAmt04544093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32684
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03709802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04217093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072828
IRS990/OccupancyGrp/ProgramServicesAmt0417925
IRS990/OccupancyGrp/TotalAmt0490753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038389
IRS990/OfficeExpensesGrp/ProgramServicesAmt067750
IRS990/OfficeExpensesGrp/TotalAmt0106139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060849
IRS990/OtherAssetsTotalGrp/EOYAmt061804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309426
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2784
IRS990/OtherExpensesGrp/ProgramServicesAmt0159528
IRS990/OtherExpensesGrp/ProgramServicesAmt112180
IRS990/OtherExpensesGrp/ProgramServicesAmt212662
IRS990/OtherExpensesGrp/ProgramServicesAmt313359
IRS990/OtherExpensesGrp/TotalAmt0159528
IRS990/OtherExpensesGrp/TotalAmt126592
IRS990/OtherExpensesGrp/TotalAmt219055
IRS990/OtherExpensesGrp/TotalAmt314143
IRS990/OtherLiabilitiesGrp/BOYAmt0128688
IRS990/OtherLiabilitiesGrp/EOYAmt0209384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02307657
IRS990/OtherSalariesAndWagesGrp/TotalAmt02588454
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262503
IRS990/PayrollTaxesGrp/TotalAmt0298582
IRS990/PensionPlanContributionsGrp/FundraisingAmt01119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092139
IRS990/PensionPlanContributionsGrp/TotalAmt099481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109036
IRS990/PrincipalOfficerNm0NANCY HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02344516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02344516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131952
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONALIZED RECOVERY ORIENTED SERVICES (PROS): PROS IS A COMPREHENSIVE RECOVERY ORIENTED PROGRAM FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE ORGANIZATION'S PROS PROGRAM IS THE ONLY ONE IN NEW YORK STATE DEDICATED EXCLUSIVELY TO SERVING ADULTS AGED 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/ExpenseAmt0765863
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0636980
IRS990/ProgSrvcAccomActy3Grp/Desc0GERIATRIC MENTAL HEALTH INITIATIVE: PROVIDES DEPRESSION AND SUBSTANCE USE SCREENING AND COUNSELING TO HOMEBOUND CLIENTS. WE PROVIDE BEREAVEMENT SUPPORT SERVICES FOR ADULTS OF ALL AGES, OFFERING GROUP AND INDIVIDUAL SUPPORT TO RECENTLY WIDOWED PERSONS. IN ADDITION, THROUGH OUR EDUCATION AND TRAINING PROGRAM, WE OFFER EDUCATION AND TRAINING SESSIONS ON MENTAL HEALTH AND AGING ISSUES IN THE COMMUNITY.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,012,018
Liabilities
$467,925
Net assets
$4,544,093
Revenue
$5,776,585
Expenses
$5,209,610
Net income
$566,975
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
2022Detailed filing. Detailed filing data is available for this year.$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