Civic Intelligence

Community Resource Center for the Developmentally Disabled Inc.

990 • Fiscal year 2019 • EIN 13-2954788

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization ProfileN/A

View Organization Page

1776 Eastchester RoadBronx, NY 10461

(718) 292-1705

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

4.2%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$263,961

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,143,515

Up $516,344 (+11%) from 2018

Net Assets

Up

$2,052,727

Up $648,673 (+46%) from 2018

Liabilities

Down

$3,090,788

Down $132,329 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$15,573,235

Up $591,697 (+3.9%) from 2018

Expenses

Up

$14,924,562

Up $219,255 (+1.5%) from 2018

Net Income

Up

$648,673

Up $372,442 (+135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2010: $5,583,147Liabilities 2010: $4,674,507Net Assets 2010: $908,6402010Assets 2011: $5,674,799Liabilities 2011: $4,370,880Net Assets 2011: $1,303,9192011Assets 2012: $7,882,271Liabilities 2012: $6,186,533Net Assets 2012: $1,695,7382012Assets 2013: $6,393,613Liabilities 2013: $4,379,866Net Assets 2013: $2,013,7472013Assets 2014: $7,599,974Liabilities 2014: $6,314,410Net Assets 2014: $1,285,5642014Assets 2015: $7,546,776Liabilities 2015: $6,518,725Net Assets 2015: $1,028,0512015Assets 2016: $4,606,047Liabilities 2016: $3,561,791Net Assets 2016: $1,044,2562016Assets 2017: $4,403,564Liabilities 2017: $3,275,741Net Assets 2017: $1,127,8232017Assets 2018: $4,627,171Liabilities 2018: $3,223,117Net Assets 2018: $1,404,0542018Assets 2019: $5,143,515Liabilities 2019: $3,090,788Net Assets 2019: $2,052,7272019Assets 2020: $6,130,193Liabilities 2020: $4,267,959Net Assets 2020: $1,862,2342020Assets 2021: $8,612,894Liabilities 2021: $4,884,758Net Assets 2021: $3,728,1362021Assets 2022: $9,432,724Liabilities 2022: $3,921,821Net Assets 2022: $5,510,9032022Assets 2023: $9,063,182Liabilities 2023: $3,096,611Net Assets 2023: $5,966,5712023Assets 2024: $8,081,124Liabilities 2024: $3,056,456Net Assets 2024: $5,024,6682024

Highlighted filing

2019

Assets$5,143,515
Liabilities$3,090,788
Net Assets$2,052,727
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,535,0222010Expenses 2011: $15,420,5492011Expenses 2012: $14,084,6512012Revenue 2013: $15,403,660Expenses 2013: $15,085,651Net Income 2013: $318,0092013Revenue 2014: $15,489,255Expenses 2014: $15,306,313Net Income 2014: $182,9422014Revenue 2015: $14,793,580Expenses 2015: $15,051,093Net Income 2015: -$257,5132015Revenue 2016: $14,088,937Expenses 2016: $14,072,737Net Income 2016: $16,2002016Revenue 2017: $14,069,864Expenses 2017: $13,986,297Net Income 2017: $83,5672017Revenue 2018: $14,981,538Expenses 2018: $14,705,307Net Income 2018: $276,2312018Revenue 2019: $15,573,235Expenses 2019: $14,924,562Net Income 2019: $648,6732019Revenue 2020: $16,247,070Expenses 2020: $16,437,563Net Income 2020: -$190,4932020Revenue 2021: $17,540,807Expenses 2021: $15,674,905Net Income 2021: $1,865,9022021Revenue 2022: $19,055,010Expenses 2022: $17,272,240Net Income 2022: $1,782,7702022Revenue 2023: $18,103,008Expenses 2023: $17,658,077Net Income 2023: $444,9312023Revenue 2024: $15,977,131Expenses 2024: $16,920,595Net Income 2024: -$943,4642024

Highlighted filing

2019

Revenue$15,573,235
Expenses$14,924,562
Net Income$648,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$15,573,235
Mission and Program Overview

Mission

Administration of small group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,680,842$1,814,254▲ $133,412
Accounts Receivable$1,125,655$1,676,258▲ $550,603
Land, Buildings, and Equipment, Net$1,506,010$1,329,456▼ $176,554
Prepaid Expenses and Deferred Charges$152,556$165,453▲ $12,897
Other Notes and Loans Receivable, Net$19,992$22,176▲ $2,184
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,627,171$5,143,515▲ $516,344
Other Assets Total$142,116$135,918▼ $6,198
Liabilities
Accounts Payable and Accrued Expenses$1,536,087$1,617,217▲ $81,130
Unsecured Notes Loans Payable$1,554,016$1,325,764▼ $228,252
Other Liabilities$133,014$147,807▲ $14,793
Total Liabilities$3,223,117$3,090,788▼ $132,329
Net Assets / Fund Balance
Unrestricted Net Assets$1,404,054$2,052,727▲ $648,673
Total Net Assets Fund Balance$1,404,054$2,052,727▲ $648,673
Total Liabilities and Net Assets / Fund Balance$4,627,171$5,143,515▲ $516,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,105$2,086,033-
Land$162,800--
Equipment$317,136$630,763-
Leasehold Improvements$494,415$990,298-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MeadeExecutive DirectorFT$231,544$32,417$263,961
Osiris RodriguezTherapistFT$132,647$18,571$151,218
Douglas TriebelDirector of OpsFT$120,081$12,945$133,026

Board Members and Trustees

NameTitle
James R HaysChairman
Chandra ChauhanMember
Edward SingletonMember
Ugo ChiulliMember
Maria CancelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,395,432
Investment Income
$1,333
Other Revenue
$176,470
Change in Net Assets
$648,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,573,235
Total Revenue per Audited Statements
$15,573,235
Total Revenue per Form 990
$15,573,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,780,423
Other Expenses$2,662,499
Grants and Similar Amounts Paid$481,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,650,605$210,780-$7,861,385
Other Employee Benefits$2,238,697$223,982-$2,462,679
All Other Expenses$580,293$205,972-$786,265
Payroll Taxes$529,091$128,797-$657,888
Occupancy$433,131$168,559-$601,690
Current Officers, Directors, Trustees, and Key Employees-$548,205-$548,205
Grants to Domestic Individuals$481,640--$481,640
Pension Plan Contributions$222,488$27,778-$250,266
Depreciation Depletion$181,374$9,307-$190,681
Fees for Services Accounting-$147,793-$147,793
Other Expenses$124,826$1,158-$125,984
Insurance$101,537$17,826-$119,363
Fees for Services Legal-$93,597-$93,597
Interest$32,123$102-$32,225
Total Functional Expenses$13,139,141$1,785,421$0$14,924,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,924,562
Total Expenses per Audited Statements$14,924,562
Total Expenses per Form 990$14,924,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deffered Rent$147,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A copy is emailed to the executive board who then sends a copy to each board member prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to the public upon request and also available on nys public charities website.”

Part VI, Line 11B

“A copy is emailed to the executive director who then sends a copy to each board member prior to filing.”

Part VI, Line 12C

“The board of directors ask for updated examples from any of the persons that have had documented conflicts.”

Part VI, Line 15A

“The board meets to discuss the compensation of the executive director. In determining the amount of compenasation, the board examines other 990's and similar information.”

Part VI, Line 19

“Avialable to the public upon request and also available on nys public charities website.”

Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Resource Center for the
EIN
13-2954788
Phone
7182921705
Address
1776 EASTCHESTER ROAD, BRONX, NY 10461

Signing Officer

Name
Kevin Meade
Title
Executive Director
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
330

Preparer

Firm
Vescio Family Advisors LLC
Address
7-11 S Broadway Ste 308, White Plains, NY 10601-3520
Preparer
Christopher C Vescio CPA
Phone
9143589888
Supplemental Narrative

Additional Explanations

Part V1, Line 15B

“The board does not determine compensation for any individual other than the executive director.”

Part X11, Line 2C

“The contract to audit is put out to bid every 3 years. The board of directors then selects the auditor.”

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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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168559
IRS990/OccupancyGrp/ProgramServicesAmt0433131
IRS990/OccupancyGrp/TotalAmt0601690
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0142116
IRS990/OtherAssetsTotalGrp/EOYAmt0135918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02238697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02462679
IRS990/OtherExpensesGrp/Desc0ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF & CONSUMER TRANSPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11158
IRS990/OtherExpensesGrp/ProgramServicesAmt0252662
IRS990/OtherExpensesGrp/ProgramServicesAmt1158684
IRS990/OtherExpensesGrp/ProgramServicesAmt2151990
IRS990/OtherExpensesGrp/ProgramServicesAmt3124826
IRS990/OtherExpensesGrp/TotalAmt0252662
IRS990/OtherExpensesGrp/TotalAmt1160249
IRS990/OtherExpensesGrp/TotalAmt2151990
IRS990/OtherExpensesGrp/TotalAmt3125984
IRS990/OtherLiabilitiesGrp/BOYAmt0133014
IRS990/OtherLiabilitiesGrp/EOYAmt0147807
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0176470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176470
IRS990/OtherRevenueTotalAmt0176470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07650605
IRS990/OtherSalariesAndWagesGrp/TotalAmt07861385
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019992
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022176
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128797
IRS990/PayrollTaxesGrp/ProgramServicesAmt0529091
IRS990/PayrollTaxesGrp/TotalAmt0657888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222488
IRS990/PensionPlanContributionsGrp/TotalAmt0250266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165453
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER SSI & SSA
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01123660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114271772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01123660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114271772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0519511
IRS990/PYInvestmentIncomeAmt02609
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02705716
IRS990/PYOtherRevenueAmt0200148
IRS990/PYProgramServiceRevenueAmt014778781
IRS990/PYRevenuesLessExpensesAmt0276231
IRS990/PYSalariesCompEmpBnftPaidAmt011480080
IRS990/PYTotalExpensesAmt014705307
IRS990/PYTotalRevenueAmt014981538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0648673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015395432
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015395432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014778781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013818006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013845278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014676891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072514388
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0992766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt072514388
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015395432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014778781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013818006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013845278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014676891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072514388
IRS990ScheduleA/TotalSupportAmt073507154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02086033
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02441138
IRS990ScheduleD/EquipmentGrp/BookValueAmt0317136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630763
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0947899
IRS990ScheduleD/ExpensesSubtotalAmt014924562
IRS990ScheduleD/LandGrp/BookValueAmt0162800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0162800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0494415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0990298
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01484713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deffered Rent
IRS990ScheduleD/RevenueSubtotalAmt015573235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01329456
IRS990ScheduleD/TotalExpensesPerForm990Amt014924562
IRS990ScheduleD/TotalLiabilityAmt0147807
IRS990ScheduleD/TotalRevenuePerForm990Amt015573235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015573235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014924562
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MEADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1OSIRIS RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1THERAPIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0263961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151218
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS EMAILED TO THE EXECUTIVE BOARD WHO THEN SENDS A COPY TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO AVAILABLE ON NYS PUBLIC CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES NOT DETERMINE COMPENSATION FOR ANY INDIVIDUAL OTHER THAN THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY IS EMAILED TO THE EXECUTIVE DIRECTOR WHO THEN SENDS A COPY TO EACH BOARD MEMBER PRIOR TO FILING.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,143,515
Liabilities
$3,090,788
Net assets
$2,052,727
Revenue
$15,573,235
Expenses
$14,924,562
Net income
$648,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$3.06$5.02$16.0$16.9$0.94
2023Detailed filing. Detailed filing data is available for this year.$9.06$3.10$5.97$18.1$17.7$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$3.92$5.51$19.1$17.3$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$4.88$3.73$17.5$15.7$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$4.27$1.86$16.2$16.4$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.14$3.09$2.05$15.6$14.9$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.22$1.40$15.0$14.7$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.28$1.13$14.1$14.0$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$3.56$1.04$14.1$14.1$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.55$6.52$1.03$14.8$15.1$0.26
2014Summary only. Only limited summary data is available for this year.$7.60$6.31$1.29$15.5$15.3$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$4.38$2.01$15.4$15.1$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$6.19$1.70$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$4.37$1.30$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.67$0.91$13.5