Civic Intelligence

Community Resource Center for the Developmentally Disabled Inc.

990 • Fiscal year 2018 • EIN 13-2954788

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 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

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.22x

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$256,292

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,627,171

Up $223,607 (+5.1%) from 2017

Net Assets

Up

$1,404,054

Up $276,231 (+24%) from 2017

Liabilities

Down

$3,223,117

Down $52,624 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Up

$14,981,538

Up $911,674 (+6.5%) from 2017

Expenses

Up

$14,705,307

Up $719,010 (+5.1%) from 2017

Net Income

Up

$276,231

Up $192,664 (+231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$4,627,171
Liabilities$3,223,117
Net Assets$1,404,054
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$14,981,538
Expenses$14,705,307
Net Income$276,231
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$14,984,556
Mission and Program Overview

Mission

Administration of small group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,253,028$1,680,842▲ $427,814
Land, Buildings, and Equipment, Net$1,677,851$1,506,010▼ $171,841
Accounts Receivable$1,225,234$1,125,655▼ $99,579
Prepaid Expenses and Deferred Charges$106,090$152,556▲ $46,466
Other Notes and Loans Receivable, Net$17,934$19,992▲ $2,058
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$4,403,564$4,627,171▲ $223,607
Other Assets Total$123,427$142,116▲ $18,689
Liabilities
Unsecured Notes Loans Payable$1,755,636$1,554,016▼ $201,620
Accounts Payable and Accrued Expenses$1,249,955$1,536,087▲ $286,132
Other Liabilities$270,150$133,014▼ $137,136
Total Liabilities$3,275,741$3,223,117▼ $52,624
Net Assets / Fund Balance
Unrestricted Net Assets$1,127,823$1,404,054▲ $276,231
Total Net Assets Fund Balance$1,127,823$1,404,054▲ $276,231
Total Liabilities and Net Assets / Fund Balance$4,403,564$4,627,171▲ $223,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,060$1,979,078-
Land$162,800--
Equipment$322,117$625,782-
Leasehold Improvements$559,033$911,555-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MeadeExecutive DirectorFT$224,817$31,475$256,292
Osiris RodriguezTherapistFT$132,774$18,589$151,363
Kathleen Macias-torresAsst Exec DirecFT$128,070$17,929$145,999

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
$14,778,781
Investment Income
$2,609
Other Revenue
$200,148
Change in Net Assets
$276,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,981,538
Total Revenue per Audited Statements
$14,981,538
Total Revenue per Form 990
$14,981,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,480,080
Other Expenses$2,705,716
Grants and Similar Amounts Paid$519,511
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,293,553$297,876-$7,591,429
Other Employee Benefits$2,295,873$194,208-$2,490,081
All Other Expenses$649,907$123,714-$773,621
Payroll Taxes$542,985$104,834-$647,819
Occupancy$412,816$169,131-$581,947
Grants to Domestic Individuals$519,511--$519,511
Current Officers, Directors, Trustees, and Key Employees-$485,661-$485,661
Pension Plan Contributions$239,533$25,557-$265,090
Depreciation Depletion$177,755$10,813-$188,568
Fees for Services Accounting-$144,895-$144,895
Other Expenses$126,749$3,022-$129,771
Insurance$86,488$29,376-$115,864
Interest$50,892--$50,892
Fees for Services Legal-$43,271-$43,271
Total Functional Expenses$13,064,066$1,641,241$0$14,705,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,705,307
Total Expenses per Audited Statements$14,705,307
Total Expenses per Form 990$14,705,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,617
Gaming Direct Expenses$3,018
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$133,014
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
2019-01-14
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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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt010599
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010599
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0169131
IRS990/OccupancyGrp/ProgramServicesAmt0412816
IRS990/OccupancyGrp/TotalAmt0581947
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0123427
IRS990/OtherAssetsTotalGrp/EOYAmt0142116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02295873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02490081
IRS990/OtherExpensesGrp/Desc0ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3STAFF & CONSUMER TRANSPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13022
IRS990/OtherExpensesGrp/ProgramServicesAmt0375830
IRS990/OtherExpensesGrp/ProgramServicesAmt1152933
IRS990/OtherExpensesGrp/ProgramServicesAmt2139241
IRS990/OtherExpensesGrp/ProgramServicesAmt3126749
IRS990/OtherExpensesGrp/TotalAmt0375830
IRS990/OtherExpensesGrp/TotalAmt1152933
IRS990/OtherExpensesGrp/TotalAmt2148124
IRS990/OtherExpensesGrp/TotalAmt3129771
IRS990/OtherLiabilitiesGrp/BOYAmt0270150
IRS990/OtherLiabilitiesGrp/EOYAmt0133014
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189549
IRS990/OtherRevenueTotalAmt0189549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07293553
IRS990/OtherSalariesAndWagesGrp/TotalAmt07591429
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017934
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019992
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104834
IRS990/PayrollTaxesGrp/ProgramServicesAmt0542985
IRS990/PayrollTaxesGrp/TotalAmt0647819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0239533
IRS990/PensionPlanContributionsGrp/TotalAmt0265090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152556
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER SSI & SSA
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01034222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113744559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01034222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113744559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0494518
IRS990/PYInvestmentIncomeAmt03575
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02504775
IRS990/PYOtherRevenueAmt0248283
IRS990/PYProgramServiceRevenueAmt013818006
IRS990/PYRevenuesLessExpensesAmt083567
IRS990/PYSalariesCompEmpBnftPaidAmt010987004
IRS990/PYTotalExpensesAmt013986297
IRS990/PYTotalRevenueAmt014069864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0276231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014778781
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014778781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013818006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013845278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014676891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015308320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072427276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0995898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt072427276
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014778781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013818006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013845278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014676891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015308320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072427276
IRS990ScheduleA/TotalSupportAmt073423174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01979078
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02441138
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625782
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0947899
IRS990ScheduleD/ExpensesSubtotalAmt014705307
IRS990ScheduleD/LandGrp/BookValueAmt0162800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0162800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0559033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0911555
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01470588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deffered Rent
IRS990ScheduleD/RevenueSubtotalAmt014981538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01506010
IRS990ScheduleD/TotalExpensesPerForm990Amt014705307
IRS990ScheduleD/TotalLiabilityAmt0133014
IRS990ScheduleD/TotalRevenuePerForm990Amt014981538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014981538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014705307
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/BaseCompensationFilingOrgAmt0224817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MEADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1OSIRIS RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1THERAPIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151363
IRS990ScheduleJ/SeverancePaymentInd0true
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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,627,171
Liabilities
$3,223,117
Net assets
$1,404,054
Revenue
$14,981,538
Expenses
$14,705,307
Net income
$276,231
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.09$2.05$15.6$14.9$0.65
2018Detailed filing. Detailed filing data is available for this year.$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