Civic Intelligence

Community Resource Center for the Developmentally Disabled Inc.

990 • Fiscal year 2020 • EIN 13-2954788

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-1.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$281,580

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,130,193

Up $986,678 (+19%) from 2019

Net Assets

Down

$1,862,234

Down $190,493 (-9.3%) from 2019

Liabilities

Up

$4,267,959

Up $1,177,171 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Up

$16,247,070

Up $673,835 (+4.3%) from 2019

Expenses

Up

$16,437,563

Up $1,513,001 (+10%) from 2019

Net Income

Down

-$190,493

Down $839,166 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$6,130,193
Liabilities$4,267,959
Net Assets$1,862,234
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$16,247,070
Expenses$16,437,563
Net Income-$190,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$16,247,070
Mission and Program Overview

Mission

Administration of small group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,814,254$2,342,419▲ $528,165
Accounts Receivable$1,676,258$2,313,388▲ $637,130
Land, Buildings, and Equipment, Net$1,329,456$1,172,016▼ $157,440
Prepaid Expenses and Deferred Charges$165,453$70,295▼ $95,158
Other Notes and Loans Receivable, Net$22,176$18,900▼ $3,276
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$5,143,515$6,130,193▲ $986,678
Other Assets Total$135,918$213,175▲ $77,257
Liabilities
Other Liabilities$147,807$1,917,132▲ $1,769,325
Accounts Payable and Accrued Expenses$1,617,217$1,268,949▼ $348,268
Unsecured Notes Loans Payable$1,325,764$1,081,878▼ $243,886
Total Liabilities$3,090,788$4,267,959▲ $1,177,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,052,727$1,862,234▼ $190,493
Total Net Assets Fund Balance$2,052,727$1,862,234▼ $190,493
Total Liabilities and Net Assets / Fund Balance$5,143,515$6,130,193▲ $986,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,912$2,128,226$2,441,138
Leasehold Improvements$450,833$1,033,880$1,484,713
Equipment$245,471$736,437$981,908
Land$162,800-$162,800
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MeadeExecutive DirectorFT$246,999$34,581$281,580
Osiris RodriguezTherapistFT$144,903$20,217$165,120

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
$15,982,666
Investment Income
$1,495
Other Revenue
$262,909
Change in Net Assets
$-190,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,247,070
Total Revenue per Audited Statements
$16,247,070
Total Revenue per Form 990
$16,247,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,061,584
Other Expenses$2,876,651
Grants and Similar Amounts Paid$499,328
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,240,204$470,776-$8,710,980
Other Employee Benefits$2,528,005$425,565-$2,953,570
All Other Expenses$668,899$261,297-$930,196
Payroll Taxes$545,782$155,970-$701,752
Occupancy$414,744$170,554-$585,298
Grants to Domestic Individuals$499,328--$499,328
Current Officers, Directors, Trustees, and Key Employees-$446,700-$446,700
Pension Plan Contributions$221,237$27,345-$248,582
Depreciation Depletion$191,449--$191,449
Fees for Services Accounting-$155,306-$155,306
Insurance$113,810$15,519-$129,329
Other Expenses$115,260$1,064-$116,324
Fees for Services Legal-$46,115-$46,115
Interest$20,923--$20,923
Total Functional Expenses$14,261,352$2,176,211$0$16,437,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,437,563
Total Expenses per Audited Statements$16,437,563
Total Expenses per Form 990$16,437,563
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
Sba Loan Payable$1,689,800
Dederred Rent.$139,560
Due to Nys Opwdd$87,772
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 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, 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
James R Hays
Title
Chairman
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
394

Preparer

Firm
Vescio Family Advisors LLC
Address
7-11 S Broadway Ste 308, White Plains, NY 10601
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/OtherEmployeeBenefitsGrp/ProgramServicesAmt02528005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02953570
IRS990/OtherExpensesGrp/Desc0ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING & LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01064
IRS990/OtherExpensesGrp/ProgramServicesAmt0285105
IRS990/OtherExpensesGrp/ProgramServicesAmt1229000
IRS990/OtherExpensesGrp/ProgramServicesAmt2187606
IRS990/OtherExpensesGrp/ProgramServicesAmt3115260
IRS990/OtherExpensesGrp/TotalAmt0285105
IRS990/OtherExpensesGrp/TotalAmt1229000
IRS990/OtherExpensesGrp/TotalAmt2187606
IRS990/OtherExpensesGrp/TotalAmt3116324
IRS990/OtherLiabilitiesGrp/BOYAmt0147807
IRS990/OtherLiabilitiesGrp/EOYAmt01917132
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0262909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0262909
IRS990/OtherRevenueTotalAmt0262909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0470776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08240204
IRS990/OtherSalariesAndWagesGrp/TotalAmt08710980
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022176
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018900
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0155970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0545782
IRS990/PayrollTaxesGrp/TotalAmt0701752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0221237
IRS990/PensionPlanContributionsGrp/TotalAmt0248582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070295
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER SSI & SSA
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01079399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114903267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01079399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114903267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0481640
IRS990/PYInvestmentIncomeAmt01333
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02662499
IRS990/PYOtherRevenueAmt0176470
IRS990/PYProgramServiceRevenueAmt015395432
IRS990/PYRevenuesLessExpensesAmt0648673
IRS990/PYSalariesCompEmpBnftPaidAmt011780423
IRS990/PYTotalExpensesAmt014924562
IRS990/PYTotalRevenueAmt015573235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-190493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015982666
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015982666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015395432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014778781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013818006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013845278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073820163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01140481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt073820163
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015982666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015395432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014778781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013818006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013845278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073820163
IRS990ScheduleA/TotalSupportAmt074960644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02128226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02441138
IRS990ScheduleD/EquipmentGrp/BookValueAmt0245471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0736437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0981908
IRS990ScheduleD/ExpensesSubtotalAmt016437563
IRS990ScheduleD/LandGrp/BookValueAmt0162800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0450833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01033880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01484713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21689800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEDERRED RENT.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NYS OPWDD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt016247070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01172016
IRS990ScheduleD/TotalExpensesPerForm990Amt016437563
IRS990ScheduleD/TotalLiabilityAmt01917132
IRS990ScheduleD/TotalRevenuePerForm990Amt016247070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016247070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016437563
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
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MEADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1OSIRIS RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1THERAPIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0281580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165120
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASK FOR UPDATED EXAMPLES FROM ANY OF THE PERSONS THAT HAVE HAD DOCUMENTED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVIALABLE TO THE PUBLIC UPON REQUEST AND ALSO AVAILABLE ON NYS PUBLIC CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CONTRACT TO AUDIT IS PUT OUT TO BID EVERY 3 YEARS. THE BOARD OF DIRECTORS THEN SELECTS THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V1, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART X11, LINE 2C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,130,193
Liabilities
$4,267,959
Net assets
$1,862,234
Revenue
$16,247,070
Expenses
$16,437,563
Net income
-$190,493
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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