Civic Intelligence

Cicatelli Associates Inc.

990 • Fiscal year 2019 • EIN 13-3020576

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

505 Eighth Avenue No 16 FLNew York, NY 10018

(212) 594-7741

Siviq Scores

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

Liabilities / Assets

78th percentile

0.97x

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

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

Liabilities / Revenue

53rd percentile

0.29x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

25th percentile

$202,240

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$4,092,651

Up $941,132 (+30%) from 2018

Net Assets

Up

$106,629

Up $271,403 (+165%) from 2018

Liabilities

Up

$3,986,022

Up $669,729 (+20%) from 2018

Revenue

Down

$13,922,648

Down $2,195,956 (-14%) from 2018

Expenses

Down

$13,651,244

Down $3,911,768 (-22%) from 2018

Net Income

Up

$271,404

Up $1,715,812 (+119%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $4,337,937Liabilities 2011: $3,093,683Net Assets 2011: $1,244,2542011Assets 2012: $7,884,737Liabilities 2012: $6,558,474Net Assets 2012: $1,326,2632012Assets 2013: $5,634,513Liabilities 2013: $3,887,925Net Assets 2013: $1,746,5882013Assets 2014: $3,981,493Liabilities 2014: $3,471,871Net Assets 2014: $509,6222014Assets 2015: $4,754,994Liabilities 2015: $4,205,154Net Assets 2015: $549,8402015Assets 2016: $5,141,198Liabilities 2016: $4,203,935Net Assets 2016: $937,2632016Assets 2017: $4,740,553Liabilities 2017: $3,460,919Net Assets 2017: $1,279,6342017Assets 2018: $3,151,519Liabilities 2018: $3,316,293Net Assets 2018: -$164,7742018Assets 2019: $4,092,651Liabilities 2019: $3,986,022Net Assets 2019: $106,6292019Assets 2020: $6,215,201Liabilities 2020: $5,185,669Net Assets 2020: $1,029,5322020Assets 2021: $5,466,216Liabilities 2021: $2,986,153Net Assets 2021: $2,480,0632021Assets 2022: $5,888,559Liabilities 2022: $3,303,922Net Assets 2022: $2,584,6372022Assets 2023: $17,921,939Liabilities 2023: $16,349,700Net Assets 2023: $1,572,2392023Assets 2024: $16,573,345Liabilities 2024: $14,910,569Net Assets 2024: $1,662,7762024

Highlighted filing

2019

Assets$4,092,651
Liabilities$3,986,022
Net Assets$106,629

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $18,216,944Expenses 2011: $18,278,167Net Income 2011: -$61,2232011Expenses 2012: $22,457,1872012Revenue 2013: $21,924,014Expenses 2013: $21,503,689Net Income 2013: $420,3252013Revenue 2014: $15,901,845Expenses 2014: $17,138,810Net Income 2014: -$1,236,9652014Revenue 2015: $15,539,559Expenses 2015: $15,499,341Net Income 2015: $40,2182015Revenue 2016: $16,652,838Expenses 2016: $16,265,415Net Income 2016: $387,4232016Revenue 2017: $16,435,881Expenses 2017: $16,093,510Net Income 2017: $342,3712017Revenue 2018: $16,118,604Expenses 2018: $17,563,012Net Income 2018: -$1,444,4082018Revenue 2019: $13,922,648Expenses 2019: $13,651,244Net Income 2019: $271,4042019Revenue 2020: $17,982,372Expenses 2020: $17,059,469Net Income 2020: $922,9032020Revenue 2021: $21,746,059Expenses 2021: $20,295,528Net Income 2021: $1,450,5312021Revenue 2022: $27,747,071Expenses 2022: $27,642,497Net Income 2022: $104,5742022Revenue 2023: $31,601,156Expenses 2023: $32,613,554Net Income 2023: -$1,012,3982023Revenue 2024: $31,085,713Expenses 2024: $30,995,176Net Income 2024: $90,5372024

Highlighted filing

2019

Revenue$13,922,648
Expenses$13,651,244
Net Income$271,404
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$13,922,648
Mission and Program Overview

Mission

Enhancing the quality of health care and social services delivered to communities in need across the united states and abroad. The organization offers expert training and capacity-building assistance to help health and human service providers improve their services.

Enhancing the quality of health care and social services delivered to communities in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,985,689$2,794,259▲ $808,570
Loans From Officers Directors$700,000$700,000→ $0
Cash and Non-Interest-Bearing Accounts$542,544$691,728▲ $149,184
Land, Buildings, and Equipment, Net$236,985$187,462▼ $49,523
Prepaid Expenses and Deferred Charges$58,268$85,998▲ $27,730
Total Assets$3,151,519$4,092,651▲ $941,132
Other Assets Total$328,033$333,204▲ $5,171
Liabilities
Accounts Payable and Accrued Expenses$1,044,265$1,859,405▲ $815,140
Other Liabilities$1,254,169$1,182,584▼ $71,585
Unsecured Notes Loans Payable$317,859$244,033▼ $73,826
Total Liabilities$3,316,293$3,986,022▲ $669,729
Net Assets / Fund Balance
Unrestricted Net Assets$-164,774$106,629▲ $271,403
Total Net Assets Fund Balance$-164,774$106,629▲ $271,403
Total Liabilities and Net Assets / Fund Balance$3,151,519$4,092,651▲ $941,132

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,556$1,053,488$1,194,044
Other Land Buildings$2,846$384,482$387,328
Equipment$44,060$163,366$207,426
Other Assets Org$333,204--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara CicatelliPresidentFT$196,349$5,891$202,240
Jeanne DechiaroSenior Vice PresidentFT$158,346$4,751$163,097
Michelle GerkaVP Community and Family EducationFT$140,916$15,127$156,043
Dean LabateDirector of Hr & OperationFT$129,172$14,775$143,947
Rusty Perry ChamblissVP, Director of TrainingFT$143,525-$143,525
Dawn MiddletonVice President, PerformanceFT$121,225$20,854$142,079
Arismendi JimenezVP, Global Capacity BuildiFT$126,396$14,691$141,087
Humberto SaddlerCFOFT$99,276$10,179$109,455

Board Members and Trustees

NameTitle
Anne LopesActing Chairperson
Beth RubinoDirector
Warren Yiu Kee Ng MdDirector
Betsy SandersSecretary
Maddy DeloneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Legal Action Center Of Of The City Of NyPhi Planning And Implementation225 VARICK STREET SUITE 402, New York, NY 10014$267,000
Leanforward (830 Partners Llc)Design And Development E Learning Lesson27 WATERFORD DRIVE, Bordentown, NJ 08505$193,876
Philliber Research AssociatesEvaluation Services For Ace1005 G16 MAIN STREET, Accord, NY 12404$188,151
Planned Parenthood Central And Western NAddress Social Determinants114 UNIVERSITY AVENUE, Rochester, NY 14605$143,000
Soteria SolutiionsBystander Training Series9 MADABURY ROAD SUITE 404, Durham, NH 03824$133,054
Revenue and Support

Revenue Composition

Contributions and Grants
$13,323,505
Program Service Revenue
$7,070
Investment Income
$29
Other Revenue
$592,044
All Other Contributions
$1,439,891
Change in Net Assets
$271,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,922,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,922,648
Total Revenue per Form 990
$13,922,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,007,094
Other Expenses$6,604,676
Grants and Similar Amounts Paid$39,474
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,390,650$264,244-$4,654,894
Fees for Services Other$2,887,420$131,662-$3,019,082
Other Employee Benefits$1,155,857$81,138-$1,236,995
Occupancy$83,197$1,111,239-$1,194,436
Current Officers, Directors, Trustees, and Key Employees$661,233$453,972-$1,115,205
Office Expenses$519,422$122,041-$641,463
Travel$519,538$69,068-$588,606
Conferences and Meetings$137,597$91,345-$228,942
All Other Expenses$20,654$80,641-$101,295
Information Technology$7,407$57,232-$64,639
Depreciation Depletion-$61,121-$61,121
Interest-$47,507-$47,507
Insurance$115$46,619-$46,734
Fees for Services Accounting-$45,000-$45,000
Advertising$39,681$3,390-$43,071
Other Expenses$43,000$80-$43,000
Foreign Grants$39,474--$39,474
Fees for Services Legal-$21,586-$21,586
Total Functional Expenses$10,905,938$2,745,306$0$13,651,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,651,245
Total Expenses per Audited Statements$13,651,245
Total Expenses per Form 990$13,651,245
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
3
Spending
$140,796

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Dominican RepublicProgram ServicesTraining and Technical Assistance to Increase Access to Hiv/aids Intervention13$140,796
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert CohenFamily Member of Maddy Delone TreasurerConsultantNo$27,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$700,000$700,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$393,371
Deferred Lease Incentive$380,844
Deferred Rent Payable$266,617
Unearned Revenue$141,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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 B, Line 11B

The form 990 is prepared by an independent accounting firm and is reviewed and approved by the board members prior to submission with irs. A draft copy of 990 is sent to all the board members for review and approval before it becomes final.

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

The organization has a conflict of interst policy that covers all board members, officers, employees and certain consultants. Through out the years, all covered individuals are required to disclose any changes to interests or transactions that may be a potential conflict. The independent board members review any potential conflicts and determines whether any conflict exists. Any interested board member is recused from participating and voting on the discussions and decisions involving such conflict.

Form 990, Part VI, Section B, Line 15

Cai's initial wages are based on the salary range researched and developed for each position, with variations dependent upon employee qualifications, education and experience. When funds are available each year on the anniversary date of hire, staff receive a cost of living adjustment (cola) increase of approximately 3%. In addition to cola increase, one may receive a merit raise according to our policy. The independent board approves salary raises for the president and officers of the company and documents decisions contemporaneously.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of inerest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cicatelli Associates Inc
EIN
13-3020576
Phone
2125947741
Address
505 EIGHTH AVENUE NO 16 FL, NEW YORK, NY 10018

Signing Officer

Name
Barbara Cicatelli
Title
President
Phone
2125947741
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Dechiaro
Formed
1979
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
92
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
100 SUNNYSIDE BLVD SUITE 200, WOODBURY, NY 11797
Preparer
Steven a Koenig
Phone
5169218900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside consultants: program service expenses 2,887,420. Management and general expenses 115,206. Fundraising expenses 0. Total expenses 3,002,626. Payroll services: program service expenses 0. Management and general expenses 16,456. Fundraising expenses 0. Total expenses 16,456.

Form 990, Part III Line 1

Over the course of fy2019, cicatelli associates inc. (cai) administered approximately 50 contracts, including 15 supported by federal funding, and 14 supported by state or local government. During this time, we conducted 637 capacity building events, including trainings, learning collaboratives, webinars, and technical assistance to over 11,400 participants. Some notable achievements for cai this year include: cai entered into our first year as the cdc's national hiv classroom learning center (nhclc), a 5-year initiative to strengthen the capacity of the hiv prevention workforce to optimally plan, implement, integrate and sustain high-impact hiv prevention interventions and strategies to reduce hiv infections and hiv-relate morbidity, mortality, and health disparities across the nation. The program is designed to support acceleration towards ending the hiv epidemic: a plan for america. Nhclc comes on the heels of cai's work as a national provider of capacity building assistance for high-impact hiv prevention, which ended this year and for which we supported clinical providers and healthcare organizations (hcos) in implementing high-impact prevention (hip) strategies to increase rates of linkage to care, retention in care, and adherence. During fy19, cai provided capacity building assistance to over 600 individuals from hcos across the country and developed and piloted a new evidence-based intervention, stay connected. Cai is in our second year of a five-year initiative with the new jersey department of health to support more than 30 ryan white hiv/aids program (rwhap)-funded hiv care and treatment agencies in integrating trauma informed care into their culture, environment, and service delivery. Cai has developed measures and methods for assessing needs and evaluating outcomes for rwhap recipients and subrecipients. During fy19, cai trained over 1,100 people in topics ranging from general education on trauma and psychoeducation to de-escalation and self-care. In addition, cai launched a new 3-year initiative in fy19, funded by the new york state department of health, to integrate trauma-informed care approaches in 10 federally qualified health centers across new york city. In year four of hope buffalo, an initiative funded by the office of adolescent health to reduce teen pregnancy and improve adolescent wellness, cai has been successful in implementing a "road map", or set of coordinated activities, that includes the implementation of evidence-based interventions. Continued to administer compassionate, evidence-based interventions and build relationships. A key component of hope's strategy is the successful utilization of the collective impact (ci) model to establish a robust community mobilizing structure. During this time, 33 organizations have been active members in the community action team, and 72 overall partner organizations have been engaged. This has led to our ability to increase referrals to partner and other organizations by 700% in year 4, and to our provision of 20 new mini-grant awards to support initiatives by local community-based organizations. Cai's community approaches to reducing stis (cars) cdc initiative seeks to address the significant sti/hiv disparities among african american and lgbtq identified adolescents and young adults ages 15 to 24 in buffalo, ny. The foundation of cars is a community action board (cab) framework, which empowers communities to advocate for themselves. A major success in year two of this program was the utilization of creative problem solving (cps) and its tools as our vehicle for evaluation and maintaining cab engagement. Cps made evaluative work more accessible for cab members, and fostered use of a common language in familiar structures, leading to easy understanding of complex concepts. Cai has been working in partnership with the national association of county and city health officials on implementing a community health worker (chw) intervention to improve hiv health outco

Form 990, Part III Line 1 Continued

In partnership with legal action center, cai administers the samhsa funded center of excellence for protected health information (coe-phi). This project develops and disseminates resources, training, and technical assistance for states, healthcare providers, school administrators and individuals and families to improve understanding and application of federal privacy laws and regulations, including ferpa, hipaa, and 42 cfr part 2, when providing and receiving treatment for sud and mental illness. In the past year, coe-phi provided 33 instances of intensive, individualized technical assistance to 32 unique organizations/individuals representing 19 states and washington d.c, along with five trainings which reached a total of 133 participants throughout the u.s. And u.s. Territories. Coe-phi also presented in partnership with the national institutes on drug abuse at the national association of addiction professional's (naadac) "town hall" at naadac's annual conference to an estimated total of 110 audience members. For over 23 years, cai has administered the people living with aids leadership training institute (lti) funded by the nys department of health aids institute. Lti provides skill-building courses and workshops to new yorkers living with hiv in a safe, fun and supportive community. More recently, lti began training participants with current/cleared hepatitis c, and individuals with a shared lived experience of injection drug use. Offering multi-day courses led by hiv+ trainers, all lti trainings are practical and interactive, providing participants ongoing opportunities to engage in peer-led discussion groups, q & a sessions, and job-readiness skills. During fy19, lti reached 153 participants from across the state of ny. The program specializes in face-to-face, in-person trainings, and also provides an opportunity for all participants to be matched with an lti peer mentor to assist with a participant's self-management and employability skills.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (the "code or "irc"), and from state income tax. However, net income resulting from certain activities not related to the organization's tax-exempt status is subject to unrelated business income tax, if applicable. The organization recognizes and measures its unrecognized tax benefits in accordance with fasb accounting standards codification ("asc") 740, income taxes. Under that guidance, the organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. Management has evaluated the organization's tax positions and has concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements. In the event the organization incurs interest or penalties related to uncertain tax positions, it would be included as a component of management and general expenses in the statement of activities. The organization has been determined by internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for 2018. The organization files a form 990 informational return with the internal revenue service and other informational returns in various other states, as required. The organization is no longer subject to u.s. Federal and state examinations or interest and penalties by taxing authorities for the years before 2015.

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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061121
IRS990/DepreciationDepletionGrp/TotalAmt061121
IRS990/Desc0TRAINING AND TECHNICAL ASSISTANCE-CICATELLI ASOCIATES, INC. (CAI) DEVELOPS TRAINING PROGRAMS, CONFERENCES, ONLINE COURSES, TELECONFERENCES, AND WEBINARS THAT HELP PROVIDERS INCREASE THE EFFICIENCY AND QUALITY OF HEALTH CARE AND SOCIAL SERVICES. CAI OFFERS EXPERT TECHNICAL ASSISTANCE TO HELP AGENCIES ASSESS CURRENT OPERATIONS AND INTEGRATE EVIDENCE-BASED APPROACHES TO ACHIEVE HIGHER QUALITY, ENHANCE PROGRAM OUTCOMES, AND INCREASE COST EFFICIENCES.
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt045000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021586
IRS990/FeesForServicesLegalGrp/TotalAmt021586
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0131662
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02887420
IRS990/FeesForServicesOtherGrp/TotalAmt03019082
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0DR
IRS990/ForeignFinancialAccountInd01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215127
IRS990/Form990PartVIISectionAGrp/PersonNm0BETSY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MADDY DELONE
IRS990/Form990PartVIISectionAGrp/PersonNm2WARREN YIU KEE NG MD
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH RUBINO
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA CICATELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE DECHIARO
IRS990/Form990PartVIISectionAGrp/PersonNm7HUMBERTO SADDLER
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSTY PERRY CHAMBLISS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm10ARISMENDI JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DEAN LABATE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE GERKA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5196349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6158346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt799276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8143525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9121225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10126396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11129172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ACTING CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT, PERFORMANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, GLOBAL CAPACITY BUILDI
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF HR & OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP COMMUNITY AND FAMILY EDUCATION
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IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011883614
IRS990/GrantAmt039474
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013922648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057232
IRS990/InformationTechnologyGrp/ProgramServicesAmt07407
IRS990/InformationTechnologyGrp/TotalAmt064639
IRS990/InsuranceGrp/ManagementAndGeneralAmt046619
IRS990/InsuranceGrp/ProgramServicesAmt0115
IRS990/InsuranceGrp/TotalAmt046734
IRS990/InterestGrp/ManagementAndGeneralAmt047507
IRS990/InterestGrp/TotalAmt047507
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01601336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187462
IRS990/LandBldgEquipCostOrOtherBssAmt01788798
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0700000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0700000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED ACCROSS THE UNITED STATES AND ABROAD. THE ORGANIZATION OFFERS EXPERT TRAINING AND CAPACITY BUILDING ASSISTANCE TO HELP HEALTH AND HUMAN SERVICE PROVODERS IMPROVE THEIR SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0-164774
IRS990/NetAssetsOrFundBalancesEOYAmt0106629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01111239
IRS990/OccupancyGrp/ProgramServicesAmt083197
IRS990/OccupancyGrp/TotalAmt01194436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122041
IRS990/OfficeExpensesGrp/ProgramServicesAmt0519422
IRS990/OfficeExpensesGrp/TotalAmt0641463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328033
IRS990/OtherAssetsTotalGrp/EOYAmt0333204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01155857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01236995
IRS990/OtherExpensesGrp/Desc0TRAINING SPACE
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc3CEU EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt0218543
IRS990/OtherExpensesGrp/ProgramServicesAmt1131320
IRS990/OtherExpensesGrp/ProgramServicesAmt250830
IRS990/OtherExpensesGrp/ProgramServicesAmt343000
IRS990/OtherExpensesGrp/TotalAmt0235279
IRS990/OtherExpensesGrp/TotalAmt1172005
IRS990/OtherExpensesGrp/TotalAmt250910
IRS990/OtherExpensesGrp/TotalAmt343000
IRS990/OtherLiabilitiesGrp/BOYAmt01254169
IRS990/OtherLiabilitiesGrp/EOYAmt01182584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0FEES FOR USE OF SPACE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2VIRTUAL CLASSROOM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0363159
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121930
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1106955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0363159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1121930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2106955
IRS990/OtherRevenueTotalAmt0592044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04390650
IRS990/OtherSalariesAndWagesGrp/TotalAmt04654894
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085998
IRS990/PrincipalOfficerNm0JEANNE DECHIARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015558760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03741540
IRS990/PYInvestmentIncomeAmt0739
IRS990/PYOtherExpensesAmt06776546
IRS990/PYOtherRevenueAmt0544570
IRS990/PYProgramServiceRevenueAmt014535
IRS990/PYRevenuesLessExpensesAmt0-1444408
IRS990/PYSalariesCompEmpBnftPaidAmt07044926
IRS990/PYTotalExpensesAmt017563012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016118604
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0271404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011883614
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015558760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015854046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016059326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015046511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075842148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0599158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0544570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0557722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0540958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0563763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02806171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt075842148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013323505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015558760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015854046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016059326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015046511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075842148
IRS990ScheduleA/TotalSupportAmt078654690
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207426
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013651245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01053488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01194044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0333204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$14.9$1.66$31.1$31.0$0.09
2023Detailed filing. Detailed filing data is available for this year.$17.9$16.3$1.57$31.6$32.6$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$3.30$2.58$27.7$27.6$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$2.99$2.48$21.7$20.3$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$5.19$1.03$18.0$17.1$0.92
2019Detailed filing. Detailed filing data is available for this year.$4.09$3.99$0.11$13.9$13.7$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$3.32$0.16$16.1$17.6$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$3.46$1.28$16.4$16.1$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$4.20$0.94$16.7$16.3$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.75$4.21$0.55$15.5$15.5$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.98$3.47$0.51$15.9$17.1$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$3.89$1.75$21.9$21.5$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$6.56$1.33$22.5
2011Summary only. Only limited summary data is available for this year.$4.34$3.09$1.24$18.2$18.3$0.06