Civic Intelligence

Vocational Instruction Project Community Services Inc.

990 • Fiscal year 2015 • EIN 13-3224700

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 21, 2016

Organization ProfileWWW.VIPSERVICES.ORG

View Organization Page

1910 Arthur AvenueBronx, NY 10457

(718) 583-5150

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.58x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

17th percentile

-5.4%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$288,559

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-1.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$28,330,671

Down $1,275,119 (-4.3%) from 2014

Net Assets

Down

-$3,515,896

Down $1,089,961 (-45%) from 2014

Liabilities

Down

$31,846,567

Down $185,158 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$20,131,523

Down $302,833 (-1.5%) from 2014

Expenses

Up

$21,221,484

Up $178,634 (+0.8%) from 2014

Net Income

Down

-$1,089,961

Down $481,467 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $28,880,284Liabilities 2010: $31,165,659Net Assets 2010: -$2,285,3752010Assets 2011: $30,958,445Liabilities 2011: $33,855,598Net Assets 2011: -$2,897,1532011Assets 2012: $29,558,177Liabilities 2012: $33,867,654Net Assets 2012: -$4,309,4772012Assets 2013: $30,965,029Liabilities 2013: $32,782,470Net Assets 2013: -$1,817,4412013Assets 2014: $29,605,790Liabilities 2014: $32,031,725Net Assets 2014: -$2,425,9352014Assets 2015: $28,330,671Liabilities 2015: $31,846,567Net Assets 2015: -$3,515,8962015Assets 2016: $22,623,520Liabilities 2016: $23,389,500Net Assets 2016: -$765,9802016Assets 2017: $29,832,658Liabilities 2017: $29,082,524Net Assets 2017: $750,1342017Assets 2018: $40,953,187Liabilities 2018: $35,005,273Net Assets 2018: $5,947,9142018Assets 2019: $53,230,125Liabilities 2019: $47,350,227Net Assets 2019: $5,879,8982019Assets 2020: $60,791,233Liabilities 2020: $52,704,488Net Assets 2020: $8,086,7452020Assets 2021: $67,586,473Liabilities 2021: $54,305,893Net Assets 2021: $13,280,5802021Assets 2022: $68,036,565Liabilities 2022: $46,481,763Net Assets 2022: $21,554,8022022Assets 2023: $105,163,334Liabilities 2023: $79,036,502Net Assets 2023: $26,126,8322023Assets 2024: $157,649,906Liabilities 2024: $121,071,645Net Assets 2024: $36,578,2612024

Highlighted filing

2015

Assets$28,330,671
Liabilities$31,846,567
Net Assets-$3,515,896
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $21,752,5982010Expenses 2011: $22,757,9592011Expenses 2012: $22,716,2162012Revenue 2013: $24,023,732Expenses 2013: $21,531,696Net Income 2013: $2,492,0362013Revenue 2014: $20,434,356Expenses 2014: $21,042,850Net Income 2014: -$608,4942014Revenue 2015: $20,131,523Expenses 2015: $21,221,484Net Income 2015: -$1,089,9612015Revenue 2016: $23,052,326Expenses 2016: $21,636,795Net Income 2016: $1,415,5312016Revenue 2017: $27,588,060Expenses 2017: $26,204,724Net Income 2017: $1,383,3362017Revenue 2018: $38,928,271Expenses 2018: $33,713,207Net Income 2018: $5,215,0642018Revenue 2019: $36,326,045Expenses 2019: $36,394,061Net Income 2019: -$68,0162019Revenue 2020: $39,561,128Expenses 2020: $37,354,281Net Income 2020: $2,206,8472020Revenue 2021: $41,799,311Expenses 2021: $36,605,476Net Income 2021: $5,193,8352021Revenue 2022: $53,252,278Expenses 2022: $44,978,056Net Income 2022: $8,274,2222022Revenue 2023: $82,683,691Expenses 2023: $78,111,661Net Income 2023: $4,572,0302023Revenue 2024: $115,543,994Expenses 2024: $105,092,565Net Income 2024: $10,451,4292024

Highlighted filing

2015

Revenue$20,131,523
Expenses$21,221,484
Net Income-$1,089,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$20,131,523
Mission and Program Overview

Mission

Vip community service is dedicated to changing lives and transforming our community. Vip offers a continuum of services to individuals with histories of chemical dependency. Our client-centered approach empowers people to take charge of their lives and discover their personal paths to self-sufficiency.

Vip community service is dedicated to changing lives and transforming our community. Vip offers a continnum of services to individuals with histories of chemical dependency. Our client-centered approach empowers people to take charge of their lives and discover their personal paths to self-sufficiency. Founded in 1974, (incorporated 1983) vip was created by residents and community leaders joining together to address the neighborhoods most pressing problems; safety, family disintegration, drug abuse, unemployment, and housing abandonment. Vip continues to help over 10,000 people each year who seek recovery and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,631,595$24,124,424▼ $507,171
Accounts Receivable$2,689,535$2,146,337▼ $543,198
Savings and Temporary Cash Investments$1,225,967$1,046,087▼ $179,880
Prepaid Expenses and Deferred Charges$539,187$547,507▲ $8,320
Cash and Non-Interest-Bearing Accounts$224,101$215,456▼ $8,645
Total Assets$29,605,790$28,330,671▼ $1,275,119
Other Assets Total$295,405$250,860▼ $44,545
Liabilities
Tax Exempt Bond Liabilities$24,761,351$24,099,699▼ $661,652
Accounts Payable and Accrued Expenses$4,464,722$4,590,992▲ $126,270
Deferred Revenue$1,328,125$1,480,858▲ $152,733
Mortgage Notes Payable Secured by Investment Property$1,345,542$876,938▼ $468,604
Other Liabilities$131,985$798,080▲ $666,095
Total Liabilities$32,031,725$31,846,567▼ $185,158
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,490,161$3,117,322▼ $372,839
Unrestricted Net Assets$-5,916,096$-6,633,218▼ $717,122
Total Net Assets Fund Balance$-2,425,935$-3,515,896▼ $1,089,961
Total Liabilities and Net Assets / Fund Balance$29,605,790$28,330,671▼ $1,275,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,621,864$5,614,937$28,236,801
Land$1,251,733-$1,251,733
Equipment$76,956$830,688$907,644
Other Land Buildings$173,871-$173,871
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra VizziExecutive DirectorFT$209,846$78,713$288,559
Irving Dela CruzAssociate Executive DirectorFT$174,702$36,450$211,152
Debra PantinAssociate Executive DirectorFT$172,502$7,763$180,265
Ernst JeanMedical DirectorFT$163,987$9,181$173,168
Jessica BrigyoniCOOFT$116,315$10,652$126,967
Jean LobbanControllerFT$116,063-$116,063
Deborah WhithamCPOFT$105,616$3,399$109,015

Board Members and Trustees

NameTitle
Charles L BurgessBoard Chair
Amanda ParsonsBoard Vice Chair
DAVID O'HAYREBoard Member
Henry LeibowitzBoard Member
Janine Van StadenBoard Member
Marc SchauerBoard Member
Pat ArmstrongBoard Member
Paula DoyleBoard Member
Salvatore GogliormellaBoard Member
Ululy MartinezBoard Member
Zenali TiradoBoard Member
Gretchen BeidlBoard Member (former)
Karen RutledgeBoard Member (former)
Wendy MarcusBoard Member (former)
Steven EdwardsBoard Secretary
Riccardo SalmonaBoard Secretary (former)
William Trust JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marks Paneth LLPAudit, Tax And Other Services685 THIRD AVENUE, New York, NY 10017$133,850
LapaConsultant601 KAPPOCK STREET, Riverdale, NY 10461$105,433
Feldco Realty CompanyLease1029 EAST 163RD STREET SUITE 201, Bronx, NY 10459$104,630
Npr Food Solutions LLCFood Provider1588 WILLIAMSBRIDGE ROAD, Bronx, NY 10461$103,231
Revenue and Support

Revenue Composition

Contributions and Grants
$10,325,586
Program Service Revenue
$9,801,618
Investment Income
$4,319
Other Revenue
$0
All Other Contributions
$91,561
Change in Net Assets
$-1,089,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,632,619
Other Expenses$8,390,425
Grants and Similar Amounts Paid$198,440
Total Fundraising Expense$62,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,260,704$931,085$26,513$9,218,302
Occupancy$2,049,137$599,909$3,076$2,652,122
Office Expenses$1,049,772$317,589$1,340$1,368,701
Other Employee Benefits$1,267,910$27,094-$1,295,004
Payroll Taxes$926,078$146,651$3,079$1,075,808
Current Officers, Directors, Trustees, and Key Employees$482,756$560,749-$1,043,505
Fees for Services Other$588,546$241,737$25,105$855,388
Interest$711,003$56,348-$767,351
Depreciation Depletion$488,972$4,939-$493,911
Travel$160,715$81,078-$241,793
Insurance$193,234$13,748-$206,982
Grants to Domestic Individuals$198,440--$198,440
Fees for Services Legal$20,436$149,873-$170,309
Other Expenses$50,305$49,745$2,925$100,050
Fees for Services Accounting$58,786$18,172-$76,958
Total Functional Expenses$17,861,491$3,297,955$62,038$21,221,484
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dohmh - College Avenue/others$737,923
Due to Nys Omig$50,156
Due to Related Parties$10,001

Bond Issues

BondIssuerIssuedIssue PricePurpose
DDormatory Authority of the State of New York (dasny)2013-10-16$12,332,027To fund the contruction of building.
BNew York City Industrial Development Agency (ida)2003-02-07$7,530,000To fund the purchase of building.
CDormatory Authority of the State of New York (dasny)2012-03-23$6,156,757To fund the contruction of building.
ANew York City Industrial Development Agency (ida)2003-02-07$1,125,000To fund the purchase of building.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$12,332,027---
B$7,530,000---
C$6,156,757---
A$1,125,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the audit committee and then the form 990 is circulated to the full board of directors for their review and comments.”

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

“The compliance plan, approved by resolution by the board of directors, created an organizational framework and defined responsibilities to help ensure compliance efforts. The compliance program designed to encourage vip compliance with all laws, regulations, company policies and ethical guidelines, includes the following elements: standards of conduct: establishing mandatory standards of conduct governing all employees; oversight: mandating an organizational structure capable of implementing and supporting an effective compliance program, including a chief compliance officer, a compliance department and a compliance committee; communication of standards: requiring the open, honest, interactive and timely communication of compliance policies, procedures, standards and issues; training and education: emphasizing proactive training and education programs to help ensure each employee is aware of and understands the standards of conduct applicable to his or her job; monitoring and auditing: implementing monitoring and auditing protocols to help ensure adequate compliance controls are in place; reporting: operating a system to allow employees to fulfill their duty to report compliance issues without fear of retribution; response, enforcement and prevention: ensuring a consistent, prompt appropriate response (including discipline) for non-compliance that is designed to prevent future offenses.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the chief executive officer is reviewed annually by the board of directors. The chief executive officer has been given the authority to approve the compensation of other officers or key employees of the organization. The vip board of directors has established an instrument for disclosure of conflict of interest, ensuring that no person with a conlfict of interest is involved in compensation decisions. Comparative data are collected and utilized to make compensation decisions. The vip board of directors documents these decisions.”

Form 990, Part VI, Section C, Line 19

“Vip community services makes its governing documents, conflict of interest policy and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Vocational Instruction Project Community
EIN
13-3224700
Phone
7185835150
Address
1910 ARTHUR AVENUE, BRONX, NY 10457
Doing Business As
Vip Community Services Inc

Signing Officer

Name
William M Trust Jr
Title
Interim CEO
Phone
7185835150
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Trust Jr
Formed
1983
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
341
Volunteers
13

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in selection and oversight process.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the agency does not have any uncertain tax positions for which a tax liability or tax benefit has been established as of june 30, 2015, in accordance with the provisions of fasb asc 740. The agency is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 1,136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0VIP COMMUNITY SERVICE IS DEDICATED TO CHANGING LIVES AND TRANSFORMING OUR COMMUNITY. VIP OFFERS A CONTINNUM OF SERVICES TO INDIVIDUALS WITH HISTORIES OF CHEMICAL DEPENDENCY. OUR CLIENT-CENTERED APPROACH EMPOWERS PEOPLE TO TAKE CHARGE OF THEIR LIVES AND DISCOVER THEIR PERSONAL PATHS TO SELF-SUFFICIENCY. FOUNDED IN 1974, (INCORPORATED 1983) VIP WAS CREATED BY RESIDENTS AND COMMUNITY LEADERS JOINING TOGETHER TO ADDRESS THE NEIGHBORHOODS MOST PRESSING PROBLEMS; SAFETY, FAMILY DISINTEGRATION, DRUG ABUSE, UNEMPLOYMENT, AND HOUSING ABANDONMENT. VIP CONTINUES TO HELP OVER 10,000 PEOPLE EACH YEAR WHO SEEK RECOVERY AND WELLNESS.
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IRS990/Desc0VIP COMMUNITY SERVICES OPERATES ONE OF THE LARGEST LICENSED, MEDICALLY SUPERVISED OPIOID TREATMENT PROGRAMS (OTP) IN NEW YORK CITY. WITH ITS INNOVATIVE, CLIENT-CENTERED APPROACH, VIP HAS CONTRIBUTED TO DE-STIGMATIZE METHADONE TREATMENT, AND INTEGRATED MEDICATION ASSISTED TREATMENT INTO A CLINICAL PATHWAY TO SELF-DIRECTED MEDICATION SUPPORTED RECOVERY. MEDICATION ASSISTED TREATMENT AT VIP UTILIZES METHADONE TO STABILIZE THE OPIOID-DEPENDENT CLIENT ON AN OPTIMAL DOSAGE OF A SAFE, EFFICACIOUS MEDICATION AND PROVIDES A RICH ARRAY OF GROUP AND INDIVIDUAL COUNSELING. THE OPIOID TREATMENT PROGRAM IS PART OF VIP'S CONTINUUM OF CARE AND FULLY INTEGRATES CLIENTS ON METHADONE INTO ALL OTHER TREATMENT MODALITIES. VIP'S OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAM ("822") PROVIDES INDIVIDUALS AND GROUP COUNSELING TO INDIVIDUALS WITH A DIAGNOSIS OF SUBSTANCE ABUSE OR DEPENDENCE.THIS PROGRAM IS ENHANCED BY VOCATIONAL SERVICES TO INCREASE SELF-SUFFICIENCY AND MEDICAL SCREENINGS AND REFERRALS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239181
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IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICCARDO SALMONA
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM TRUST JR
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6GRETCHEN BEIDL
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8SALVATORE GOGLIORMELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY LEIBOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ULULY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID O'HAYRE
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARC SCHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm15JANINE VAN STADEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ZENALI TIRADO
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA VIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA BRIGYONI
IRS990/Form990PartVIISectionAGrp/PersonNm19IRVING DELA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBRA PANTIN
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBORAH WHITHAM
IRS990/Form990PartVIISectionAGrp/PersonNm22JEAN LOBBAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ERNST JEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17278149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19210855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20177767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23163987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010234025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0198440
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0198440
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020131523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013748
IRS990/InsuranceGrp/ProgramServicesAmt0193234
IRS990/InsuranceGrp/TotalAmt0206982
IRS990/InterestGrp/ManagementAndGeneralAmt056348
IRS990/InterestGrp/ProgramServicesAmt0711003
IRS990/InterestGrp/TotalAmt0767351
IRS990/InvestmentIncomeGrp/ExclusionAmt04319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06445625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024631595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024124424
IRS990/LandBldgEquipCostOrOtherBssAmt030570049
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VIP COMMUNITY SERVICE IS DEDICATED TO CHANGING LIVES AND TRANSFORMING OUR COMMUNITY. VIP OFFERS A CONTINUUM OF SERVICES TO INDIVIDUALS WITH HISTORIES OF CHEMICAL DEPENDENCY. OUR CLIENT-CENTERED APPROACH EMPOWERS PEOPLE TO TAKE CHARGE OF THEIR LIVES AND DISCOVER THEIR PERSONAL PATHS TO SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0876938
IRS990/NetAssetsOrFundBalancesBOYAmt0-2425935
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03076
IRS990/OccupancyGrp/ManagementAndGeneralAmt0599909
IRS990/OccupancyGrp/ProgramServicesAmt02049137
IRS990/OccupancyGrp/TotalAmt02652122
IRS990/OfficeExpensesGrp/FundraisingAmt01340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0317589
IRS990/OfficeExpensesGrp/ProgramServicesAmt01049772
IRS990/OfficeExpensesGrp/TotalAmt01368701
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01267910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01295004
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CLIENT/STAFF ACTIVITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349745
IRS990/OtherExpensesGrp/ProgramServicesAmt0632842
IRS990/OtherExpensesGrp/ProgramServicesAmt1604033
IRS990/OtherExpensesGrp/ProgramServicesAmt2117822
IRS990/OtherExpensesGrp/ProgramServicesAmt350305
IRS990/OtherExpensesGrp/TotalAmt0633437
IRS990/OtherExpensesGrp/TotalAmt1604580
IRS990/OtherExpensesGrp/TotalAmt2218843
IRS990/OtherExpensesGrp/TotalAmt3100050
IRS990/OtherLiabilitiesGrp/BOYAmt0131985
IRS990/OtherLiabilitiesGrp/EOYAmt0798080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0931085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08260704
IRS990/OtherSalariesAndWagesGrp/TotalAmt09218302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0926078
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0WILLIAM M TRUST JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,330,671
Liabilities
$31,846,567
Net assets
-$3,515,896
Revenue
$20,131,523
Expenses
$21,221,484
Net income
-$1,089,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$158$121$36.6$116$105$10.5
2023Detailed filing. Detailed filing data is available for this year.$105$79.0$26.1$82.7$78.1$4.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.0$46.5$21.6$53.3$45.0$8.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$54.3$13.3$41.8$36.6$5.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.8$52.7$8.09$39.6$37.4$2.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$47.4$5.88$36.3$36.4$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$35.0$5.95$38.9$33.7$5.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$29.1$0.75$27.6$26.2$1.38
2016Detailed filing. Detailed filing data is available for this year.$22.6$23.4$0.77$23.1$21.6$1.42
2015Detailed filing. Detailed filing data is available for this year.$28.3$31.8$3.52$20.1$21.2$1.09
2014Detailed filing. Detailed filing data is available for this year.$29.6$32.0$2.43$20.4$21.0$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$32.8$1.82$24.0$21.5$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$33.9$4.31$22.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$33.9$2.90$22.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$31.2$2.29$21.8