Civic Intelligence

Vocational Instruction Project Community Services Inc.

990 • Fiscal year 2016 • EIN 13-3224700

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

63rd percentile

6.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$206,887

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$22,623,520

Down $5,707,151 (-20%) from 2015

Net Assets

Up

-$765,980

Up $2,749,916 (+78%) from 2015

Liabilities

Down

$23,389,500

Down $8,457,067 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$23,052,326

Up $2,920,803 (+15%) from 2015

Expenses

Up

$21,636,795

Up $415,311 (+2.0%) from 2015

Net Income

Up

$1,415,531

Up $2,505,492 (+230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$22,623,520
Liabilities$23,389,500
Net Assets-$765,980
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$23,052,326
Expenses$21,636,795
Net Income$1,415,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$30,905,914
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 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. 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$24,124,424$16,102,714▼ $8,021,710
Accounts Receivable$2,146,337$5,439,825▲ $3,293,488
Prepaid Expenses and Deferred Charges$547,507$512,355▼ $35,152
Savings and Temporary Cash Investments$1,046,087$335,611▼ $710,476
Cash and Non-Interest-Bearing Accounts$215,456$186,797▼ $28,659
Total Assets$28,330,671$22,623,520▼ $5,707,151
Other Assets Total$250,860$46,218▼ $204,642
Liabilities
Tax Exempt Bond Liabilities$24,099,699$15,108,983▼ $8,990,716
Accounts Payable and Accrued Expenses$4,590,992$3,554,943▼ $1,036,049
Deferred Revenue$1,480,858$2,529,428▲ $1,048,570
Other Liabilities$798,080$1,694,483▲ $896,403
Mortgage Notes Payable Secured by Investment Property$876,938$501,663▼ $375,275
Total Liabilities$31,846,567$23,389,500▼ $8,457,067
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,117,322$2,786,907▼ $330,415
Unrestricted Net Assets$-6,633,218$-3,552,887▲ $3,080,331
Total Net Assets Fund Balance$-3,515,896$-765,980▲ $2,749,916
Total Liabilities and Net Assets / Fund Balance$28,330,671$22,623,520▼ $5,707,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,052,939$2,834,570$17,887,509
Equipment$73,056$806,287$879,343
Other Land Buildings$724,986-$724,986
Land$251,733-$251,733
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra VizziExecutive Director (former)FT$198,611$8,276$206,887
Debra PantinCEOFT$171,852$24,859$196,711
Jean ErnstMedical DirectorFT$172,400$12,600$185,000
Irving Dela CruzAssociate Executive DirectorFT$169,837$4,605$174,442
Jessica BrigyoniCOOFT$114,119$10,881$125,000
Jean LobbanControllerFT$107,563$1,422$108,985
Deborah WithamSVP Compliance, Policy & PlanningFT$105,158$3,458$108,616
Doreen Thomann-howeChief Program Officer (former)FT$100,660$5,571$106,231

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Npr Food Solutions LLCFood Provider1588 WILLIAMSBRIDGE ROAD, Bronx, NY 10461$510,355
Posen Architects LLCBuilding Contractors25 COLUMBIA STREET, West Orange, NY 07052$281,888
All-points TechnologyIt Consultants3 SADDLEBROOK DR, Killingworth, CT 06419$117,333
Revenue and Support

Revenue Composition

Contributions and Grants
$11,723,075
Program Service Revenue
$11,122,919
Investment Income
$2,169
Other Revenue
$204,163
All Other Contributions
$120,321
Change in Net Assets
$1,415,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,432,943
Other Expenses$9,028,811
Grants and Similar Amounts Paid$175,041
Total Fundraising Expense$123,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,904,646$1,183,017$82,313$9,169,976
Occupancy$1,983,460$2,076,773-$4,060,233
Payroll Taxes$1,281,257$141,835$7,025$1,430,117
Office Expenses$988,824$225,997$657$1,215,478
Fees for Services Other$840,873$295,959$17,689$1,154,521
Other Employee Benefits$913,766$66,772$3,833$984,371
Current Officers, Directors, Trustees, and Key Employees$701,826$138,308$8,345$848,479
Interest$679,913$35,216-$715,129
Depreciation Depletion$477,274$6,093-$483,367
Travel$183,669$58,666-$242,335
Insurance$173,151$41,907-$215,058
Grants to Domestic Individuals$175,041--$175,041
Fees for Services Legal$15,823$116,264-$132,087
Other Expenses$48,196$48,086$3,654$96,282
Total Functional Expenses$16,947,161$4,566,118$123,516$21,636,795
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$1,689,597
Due to Related Parties$4,886

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-$7,530,000-
C$6,156,757---
A$1,125,000-$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
CPA
Title
CEO
Phone
7185835150
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Pantin
Formed
1983
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
321
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 XI, LINE 9:

“Debt forgiveness 1,334,385.”

FORM 990, PART XII, LINE 2C:

“No change in selection and oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The agency believes it does not have any uncertain tax positions for which a tax liability or tax benefit has been established as of june 30, 2016 and 2015, in accordance with the provisions of fasb asc 740.”

Raw XML AppendixShowing 400 of 1,129 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 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. 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 MEDICATION SUPPORTIVE RECOVERY, AND INTEGRATED MEDICATION ASSISTED TREATMENT INTO A CLINICAL PATHWAY TO RECOVERY. MEDICATION ASSISTED TREATMENT AT VIP UTILIZES MEDICATION 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 MEDICATION INTO ALL OTHER TREATMENT MODALITIES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt153148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212600
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES L BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM TRUST JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC SCHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5POULA DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ZENALI TIRADO
IRS990/Form990PartVIISectionAGrp/PersonNm7JANINE VAN STADEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID O'HAYRE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm10HANK LEIBOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ULULY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SALVATORE GOGLIORMELLA
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm14GRETCHEN BEIDL
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBRA PANTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBRA VIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm17IRVING DELA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA BRIGYONI
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH WITHAM
IRS990/Form990PartVIISectionAGrp/PersonNm20DOREEN THOMANN-HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm21JEAN LOBBAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JEAN ERNST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15193563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16200311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17172884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22172400
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP COMPLIANCE, POLICY & PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PROGRAM OFFICER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010663586
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0175041
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0175041
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07853588
IRS990/GrossReceiptsAmt030905914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041907
IRS990/InsuranceGrp/ProgramServicesAmt0173151
IRS990/InsuranceGrp/TotalAmt0215058
IRS990/InterestGrp/ManagementAndGeneralAmt035216
IRS990/InterestGrp/ProgramServicesAmt0679913
IRS990/InterestGrp/TotalAmt0715129
IRS990/InvestmentIncomeGrp/ExclusionAmt02169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03640857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024124424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016102714
IRS990/LandBldgEquipCostOrOtherBssAmt019743571
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07853588
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0876938
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0501663
IRS990/NetAssetsOrFundBalancesBOYAmt0-3515896
IRS990/NetAssetsOrFundBalancesEOYAmt0-765980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02076773
IRS990/OccupancyGrp/ProgramServicesAmt01983460
IRS990/OccupancyGrp/TotalAmt04060233
IRS990/OfficeExpensesGrp/FundraisingAmt0657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225997
IRS990/OfficeExpensesGrp/ProgramServicesAmt0988824
IRS990/OfficeExpensesGrp/TotalAmt01215478
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250860
IRS990/OtherAssetsTotalGrp/EOYAmt046218
IRS990/OtherChangesInNetAssetsAmt01334385
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0913766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0984371
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CLIENT/STAFF ACTIVITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248086
IRS990/OtherExpensesGrp/ProgramServicesAmt0488812
IRS990/OtherExpensesGrp/ProgramServicesAmt190630
IRS990/OtherExpensesGrp/ProgramServicesAmt248196
IRS990/OtherExpensesGrp/TotalAmt0489076
IRS990/OtherExpensesGrp/TotalAmt1225245
IRS990/OtherExpensesGrp/TotalAmt296282
IRS990/OtherLiabilitiesGrp/BOYAmt0798080
IRS990/OtherLiabilitiesGrp/EOYAmt01694483
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON TRANSFER OF PROPERTY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt113776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113776
IRS990/OtherRevenueTotalAmt0204163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01183017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07904646
IRS990/OtherSalariesAndWagesGrp/TotalAmt09169976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141835
IRS990/PayrollTaxesGrp/ProgramServicesAmt01281257
IRS990/PayrollTaxesGrp/TotalAmt01430117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0547507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0512355
IRS990/PrincipalOfficerNm0DEBRA PANTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MGMT. & DEVELOP. FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010258730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2323677

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,623,520
Liabilities
$23,389,500
Net assets
-$765,980
Revenue
$23,052,326
Expenses
$21,636,795
Net income
$1,415,531
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