Civic Intelligence

Bronx Addiction Services Integrated Concepts Systems Inc

990 • Fiscal year 2019 • EIN 13-3244626

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1064 Franklin AvenueBronx, NY 10456

(718) 861-5650

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$862,705

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,769,932

Down $737,901 (-11%) from 2018

Net Assets

Down

$453,580

Down $1,155,220 (-72%) from 2018

Liabilities

Up

$5,316,352

Up $417,319 (+8.5%) from 2018

Revenue

Up

$11,124,555

Up $892,364 (+8.7%) from 2018

Expenses

Up

$12,279,775

Up $316,547 (+2.6%) from 2018

Net Income

Up

-$1,155,220

Up $575,817 (+33%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,098,887Liabilities 2010: $5,845,951Net Assets 2010: $252,9362010Assets 2011: $10,813,238Liabilities 2011: $9,152,075Net Assets 2011: $1,661,1632011Assets 2012: $9,369,126Liabilities 2012: $7,761,229Net Assets 2012: $1,607,8972012Assets 2013: $9,655,107Liabilities 2013: $7,210,695Net Assets 2013: $2,444,4122013Assets 2014: $10,572,829Liabilities 2014: $7,957,400Net Assets 2014: $2,615,4292014Assets 2015: $8,677,794Liabilities 2015: $5,667,212Net Assets 2015: $3,010,5822015Assets 2016: $8,390,112Liabilities 2016: $4,951,256Net Assets 2016: $3,438,8562016Assets 2017: $7,343,084Liabilities 2017: $3,986,382Net Assets 2017: $3,356,7022017Assets 2018: $6,507,833Liabilities 2018: $4,899,033Net Assets 2018: $1,608,8002018Assets 2019: $5,769,932Liabilities 2019: $5,316,352Net Assets 2019: $453,5802019Assets 2020: $6,041,087Liabilities 2020: $5,970,766Net Assets 2020: $70,3212020Assets 2021: $5,540,701Liabilities 2021: $6,218,391Net Assets 2021: -$677,6902021Assets 2022: $9,787,545Liabilities 2022: $8,879,913Net Assets 2022: $907,6322022Assets 2023: $12,923,501Liabilities 2023: $11,904,315Net Assets 2023: $1,019,1862023Assets 2024: $12,211,631Liabilities 2024: $10,591,754Net Assets 2024: $1,619,8772024

Highlighted filing

2019

Assets$5,769,932
Liabilities$5,316,352
Net Assets$453,580

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,609,5222010Expenses 2011: $10,085,0482011Expenses 2012: $10,788,3112012Revenue 2013: $11,401,207Expenses 2013: $10,564,692Net Income 2013: $836,5152013Revenue 2014: $11,603,664Expenses 2014: $11,308,095Net Income 2014: $295,5692014Revenue 2015: $11,857,058Expenses 2015: $11,461,905Net Income 2015: $395,1532015Revenue 2016: $11,383,770Expenses 2016: $10,955,496Net Income 2016: $428,2742016Revenue 2017: $11,726,135Expenses 2017: $11,808,289Net Income 2017: -$82,1542017Revenue 2018: $10,232,191Expenses 2018: $11,963,228Net Income 2018: -$1,731,0372018Revenue 2019: $11,124,555Expenses 2019: $12,279,775Net Income 2019: -$1,155,2202019Revenue 2020: $12,505,005Expenses 2020: $12,888,264Net Income 2020: -$383,2592020Revenue 2021: $12,540,388Expenses 2021: $13,288,399Net Income 2021: -$748,0112021Revenue 2022: $12,477,972Expenses 2022: $10,892,650Net Income 2022: $1,585,3222022Revenue 2023: $11,624,005Expenses 2023: $11,512,451Net Income 2023: $111,5542023Revenue 2024: $12,101,338Expenses 2024: $11,500,647Net Income 2024: $600,6912024

Highlighted filing

2019

Revenue$11,124,555
Expenses$12,279,775
Net Income-$1,155,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$11,124,555
Mission and Program Overview

Mission

Basics, inc. Is a bi-lingual, bi-cultural organization that offers a comprehensive treatment program with services administered by a multidisciplinary team of substance abuse professionals and counselors. Basics, inc.'s primary purpose is to service substance and alcohol abusers in the south bronx. This area has been devastated by alcohol, drugs and the spread of aids. Basics, inc. Provides individuals with support to maintain holistic recovery and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,354,659$4,041,676▼ $312,983
Savings and Temporary Cash Investments$1,347,328$1,005,233▼ $342,095
Pledges and Grants Receivable$182,221$158,035▼ $24,186
Accounts Receivable$253,040$149,089▼ $103,951
Prepaid Expenses and Deferred Charges$33,527--
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$6,507,833$5,769,932▼ $737,901
Other Assets Total$336,558$415,399▲ $78,841
Liabilities
Other Liabilities$2,281,005$2,733,057▲ $452,052
Accounts Payable and Accrued Expenses$1,124,536$1,326,612▲ $202,076
Deferred Revenue$1,493,492$1,256,683▼ $236,809
Total Liabilities$4,899,033$5,316,352▲ $417,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,608,800$453,580▼ $1,155,220
Total Net Assets Fund Balance$1,608,800$453,580▼ $1,155,220
Total Liabilities and Net Assets / Fund Balance$6,507,833$5,769,932▼ $737,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,256,621$3,053,057$5,309,678
Leasehold Improvements$1,502,721$1,300,727$2,803,448
Equipment$229,384$1,188,914$1,418,298
Other Land Buildings$52,950$897,846$950,796
Other Assets Org$347,545--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raul RussiChief Executive OfficerFT$603,969$258,736$862,705
Lymaris AlborsEvp/chief of StaffPT$352,878$87,455$440,333
Pamela MattellCOO (outgoing)PT$360,500$360,500$360,500
Carlos MontalvoControllerFT$216,754-$216,754
Joseph CharlesPsychiatristFT$107,361-$107,361
Angela MamelkaSenior Residential ProgramsFT$106,695-$106,695
Lizabeth MaldonadoExecutive AdminFT$101,073-$101,073
David GlaselEvp/CLO (outgoing)--$66,000$66,000
Hector DiazPresident (outgoing)PT-$62,499$62,499

Board Members and Trustees

NameTitle
Eduardo AlayonChairman
Iris W RamirezVice Chairman
Milton De RienzoEvp/chief Financial Office
Jose a RodriguezEvp/CLO
Dennis SepulvedaMember
Joel Socarras-rosa MdMember
Wayne MckenzieMember (outgoing)
Frank QuilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,799,085
Program Service Revenue
$5,324,891
Investment Income
$579
Other Revenue
$0
Change in Net Assets
$-1,155,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,124,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,124,555
Total Revenue per Form 990
$11,124,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,369,982
Other Expenses$4,909,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,904,860$1,079,690-$3,984,550
Occupancy$1,864,878$147,065-$2,011,943
Current Officers, Directors, Trustees, and Key Employees-$1,519,841-$1,519,841
Other Employee Benefits$589,071$334,015-$923,086
Fees for Services Other$275,379$604,515-$879,894
Payroll Taxes$247,799$159,391-$407,190
Comp Disqual Persons-$360,451-$360,451
Depreciation Depletion$357,686--$357,686
Travel$252,570$2,022-$254,592
Pension Plan Contributions$124,784$50,080-$174,864
Insurance$160,827$10,887-$171,714
Other Expenses$74,598$66,991-$141,589
All Other Expenses$76,205$43,046-$119,251
Office Expenses$78,006$16,704-$94,710
Interest$50,466$9,988-$60,454
Fees for Services Legal-$49,660-$49,660
Information Technology$3,279$25,874-$29,153
Fees for Services Lobbying$680$5,364-$6,044
Advertising$2,987$1,670-$4,657
Total Functional Expenses$7,764,347$4,515,428$0$12,279,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,279,775
Total Expenses per Audited Statements$12,279,775
Total Expenses per Form 990$12,279,775
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,219,360
Consumer Funds$347,545
Due to Funding Sources$166,152
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is distributed to the board of directors prior to filing.

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

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such a person: 1. Has received a copy of the conflict of interest policy. 2. Has read and understands the policy. 3. Has agreed to comply with the policy.

Form 990, Part VI, Section C, Line 19

This information is available upon request.

FORM 990, PART VII:

The organization reported gross pay in columns d and e on part vii rather than the greater of wages reported in box 5 or box 1 of the officers, directors and highest compensated employees' w-2. The difference relates to pension benefits excluded from box 1. In 2020 wages for highest compensated employees will be reported consistently and in accordance with common interpretation of 990 instructions and irs compliance guide.

Filing and Contact Details

Filer

Filer Name
Bronx Addiction Services Integrated
EIN
13-3244626
Phone
7188615650
Address
1064 FRANKLIN AVENUE, BRONX, NY 10456

Signing Officer

Name
Raul Russi
Title
President & CEO
Phone
7188615650
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Russi
Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
69
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization believes it has no uncertain income tax positions as of december 31, 2019 and 2018 in accordance with accounting standards codification ("asc") topic 740 (income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

Raw XML AppendixShowing 400 of 1,886 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01124536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01326612
IRS990/AccountsReceivableGrp/BOYAmt0253040
IRS990/AccountsReceivableGrp/EOYAmt0149089
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BASICS, INC. IS A BI-LINGUAL, BI-CULTURAL ORGANIZATION THAT OFFERS A COMPREHENSIVE TREATMENT PROGRAM WITH SERVICES ADMINISTERED BY A MULTIDISCIPLINARY TEAM OF SUBSTANCE ABUSE PROFESSIONALS AND COUNSELORS. BASICS, INC.'S PRIMARY PURPOSE IS TO SERVICE SUBSTANCE AND ALCOHOL ABUSERS IN THE SOUTH BRONX. THIS AREA HAS BEEN DEVASTATED BY ALCOHOL, DRUGS AND THE SPREAD OF AIDS. BASICS, INC. PROVIDES INDIVIDUALS WITH SUPPORT TO MAINTAIN HOLISTIC RECOVERY AND WELLNESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01670
IRS990/AdvertisingGrp/ProgramServicesAmt02987
IRS990/AdvertisingGrp/TotalAmt04657
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043046
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076205
IRS990/AllOtherExpensesGrp/TotalAmt0119251
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAUL RUSSI CEO
IRS990/BooksInCareOfDetail/PhoneNum07188615650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 EAST 175TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010457
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01519841
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01519841
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0360451
IRS990/CompDisqualPersonsGrp/TotalAmt0360451
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05799085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0579
IRS990/CYOtherExpensesAmt04909793
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05324891
IRS990/CYRevenuesLessExpensesAmt0-1155220
IRS990/CYSalariesCompEmpBnftPaidAmt07369982
IRS990/CYTotalExpensesAmt012279775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011124555
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01493492
IRS990/DeferredRevenueGrp/EOYAmt01256683
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0357686
IRS990/DepreciationDepletionGrp/TotalAmt0357686
IRS990/Desc0PROVIDES RESIDENTIAL SUBSTANCE ABUSE REHABILITATION TREATMENT TO 130 MEN, PRIMARILY REFERRED BY THE CRIMINAL JUSTICE SYSTEM. THE LENGTH OF STAY IS BETWEEN 9 AND 12 MONTHS. THE PROGRAM OFFERS COMPREHENSIVE SERVICES INCLUDING COUNSELING, VOCATIONAL/EDUCATIONAL SERVICES, HEALTH EDUCATION, RECREATION, CASE MANAGEMENT AND SUPPORT TO RETURN TO THE COMMUNITY. ALL SERVICES ARE PROVIDED IN ENGLISH AND SPANISH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03687501
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049660
IRS990/FeesForServicesLegalGrp/TotalAmt049660
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt05364
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0680
IRS990/FeesForServicesLobbyingGrp/TotalAmt06044
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0604515
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0275379
IRS990/FeesForServicesOtherGrp/TotalAmt0879894
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt033.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt721.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt933.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1021.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1634.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt836393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1165322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS SEPULVEDA
IRS990/Form990PartVIISectionAGrp/PersonNm1EDUARDO ALAYON
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK QUILES
IRS990/Form990PartVIISectionAGrp/PersonNm3IRIS W RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL SOCARRAS-ROSA MD
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GLASEL
IRS990/Form990PartVIISectionAGrp/PersonNm7HECTOR DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSE A RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9LYMARIS ALBORS
IRS990/Form990PartVIISectionAGrp/PersonNm10MILTON DE RIENZO
IRS990/Form990PartVIISectionAGrp/PersonNm11RAUL RUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLOS MONTALVO
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA MAMELKA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm15LIZABETH MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm16PAMELA MATTELL
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/ReportableCompFromOrgAmt9430578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11797383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12216754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16360500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt666000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt762499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8400990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10390856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6EVP/CLO (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVP/CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EVP/CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP/CHIEF FINANCIAL OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR RESIDENTIAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO (OUTGOING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05799085
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011124555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025874
IRS990/InformationTechnologyGrp/ProgramServicesAmt03279
IRS990/InformationTechnologyGrp/TotalAmt029153
IRS990/InsuranceGrp/ManagementAndGeneralAmt010887
IRS990/InsuranceGrp/ProgramServicesAmt0160827
IRS990/InsuranceGrp/TotalAmt0171714
IRS990/InterestGrp/ManagementAndGeneralAmt09988
IRS990/InterestGrp/ProgramServicesAmt050466
IRS990/InterestGrp/TotalAmt060454
IRS990/InvestmentIncomeGrp/ExclusionAmt0579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0579
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06440544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04354659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04041676
IRS990/LandBldgEquipCostOrOtherBssAmt010482220
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BASICS, INC. IS A BI-LINGUAL, BI-CULTURAL ORGANIZATION THAT OFFERS A COMPREHENSIVE TREATMENT PROGRAM WITH SERVICES ADMINISTERED BY A MULTIDISCIPLINARY TEAM OF SUBSTANCE ABUSE PROFESSIONALS AND COUNSELORS. BASICS, INC.'S PRIMARY PURPOSE IS TO SERVICE SUBSTANCE AND ALCOHOL ABUSERS IN THE SOUTH BRONX. THIS AREA HAS BEEN DEVASTATED BY ALCOHOL, DRUGS AND THE SPREAD OF AIDS. BASICS, INC. PROVIDES INDIVIDUALS WITH SUPPORT TO MAINTAIN HOLISTIC RECOVERY AND WELLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01608800
IRS990/NetAssetsOrFundBalancesEOYAmt0453580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01608800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0453580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147065
IRS990/OccupancyGrp/ProgramServicesAmt01864878
IRS990/OccupancyGrp/TotalAmt02011943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016704
IRS990/OfficeExpensesGrp/ProgramServicesAmt078006
IRS990/OfficeExpensesGrp/TotalAmt094710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0336558
IRS990/OtherAssetsTotalGrp/EOYAmt0415399
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0334015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0589071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0923086
IRS990/OtherExpensesGrp/Desc0UBTI
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPEMENT LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt366991
IRS990/OtherExpensesGrp/ProgramServicesAmt0839
IRS990/OtherExpensesGrp/ProgramServicesAmt1546038
IRS990/OtherExpensesGrp/ProgramServicesAmt2153395
IRS990/OtherExpensesGrp/ProgramServicesAmt374598
IRS990/OtherExpensesGrp/TotalAmt01308
IRS990/OtherExpensesGrp/TotalAmt1553206
IRS990/OtherExpensesGrp/TotalAmt2173932
IRS990/OtherExpensesGrp/TotalAmt3141589
IRS990/OtherLiabilitiesGrp/BOYAmt02281005
IRS990/OtherLiabilitiesGrp/EOYAmt02733057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01079690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02904860
IRS990/OtherSalariesAndWagesGrp/TotalAmt03984550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0159391
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247799
IRS990/PayrollTaxesGrp/TotalAmt0407190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124784
IRS990/PensionPlanContributionsGrp/TotalAmt0174864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033527
IRS990/PrincipalOfficerNm0RAUL RUSSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID AND MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03242189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11671955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2410747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03242189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11671955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2410747
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT SUPPORTIVE HOUSING: PROVIDES HOUSING TO HOMELESS FAMILIES AND INDIVIDUALS. PROMOTES THE DEVELOPEMNTS OF STRENGTHS NECESSARY FOR THE SUCCESSFUL ECONOMIC SELF-SUFFICIENCY AND FULLY INDEPENDENT LIVING INCLUDING ESTABLISHMENT OF POSITIVE FAMILY AND SOCIAL SUPPORT IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02576462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02601769
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) CLINIC:TO ASSIST INDIVIDUALS WHO ARE RECOVERING FROM SERIOUS MENTAL ILLNESS, TO IDENTIFY LIFE ROLES GOALS, ADDRESS BARRIERS TO THOSE GOALS AND PROVIDE THEM WITH PSYCHOLOGICAL, EMOTIONAL, BEHAVIORAL SKILLS AND TOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01500384
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01595526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05489340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt04987317
IRS990/PYOtherRevenueAmt017792
IRS990/PYProgramServiceRevenueAmt04724981
IRS990/PYRevenuesLessExpensesAmt0-1731037
IRS990/PYSalariesCompEmpBnftPaidAmt06975911
IRS990/PYTotalExpensesAmt011963228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010232191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1155220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03685070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01347328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 42,889. 2016 AMOUNT: $ 8,048. 2017 AMOUNT: $ 66,818. 2018 AMOUNT: $ 17,792.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05799085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05489140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06626239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06374330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06242596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030531390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025645804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt030531390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05799085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05489140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06626239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$10.6$1.62$12.1$11.5$0.60
2023Detailed filing. Detailed filing data is available for this year.$12.9$11.9$1.02$11.6$11.5$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$8.88$0.91$12.5$10.9$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$6.22$0.68$12.5$13.3$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$5.97$0.07$12.5$12.9$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.77$5.32$0.45$11.1$12.3$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$4.90$1.61$10.2$12.0$1.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$3.99$3.36$11.7$11.8$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$4.95$3.44$11.4$11.0$0.43
2015Detailed filing. Detailed filing data is available for this year.$8.68$5.67$3.01$11.9$11.5$0.40
2014Detailed filing. Detailed filing data is available for this year.$10.6$7.96$2.62$11.6$11.3$0.30
2013Detailed filing. Detailed filing data is available for this year.$9.66$7.21$2.44$11.4$10.6$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$7.76$1.61$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$9.15$1.66$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$5.85$0.25$8.61