Civic Intelligence

Employment Program for the Recovered Alcoholics Inc

990 • Fiscal year 2018 • EIN 13-3344661

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

Organization ProfileN/A
261 W 35th StreetNew York, NY 10001

(212) 947-1471

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,792

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$238,485

Up $9,742 (+4.3%) from 2017

Net Assets

Up

$223,966

Up $15,103 (+7.2%) from 2017

Liabilities

Down

$14,519

Down $5,361 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin44th percentile

Revenue

Up

$1,295,345

Up $14,019 (+1.1%) from 2017

Expenses

Down

$1,280,243

Down $11,862 (-0.9%) from 2017

Net Income

Up

$15,102

Up $25,881 (+240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0-$200KAssets 2012: $89,022Liabilities 2012: $0Net Assets 2012: $89,0222012Assets 2013: $173,928Liabilities 2013: $3,970Net Assets 2013: $169,9582013Assets 2014: $148,146Liabilities 2014: $30,449Net Assets 2014: $117,6972014Assets 2015: $144,663Liabilities 2015: $40,314Net Assets 2015: $104,3492015Assets 2016: $222,233Liabilities 2016: $2,590Net Assets 2016: $219,6432016Assets 2017: $228,743Liabilities 2017: $19,880Net Assets 2017: $208,8632017Assets 2018: $238,485Liabilities 2018: $14,519Net Assets 2018: $223,9662018Assets 2019: $275,997Liabilities 2019: $15,819Net Assets 2019: $260,1782019Assets 2020: $385,528Liabilities 2020: $139,813Net Assets 2020: $245,7152020Assets 2021: $596,501Liabilities 2021: $296,045Net Assets 2021: $300,4562021Assets 2022: $542,406Liabilities 2022: $157,170Net Assets 2022: $385,2362022Assets 2023: $437,179Liabilities 2023: $157,345Net Assets 2023: $279,8342023Assets 2024: $310,156Liabilities 2024: $180,512Net Assets 2024: $129,6442024Assets 2025: $160,384Liabilities 2025: $178,107Net Assets 2025: -$17,7232025

Highlighted filing

2018

Assets$238,485
Liabilities$14,519
Net Assets$223,966
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,101,1772012Revenue 2013: $1,254,497Expenses 2013: $1,173,561Net Income 2013: $80,9362013Revenue 2014: $1,212,592Expenses 2014: $1,264,853Net Income 2014: -$52,2612014Revenue 2015: $1,305,468Expenses 2015: $1,324,816Net Income 2015: -$19,3482015Revenue 2016: $1,396,587Expenses 2016: $1,292,908Net Income 2016: $103,6792016Revenue 2017: $1,281,326Expenses 2017: $1,292,105Net Income 2017: -$10,7792017Revenue 2018: $1,295,345Expenses 2018: $1,280,243Net Income 2018: $15,1022018Revenue 2019: $1,322,646Expenses 2019: $1,286,346Net Income 2019: $36,3002019Revenue 2020: $1,309,710Expenses 2020: $1,324,172Net Income 2020: -$14,4622020Revenue 2021: $1,287,625Expenses 2021: $1,232,883Net Income 2021: $54,7422021Revenue 2022: $1,347,428Expenses 2022: $1,262,648Net Income 2022: $84,7802022Revenue 2023: $1,185,124Expenses 2023: $1,290,527Net Income 2023: -$105,4032023Revenue 2024: $1,165,172Expenses 2024: $1,315,361Net Income 2024: -$150,1892024Revenue 2025: $1,164,355Expenses 2025: $1,311,722Net Income 2025: -$147,3672025

Highlighted filing

2018

Revenue$1,295,345
Expenses$1,280,243
Net Income$15,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,295,345
Mission and Program Overview

Mission

Job counseling and placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$76,809$132,396▲ $55,587
Savings and Temporary Cash Investments$90,859$35,524▼ $55,335
Cash and Non-Interest-Bearing Accounts$19,825$29,315▲ $9,490
Total Assets$228,743$238,485▲ $9,742
Other Assets Total$41,250$41,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,880$14,519▼ $5,361
Total Liabilities$19,880$14,519▼ $5,361
Net Assets / Fund Balance
Unrestricted Net Assets$208,863$223,966▲ $15,103
Total Net Assets Fund Balance$208,863$223,966▲ $15,103
Total Liabilities and Net Assets / Fund Balance$228,743$238,485▲ $9,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$41,250--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marva FletcherExecutive DirectorFT$77,792$77,792
Heddie TinkerClinical DirectorFT$71,151$71,151
Dorotyhy AcevedoAdministrative DirectorFT$60,242$60,242

Board Members and Trustees

NameTitle
Judith JordanPresident
Dean ReillyVice President
Carmel QuinnDirector
Connie Harper-westDirector
Rosemary EdwardsSecretary
Eileen Kopf-walkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,916
Program Service Revenue
$0
Investment Income
$429
Other Revenue
$0
All Other Contributions
$9,892
Change in Net Assets
$15,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,543
Other Expenses$501,700
Total Fundraising Expense$1,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$380,010$0$0$380,010
Occupancy$263,796$97,871$0$361,667
Current Officers, Directors, Trustees, and Key Employees$0$209,195$0$209,195
Other Employee Benefits$34,139$69,313$0$103,452
Payroll Taxes$16,286$33,066$0$49,352
Pension Plan Contributions$24,477$12,057$0$36,534
Office Expenses$35,102$0$0$35,102
Information Technology$7,871$18,367$0$26,238
Fees for Services Other$22,454$0$1,724$24,178
Insurance$7,451$2,484$0$9,935
Fees for Services Accounting$7,200$0$0$7,200
Travel$250$6,690$0$6,940
Other Expenses$411$0$0$411
Total Functional Expenses$809,808$468,711$1,724$1,280,243
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Employment Program for Recovered Alcoholics Inc
EIN
13-3344661
Phone
2129471471
Address
261 W 35TH STREET, New York, NY 10001

Signing Officer

Name
Marva Fletcher
Title
Executive Director
Phone
2129471471
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
Richard V Rudolph CPA
Address
PO Box 328, Port Jefferson, NY 11777-0328
Preparer
Richard V Rudolph CPA
Phone
6314734657
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Return is prepared and submitted to the director and the president of the board of directors for review and comparison to audited financial statements before filing”

Pt VI, Line 15A

“All executive salaries are reviewed and set by the board of directors”

Pt VI, Line 19

“HARD COPY UP ON REQUEST”

Pt VI, Line 11B

“All salaries are reviewed and set by the board of directors”

Form 990EZ, Part I, Line 16

“MAINTENANCE & REPAIR”

Form 990EZ, Part I, Line 16

“PAYROLL PROCESSING FEES”

Form 990EZ, Part I, Line 16

“COMPUTER NETWORKING COST”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014519
IRS990/AccountsReceivableGrp/BOYAmt076809
IRS990/AccountsReceivableGrp/EOYAmt0132396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOB COUNSELING AND PLACEMENT
IRS990/AllOtherContributionsAmt09892
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOROTHY ACEVEDO
IRS990/BooksInCareOfDetail/PhoneNum02129471471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 W 35th STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019825
IRS990/CashNonInterestBearingGrp/EOYAmt029315
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0209195
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209195
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0380010
IRS990/CompDisqualPersonsGrp/TotalAmt0380010
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01294916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0429
IRS990/CYOtherExpensesAmt0501700
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015102
IRS990/CYSalariesCompEmpBnftPaidAmt0778543
IRS990/CYTotalExpensesAmt01280243
IRS990/CYTotalFundraisingExpenseAmt01724
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01295345
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EPRA PROVIDES VOCATIONAL REHABILITATION TO RECOVERING ALCOHOLICS IN NEW YORK CITY. DURING THE PAST FISCAL YEAR THE AGENCY PROVIDED 7,320 VISITS TO 547 CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0809808
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesOtherGrp/FundraisingAmt01724
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022454
IRS990/FeesForServicesOtherGrp/TotalAmt024178
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt738.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt838.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0DEAN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE HARPER-WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN KOPF-WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEL QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSEMARY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HEDDIE TINKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOROTYHY ACEVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARVA FLETCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt671151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt760242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt877792
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01285024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01295345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018367
IRS990/InformationTechnologyGrp/ProgramServicesAmt07871
IRS990/InformationTechnologyGrp/TotalAmt026238
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02484
IRS990/InsuranceGrp/ProgramServicesAmt07451
IRS990/InsuranceGrp/TotalAmt09935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0429
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0429
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOB COUNSELING AND PLACEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208863
IRS990/NetAssetsOrFundBalancesEOYAmt0223966
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097871
IRS990/OccupancyGrp/ProgramServicesAmt0263796
IRS990/OccupancyGrp/TotalAmt0361667
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt035102
IRS990/OfficeExpensesGrp/TotalAmt035102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041250
IRS990/OtherAssetsTotalGrp/EOYAmt041250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103452
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07276
IRS990/OtherExpensesGrp/ProgramServicesAmt13085
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3411
IRS990/OtherExpensesGrp/TotalAmt07276
IRS990/OtherExpensesGrp/TotalAmt13085
IRS990/OtherExpensesGrp/TotalAmt219668
IRS990/OtherExpensesGrp/TotalAmt3411
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033066
IRS990/PayrollTaxesGrp/ProgramServicesAmt016286
IRS990/PayrollTaxesGrp/TotalAmt049352
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024477
IRS990/PensionPlanContributionsGrp/TotalAmt036534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Marva Fletcher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01280876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt0477553
IRS990/PYRevenuesLessExpensesAmt0-10779
IRS990/PYSalariesCompEmpBnftPaidAmt0814552
IRS990/PYTotalExpensesAmt01292105
IRS990/PYTotalRevenueAmt01281326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01295345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01294916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01280876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01396356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01305468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01212591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06490207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01110
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06490207
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01294916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01280876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01396356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01305468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01212591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06490207
IRS990ScheduleA/TotalSupportAmt06491317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PREPARED AND SUBMITTED TO THE DIRECTOR AND THE PRESIDENT OF THE BOARD OF DIRECTORS FOR REVIEW AND COMPARISON TO AUDITED FINANCIAL STATEMENTS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXECUTIVE SALARIES ARE REVIEWED AND SET BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARD COPY UP ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE REVIEWED AND SET BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE & REPAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER NETWORKING COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228743
IRS990/TotalAssetsEOYAmt0238485
IRS990/TotalAssetsGrp/BOYAmt0228743
IRS990/TotalAssetsGrp/EOYAmt0238485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01294916
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809808
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280243
IRS990/TotalGrossUBIAmt0429
IRS990/TotalLiabilitiesBOYAmt019880
IRS990/TotalLiabilitiesEOYAmt014519
IRS990/TotalLiabilitiesGrp/BOYAmt019880
IRS990/TotalLiabilitiesGrp/EOYAmt014519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223966
IRS990/TotalProgramServiceExpensesAmt0809808
IRS990/TotalReportableCompFromOrgAmt0209185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01295345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0429
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238485
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06690
IRS990/TravelGrp/ProgramServicesAmt0250
IRS990/TravelGrp/TotalAmt06940
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0261 W 35th St
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVA FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129471471
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYMENT PROGRAM FOR RECOVERED ALCOHOLICS INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0133344661
ReturnHeader/Filer/PhoneNum02129471471
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 W 35TH STREET
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0234B933C8ABD0F0634D858021FEC1231D5E50D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0234B933C8ABD0F0634D858021FEC1231D5E50D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.185.154.79
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:25:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD V RUDOLPH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117770328
ReturnHeader/PreparerPersonGrp/PhoneNum06314734657

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,485
Liabilities
$14,519
Net assets
$223,966
Revenue
$1,295,345
Expenses
$1,280,243
Net income
$15,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.18$0.02$1.16$1.31$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$1.17$1.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$1.19$1.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.39$1.35$1.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.30$0.30$1.29$1.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$1.31$1.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.32$1.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$1.30$1.28$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$1.28$1.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.40$1.29$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$1.31$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.21$1.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.25$1.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits