Civic Intelligence

Employment Program for the Recovered Alcoholics Inc

990 • Fiscal year 2023 • EIN 13-3344661

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 09, 2023

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

78th percentile

0.36x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,332

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$437,179

Down $105,227 (-19%) from 2022

Net Assets

Down

$279,834

Down $105,402 (-27%) from 2022

Liabilities

Up

$157,345

Up $175 (+0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$1,185,124

Down $162,304 (-12%) from 2022

Expenses

Up

$1,290,527

Up $27,879 (+2.2%) from 2022

Net Income

Down

-$105,403

Down $190,183 (-224%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$437,179
Liabilities$157,345
Net Assets$279,834
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$1,185,124
Expenses$1,290,527
Net Income-$105,403
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,185,124
Mission and Program Overview

Mission

Job counseling and placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,786$292,825▼ $97,961
Accounts Receivable$108,150$91,858▼ $16,292
Prepaid Expenses and Deferred Charges$2,220$11,246▲ $9,026
Total Assets$542,406$437,179▼ $105,227
Other Assets Total$41,250$41,250→ $0
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$7,270$7,445▲ $175
Total Liabilities$157,170$157,345▲ $175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,236$279,834▼ $105,402
Total Net Assets Fund Balance$385,236$279,834▼ $105,402
Total Liabilities and Net Assets / Fund Balance$542,406$437,179▼ $105,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$41,250--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marva FletcherExecutive DirectorFT$94,332$94,332
Saiketa MyersClinical DirectorFT$79,312$79,312
Dorothy AcevedoAdministrative DirectorFT$77,836$77,836

Board Members and Trustees

NameTitle
Judith JordanPresident
Dean ReillyVice President
Katherine MitchellDirector
Suroosh AlviDirector
Robert GattoSecretary
Connie Harper-westTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,061
Program Service Revenue
$0
Investment Income
$1,063
Other Revenue
$0
All Other Contributions
$4,566
Change in Net Assets
$-105,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,124
Total Revenue per Audited Statements
$1,185,124
Total Revenue per Form 990
$1,185,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,159
Other Expenses$464,342
Professional Fundraising Fees$26
Total Fundraising Expense$26
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,778$0$0$391,778
Occupancy$242,392$89,651$0$332,043
Current Officers, Directors, Trustees, and Key Employees$79,312$172,168$0$251,480
Other Employee Benefits$59,741$37,561$0$97,302
Payroll Taxes$28,210$18,639$0$46,849
Information Technology$32,290$11,944$0$44,234
Pension Plan Contributions$23,003$15,747$0$38,750
All Other Expenses$31,135$5,641$0$36,776
Office Expenses$11,645$2,469$0$14,114
Insurance$6,647$2,206$0$8,853
Fees for Services Accounting$0$7,200$0$7,200
Other Expenses$1,138$0$0$1,138
Travel$902$0$0$902
Fees for Services Professional Fundraising--$26$26
Total Functional Expenses$914,211$376,290$26$1,290,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,290,527
Total Expenses per Audited Statements$1,290,527
Total Expenses per Form 990$1,290,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26
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 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
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
2023-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Richard V Rudolph CPA
Address
7313 BOB O LINK WAY, PORT ST LUCIE, FL 34986
Preparer
Richard V Rudolph CPA
Phone
6317642667
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”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01322247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06317575
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0399
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041250
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IRS990ScheduleD/RevenueSubtotalAmt01185124
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01290527
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXECUTIVE SALARIES ARE REVIEWED AND SET BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARD COPY UP ON REQUEST
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IRS990/USAddress/AddressLine1Txt0261 W 35th St
IRS990/USAddress/CityNm0New York
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVA FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129471471
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYMENT PROGRAM FOR RECOVERED ALCOHOLICS INC
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ReturnHeader/Filer/EIN0133344661
ReturnHeader/Filer/PhoneNum02129471471

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,179
Liabilities
$157,345
Net assets
$279,834
Revenue
$1,185,124
Expenses
$1,290,527
Net income
-$105,403
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2023 filings • 501(c)3 • $1M-$5M nonprofits