Civic Intelligence

Pibly Residential Programs Inc.

990 • Fiscal year 2015 • EIN 13-3396313

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 14, 2016

Organization Profilewww.pibly.org

View Organization Page

2415 Westchester AvenueBronx, NY 10461

(718) 863-4100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.60x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$142,979

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,911,464

Up $1,440,255 (+22%) from 2014

Net Assets

Down

$1,508,217

Down $49,228 (-3.2%) from 2014

Liabilities

Up

$6,403,247

Up $1,489,483 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$10,599,748

Up $95,656 (+0.9%) from 2014

Expenses

Up

$10,649,920

Up $154,297 (+1.5%) from 2014

Net Income

Down

-$50,172

Down $58,641 (-692%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $8,177,878Liabilities 2011: $6,937,955Net Assets 2011: $1,239,9232011Assets 2012: $6,977,741Liabilities 2012: $5,709,328Net Assets 2012: $1,268,4132012Assets 2013: $7,849,754Liabilities 2013: $6,300,168Net Assets 2013: $1,549,5862013Assets 2014: $6,471,209Liabilities 2014: $4,913,764Net Assets 2014: $1,557,4452014Assets 2015: $7,911,464Liabilities 2015: $6,403,247Net Assets 2015: $1,508,2172015Assets 2016: $9,235,989Liabilities 2016: $7,724,462Net Assets 2016: $1,511,5272016Assets 2017: $9,253,416Liabilities 2017: $7,282,147Net Assets 2017: $1,971,2692017Assets 2018: $11,167,654Liabilities 2018: $8,754,410Net Assets 2018: $2,413,2442018Assets 2019: $12,218,161Liabilities 2019: $9,538,301Net Assets 2019: $2,679,8602019Assets 2020: $11,164,137Liabilities 2020: $8,773,392Net Assets 2020: $2,390,7452020Assets 2021: $13,441,606Liabilities 2021: $10,325,538Net Assets 2021: $3,116,0682021Assets 2022: $14,405,166Liabilities 2022: $10,384,316Net Assets 2022: $4,020,8502022Assets 2023: $22,903,183Liabilities 2023: $18,521,859Net Assets 2023: $4,381,3242023Assets 2024: $29,141,061Liabilities 2024: $23,638,429Net Assets 2024: $5,502,6322024

Highlighted filing

2015

Assets$7,911,464
Liabilities$6,403,247
Net Assets$1,508,217
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,648,391Expenses 2011: $9,788,067Net Income 2011: -$139,6762011Expenses 2012: $9,906,8792012Revenue 2013: $10,301,559Expenses 2013: $10,175,167Net Income 2013: $126,3922013Revenue 2014: $10,504,092Expenses 2014: $10,495,623Net Income 2014: $8,4692014Revenue 2015: $10,599,748Expenses 2015: $10,649,920Net Income 2015: -$50,1722015Revenue 2016: $11,732,584Expenses 2016: $11,728,505Net Income 2016: $4,0792016Revenue 2017: $13,197,824Expenses 2017: $12,887,545Net Income 2017: $310,2792017Revenue 2018: $14,079,746Expenses 2018: $13,637,118Net Income 2018: $442,6282018Revenue 2019: $14,952,338Expenses 2019: $14,685,918Net Income 2019: $266,4202019Revenue 2020: $19,302,325Expenses 2020: $19,592,448Net Income 2020: -$290,1232020Revenue 2021: $21,343,509Expenses 2021: $20,618,156Net Income 2021: $725,3532021Revenue 2022: $22,455,006Expenses 2022: $21,549,114Net Income 2022: $905,8922022Revenue 2023: $25,606,749Expenses 2023: $25,242,998Net Income 2023: $363,7512023Revenue 2024: $29,320,116Expenses 2024: $28,198,689Net Income 2024: $1,121,4272024

Highlighted filing

2015

Revenue$10,599,748
Expenses$10,649,920
Net Income-$50,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$10,993,325
Mission and Program Overview

Mission

Pibly's mission embraces the belief that the needs of its consumers can be met and their goals can be achieved. Pibly strives to expand opportunities for people living with mental health challenges by delivering person centered services and affordable housing to each consumer. Our agency promotes the philosophy of consumer empowerment and through a collaborative and coordinated service delivery approach, our consumers can achieve the highest possible level of functioning in society in the most integrated housing setting. Pibly is passionate in its belief that by providing safe, stable and secure housing along with the appropriate strength based person centered services, homeless and mentally ill people can re-enter the community and live independently with increased responsibility for themselves, while becoming more productive and active members of their communities.

To provide residential rehabilitation services to psychiatrically disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,824,974$3,468,368▼ $356,606
Savings and Temporary Cash Investments$741,790$2,094,714▲ $1,352,924
Accounts Receivable$872,092$841,116▼ $30,976
Pledges and Grants Receivable$489,391$680,931▲ $191,540
Cash and Non-Interest-Bearing Accounts$297,778$231,275▼ $66,503
Prepaid Expenses and Deferred Charges$91,767$115,703▲ $23,936
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,471,209$7,911,464▲ $1,440,255
Other Assets Total$153,417$479,357▲ $325,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,057,644$2,738,637▼ $319,007
Accounts Payable and Accrued Expenses$1,114,972$1,628,731▲ $513,759
Deferred Revenue$174,377$1,371,861▲ $1,197,484
Other Liabilities$566,771$664,018▲ $97,247
Total Liabilities$4,913,764$6,403,247▲ $1,489,483
Net Assets / Fund Balance
Unrestricted Net Assets$759,785$788,914▲ $29,129
Temporarily Rstr Net Assets$491,105$396,993▼ $94,112
Permanently Rstr Net Assets$306,555$322,310▲ $15,755
Total Net Assets Fund Balance$1,557,445$1,508,217▼ $49,228
Total Liabilities and Net Assets / Fund Balance$6,471,209$7,911,464▲ $1,440,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,004,286$5,221,624$8,225,910
Equipment$25,794$488,485$514,279
Land$292,542-$292,542
Leasehold Improvements$145,703$36,664$182,367
Other Land Buildings$43$155,606$155,649
Other Assets Org$151,056--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Enrique Jorge TeuscherDoctorPT$138,706$4,273$142,979
Thomas JenningsExecutive DirecFT$113,362$3,815$117,177
Madelin WeissAssoc Exec DirectorFT$93,093$10,855$103,948

Board Members and Trustees

NameTitle
Robert FrancoPresident
Alice MedaliaDirector
Daniel SimmonsDirector
Itamar SalamonDirector
James GangwischDirector
Louise FilomioDirector
Sonia Cruz-JonesSecretary
Carlos HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,958,987
Program Service Revenue
$4,637,866
Investment Income
$2,895
Other Revenue
$0
All Other Contributions
$36,154
Change in Net Assets
$-50,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,599,748
Revenue Not Reported on Form 990
$944
Total Revenue per Audited Statements
$10,600,692
Total Revenue per Form 990
$10,599,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,667,902
Other Expenses$4,982,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,991,353$161,265-$4,152,618
Occupancy$2,784,749$24,745-$2,809,494
Other Employee Benefits$665,830$58,775-$724,605
Payroll Taxes$442,075$41,099-$483,174
All Other Expenses$324,892$86,337-$411,229
Depreciation Depletion$367,539$4,947-$372,486
Current Officers, Directors, Trustees, and Key Employees-$216,299-$216,299
Interest$161,757$772-$162,529
Other Expenses$112,627$3,119-$115,746
Insurance$66,780$48,489-$115,269
Pension Plan Contributions$87,912$3,294-$91,206
Fees for Services Accounting-$81,511-$81,511
Travel$64,046$4,731-$68,777
Information Technology-$42,481-$42,481
Conferences and Meetings$14,536$6,393-$20,929
Fees for Services Other-$12,479-$12,479
Fees for Services Legal-$950-$950
Advertising$325$525-$850
Total Functional Expenses$9,841,317$808,603$0$10,649,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,649,920
Total Expenses per Audited Statements$10,649,920
Total Expenses per Form 990$10,649,920
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Aid Grant Liens$664,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The governing board is comprised of eight directors. Due to the relatively small size of the board, all matters are addressed by the full board and there are no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's external accountants prepare a draft of Form 990. The accountants provide this draft to the board of directors and respond to the board's questions and comments. If appropriate, the accountants make any necessary changes to Form 990 and provide the board with the final version of the return for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Disclosures submitted not less than annually by all officers, directors and key employees are reviewed by the board of directors. No enforcement has occurred because no conflicts have been identified.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests for the organization's governing documents, policies and/or financial statements are evaluated by management on a case-by-case basis. For requests that are granted, the organization provides photocopies of the requested documents.”

Filing and Contact Details

Filer

Filer Name
Pibly Residential Programs Inc
EIN
13-3396313
Phone
7188634100
Address
2415 Westchester Avenue, Bronx, NY 10461

Signing Officer

Name
Robert Franco
Title
President
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
179

Preparer

Firm
Newman & Cohen CPA PC
Address
450 Seventh Avenue Suite 1500, New York, NY 10123
Preparer
Edward B Newman
Phone
2129670580
Raw XML AppendixShowing 400 of 580 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01114972
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01628731
IRS990/AccountsReceivableGrp/BOYAmt0872092
IRS990/AccountsReceivableGrp/EOYAmt0841116
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide residential rehabilitation services to psychiatrically disabled adults.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0525
IRS990/AdvertisingGrp/ProgramServicesAmt0325
IRS990/AdvertisingGrp/TotalAmt0850
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt036154
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt086337
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0324892
IRS990/AllOtherExpensesGrp/TotalAmt0411229
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pibly Residential Programs Inc
IRS990/BooksInCareOfDetail/PhoneNum07188634100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02415 Westchester Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010461
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0297778
IRS990/CashNonInterestBearingGrp/EOYAmt0231275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0216299
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216299
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06393
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014536
IRS990/ConferencesMeetingsGrp/TotalAmt020929
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05958987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02895
IRS990/CYOtherExpensesAmt04982018
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04637866
IRS990/CYRevenuesLessExpensesAmt0-50172
IRS990/CYSalariesCompEmpBnftPaidAmt05667902
IRS990/CYTotalExpensesAmt010649920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010599748
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0174377
IRS990/DeferredRevenueGrp/EOYAmt01371861
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04947
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0367539
IRS990/DepreciationDepletionGrp/TotalAmt0372486
IRS990/Desc0Operation of apartment residences under varying degrees of professional supervision, providing residential rehabilitation services to emotionally disabled individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0179
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt09841317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt081511
IRS990/FeesForServicesAccountingGrp/TotalAmt081511
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesLegalGrp/TotalAmt0950
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012479
IRS990/FeesForServicesOtherGrp/TotalAmt012479
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1022.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt83815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104273
IRS990/Form990PartVIISectionAGrp/PersonNm0Itamar Salamon
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Franco
IRS990/Form990PartVIISectionAGrp/PersonNm3Carlos Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm4Sonia Cruz-Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Alice Medalia
IRS990/Form990PartVIISectionAGrp/PersonNm6Louise Filomio
IRS990/Form990PartVIISectionAGrp/PersonNm7James Gangwisch
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm9Madelin Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm10Enrique Jorge Teuscher
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/ReportableCompFromOrgAmt8113362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt993093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10138706
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assoc Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt10Doctor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0423
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05922833
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0394000
IRS990/GrossReceiptsAmt010993325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042481
IRS990/InformationTechnologyGrp/TotalAmt042481
IRS990/InsuranceGrp/ManagementAndGeneralAmt048489
IRS990/InsuranceGrp/ProgramServicesAmt066780
IRS990/InsuranceGrp/TotalAmt0115269
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0772
IRS990/InterestGrp/ProgramServicesAmt0161757
IRS990/InterestGrp/TotalAmt0162529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02472
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0205
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05902379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03824974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03468368
IRS990/LandBldgEquipCostOrOtherBssAmt09370747
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0393577
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide residential rehabilitation services to psychiatrically disabled adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03057644
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02738637
IRS990/NetAssetsOrFundBalancesBOYAmt01557445
IRS990/NetAssetsOrFundBalancesEOYAmt01508217
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0944
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024745
IRS990/OccupancyGrp/ProgramServicesAmt02784749
IRS990/OccupancyGrp/TotalAmt02809494
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0153417
IRS990/OtherAssetsTotalGrp/EOYAmt0479357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0665830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0724605
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food for Clients
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23119
IRS990/OtherExpensesGrp/ProgramServicesAmt0319169
IRS990/OtherExpensesGrp/ProgramServicesAmt1259724
IRS990/OtherExpensesGrp/ProgramServicesAmt2178003
IRS990/OtherExpensesGrp/ProgramServicesAmt3112627
IRS990/OtherExpensesGrp/TotalAmt0323112
IRS990/OtherExpensesGrp/TotalAmt1259724
IRS990/OtherExpensesGrp/TotalAmt2184452
IRS990/OtherExpensesGrp/TotalAmt3115746
IRS990/OtherLiabilitiesGrp/BOYAmt0566771
IRS990/OtherLiabilitiesGrp/EOYAmt0664018
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03991353
IRS990/OtherSalariesAndWagesGrp/TotalAmt04152618
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442075
IRS990/PayrollTaxesGrp/TotalAmt0483174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087912
IRS990/PensionPlanContributionsGrp/TotalAmt091206
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0306555
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0322310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0489391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0680931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115703
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Cash Allowance-Clients
IRS990/ProgramServiceRevenueGrp/Desc1Client Fees
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-407752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11947280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23098338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-407752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11947280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23098338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05775604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4435
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04999107
IRS990/PYProgramServiceRevenueAmt04732923
IRS990/PYRevenuesLessExpensesAmt08469
IRS990/PYSalariesCompEmpBnftPaidAmt05496516
IRS990/PYTotalExpensesAmt010495623
IRS990/PYTotalRevenueAmt010504092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010596853
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0741790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02094714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05958987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05775604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05682798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05476650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05206498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028100537
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04637866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04732923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04611739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04453181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04442734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022878443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022269
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt050978980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,911,464
Liabilities
$6,403,247
Net assets
$1,508,217
Revenue
$10,599,748
Expenses
$10,649,920
Net income
-$50,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.1$23.6$5.50$29.3$28.2$1.12
2023Detailed filing. Detailed filing data is available for this year.$22.9$18.5$4.38$25.6$25.2$0.36
2022Detailed filing. Detailed filing data is available for this year.$14.4$10.4$4.02$22.5$21.5$0.91
2021Detailed filing. Detailed filing data is available for this year.$13.4$10.3$3.12$21.3$20.6$0.73
2020Detailed filing. Detailed filing data is available for this year.$11.2$8.77$2.39$19.3$19.6$0.29
2019Detailed filing. Detailed filing data is available for this year.$12.2$9.54$2.68$15.0$14.7$0.27
2018Detailed filing. Detailed filing data is available for this year.$11.2$8.75$2.41$14.1$13.6$0.44
2017Detailed filing. Detailed filing data is available for this year.$9.25$7.28$1.97$13.2$12.9$0.31
2016Detailed filing. Detailed filing data is available for this year.$9.24$7.72$1.51$11.7$11.7$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.91$6.40$1.51$10.6$10.6$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.47$4.91$1.56$10.5$10.5$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$6.30$1.55$10.3$10.2$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$5.71$1.27$9.91
2011Summary only. Only limited summary data is available for this year.$8.18$6.94$1.24$9.65$9.79$0.14