Civic Intelligence

Brightpoint Care Inc.

990 • Fiscal year 2013 • EIN 13-3464470

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.PROJECTSAMARITAN.ORG

View Organization Page

1401 University AvenueNew York, NY 10452

(718) 681-8700

Siviq Scores

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

Liabilities / Assets

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.44x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

24th percentile

-2.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$512,125

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

24th percentile

-1.3%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$29,253,189

Down $383,173 (-1.3%) from 2012

Net Assets

Down

$13,870,322

Down $408,288 (-2.9%) from 2012

Liabilities

Up

$15,382,867

Up $25,115 (+0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

$35,160,990

No earlier filing loaded for comparison.

Expenses

Up

$35,869,278

Up $8,318,424 (+30%) from 2012

Net Income

-$708,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$30M$20M$10M$0Assets 2010: $27,101,108Liabilities 2010: $14,662,730Net Assets 2010: $12,438,3782010Assets 2011: $28,664,877Liabilities 2011: $14,527,429Net Assets 2011: $14,137,4482011Assets 2012: $29,636,362Liabilities 2012: $15,357,752Net Assets 2012: $14,278,6102012Assets 2013: $29,253,189Liabilities 2013: $15,382,867Net Assets 2013: $13,870,3222013Assets 2014: $26,919,996Liabilities 2014: $17,264,800Net Assets 2014: $9,655,1962014Assets 2015: $22,334,750Liabilities 2015: $12,381,246Net Assets 2015: $9,953,5042015Assets 2016: $19,362,883Liabilities 2016: $10,359,588Net Assets 2016: $9,003,2952016Assets 2017: $17,744,104Liabilities 2017: $9,756,416Net Assets 2017: $7,987,6882017Assets 2018: $23,768,888Liabilities 2018: $8,135,960Net Assets 2018: $15,632,9282018Assets 2019: $22,845,717Liabilities 2019: $9,429,252Net Assets 2019: $13,416,4652019Assets 2020: $31,486,691Liabilities 2020: $18,517,839Net Assets 2020: $12,968,8522020Assets 2021: $21,703,008Liabilities 2021: $5,167,736Net Assets 2021: $16,535,2722021Assets 2022: $22,674,319Liabilities 2022: $3,387,321Net Assets 2022: $19,286,9982022Assets 2023: $23,566,585Liabilities 2023: $1,901,276Net Assets 2023: $21,665,3092023Assets 2024: $24,465,146Liabilities 2024: $1,886,648Net Assets 2024: $22,578,4982024

Highlighted filing

2013

Assets$29,253,189
Liabilities$15,382,867
Net Assets$13,870,322
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $25,442,1592010Expenses 2011: $27,342,5522011Expenses 2012: $27,550,8542012Revenue 2013: $35,160,990Expenses 2013: $35,869,278Net Income 2013: -$708,2882013Revenue 2014: $38,298,155Expenses 2014: $41,285,391Net Income 2014: -$2,987,2362014Revenue 2015: $33,050,702Expenses 2015: $32,752,394Net Income 2015: $298,3082015Revenue 2016: $21,918,103Expenses 2016: $22,868,312Net Income 2016: -$950,2092016Revenue 2017: $20,671,615Expenses 2017: $21,687,222Net Income 2017: -$1,015,6072017Revenue 2018: $15,460,122Expenses 2018: $16,915,021Net Income 2018: -$1,454,8992018Revenue 2019: $16,028,874Expenses 2019: $18,164,797Net Income 2019: -$2,135,9232019Revenue 2020: $14,356,438Expenses 2020: $14,804,051Net Income 2020: -$447,6132020Revenue 2021: $17,363,901Expenses 2021: $13,797,481Net Income 2021: $3,566,4202021Revenue 2022: $18,340,792Expenses 2022: $15,589,066Net Income 2022: $2,751,7262022Revenue 2023: $17,969,532Expenses 2023: $15,591,221Net Income 2023: $2,378,3112023Revenue 2024: $16,438,302Expenses 2024: $15,525,113Net Income 2024: $913,1892024

Highlighted filing

2013

Revenue$35,160,990
Expenses$35,869,278
Net Income-$708,288
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$35,160,990
Mission and Program Overview

Mission

Brightpoint care provides high quality care management services to individuals which drives dramatic improvements in the health of new yorkers.

Help/psi delivers high quality care to its patients infected or at risk for hiv. Patients are treated with dignity and respect and foster continuity of care between the patient and provider.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,400,068$14,110,894▼ $289,174
Savings and Temporary Cash Investments$4,324,986$7,897,979▲ $3,572,993
Accounts Receivable$5,421,771$4,291,391▼ $1,130,380
Prepaid Expenses and Deferred Charges$424,190$364,904▼ $59,286
Investments Other Securities$50,000$281,995▲ $231,995
Cash and Non-Interest-Bearing Accounts$221,971$146,506▼ $75,465
Total Assets$29,636,362$29,253,189▼ $383,173
Other Assets Total$4,793,376$2,159,520▼ $2,633,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,667$9,291,680▲ $8,600,013
Tax Exempt Bond Liabilities$8,960,831--
Accounts Payable and Accrued Expenses$3,257,243$4,193,737▲ $936,494
Other Liabilities$2,153,705$1,897,450▼ $256,255
Unsecured Notes Loans Payable$294,306--
Total Liabilities$15,357,752$15,382,867▲ $25,115
Net Assets / Fund Balance
Unrestricted Net Assets$14,278,610$13,870,322▼ $408,288
Total Net Assets Fund Balance$14,278,610$13,870,322▼ $408,288
Total Liabilities and Net Assets / Fund Balance$29,636,362$29,253,189▼ $383,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,680,343$9,405,095$19,085,438
Equipment$2,749,352$2,671,178$5,420,530
Leasehold Improvements$1,512,717$1,469,705$2,982,422
Land$168,482-$168,482
Other Assets Org$1,174,051--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul D VitalePresident and CEOPT$368,443$143,682$512,125
Barbara ZellerChief Clinical OfficerPT$253,520$75,886$329,406
Carol MurphyChief Operating OfficerPT$256,770$72,516$329,286
Alan D ZuckermanSr VP of FinancePT$208,508$74,697$283,205
Karamchand RameshwarDirector of PsychiatryPT$206,421$32,532$238,953
Jonathan ZellanRegional Medical DirectorPT$179,451$38,900$218,351
Patricia C WilliamsVP, Clinical OperationPT$135,736$33,489$169,225
Roberta KellyVP, Practice ManagementPT$136,344$32,619$168,963
Thomas PerronPsychiatric Nurse PractionerPT$141,375$25,996$167,371
Evan ZuckermanChief Financial OfficerPT$128,537$26,072$154,609

Board Members and Trustees

NameTitle
John RussellBoard Chair
Lisa Gaye-robinsonVice Chairperson
Carolyn AbernathyBoard Member
Charles MillerBoard Member
Drew CarterBoard Member
Erika StevensBoard Member
Francine CournosBoard Member
Margaret BrooksBoard Member
Maria Cuomo-coleBoard Member
Sheldon KupperBoard Member
Steven FlanaganBoard Member
Thomas KennedyBoard Member
Charlene ButterfieldSecretary
James CameronTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tasty EnterprisesFood Service-$2,308,821
Mcdermott Will And EmeryLegal-$501,810
Loeb & TroperAccounting And Auditing-$218,309
Manatt Phelps & Phillips LLPLegal-$177,420
Howe-lewis InternationalRecruitment-$116,537
Revenue and Support

Revenue Composition

Contributions and Grants
$433,740
Program Service Revenue
$34,330,095
Investment Income
$4,397
Other Revenue
$392,758
All Other Contributions
$433,740
Change in Net Assets
$-708,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,160,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,034,273
Total Revenue per Audited Statements
$45,195,263
Total Revenue per Form 990
$35,160,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,952,234
Other Expenses$17,917,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,577,109$1,149,685-$12,726,794
Fees for Services Other$3,627,752$315,374-$3,943,126
Occupancy$1,627,840$416,351-$2,044,191
Payroll Taxes$1,443,728$196,349-$1,640,077
Current Officers, Directors, Trustees, and Key Employees$1,457,338$151,293-$1,608,631
Other Employee Benefits$1,213,791$165,078-$1,378,869
Depreciation Depletion$1,134,015$78,790-$1,212,805
Office Expenses$789,932$329,591-$1,119,523
All Other Expenses$576,572$171,729-$748,301
Travel$609,410$107,629-$717,039
Fees for Services Legal-$620,795-$620,795
Interest$355,073$250,758-$605,831
Pension Plan Contributions$526,287$71,576-$597,863
Other Expenses$279,232$46,142$0$325,374
Insurance$225,538$4,050-$229,588
Fees for Services Accounting-$146,879-$146,879
Conferences and Meetings$28,952$108,868-$137,820
Fees for Services Management$1,421$53,727-$55,148
Information Technology$25,920--$25,920
Total Functional Expenses$31,103,883$4,765,395$0$35,869,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,295,629
Total Expenses per Form 990$35,869,278
Expenses per Audited Statements$33,274,304
Expenses Not Reported on Form 990$10,021,325
Expenses Not Reported on Financial Statements$2,594,974
Other Expense Adjustments$2,594,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party$964,705
Deferred Rent$470,049
Deposit on Sale of Nursing Home Licensed Beds$462,696

Bond Issues

BondIssuerIssuedIssue PricePurpose
A13-29060402006-01-25$11,872,915REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$11,872,915$237,458

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Help psi service corp is the sole memeber of the organization.”

Form 990, Part VI, Section A, Line 7A

“As the sole member help psi service corp shall have the power to appoint the board of directors.”

Form 990, Part VI, Section B, Line 11

“The independent accounting firm presents the completed 990 to the finance committee prior to filing for review. All finance committee members led by the chairman review the data and make any necessary changes. Copies are then distributed to the full board for comments and edits before filing.”

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

“The conflict of interest policy is reviewed with the board annually by help/psi's council. Board members and officers are required to complete an annual conflict of interest disclosure statement. There is a compliance program that meets standards established by the new york state department of health and compliance officer that monitors adherence. Counsel reviews any potential conflict of interest person with conflict is excused from the discussion.”

Form 990, Part VI, Section B, Line 15A

“An independent consultant was engaged to review the compensation of the ceo. The executive committee reviewed the report and submitted their recommendations to the board. This was last completed in 2012 for help/psi inc.”

Form 990, Part VI, Section C, Line 19

“The documents are available by request.”

FORM 990, PART VII:

“Highest compensated individuals karamchand rameshwar, jonathan zellan, roberta kelly, patricia c. Williams, and thomas perronare are compensated for work preformed for help/psi service corporation (a related not for profit entity). However, their w-2's are filed under the help/psi inc, employer identification number.”

Filing and Contact Details

Filer

EIN
13-3464470
Phone
7186818700

Signing Officer

Name
Evan Zuckerman
Title
CFO
Phone
7186818700
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Vitale
Formed
1988
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
447
Volunteers
13

Preparer

Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 1,217,486. Management and general expenses 267,690. Fundraising expenses 0. Total expenses 1,485,176. Temporary help: program service expenses 642,416. Management and general expenses 47,684. Fundraising expenses 0. Total expenses 690,100. Program contracted services: program service expenses 1,767,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,767,850.”

FORM 990, PART XI, LINE 9:

“Reversal of intercompany allowance 300,000.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The help/psi inc. Was incorporated as a not-for-profit entity under the laws of the state of new york and are exempt from income taxes under the provisions of the internal revenue code section 501(c)(3). In addition, the organization is not classified as a private foundation. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustments to the consolidated financial statements. Generally, the organization is no longer subject to income tax examinations by federal, state and local tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenues 12,970,573. Intercompany elimination -341,326. Bad debt -2,594,974.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 10,362,651. Intercompany elimination -341,326.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 2,594,974.”

Raw XML AppendixShowing 400 of 940 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0HELP/PSI DELIVERS HIGH QUALITY CARE TO ITS PATIENTS INFECTED OR AT RISK FOR HIV. PATIENTS ARE TREATED WITH DIGNITY AND RESPECT AND FOSTER CONTINUITY OF CARE BETWEEN THE PATIENT AND PROVIDER.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLENE BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DREW CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIKA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCINE COURNOS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA GAYE-ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET BROOKS
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IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN D ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16EVAN ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL D VITALE
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IRS990/Form990PartVIISectionAGrp/PersonNm19JONATHAN ZELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm20KARAMCHAND RAMESHWAR
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICIA C WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERTA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS PERRON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGIONAL MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF PSYCHIATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, CLINICAL OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, PRACTICE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIC NURSE PRACTIONER
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IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0HELP/PSI IS A MULTI-FACETED HEALTH CARE ORGANIZATION SPECIALIZING IN HIV/AIDS AND SUBSTANCE ABUSE.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01378869
IRS990/OtherExpensesGrp/Desc0BAD DEBT

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,253,189
Liabilities
$15,382,867
Net assets
$13,870,322
Revenue
$35,160,990
Expenses
$35,869,278
Net income
-$708,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$1.89$22.6$16.4$15.5$0.91
2023Detailed filing. Detailed filing data is available for this year.$23.6$1.90$21.7$18.0$15.6$2.38
2022Detailed filing. Detailed filing data is available for this year.$22.7$3.39$19.3$18.3$15.6$2.75
2021Detailed filing. Detailed filing data is available for this year.$21.7$5.17$16.5$17.4$13.8$3.57
2020Detailed filing. Detailed filing data is available for this year.$31.5$18.5$13.0$14.4$14.8$0.45
2019Detailed filing. Detailed filing data is available for this year.$22.8$9.43$13.4$16.0$18.2$2.14
2018Detailed filing. Detailed filing data is available for this year.$23.8$8.14$15.6$15.5$16.9$1.45
2017Detailed filing. Detailed filing data is available for this year.$17.7$9.76$7.99$20.7$21.7$1.02
2016Detailed filing. Detailed filing data is available for this year.$19.4$10.4$9.00$21.9$22.9$0.95
2015Detailed filing. Detailed filing data is available for this year.$22.3$12.4$9.95$33.1$32.8$0.30
2014Detailed filing. Detailed filing data is available for this year.$26.9$17.3$9.66$38.3$41.3$2.99
2013Detailed filing. Detailed filing data is available for this year.$29.3$15.4$13.9$35.2$35.9$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$15.4$14.3$27.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$14.5$14.1$27.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$14.7$12.4$25.4