Civic Intelligence

Brightpoint Care Inc.

990 • Fiscal year 2014 • EIN 13-3464470

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

1401 University AvenueBronx, NY 10452

(718) 681-8700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.45x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

14th percentile

-7.8%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$706,796

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

8th percentile

-8.0%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Down

$26,919,996

Down $2,333,193 (-8.0%) from 2013

Net Assets

Down

$9,655,196

Down $4,215,126 (-30%) from 2013

Liabilities

Up

$17,264,800

Up $1,881,933 (+12%) from 2013

Revenue

Up

$38,298,155

Up $3,137,165 (+8.9%) from 2013

Expenses

Up

$41,285,391

Up $5,416,113 (+15%) from 2013

Net Income

Down

-$2,987,236

Down $2,278,948 (-322%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$26,919,996
Liabilities$17,264,800
Net Assets$9,655,196

Operations Trend

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

2014

Revenue$38,298,155
Expenses$41,285,391
Net Income-$2,987,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$38,298,155
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$14,110,894$14,884,428▲ $773,534
Accounts Receivable$4,291,391$3,958,562▼ $332,829
Savings and Temporary Cash Investments$7,897,979$1,923,610▼ $5,974,369
Prepaid Expenses and Deferred Charges$364,904$1,309,771▲ $944,867
Intangible Assets$756,400$702,877▼ $53,523
Cash and Non-Interest-Bearing Accounts$146,506$413,964▲ $267,458
Investments Other Securities$281,995$281,995→ $0
Total Assets$29,253,189$26,919,996▼ $2,333,193
Other Assets Total$1,403,120$3,444,789▲ $2,041,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,291,680$9,390,679▲ $98,999
Accounts Payable and Accrued Expenses$4,193,737$3,819,781▼ $373,956
Other Liabilities$1,434,754$3,591,644▲ $2,156,890
Deferred Revenue$462,696$462,696→ $0
Total Liabilities$15,382,867$17,264,800▲ $1,881,933
Net Assets / Fund Balance
Unrestricted Net Assets$13,870,322$9,655,196▼ $4,215,126
Total Net Assets Fund Balance$13,870,322$9,655,196▼ $4,215,126
Total Liabilities and Net Assets / Fund Balance$29,253,189$26,919,996▼ $2,333,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,592,144$8,337,672$17,929,816
Leasehold Improvements$3,265,479$1,691,509$4,956,988
Equipment$1,598,963$2,529,247$4,128,210
Land$420,967-$420,967
Other Land Buildings$6,875-$6,875
Other Assets Org$283,677--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul D VitalePresident and CEOPT$512,984$193,812$706,796
Barbara ZellerChief Medical OfficerPT$285,233$67,196$352,429
Evan ZuckermanChief Financial OfficerPT$268,788$77,030$345,818
Carol MurphyChief Operating OfficerPT$286,798$57,176$343,974
Jonathan ZellanRegional Medical DirectorPT$200,623$47,356$247,979
Philp GrayVP, Business DevelopmentPT$169,163$60,551$229,714
Jessica DiamondSVP, Org Culture and QualityPT$157,524$55,569$213,093
Alan D ZuckermanSVP, Rhcf AdministratorFT$105,485$79,787$185,272
Victoria OzoigboRegistered NurseFT$171,956-$171,956

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
Louis LemeixBoard Member
Margie ElliotBoard Member
Maria Cuomo-coleBoard Member
Sheldon KupperBoard Member
Thomas KennedyBoard Member
Yolanda RudichBoard Member
Charlene ButterfieldSecretary
James CameronTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcdermott Will And EmeryLegal ServicesPOBOX 6403, Chicago, IL 60680$281,515
Manatt Phelps & Phillips LLPLegal Services7 TIMES SQUARE, New York, NY 10036$210,935
Cb Tech ConsultingRecuritment28 FOX ROUND LANE, Reading, MA 08167$196,478
Sequel Studio LLCConsulting12 WEST 27TH STREET, New York, NY 10001$194,292
Cohnreznick LLPAccounting/auditing1212 AVE OF THE AMERICAS, New York, NY 10036$137,500
Revenue and Support

Revenue Composition

Contributions and Grants
$482,510
Program Service Revenue
$37,493,681
Investment Income
$5,259
Other Revenue
$316,705
All Other Contributions
$482,510
Change in Net Assets
$-2,987,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,298,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,436,104
Total Revenue per Audited Statements
$60,734,259
Total Revenue per Form 990
$38,298,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,519,293
Other Expenses$18,737,219
Total Fundraising Expense$36,810
Grants and Similar Amounts Paid$28,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,633,263$2,363,423-$15,996,686
Fees for Services Other$3,223,047$514,815-$3,737,862
All Other Expenses$2,100,808$784,757$36,810$2,922,375
Occupancy$2,087,981$537,243-$2,625,224
Payroll Taxes$1,851,026$320,888-$2,171,914
Depreciation Depletion$1,676,747$287,129-$1,963,876
Other Employee Benefits$1,580,341$273,963-$1,854,304
Current Officers, Directors, Trustees, and Key Employees$1,490,609$258,408-$1,749,017
Office Expenses$736,077$181,345-$917,422
Pension Plan Contributions$636,952$110,420-$747,372
Travel$604,262--$604,262
Other Expenses$595,433$107,697-$595,433
Interest$542,251$25,183-$567,434
Conferences and Meetings$450,419$78,084-$528,503
Insurance$435,674$74,606-$510,280
Fees for Services Legal$97,588$400,591-$498,179
Information Technology$37,561$154,185-$191,746
Fees for Services Accounting$29,873$122,627-$152,500
Grants to Domestic Orgs$28,879--$28,879
Fees for Services Lobbying-$12,065-$12,065
Total Functional Expenses$34,479,873$6,768,708$36,810$41,285,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$58,125,557
Expenses per Audited Statements$41,285,391
Total Expenses per Form 990$41,285,391
Expenses Not Reported on Form 990$16,840,166
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Retirement Savings Plan$1,694,751
Due to Third Party$964,705
Deferred Rent$932,188

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew York City Industrial Development Agency2006-01-25$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
Corrective action procedures
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 prepares the form 990 and presents it 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 service corps counsel 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 conflicts of interest persons with conflict are 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 2014 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 victoria ozoigbo, jonathan zellan, jessica diamond, philip gray, and alan zuckerman 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

Filer Name
Help Psi Inc
EIN
13-3464470
Phone
7186818700
Address
1401 UNIVERSITY AVENUE, BRONX, NY 10452

Signing Officer

Name
Evan Zuckerman
Title
CFO
Phone
7186818700
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Vitale
Formed
1988
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
751
Volunteers
20

Preparer

Firm
Cohnreznick Llp
Address
1212 AVENUE OF THE AMERICAS, NEW YORK, NY 10036
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, QUESTION 20A:

The organization is licensed under article 28 of new york state public health law. However, subsection 10 of article 28 excludes certain healthcare facilities from the definition of general hospital. Therefore, the organization is not including schedule h in the current year form 990 as they do not meet this definition.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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 2011. If applicable, the center recognizes interest and penalties associated with tax matters in management and general expenses and includes accrued interest and penalties in accrued expenses in the consolidated statement of financial position.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related organization revenues 22,752,944. Intercompany elimination -316,840.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related organization expenses 17,157,006. Intercompany elimination -316,840.

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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/PersonNm0CAROLYN ABERNATHY
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/PersonNm9LOUIS LEMEIX
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGIE ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA CUOMO-COLE
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELDON KUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm14YOLANDA RUDICH
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16EVAN ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL D VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA ZELLER
IRS990/Form990PartVIISectionAGrp/PersonNm19ALAN D ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JESSICA DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm21JONATHAN ZELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm22PHILP GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm23VICTORIA OZOIGBO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22202478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23171956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP, RHCF ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP, ORG CULTURE AND QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGIONAL MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028879
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028879
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038298155
IRS990/GrossRentsGrp/RealAmt0264576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt037561
IRS990/InformationTechnologyGrp/TotalAmt0191746
IRS990/InsuranceGrp/ManagementAndGeneralAmt074606
IRS990/InsuranceGrp/ProgramServicesAmt0435674
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IRS990/InvestmentIncomeGrp/ExclusionAmt05259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0281995
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0281995
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt014110894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014884428
IRS990/LandBldgEquipCostOrOtherBssAmt027442856
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP/PSI IS A MULTI-FACETED HEALTH CARE ORGANIZATION SPECIALIZING IN HIV/AIDS AND SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09291680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09390679
IRS990/NetAssetsOrFundBalancesBOYAmt013870322
IRS990/NetAssetsOrFundBalancesEOYAmt09655196
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0264576
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0264576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0537243
IRS990/OccupancyGrp/ProgramServicesAmt02087981
IRS990/OccupancyGrp/TotalAmt02625224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181345
IRS990/OfficeExpensesGrp/ProgramServicesAmt0736077
IRS990/OfficeExpensesGrp/TotalAmt0917422
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01403120
IRS990/OtherAssetsTotalGrp/EOYAmt03444789
IRS990/OtherChangesInNetAssetsAmt00

Document Assets

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Filings

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