Civic Intelligence

Exponents Inc

EIN 13-3572677 • 501(c)3 • New York, NY

Profile

Exponents is dedicated to improving the quality of life of individuals affected by drug addiction, incarceration and hiv/aids programs are designed to support successful life transition through engagement in services which ignite hope and promote awareness activities gradually move individuals along a progressive path of life stabilization while fostering a sense of community and indicidual responsibility.

17 Battery Place 8th FloorNew York, NY 10004

exponents.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-0.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,337,662

Down $598,181 (-7.5%) from 2023

Liabilities

Down

$4,643,818

Down $674,963 (-13%) from 2023

Net Assets

Up

$2,693,844

Up $76,782 (+2.9%) from 2023

Revenue

Down

$4,414,310

Down $41,712 (-0.9%) from 2023

Expenses

Down

$4,439,304

Down $107,065 (-2.4%) from 2023

Net Income

Up

-$24,994

Up $65,353 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,669,533Liabilities 2010: $758,975Net Assets 2010: $1,910,5582010Assets 2011: $2,789,945Liabilities 2011: $615,274Net Assets 2011: $2,174,6712011Assets 2012: $2,812,600Liabilities 2012: $507,230Net Assets 2012: $2,305,3702012Assets 2013: $2,710,953Liabilities 2013: $422,096Net Assets 2013: $2,288,8572013Assets 2014: $2,370,742Liabilities 2014: $369,464Net Assets 2014: $2,001,2782014Assets 2015: $1,859,066Liabilities 2015: $471,855Net Assets 2015: $1,387,2112015Assets 2016: $2,084,909Liabilities 2016: $338,225Net Assets 2016: $1,746,6842016Assets 2017: $1,916,348Liabilities 2017: $286,355Net Assets 2017: $1,629,9932017Assets 2018: $5,079,121Liabilities 2018: $690,685Net Assets 2018: $4,388,4362018Assets 2019: $3,981,667Liabilities 2019: $412,795Net Assets 2019: $3,568,8722019Assets 2020: $4,399,766Liabilities 2020: $961,001Net Assets 2020: $3,438,7652020Assets 2021: $4,521,114Liabilities 2021: $1,619,222Net Assets 2021: $2,901,8922021Assets 2022: $3,807,232Liabilities 2022: $1,105,132Net Assets 2022: $2,702,1002022Assets 2023: $7,935,843Liabilities 2023: $5,318,781Net Assets 2023: $2,617,0622023Assets 2024: $7,337,662Liabilities 2024: $4,643,818Net Assets 2024: $2,693,8442024

Highlighted filing

2024

Assets$7,337,662
Liabilities$4,643,818
Net Assets$2,693,844

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,729,7392010Expenses 2011: $4,370,9862011Revenue 2012: $4,687,899Expenses 2012: $4,557,200Net Income 2012: $130,6992012Revenue 2013: $4,443,646Expenses 2013: $4,460,159Net Income 2013: -$16,5132013Revenue 2014: $3,993,822Expenses 2014: $4,281,401Net Income 2014: -$287,5792014Revenue 2015: $3,580,261Expenses 2015: $4,194,328Net Income 2015: -$614,0672015Revenue 2016: $4,279,478Expenses 2016: $3,920,005Net Income 2016: $359,4732016Revenue 2017: $3,618,880Expenses 2017: $3,744,150Net Income 2017: -$125,2702017Revenue 2018: $6,715,137Expenses 2018: $3,956,348Net Income 2018: $2,758,7892018Revenue 2019: $4,488,659Expenses 2019: $5,067,222Net Income 2019: -$578,5632019Revenue 2020: $4,955,153Expenses 2020: $4,953,784Net Income 2020: $1,3692020Revenue 2021: $4,223,039Expenses 2021: $4,784,158Net Income 2021: -$561,1192021Revenue 2022: $4,810,791Expenses 2022: $4,635,999Net Income 2022: $174,7922022Revenue 2023: $4,456,022Expenses 2023: $4,546,369Net Income 2023: -$90,3472023Revenue 2024: $4,414,310Expenses 2024: $4,439,304Net Income 2024: -$24,9942024

Highlighted filing

2024

Revenue$4,414,310
Expenses$4,439,304
Net Income-$24,994

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$4.64$2.69$4.41$4.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.94$5.32$2.62$4.46$4.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.11$2.70$4.81$4.64$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.52$1.62$2.90$4.22$4.78$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.96$3.44$4.96$4.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.41$3.57$4.49$5.07$0.58
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.69$4.39$6.72$3.96$2.76
2017Summary only. Only limited summary data is available for this year.$1.92$0.29$1.63$3.62$3.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.34$1.75$4.28$3.92$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.47$1.39$3.58$4.19$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.37$2.00$3.99$4.28$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.42$2.29$4.44$4.46$0.02
2012Summary only. Only limited summary data is available for this year.$2.81$0.51$2.31$4.69$4.56$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.62$2.17$4.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.76$1.91$3.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$6,452,151
Mission and Program Overview

Mission

Exponents is dedicated to improving the quality of life of individuals affected by drug addiction, incarceration and hiv/aids programs are designed to support successful life transition through engagement in services which ignite hope and promote awareness activities gradually move individuals along a progressive path of life stabilization while fostering a sense of community and indicidual responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,765,739$1,865,377▲ $99,638
Accounts Receivable$1,029,111$918,256▼ $110,855
Land, Buildings, and Equipment, Net$203,500$353,137▲ $149,637
Cash and Non-Interest-Bearing Accounts$157,539$227,672▲ $70,133
Investments Other Securities$110,876$204,609▲ $93,733
Savings and Temporary Cash Investments$162,271$101,539▼ $60,732
Prepaid Expenses and Deferred Charges$46,673$43,223▼ $3,450
Total Assets$7,935,843$7,337,662▼ $598,181
Other Assets Total$4,460,134$3,623,849▼ $836,285
Liabilities
Other Liabilities$4,981,799$4,286,212▼ $695,587
Accounts Payable and Accrued Expenses$250,141$197,606▼ $52,535
Mortgage Notes Payable Secured by Investment Property$86,841$160,000▲ $73,159
Total Liabilities$5,318,781$4,643,818▼ $674,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,591,596$2,673,826▲ $82,230
Net Assets With Donor Restrictions$25,466$20,018▼ $5,448
Total Net Assets Fund Balance$2,617,062$2,693,844▲ $76,782
Total Liabilities and Net Assets / Fund Balance$7,935,843$7,337,662▼ $598,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,335$380,759$571,094
Leasehold Improvements$162,802$244,197$406,999
Other Assets Org$3,441,255--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph Turner EsqPresident & CEOFT$161,690$16,443$178,133
Samantha Lopez-fernandezVP & Chief Operating OfficerFT$130,041$33,631$163,672
Regina EdwardsVP & Chief Financial OfficerFT$135,612$12,477$148,089

Board Members and Trustees

NameTitle
George BrandmanChairperson
Joey B PressleyVice Chairman
Andrew S Kaufman EsqBoard Member
Ben RodriguezBoard Member
Heena KhojaBoard Member
Howard JosepherBoard Member
Joseph Turner EsqBoard Member
Vijaya KrishnanBoard Member
Michael RobinsonInterim Treasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,512,138
Program Service Revenue
$630,208
Investment Income
$37,406
Other Revenue
$234,558
All Other Contributions
$270,073
Change in Net Assets
$-24,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,414,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,776
Total Revenue per Audited Statements
$4,516,086
Total Revenue per Form 990
$4,414,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,405,842
Other Expenses$2,033,462
Total Fundraising Expense$60,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,105,176$323,558$6,128$1,434,862
Occupancy$819,253$130,969-$950,222
Current Officers, Directors, Trustees, and Key Employees$397,013$115,375$2,181$514,569
Fees for Services Other$326,276$8,471$48,393$383,140
Other Employee Benefits$178,529$45,526$830$224,885
Payroll Taxes$155,238$45,216$857$201,311
Office Expenses$146,287$18,113$797$165,197
Insurance$62,836$8,144-$70,980
All Other Expenses$37,172$11,082-$48,254
Depreciation Depletion-$40,699-$40,699
Pension Plan Contributions$23,351$6,737$127$30,215
Other Expenses$29,774$309$797$30,083
Fees for Services Accounting$28,736$964-$29,700
Travel$3,231$22,691-$25,922
Advertising$603$4,233-$4,836
Total Functional Expenses$3,529,220$849,974$60,110$4,439,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,439,304
Total Expenses per Audited Statements$4,439,304
Total Expenses per Form 990$4,439,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,616
Fundraising Direct Expenses$31,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$76,216$52,616$3,752$48,864
Total Events$76,216$52,616$31,050$21,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,908,942
Deferred Compensation Plan Liability$204,609
Refundable Advances$172,661
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has an employment management agreement with a professional employer organization ("peo") that provides a comprehensive personnel management system encompassing a broad range of services, including benefits and payroll administration, health, worker's compensation insurance programs, personnel records management, employer liability management, etc.

Form 990, Part VI, Section A, Line 8B

The executive committee is empowered to consider matters between full board meetings and any major decisions are considered and summarized for presentation to the entire board. Decisions related to specific matters requiring immediate actions may be acted on by the executive committee, which decisions are then presented to the entire board at the next scheduled board meeting. For significant matters that require action prior to the next scheduled board meeting a call for a special meeting of the entire board is made.

Form 990, Part VI, Section B, Line 11B

The board of directors reviews and approves the contents of the form 990. The tax return is made available to all board members for their review and approval.

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

The organization has adopted a formal conflict of interest policy. Directors and officers are required to identify to the board president any conflict of interest. The organization as a matter of policy does not invite individuals onto its board that have potential conflicts of interest. Officers may not have other positions or affiliations that are or could cause conflicts of interest with the organization.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the executive director's salary annually. Members of the board of directors have experience with comparable organizations and consider salary rates for similar positions at other organizations. The salary review evaluates the information of comparable salaries and also the financial condition of the organization and the requirements of funding agencies, which are primarily governmental organizations responsible for social welfare programs.

Form 990, Part VI, Section C, Line 19

The organization's governance documents, conflict of interest policy, and financial statements are available for inspection by the public by contacting its administrative offices.

Filing and Contact Details

Filer

Filer Name
Exponents Inc
EIN
13-3572677
Phone
2122433434
Address
17 BATTERY PLACE 8TH FLOOR, NEW YORK, NY 10004

Signing Officer

Name
George Brandman
Title
Chairperson
Phone
2122433434
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Brandman
Formed
1990
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
44
Volunteers
9

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

Exponents is dedicated to improving the quality of life of individuals affected by drug addiction, incarceration and hiv/aids programs are designed to support successful life transition through engagement in services which ignite hope and promote awareness activities gradually move individuals along a progressive path of life stabilization while fostering a sense of community and individual responsibility.

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IRS990/ActivityOrMissionDesc0EXPONENTS IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AFFECTED BY DRUG ADDICTION, INCARCERATION AND HIV/AIDS PROGRAMS ARE DESIGNED TO SUPPORT SUCCESSFUL LIFE TRANSITION THROUGH ENGAGEMENT IN SERVICES WHICH IGNITE HOPE AND PROMOTE AWARENESS ACTIVITIES GRADUALLY MOVE INDIVIDUALS ALONG A PROGRESSIVE PATH OF LIFE STABILIZATION WHILE FOSTERING A SENSE OF COMMUNITY AND INDICIDUAL RESPONSIBILITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP & CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP & CHIEF FINANCIAL OFFICER
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160000
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IRS990/NetAssetsOrFundBalancesEOYAmt02693844
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IRS990/OccupancyGrp/ProgramServicesAmt0819253
IRS990/OccupancyGrp/TotalAmt0950222
IRS990/OfficeExpensesGrp/FundraisingAmt0797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018113
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146287
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PAYROLL AND OTHER FEES
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
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IRS990/OtherExpensesGrp/TotalAmt165191
IRS990/OtherExpensesGrp/TotalAmt249898
IRS990/OtherExpensesGrp/TotalAmt330083
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06128
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155238
IRS990/PayrollTaxesGrp/TotalAmt0201311
IRS990/PensionPlanContributionsGrp/FundraisingAmt0127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023351
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043223
IRS990/PrincipalOfficerNm0GEORGE BRANDMAN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278113
IRS990/ProgSrvcAccomActy2Grp/Desc0TESTING & OUTREACH OUR EARLY INTERVENTION AND TESTING SERVICES PROVIDE HIV TESTING AND HEPATITIS C SCREENING AND LINKAGE TO PRIMARY CARE AND OUTREACH AND EDUCATION AROUND PREP AND PEP TREATMENT. HIV TESTING IS PROVIDED ON-SITE AT EXPONENTS, ON OUR MOBILE UNIT AND AT PARTNER AGENCIES AND WE TEST APPROXIMATELY 1440 HIGH RISK INDIVIDUALS ANNUALLY AND SCREEN APPROXIMATELY 600 ANNUALLY FOR HEPATITIS C. OUR OUTREACH SERVICES PROVIDE INFORMATION AND REFERRAL TO OUR DRUG TREATMENT, HARM REDUCTION AND TREATMENT ADHERENCE PROGRAMS INCLUDING PROPHYLACTIC MEDICATION TO PREVENT THE TRANSMISSION OF HIV BETWEEN SERO DISCORDANT PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01114051
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG TREATMENT PROGRAM - OUR MEDICALLY SUPERVISED, OUTPATIENT DRUG TREATMENT PROGRAM IS LICENSED BY THE STATE TO PROVIDE INTENSIVE AND NON-INTENSIVE SUBSTANCE USE TREATMENT VIA GROUP AND INDIVIDUAL COUNSELING, MEDICATION ASSISTED TREATMENT UTILIZING BUPRENORPHINE AND VIVITROL. OUR PROGRAM EMPLOYS A HARM REDUCTION APPROACH TO ENGAGING ACTIVE USERS. WE PROVIDE AN AVERAGE OF 8,000 SERVICES ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0475763
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0278113
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BROADWAY CARES FOOD PROGRAM, NYCT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010814
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt099303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03500035
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078534
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IRS990/PYProgramServiceRevenueAmt0792232
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IRS990/PYTotalExpensesAmt04546369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04456022
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03225238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03722857
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076333
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046370
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