Civic Intelligence

Exponents Inc.

990 • Fiscal year 2018 • EIN 13-3572677

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

17 Battery Place 8th FloorNew York, NY 10004

(212) 243-3434

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$152,902

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

98th percentile

165%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,079,121

Up $3,162,773 (+165%) from 2017

Net Assets

Up

$4,388,436

Up $2,758,443 (+169%) from 2017

Liabilities

Up

$690,685

Up $404,330 (+141%) from 2017

Revenue

Up

$6,715,137

Up $3,096,257 (+86%) from 2017

Expenses

Up

$3,956,348

Up $212,198 (+5.7%) from 2017

Net Income

Up

$2,758,789

Up $2,884,059 (+2302%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$5,079,121
Liabilities$690,685
Net Assets$4,388,436

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$6,715,137
Expenses$3,956,348
Net Income$2,758,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$6,715,137
Mission and Program Overview

Mission

Exponents is dedicated to improving the quality of life of individuals affected by drug addiction, incarceration and hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$407,547$3,025,679▲ $2,618,132
Savings and Temporary Cash Investments$707,658$507,796▼ $199,862
Land, Buildings, and Equipment, Net$44,818$447,936▲ $403,118
Cash and Non-Interest-Bearing Accounts$88,319$261,080▲ $172,761
Prepaid Expenses and Deferred Charges$43,487$222,247▲ $178,760
Investments in Publicly Traded Securities$43,496$57,610▲ $14,114
Total Assets$1,916,348$5,079,121▲ $3,162,773
Other Assets Total$581,023$556,773▼ $24,250
Liabilities
Accounts Payable and Accrued Expenses$107,897$246,375▲ $138,478
Deferred Revenue$134,181$174,103▲ $39,922
Other Liabilities$44,277$170,156▲ $125,879
Mortgage Notes Payable Secured by Investment Property-$100,051-
Total Liabilities$286,355$690,685▲ $404,330
Net Assets / Fund Balance
Unrestricted Net Assets$1,624,643$4,383,593▲ $2,758,950
Temporarily Rstr Net Assets$5,350$4,843▼ $507
Total Net Assets Fund Balance$1,629,993$4,388,436▲ $2,758,443
Total Liabilities and Net Assets / Fund Balance$1,916,348$5,079,121▲ $3,162,773

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$447,936$17,272$465,208
Equipment$0$380,758$380,758
Other Assets Org$182,594--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard L Josepher LcswPresidentFT$152,500$402$152,902
Samantha Lopez-fernandezChief Administrative OfficFT$122,500$24,325$146,825
Regina EdwardsChief Financial OfficerFT$122,500$1,325$123,825
Joseph Turner EsqChief Executive OfficerFT$98,654$9$98,663

Board Members and Trustees

NameTitle
James Gordon MdBoard Chairman
Roy KearseVice Chairman
Andrew S Kaufman EsqBoard Member
Bharath Mohan JdBoard Member
Dorothy WalkerBoard Member
Frances PerryBoard Member
Frank Haendel-gonzalez BsBoard Member
Michael RobinsonBoard Member
Patricia Woolridge MpaBoard Member
Paul Eric Rudder EsqBoard Member
Vijaya Krishnan MsBoard Member
George BrandmanSecretary
Barbara a Brown CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,670,255
Program Service Revenue
$797,561
Investment Income
$0
Other Revenue
$3,247,321
All Other Contributions
$491,461
Change in Net Assets
$2,758,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,320,079
Other Expenses$1,636,269
Total Fundraising Expense$134,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,133,590$293,567$51,496$1,478,653
Occupancy$602,392$187,624-$790,016
Current Officers, Directors, Trustees, and Key Employees$311,426$78,547$13,778$403,751
Other Employee Benefits$197,417$32,881$5,764$236,062
Fees for Services Other$184,156$11,514$36,684$232,354
Payroll Taxes$152,594$41,704$7,315$201,613
Office Expenses$130,857$19,528$2,086$152,471
All Other Expenses$46,098$16,591$6,401$69,090
Other Expenses$35,383$6,597$2,537$41,980
Insurance$23,722$4,921-$28,643
Fees for Services Accounting$17,609$2,208$6,783$26,600
Travel$9,081$12,116$929$22,126
Depreciation Depletion-$3,879-$3,879
Fees for Services Legal$1,987$249$764$3,000
Advertising$735$297$149$1,181
Total Functional Expenses$3,053,433$768,229$134,686$3,956,348
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
Refundable Advances$170,156
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part 1, Question 5 & Part V - Question 2A & Part VI Question 3

Exponents, inc. Has an employment management agreement with a professional employment organization ("peo") which provides a comprehensive personnel management system encompassing a broad range of services, including benefits and payroll administration, health and worker's compensation insurance programs, personnel records management, employer liability management, etc. Employees are included in a form w-3, transmittal of wage and tax statements, issued directly by the peo and therefore exponents does not issue a form w-3 or form w-2.

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. Any major decisions are considered and summmarized for presentation to the entire board. Decisions related to specific matters requiring immediate actions may be acted on by the executive commitee, 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 treasurer reviews and approves the contents of the form 990. The tax return is made available to all board members.

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

The conflict of interest policy is signed by officers and directors at a board meeting during the year. 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 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
James Gordon Md
Title
Board Chairman
Phone
2122433434
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gordon Md
Formed
1990
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

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

Additional Explanations

Part III - Line 1

Exponents, inc. Is organized under the not-for-profit corporation law of the state of new york. Founded in 1990, exponents, inc. Is a not-for-profit, minority-led organization dedicated to improving the quality of life of individuals affected by drug addiction, incarceration, and hiv/aids. Serving clients from the new york city area, programs assist individuals and their families through difficult transitions from addiction to recovery, from incarceration to civilian life, and from welfare to work. Exponents, inc.'s support comes primarily from contractual services provided under grant contracts with governmental social service agencies and contributions from the public.

Part III - Line 4A

Training and counseling: training and counseling at exponents encompasses a number of program initiatives the largest being the exponents program including arrive, a two-month program, to care for individuals and families affected by hiv, other chronic illnesses, and drug abuse. Arrive offers health education, relapse prevention, life-skills building, training, and support services that assist with recovery and build stability for those combating illness, addiction, poverty, and homelessness. The second chance program provides transitional counseling and mentoring to those being released from jail, both during incarceration and upon release by peers with lived experience.

Part III- Line 4C

Outreach & testing: rapid hiv testing and hcv screening is conducted on our mobile testing unit as well as on-site at our main location. Rapid testing provides results in approximately 20 minutes and confirmatory tests verify results within two weeks. All individuals diagnosed as hiv+ are provided with linkage to medical care. Outreach and engagement services are deployed in the highest-risk areas of nyc teaching members of vulnerable communities strategies, including the distribution of male and female condoms and safer sex and risk reduction information, to halt the prevention of hiv and other sexually transmitted diseases.

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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES GORDON MD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY KEARSE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA A BROWN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE BRANDMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH TURNER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6DOROTHY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ROBINSON
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IRS990/Form990PartVIISectionAGrp/PersonNm9BHARATH MOHAN JD
IRS990/Form990PartVIISectionAGrp/PersonNm10VIJAYA KRISHNAN MS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW S KAUFMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCES PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK HAENDEL-GONZALEZ BS
IRS990/Form990PartVIISectionAGrp/PersonNm14HOWARD L JOSEPHER LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm15REGINA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMANTHA LOPEZ-FERNANDEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ADMINISTRATIVE OFFIC
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IRS990/Form990TFiledInd01
IRS990/FormationYr01990
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt02178794
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06715137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04921
IRS990/InsuranceGrp/ProgramServicesAmt023722
IRS990/InsuranceGrp/TotalAmt028643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057610
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0398030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447936
IRS990/LandBldgEquipCostOrOtherBssAmt0845966
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100051
IRS990/NetAssetsOrFundBalancesBOYAmt01629993
IRS990/NetAssetsOrFundBalancesEOYAmt04388436
IRS990/NetUnrelatedBusTxblIncmAmt015349
IRS990/NetUnrlzdGainsLossesInvstAmt0-346
IRS990/NoncashContributionsAmt014460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187624
IRS990/OccupancyGrp/ProgramServicesAmt0602392
IRS990/OccupancyGrp/TotalAmt0790016
IRS990/OfficeExpensesGrp/FundraisingAmt02086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130857
IRS990/OfficeExpensesGrp/TotalAmt0152471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0581023
IRS990/OtherAssetsTotalGrp/EOYAmt0556773
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236062
IRS990/OtherExpensesGrp/Desc0PEER STIPENDS
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PAYROLL AND OTHER FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36597
IRS990/OtherExpensesGrp/ProgramServicesAmt070261
IRS990/OtherExpensesGrp/ProgramServicesAmt182216
IRS990/OtherExpensesGrp/ProgramServicesAmt253909
IRS990/OtherExpensesGrp/ProgramServicesAmt335383
IRS990/OtherExpensesGrp/TotalAmt0100916
IRS990/OtherExpensesGrp/TotalAmt185153
IRS990/OtherExpensesGrp/TotalAmt278860
IRS990/OtherExpensesGrp/TotalAmt341980
IRS990/OtherLiabilitiesGrp/BOYAmt044277
IRS990/OtherLiabilitiesGrp/EOYAmt0170156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TERMINATION FEE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc2OTHER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1162000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03081497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1162000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23824
IRS990/OtherRevenueTotalAmt03247321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01133590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01478653
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152594
IRS990/PayrollTaxesGrp/TotalAmt0201613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222247
IRS990/PrincipalOfficerNm0JAMES GORDON MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0797561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797561
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG TREATMENT PROGRAM:A UNIQUE OASAS-LICENSED, MEDICALLY-SUPERVISED OUTPATIENT SUBSTANCE CLIENT-CENTERED, STRENGTH-BASED APPROACH TO WELLNESS. SPECIFIC PROGRAMMING TRACKS INCLUDE INTENSIVE, NON-INTENSIVE AND A TRACK SPECIFICALLY FOR MEMBERS OF THE LGBTQ COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0836854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0797561
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH & TESTING: SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0621487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03060526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0452
IRS990/PYOtherExpensesAmt01526911
IRS990/PYOtherRevenueAmt012621
IRS990/PYProgramServiceRevenueAmt0545281
IRS990/PYRevenuesLessExpensesAmt0-125270
IRS990/PYSalariesCompEmpBnftPaidAmt02217239
IRS990/PYTotalExpensesAmt03744150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03618880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02758789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02670255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03060526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03639582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03151029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03515531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016036923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06220671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03247321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03280147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76140
IRS990ScheduleA/PublicSupportPY170Pct00.89460
IRS990ScheduleA/PublicSupportTotal170Amt014723690
IRS990ScheduleA/SubstantialContributorsTotAmt01313233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02670255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03060526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03639582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03151029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03515531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016036923
IRS990ScheduleA/TotalSupportAmt019338372

Document Assets

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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