Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
Exponents is dedicated to improving the quality of life of individuals affected by drug addiction, incarceration and hiv/aids.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $447,936 | $17,272 | $465,208 |
| Equipment | $0 | $380,758 | $380,758 |
| Other Assets Org | $182,594 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Howard L Josepher Lcsw | President | FT | $152,500 | $402 | $152,902 |
| Samantha Lopez-fernandez | Chief Administrative Offic | FT | $122,500 | $24,325 | $146,825 |
| Regina Edwards | Chief Financial Officer | FT | $122,500 | $1,325 | $123,825 |
| Joseph Turner Esq | Chief Executive Officer | FT | $98,654 | $9 | $98,663 |
| Name | Title |
|---|---|
| James Gordon Md | Board Chairman |
| Roy Kearse | Vice Chairman |
| Andrew S Kaufman Esq | Board Member |
| Bharath Mohan Jd | Board Member |
| Dorothy Walker | Board Member |
| Frances Perry | Board Member |
| Frank Haendel-gonzalez Bs | Board Member |
| Michael Robinson | Board Member |
| Patricia Woolridge Mpa | Board Member |
| Paul Eric Rudder Esq | Board Member |
| Vijaya Krishnan Ms | Board Member |
| George Brandman | Secretary |
| Barbara a Brown CPA | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $170,156 |
“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.”
“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.”
“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.”
“The treasurer reviews and approves the contents of the form 990. The tax return is made available to all board members.”
“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.”
“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.”
“The organization's governance documents and financial statements are available for inspection by the public by contacting its administrative offices.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 246375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 407547 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3025679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EXPONENTS IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AFFECTED BY DRUG ADDICTION, INCARCERATION AND HIV/AIDS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 149 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1181 |
| IRS990/AllOtherContributionsAmt | 0 | 491461 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6401 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16591 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46098 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REGINA EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122433434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 WASHINGTON STREET 4TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 311426 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 403751 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2670255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1636269 |
| IRS990/CYOtherRevenueAmt | 0 | 3247321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 797561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2758789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2320079 |
| IRS990/CYTotalExpensesAmt | 0 | 3956348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134686 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6715137 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 134181 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 174103 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3879 |
| IRS990/Desc | 0 | TRAINING AND COUNSELING: SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1595092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6783 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17609 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26600 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 764 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1987 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36684 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11514 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 232354 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24325 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES GORDON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY KEARSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA A BROWN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE BRANDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL ERIC RUDDER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH TURNER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOROTHY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA WOOLRIDGE MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BHARATH MOHAN JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIJAYA KRISHNAN MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW S KAUFMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANCES PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK HAENDEL-GONZALEZ BS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HOWARD L JOSEPHER LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REGINA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAMANTHA LOPEZ-FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 98654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 152500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 122500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 122500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF ADMINISTRATIVE OFFIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2178794 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6715137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4921 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28643 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43496 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 57610 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 398030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 447936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 845966 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100051 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1629993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4388436 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 15349 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -346 |
| IRS990/NoncashContributionsAmt | 0 | 14460 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 187624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 602392 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 790016 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 130857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152471 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 581023 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 556773 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5764 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32881 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 197417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 236062 |
| IRS990/OtherExpensesGrp/Desc | 0 | PEER STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL AND OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41980 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44277 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 170156 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TERMINATION FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3081497 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 162000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3081497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 162000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3824 |
| IRS990/OtherRevenueTotalAmt | 0 | 3247321 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51496 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 293567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1133590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1478653 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7315 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201613 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43487 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 222247 |
| IRS990/PrincipalOfficerNm | 0 | JAMES GORDON MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 797561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 797561 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DRUG 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/ExpenseAmt | 0 | 836854 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 797561 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH & TESTING: SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 621487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3060526 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 452 |
| IRS990/PYOtherExpensesAmt | 0 | 1526911 |
| IRS990/PYOtherRevenueAmt | 0 | 12621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 545281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2217239 |
| IRS990/PYTotalExpensesAmt | 0 | 3744150 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3618880 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2758789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 707658 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 507796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2670255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3060526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3639582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3151029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3515531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16036923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21302 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6220671 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3247321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13073 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19753 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3280147 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14723690 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1313233 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2670255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3060526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3639582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3151029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3515531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16036923 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19338372 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.