Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$4,399,766
Up $418,099 (+11%) from 2019
Net Assets
Down$3,438,765
Down $130,107 (-3.6%) from 2019
Liabilities
Up$961,001
Up $548,206 (+133%) from 2019
Revenue
Up$4,955,153
Up $466,494 (+10%) from 2019
Expenses
Down$4,953,784
Down $113,438 (-2.2%) from 2019
Net Income
Up$1,369
Up $579,932 (+100%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,113,238 | $2,171,762 | ▲ $58,524 |
| Cash and Non-Interest-Bearing Accounts | $234,553 | $768,338 | ▲ $533,785 |
| Accounts Receivable | $597,693 | $749,958 | ▲ $152,265 |
| Land, Buildings, and Equipment, Net | $366,297 | $325,597 | ▼ $40,700 |
| Savings and Temporary Cash Investments | $414,387 | $157,179 | ▼ $257,208 |
| Prepaid Expenses and Deferred Charges | $72,905 | $44,338 | ▼ $28,567 |
| Total Assets | $3,981,667 | $4,399,766 | ▲ $418,099 |
| Other Assets Total | $182,594 | $182,594 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $396,700 | - |
| Deferred Revenue | $168,140 | $304,469 | ▲ $136,329 |
| Accounts Payable and Accrued Expenses | $185,310 | $188,051 | ▲ $2,741 |
| Other Liabilities | $59,345 | $71,781 | ▲ $12,436 |
| Total Liabilities | $412,795 | $961,001 | ▲ $548,206 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,564,262 | $3,416,719 | ▼ $147,543 |
| Net Assets With Donor Restrictions | $4,610 | $22,046 | ▲ $17,436 |
| Total Net Assets Fund Balance | $3,568,872 | $3,438,765 | ▼ $130,107 |
| Total Liabilities and Net Assets / Fund Balance | $3,981,667 | $4,399,766 | ▲ $418,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $325,597 | $81,402 | $406,999 |
| Equipment | $0 | $380,758 | $380,758 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Howard Josepher | Chief Clinical Officer | FT | $150,000 | $4,918 | $154,918 |
| Samantha Lopez-fernandez | VP & Chief Operating Officer | FT | $123,990 | $27,128 | $151,118 |
| Joseph Turner | President & CEO | FT | $129,550 | $4,189 | $133,739 |
| Regina Edwards | VP & Chief Financial Officer | FT | $126,490 | $5,655 | $132,145 |
| Name | Title |
|---|---|
| George Brandman | Chairperson |
| Roy Kearse | Vice Chairman |
| Andrew S Kaufman Esq | Board Member |
| Barbara a Brown CPA | Board Member |
| Bharath Mohan Jd | Board Member |
| Carlos Pagan | Board Member |
| Dorothy Walker | Board Member |
| Frances Perry | Board Member |
| James Gordon Md | Board Member |
| Kerry L Riordan | Board Member |
| Michael Robinson | Board Member |
| Paul Eric Rudder Esq | Board Member |
| Ron Williams | Board Member |
| Vijaya Krishnan Ms | Board Member |
| Frank Haendel-gonzalez Bs | Secretary |
| Alicia Jegede CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,769,962 |
| Other Expenses | $2,183,822 |
| Total Fundraising Expense | $169,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,323,951 | $294,753 | $23,474 | $1,642,178 |
| Occupancy | $868,571 | $137,093 | - | $1,005,664 |
| Current Officers, Directors, Trustees, and Key Employees | $459,668 | $99,097 | $7,909 | $566,674 |
| Fees for Services Other | $307,454 | $29,185 | $54,230 | $390,869 |
| Other Employee Benefits | $255,894 | $31,369 | $2,640 | $289,903 |
| Payroll Taxes | $191,853 | $40,899 | $3,246 | $235,998 |
| Office Expenses | $181,890 | $15,899 | $2,715 | $200,504 |
| All Other Expenses | $62,546 | $16,750 | $213 | $79,509 |
| Other Expenses | $1,014 | $10,200 | $41,382 | $52,596 |
| Depreciation Depletion | - | $40,700 | - | $40,700 |
| Travel | $28,087 | $11,751 | $730 | $40,568 |
| Advertising | $35,190 | $95 | $190 | $35,475 |
| Pension Plan Contributions | $31,078 | $3,810 | $321 | $35,209 |
| Insurance | $30,427 | $4,220 | - | $34,647 |
| Fees for Services Accounting | $21,883 | $454 | $5,263 | $27,600 |
| Fees for Services Lobbying | - | - | $27,000 | $27,000 |
| Total Functional Expenses | $4,017,441 | $767,030 | $169,313 | $4,953,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $71,781 |
“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 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.”
“The organization implemented telepractice services via online platforms as well as telephonic with the approval of all major funders and medicaid. Services provided including group and individual counseling as well as medication assisteed treament induction and maintenance, crisis intervention and digital therapy.”
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 | 185310 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188051 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 597693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 749958 |
| 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 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 190 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35475 |
| IRS990/AllOtherContributionsAmt | 0 | 624061 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 213 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79509 |
| 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 | 17 BATTERY PLACE 8TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234553 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 768338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99097 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 459668 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 566674 |
| 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 | 3722857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90373 |
| IRS990/CYOtherExpensesAmt | 0 | 2183822 |
| IRS990/CYOtherRevenueAmt | 0 | 9309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1132614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2769962 |
| IRS990/CYTotalExpensesAmt | 0 | 4953784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 169313 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4955153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 168140 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 304469 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40700 |
| IRS990/Desc | 0 | TRAINING AND COUNSELING: ENCOMPASSES OUR HARM REDUCTION AND RECOVERY SUPPORT SERVICES INCLUDING ARRIVE A 24 SESSION GROUP INTERVENTION WITH ACCOMPANYING INDIVIDUAL COUNSELING FOR ACTIVE USERS WHO ARE HIV+; OUR RECOVERY AND WELLNESS CENTER WHICH PROVIDES A FULL SCHEDULE OF SUPPORTIVE SERVICES AND SOCIALIZATION ACTIVITIES FOR PARTICIPANTS AT ANY STAGE OF RECOVERY; EVIDENCE BASED INTERVENTIONS INCLUDING SEEKING SAFETY WHICH ENGAGES CLIENTS TO WORK ON EXPERIENCED TRAUMA; AND OUR PREVENTION SERVICES TARGETED THE LGBT COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4610 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22046 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2448639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5263 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21883 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27600 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 27000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 27000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 54230 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29185 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 307454 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 390869 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD JOSEPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REGINA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMANTHA LOPEZ-FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE BRANDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROY KEARSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK HAENDEL-GONZALEZ BS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICIA JEGEDE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA A BROWN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES GORDON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW S KAUFMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VIJAYA KRISHNAN MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BHARATH MOHAN JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARLOS PAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANCES PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KERRY L RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL ERIC RUDDER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DOROTHY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 129550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 126490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 123990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP & CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP & CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14040 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3098796 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1113941 |
| IRS990/GrossReceiptsAmt | 0 | 6055054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4220 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76333 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76333 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2113238 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2171762 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 462160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 366297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 325597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 787757 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1099901 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | 396700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3568872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3438765 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14040 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -131476 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3564262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3416719 |
| IRS990/NoncashContributionsAmt | 0 | 13667 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 137093 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 868571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1005664 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2715 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 181890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 200504 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 182594 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 182594 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2640 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 255894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 289903 |
| IRS990/OtherExpensesGrp/Desc | 0 | PEER STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 91 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1014 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59345 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71781 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9309 |
| IRS990/OtherRevenueTotalAmt | 0 | 9309 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23474 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 294753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1323951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1642178 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3246 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40899 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 191853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 235998 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 321 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3810 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31078 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35209 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72905 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44338 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE BRANDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 619219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 513395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 619219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 513395 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DRUG TREATMENT PROGRAM - OUR MEDICALLY SUPERVISED, OUTPATENT DRUG TREAMENT PROGRAM IS LICENSED BY THE STATE TO PROVIDE INTENSIVE AND NON-INTENSIVE SUBSTANCE USE TREAMENT VIA GROUP AND INDIVIDUAL COUNSELING, MEDICATION ASSISTED TREATMENT UTILIZING BUPENORPHRINE AND VIVITROL. OUR PROGRAM EMPLOYS A HARM REDUCTION APPROACH TO ENGAGING ACTIVE USERS. WE PROVIDE AN AVERAGE OF 8,000 SERVICES ANNUALLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1042701 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 619219 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TESTING & OUTREACH OUR EARLY INTENTVION AND TESTING SERVICES PROVIDE HIV TESTING AND HEPATITIS C SCREENING AND LINKAGE TO PRIMARY CARE AND OUTEACH AND EDUCATION AROUND PREP AND PEP TREATMENT. HIV TESTING IS PROVIDED ON-SITE AT EXPONENTS, ON OUR MOBILE UNT 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 REFERRRAL TO OUR DRUG TREATMENT, HARM REDUCTION AND TREAMENT ADHENCE PROGRAMS INLCUDING PROPHYLACTIC MEDICATION TO PREVENT THE TRANSMISSION OF HIV BETWEEN SERODISCORDANT PARTNERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 476727 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BROADWAY CARES FOOD PROGRAM, NYCT & AMAZON COVID-19 RELATED PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 49374 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3044756 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61375 |
| IRS990/PYOtherExpensesAmt | 0 | 2322685 |
| IRS990/PYOtherRevenueAmt | 0 | 235187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1147341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -578563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2744537 |
| IRS990/PYTotalExpensesAmt | 0 | 5067222 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4488659 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.