Civic Intelligence

Friends in Deed Inc

990 • Fiscal year 2014 • EIN 13-3628657

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.FriendsInDeed.Org
594 BroadwayNew York, NY 10012

(212) 925-2009

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,008

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$237,942

Up $17,752 (+8.1%) from 2013

Net Assets

Up

$51,586

Up $25,427 (+97%) from 2013

Liabilities

Down

$186,356

Down $7,675 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$987,685

Up $108,077 (+12%) from 2013

Expenses

Up

$962,258

Up $138,619 (+17%) from 2013

Net Income

Down

$25,427

Down $30,542 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $238,309Liabilities 2010: $155,975Net Assets 2010: $82,3342010Assets 2011: $293,098Liabilities 2011: $203,488Net Assets 2011: $89,6102011Assets 2012: $268,611Liabilities 2012: $298,421Net Assets 2012: -$29,8102012Assets 2013: $220,190Liabilities 2013: $194,031Net Assets 2013: $26,1592013Assets 2014: $237,942Liabilities 2014: $186,356Net Assets 2014: $51,5862014Assets 2015: $248,559Liabilities 2015: $15,334Net Assets 2015: $233,2252015Assets 2016: $69,758Liabilities 2016: $15,795Net Assets 2016: $53,9632016Assets 2017: $2,946,758Liabilities 2017: $15,795Net Assets 2017: $2,930,9632017Assets 2018: $2,801,434Liabilities 2018: $15,795Net Assets 2018: $2,785,6392018Assets 2019: $2,309,467Liabilities 2019: $7,000Net Assets 2019: $2,302,4672019Assets 2020: $2,295,433Liabilities 2020: $0Net Assets 2020: $2,295,4332020Assets 2021: $2,291,008Liabilities 2021: $0Net Assets 2021: $2,291,0082021Assets 2022: $2,289,746Liabilities 2022: $0Net Assets 2022: $2,289,7462022Assets 2023: $2,289,120Liabilities 2023: $0Net Assets 2023: $2,289,1202023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$237,942
Liabilities$186,356
Net Assets$51,586
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $908,2652010Revenue 2011: $864,061Expenses 2011: $856,785Net Income 2011: $7,2762011Expenses 2012: $875,5672012Revenue 2013: $879,608Expenses 2013: $823,639Net Income 2013: $55,9692013Revenue 2014: $987,685Expenses 2014: $962,258Net Income 2014: $25,4272014Revenue 2015: $954,699Expenses 2015: $773,060Net Income 2015: $181,6392015Revenue 2016: $43,723Expenses 2016: $222,985Net Income 2016: -$179,2622016Revenue 2017: $2,962,425Expenses 2017: $85,425Net Income 2017: $2,877,0002017Revenue 2018: $152,817Expenses 2018: $298,140Net Income 2018: -$145,3232018Revenue 2019: $24,153Expenses 2019: $507,326Net Income 2019: -$483,1732019Revenue 2020: $0Expenses 2020: $1,872Net Income 2020: -$1,8722020Revenue 2021: $0Expenses 2021: $4,425Net Income 2021: -$4,4252021Revenue 2022: $0Expenses 2022: $1,262Net Income 2022: -$1,2622022Revenue 2023: $0Expenses 2023: $626Net Income 2023: -$6262023Revenue 2024: $0Expenses 2024: $2,289,120Net Income 2024: -$2,289,1202024

Highlighted filing

2014

Revenue$987,685
Expenses$962,258
Net Income$25,427
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,130,007
Mission and Program Overview

Mission

Organization ceased operations on march 30, 2016. Waiting for the ny attorney general to approve the organizations plan of liquidation

To provide support services to individuals, their families and care givers, dealing with life threatening illnesses via support groups, counseling services, educational programs, therapy and other services. All services are provided free of charge to the recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,204$97,112▼ $18,092
Cash and Non-Interest-Bearing Accounts$20,565$81,196▲ $60,631
Pledges and Grants Receivable$77,020$50,257▼ $26,763
Prepaid Expenses and Deferred Charges$3,980$7,832▲ $3,852
Savings and Temporary Cash Investments$1,106$0▼ $1,106
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$220,190$237,942▲ $17,752
Other Assets Total$2,315$1,545▼ $770
Liabilities
Other Liabilities$97,457$102,896▲ $5,439
Accounts Payable and Accrued Expenses$62,151$49,987▼ $12,164
Unsecured Notes Loans Payable$34,423$33,473▼ $950
Total Liabilities$194,031$186,356▼ $7,675
Net Assets / Fund Balance
Unrestricted Net Assets$19,434$44,861▲ $25,427
Temporarily Rstr Net Assets$6,725$6,725→ $0
Total Net Assets Fund Balance$26,159$51,586▲ $25,427
Total Liabilities and Net Assets / Fund Balance$220,190$237,942▲ $17,752

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,121$228,841$320,962
Equipment$946$25,057$26,003
Other Land Buildings$4,045$3,735$7,780
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CYNTHIA O'NEALPresidentFT$100,008$100,008

Board Members and Trustees

NameTitle
Brad GoldfarbChairman
Andy CohenDirector
Ann PrintonDirector
Anthony RappDirector
Frank SelvaggiDirector
Jason WeisenfeldDirector
Scott CampbellDirector
Valerie ReardonDirector
Julie WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,671
Program Service Revenue
$0
Investment Income
$40,019
Other Revenue
$479,995
All Other Contributions
$467,671
Change in Net Assets
$25,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,685
Total Revenue per Audited Statements
$987,685
Total Revenue per Form 990
$987,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,474
Other Expenses$346,784
Total Fundraising Expense$155,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,832$69,019$52,204$391,055
Current Officers, Directors, Trustees, and Key Employees$105,006$5,000$20,002$130,008
Occupancy$79,414$3,460$2,595$85,469
All Other Expenses$50,428$14,323$9,554$74,305
Other Employee Benefits$35,759$9,147$6,918$51,824
Payroll Taxes$29,386$7,516$5,685$42,587
Depreciation Depletion$16,811$732$549$18,092
Insurance$15,199$662$497$16,358
Other Expenses$23,443$386$14,152$14,538
Fees for Services Accounting-$9,899-$9,899
Interest-$3,341-$3,341
Advertising$443-$2,127$2,570
Travel$949$494$35$1,478
Total Functional Expenses$682,210$125,001$155,047$962,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$962,258
Total Expenses per Audited Statements$962,258
Total Expenses per Form 990$962,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$622,317
Fundraising Direct Expenses$142,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Honoree Dinner$454,945$454,945$43,812$411,133
Photographer For Friends$119,269$119,269$17,185$102,084
Total Events$622,237$622,237$142,322$479,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$102,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each member of the Board is sent an electronic copy of the Form 990 for review. The Board approves the Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“After having informal policies in place, the Organization is in the process of adding written documentation for compliance of Whistleblower and Document Retention and Destruction Policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes every effort to be transparent with regards to their operations, finances, fundraising practices, and use of assets. To that end, current and past copies of Form 990 are available on the website of the Organization and on Guidestar. They can also be requested by telephone or in writing.”

Filing and Contact Details

Filer

Filer Name
Friends in Deed Inc
EIN
13-3628657
Phone
2129252009
Address
594 BROADWAY, NEW YORK, NY 10012

Signing Officer

Name
Cynthia O'Neal
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
100

Preparer

Firm
Paul Goldman
Address
666 FRANKLIN AVE, NUTLEY, NJ 07110-1210
Preparer
Paul Goldman
Phone
9736679774
Raw XML AppendixShowing 400 of 524 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049987
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS, THEIR FAMILIES AND CARE GIVERS, DEALING WITH LIFE THREATENING ILLNESSES VIA SUPPORT GROUPS, COUNSELING SERVICES, EDUCATIONAL PROGRAMS, THERAPY AND OTHER SERVICES. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO THE RECIPIENTS.
IRS990/AdvertisingGrp/FundraisingAmt02127
IRS990/AdvertisingGrp/ProgramServicesAmt0443
IRS990/AdvertisingGrp/TotalAmt02570
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0467671
IRS990/AllOtherExpensesGrp/FundraisingAmt09554
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050428
IRS990/AllOtherExpensesGrp/TotalAmt074305
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT MCNAMARA
IRS990/BooksInCareOfDetail/PhoneNum02129252009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0594 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100123233
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020565
IRS990/CashNonInterestBearingGrp/EOYAmt081196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020002
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105006
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130008
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0467671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040019
IRS990/CYOtherExpensesAmt0346784
IRS990/CYOtherRevenueAmt0479995
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025427
IRS990/CYSalariesCompEmpBnftPaidAmt0615474
IRS990/CYTotalExpensesAmt0962258
IRS990/CYTotalFundraisingExpenseAmt0155047
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0987685
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0549
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0732
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016811
IRS990/DepreciationDepletionGrp/TotalAmt018092
IRS990/Desc0Provide support groups and counseling services, educational programs and workshops for individuals with life threatening illnesses, their families, and care givers. Approximately, 11,500 total visits were made by clients to the organization, and outside visits by the organizations staff to client homes or hospital rooms during the calendar year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0682210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09899
IRS990/FeesForServicesAccountingGrp/TotalAmt09899
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD GOLDFARB
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN PRINTON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK SELVAGGI
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON WEISENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE WONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0142322
IRS990/FundraisingGrossIncomeAmt0622317
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0168375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01130007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0497
IRS990/InsuranceGrp/ManagementAndGeneralAmt0662
IRS990/InsuranceGrp/ProgramServicesAmt015199
IRS990/InsuranceGrp/TotalAmt016358
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03341
IRS990/InterestGrp/TotalAmt03341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097112
IRS990/LandBldgEquipCostOrOtherBssAmt0354745
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS, THEIR FAMILIES AND CARE GIVERS, DEALING WITH LIFE THREATENING ILLNESSES VIA SUPPORT GROUPS, COUNSELING SERVICES, EDUCATIONAL PROGRAMS, THERAPY AND OTHER SERVICES. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO THE RECIPIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026159
IRS990/NetAssetsOrFundBalancesEOYAmt051586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0479995
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt02595
IRS990/OccupancyGrp/ManagementAndGeneralAmt03460
IRS990/OccupancyGrp/ProgramServicesAmt079414
IRS990/OccupancyGrp/TotalAmt085469
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02315
IRS990/OtherAssetsTotalGrp/EOYAmt01545
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051824
IRS990/OtherExpensesGrp/Desc0Bodywork Services
IRS990/OtherExpensesGrp/Desc1Consulting Fees
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt039963
IRS990/OtherExpensesGrp/FundraisingAmt1766
IRS990/OtherExpensesGrp/FundraisingAmt214152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1386
IRS990/OtherExpensesGrp/ProgramServicesAmt052100
IRS990/OtherExpensesGrp/ProgramServicesAmt13440
IRS990/OtherExpensesGrp/ProgramServicesAmt223443
IRS990/OtherExpensesGrp/TotalAmt052100
IRS990/OtherExpensesGrp/TotalAmt143403
IRS990/OtherExpensesGrp/TotalAmt225231
IRS990/OtherExpensesGrp/TotalAmt314538
IRS990/OtherLiabilitiesGrp/BOYAmt097457
IRS990/OtherLiabilitiesGrp/EOYAmt0102896
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391055
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07516
IRS990/PayrollTaxesGrp/ProgramServicesAmt029386
IRS990/PayrollTaxesGrp/TotalAmt042587
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07832
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0616287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288466
IRS990/PYOtherRevenueAmt0223260
IRS990/PYRevenuesLessExpensesAmt055969
IRS990/PYSalariesCompEmpBnftPaidAmt0535173
IRS990/PYTotalExpensesAmt0823639
IRS990/PYTotalRevenueAmt0879608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299296
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02625849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71450
IRS990ScheduleA/PublicSupportPY170Pct00.72520
IRS990ScheduleA/PublicSupportTotal170Amt02021983
IRS990ScheduleA/SubstantialContributorsTotAmt0603866
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02625849
IRS990ScheduleA/TotalSupportAmt02829764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026003
IRS990ScheduleD/ExpensesSubtotalAmt0962258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/RevenueSubtotalAmt0987685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097112
IRS990ScheduleD/TotalExpensesPerForm990Amt0962258
IRS990ScheduleD/TotalLiabilityAmt0102896
IRS990ScheduleD/TotalRevenuePerForm990Amt0987685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0962258
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0142322
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Honoree Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Photographer For Friends

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,942
Liabilities
$186,356
Net assets
$51,586
Revenue
$987,685
Expenses
$962,258
Net income
$25,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$2.29$2.29
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$2.31$0.01$2.30$0.02$0.51$0.48
2018Summary only. Only limited summary data is available for this year.$2.80$0.02$2.79$0.15$0.30$0.15
2017Summary only. Only limited summary data is available for this year.$2.95$0.02$2.93$2.96$0.09$2.88
2016Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.04$0.22$0.18
2015Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.95$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.05$0.99$0.96$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$0.88$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.30$0.03$0.88
2011Summary only. Only limited summary data is available for this year.$0.29$0.20$0.09$0.86$0.86$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits