Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Hazelden New York
990 • Fiscal year 2012 • EIN 13-3673215
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.34x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$16,002,981
Up $2,845,762 (+22%) from 2011
Net Assets
Down-$5,439,379
Down $2,535,392 (-87%) from 2011
Liabilities
Up$21,442,360
Up $5,381,154 (+34%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,171,331
Up $1,213,901 (+31%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 9, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,635,521
Mission and Program Overview
Mission
Hazelden New York (in the Tribeca and Chelsea neighborhoods) is a vital affiliated entity of the Hazelden Betty Ford Foundation with its mission to be a force of healing and hope for individuals, families and communities affected by addiction to alcohol and other drugs. This is accomplished through a commitment to treatment, publishing, education, research, public education and advocacy, and shared learning with other organizations. Hazelden New York provides addiction recovery services, including outpatient programs, sober residence, and continuing care services for addicted people and their families in New York City, New York; and has affiliated entities in Center City, Chaska, Maple Grove, Plymouth, and St. Paul, Minnesota; Chicago, Illinois; Naples, Florida; Beaverton and Springbrook, Oregon; Newton, Massachusetts; and the Betty Ford Center in Rancho Mirage, West Los Angeles and San Diego, California; Irving, Texas; and Aurora, Colorado.
Filing and Contact Details
Filer
- EIN
- 13-3673215
Raw XML AppendixShowing 400 of 615 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.
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| IRS990/ActivityOrMissionDescription | 0 | Hazelden helps restore hope, healing, and health to people affected by addiction to alcohol and other drugs. |
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| IRS990/Description | 0 | Recovery ServicesCaring experts at Hazelden New York deliver a wide array of recovery services to men and women needing treatment for alcohol and other drug addiction. Hazelden New York offers outpatient treatment services including assessment and evaluation, continuing care programs, family programs, sober living facilities and alumni services. The facility is the center for Hazelden's programs and services in the greater New York City area while also serving as an access point to all of Hazelden's resources.University students face one of the biggest obstacles to recovery of any group: finding like-minded peers who are willing to take the clean and sober route through their college careers. To help form the bridge to a new life, Hazelden opened Tribeca Twelve, a collegiate recovery residence in New York City's vibrant Tribeca neighborhood, for 18- to 29-year-olds who attend or plan to enter college. Students find a supportive environment that fosters friendships for life with peers who understand the struggles of recovery and are eager to celebrate their successes. In 2012, the following number of people directly benefited from recovery services at Hazelden New York:Outpatient Treament Adult: 475Outpatient Treament Young Adult: 36Room and Board 35Total Patients Served 546Hazelden also hosted alumni events and related services at its New York location and made its facility available for groups to hold recovery-related meetings. The facility is used by other groups for networking and educational opportunities. |
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| IRS990/MissionDescription | 0 | Hazelden New York is a vital affiliated entity of the Hazelden Foundation. Hazelden's mission is to help more people sustain lifelong recovery from addiction to alcohol and other drugs. This is accomplished through a commitment to treatment, publishing, education, research, public education and advocacy, and shared learning with other organizations. Hazelden New York provides addiction recovery services, including outpatient programs and continuing care services for addicted people and their families in New York, New York and has affiliated entities in Center City, Chaska, Maple Grove, Plymouth, and St. Paul, Minnesota; Chicago, Illinois; Naples, Florida; and Beaverton and Springbrook, Oregon. |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 1783573 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14029270 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 109949 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 120641 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 16131 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 119030 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 109949 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -3569 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 5512 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 110902 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 119030 |
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| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 110902 |
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| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 136213 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -17854 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 3562 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 5439 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 250327 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 309761 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 560088 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Earnings from the endowment funds are used to provide financial aid to qualified patients. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | In accordance with the accounting standard on Accounting for Uncertainty in Income Taxes, the Foundation addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities during fiscal year 2012. Open tax years subject to examination by the U.S and state taxing authorities are for the years 2010 to 2012, which statutes expire in 2013 to 2015, respectively. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part X, Line 2: |
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| IRS990ScheduleD/OtherAssets/Description | 0 | Intercompany Receivable |
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| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 43100 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21072916 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Intercompany Payables |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2822111 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21072916 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12539124 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,002,981
- Liabilities
- $21,442,360
- Net assets
- -$5,439,379
- Revenue
- -
- Expenses
- $5,171,331
- Net income
- -