Civic Intelligence

The On-Step Institute for Mental Health

EIN 13-3830291 • White Plains, NY

12 Winward AvenueWhite Plains, NY 10605
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE H • <$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

NTEE H • <$500k nonprofits • Source year 2025

Asset Growth

23rd percentile

-24%

Faster asset growth than 23% of similar nonprofits.

NTEE H • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Assets

Down

$567

Down $180 (-24%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$567

Down $180 (-24%) from 2024

Revenue

Flat

$0

Flat from 2024

Expenses

Down

$180

Down $1,250 (-87%) from 2024

Net Income

Up

-$180

Up $1,250 (+87%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $9,495Liabilities 2011: $02011Assets 2012: $27,120Liabilities 2012: $02012Assets 2013: $12,585Liabilities 2013: $0Net Assets 2013: $12,5852013Assets 2014: $11,437Liabilities 2014: $0Net Assets 2014: $11,4372014Assets 2015: $7,837Liabilities 2015: $0Net Assets 2015: $7,8372015Assets 2016: $5,886Liabilities 2016: $0Net Assets 2016: $5,8862016Assets 2017: $961Liabilities 2017: $0Net Assets 2017: $9612017Assets 2018: $10,843Liabilities 2018: $0Net Assets 2018: $10,8432018Assets 2019: $25,211Liabilities 2019: $13Net Assets 2019: $25,1982019Assets 2020: $6,500Liabilities 2020: $0Net Assets 2020: $6,5002020Assets 2021: $460Liabilities 2021: $0Net Assets 2021: $4602021Assets 2022: $807Liabilities 2022: $0Net Assets 2022: $8072022Assets 2023: $2,177Liabilities 2023: $0Net Assets 2023: $2,1772023Assets 2024: $747Liabilities 2024: $0Net Assets 2024: $7472024Assets 2025: $567Liabilities 2025: $0Net Assets 2025: $5672025

Highlighted filing

2025

Assets$567
Liabilities$0
Net Assets$567

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $32,005Expenses 2011: $59,773Net Income 2011: -$27,7682011Revenue 2012: $35,000Expenses 2012: $17,375Net Income 2012: $17,6252012Revenue 2013: $19,000Expenses 2013: $33,535Net Income 2013: -$14,5352013Revenue 2014: $15,000Expenses 2014: $16,148Net Income 2014: -$1,1482014Revenue 2015: $10,000Expenses 2015: $13,600Net Income 2015: -$3,6002015Revenue 2016: $15,003Expenses 2016: $14,284Net Income 2016: $7192016Revenue 2017: $15,002Expenses 2017: $19,927Net Income 2017: -$4,9252017Revenue 2018: $33,947Expenses 2018: $24,065Net Income 2018: $9,8822018Revenue 2019: $33,000Expenses 2019: $18,645Net Income 2019: $14,3552019Revenue 2020: $0Expenses 2020: $18,698Net Income 2020: -$18,6982020Revenue 2021: $2,760Expenses 2021: $8,800Net Income 2021: -$6,0402021Revenue 2022: $500Expenses 2022: $153Net Income 2022: $3472022Revenue 2023: $2,300Expenses 2023: $930Net Income 2023: $1,3702023Revenue 2024: $0Expenses 2024: $1,430Net Income 2024: -$1,4302024Revenue 2025: $0Expenses 2025: $180Net Income 2025: -$1802025

Highlighted filing

2025

Revenue$0
Expenses$180
Net Income-$180

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.18$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$1.43$1.43
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.30$0.93$1.37
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.50$0.15$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$2.76$8.80$6.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.00$6.50$0.00$18.7$18.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.01$25.2$33.0$18.6$14.4
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$33.9$24.1$9.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$15.0$19.9$4.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$15.0$14.3$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.00$7.84$10.0$13.6$3.60
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$15.0$16.1$1.15
2013Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$19.0$33.5$14.5
2012Summary only. Only limited summary data is available for this year.$27.1$0.00$35.0$17.4$17.6
2011Summary only. Only limited summary data is available for this year.$9.50$0.00$32.0$59.8$27.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 25, 2026
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD M STEPHENSDirector-$0--
ONA ROBINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The On-step Institute for Mental Health
EIN
13-3830291
Phone
9146869075
Address
12 WINWARD AVENUE, WHITE PLAINS, NY 10605

Signing Officer

Name
Edward M Stephens
Title
Director
Signed
2026-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Wendy R Kornfeld CPA PLLC
Address
393 Jericho Tpke Ste 2, Mineola, NY 11501
Preparer
Wendy R Kornfeld CPA
Phone
5167419030
Raw XML Appendix162 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
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-180
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0180
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0180
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0180
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-180
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0567
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0747
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0567
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0747
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0567
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0747
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0567
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0747
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0567
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0747
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0567
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0747
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0567
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EDWARD M STEPHENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ONA ROBINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012 WINWARD AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt112 WINWARD AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WHITE PLAINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WHITE PLAINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010605
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110605
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012 WINWARD AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WHITE PLAINS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010605
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0EDWARD M STEPHENS
IRS990PF/StatementsRegardingActyGrp/PhoneNum09146869075
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013007
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013007
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017007
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017007
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD M STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ON-STEP INSTITUTE FOR MENTAL HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0ON-S
ReturnHeader/Filer/EIN0133830291
ReturnHeader/Filer/PhoneNum09146869075
ReturnHeader/Filer/USAddress/AddressLine1Txt012 WINWARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921454919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendy R Kornfeld CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0393 Jericho Tpke Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mineola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011501
ReturnHeader/PreparerPersonGrp/PhoneNum05167419030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy R Kornfeld CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-25T05:35:52-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE H • <$500k nonprofits