Civic Intelligence

Vida Family Services Inc

EIN 13-3920811 • 501(c)3 • New York, NY

Revoked

Profile

The organization's mission is to treat substance use disorder within its community through methods that include counseling and referral services.

Revocation date: Nov 15, 2024

127 East 105th StNew York, NY 10029

vidafamilyservices.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$108,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$396,098

No earlier filing loaded for comparison.

Liabilities

$301,400

No earlier filing loaded for comparison.

Net Assets

$94,698

No earlier filing loaded for comparison.

Revenue

$880,946

No earlier filing loaded for comparison.

Expenses

$848,736

No earlier filing loaded for comparison.

Net Income

$32,210

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $396,098Liabilities 2021: $301,400Net Assets 2021: $94,6982021

Highlighted filing

2021

Assets$396,098
Liabilities$301,400
Net Assets$94,698

Operations Trend

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

$1.0M$500K$0Revenue 2021: $880,946Expenses 2021: $848,736Net Income 2021: $32,2102021

Highlighted filing

2021

Revenue$880,946
Expenses$848,736
Net Income$32,210

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.96$3.01$0.95$8.81$8.49$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$880,946
Mission and Program Overview

Mission

The organization's mission is to treat substance use disorder within its community through methods that include counseling and referral services.

The organizations mission is to treat substance use disorder within its community through methods including counseling and referrals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,457$369,006▲ $266,549
Total Assets$128,780$396,098▲ $267,318
Other Assets Total$26,323$27,092▲ $769
Liabilities
Deferred Revenue-$151,885-
Accounts Payable and Accrued Expenses$66,212$149,515▲ $83,303
Total Liabilities$66,212$301,400▲ $235,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,568$94,698▲ $32,130
Total Net Assets Fund Balance$62,568$94,698▲ $32,130
Total Liabilities and Net Assets / Fund Balance$128,780$396,098▲ $267,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,092--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jose LoraCFOFT$108,000$108,000

Board Members and Trustees

NameTitle
Angel LavergneChairman
Ricky ArroyoMember
Juan C MedinaSecretary
Angel BosquesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,369
Program Service Revenue
$253,403
Investment Income
$0
Other Revenue
$3,174
Change in Net Assets
$32,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,498
Other Expenses$294,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,478--$462,478
Occupancy$104,036--$104,036
Payroll Taxes$35,491--$35,491
Other Employee Benefits$32,474--$32,474
Insurance$31,495--$31,495
Fees for Services Management$25,855--$25,855
Pension Plan Contributions$24,055--$24,055
All Other Expenses$19,032--$19,032
Fees for Services Other$13,500--$13,500
Information Technology$11,622--$11,622
Fees for Services Accounting$6,500--$6,500
Office Expenses$4,571--$4,571
Travel$2,721--$2,721
Other Expenses$277--$277
Total Functional Expenses$848,736$0$0$848,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

The board review all financial statements including form 990

Part VI Line 12C

The board meets quarterly to discuss financial statements and

Part VI Line 12C

Any issues relating to conflict of interest

Part VI Line 19

The board meets quarerly to discuss any issues relating to the

Part VI Line 19

CONFLICT OF INTEREST.

FORM 990 PART VI SECTION B LINE 11A :

All financial statements including 990 are provided to the

FORM 990 PART VI SECTION B LINE 11A:

Board for a review and an approval. The approvals are documented

FORM 990 PART VI SECTION B LINE 11A:

In the minutes of board meetings.

FORM 990 PART VI, SECTION B LINE 12C:

The board meets quarterly to discuss financial statements and any

FORM 990 PART VI SECTON B LINE 12C:

Issues on the conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Vida Family Services Inc
EIN
13-3920811
In Care Of
% CHRITOPHER NAZARIO
Address
127 EAST 105TH ST, New York, NY 10029

Signing Officer

Name
Chritopher Nazario
Title
President
Phone
2122891004
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose L Lora
Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
John Kim CPA LLC
Address
460 BERGEN BLVD 224, PALISADES PK, NJ 07650-1403
Preparer
John Kim
Phone
2018495800
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRITOPHER NAZARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIDA FAMILY SERVICES INC
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ReturnHeader/Filer/InCareOfNm0% CHRITOPHER NAZARIO
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ReturnHeader/Filer/USAddress/CityNm0New York
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ReturnHeader/Filer/USAddress/ZIPCd010029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464789255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN KIM CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALISADES PK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076501403
ReturnHeader/PreparerPersonGrp/PhoneNum02018495800
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-04T15:56:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRITOPHER
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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