Civic Intelligence

Citiwide Harm Reduction Program Inc

990 • Fiscal year 2018 • EIN 13-4009817

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2020

Organization ProfileN/A
760 East 160th StreetBronx, NY 10456

(718) 401-5700

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$400,195

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.4% of source-year revenue.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,371,243

Up $597,871 (+34%) from 2017

Net Assets

Down

$1,491,001

Down $214,841 (-13%) from 2017

Liabilities

Up

$880,242

Up $812,712 (+1203%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$722,269

Down $167,685 (-19%) from 2017

Expenses

Down

$937,110

Down $75,791 (-7.5%) from 2017

Net Income

Down

-$214,841

Down $91,894 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,648,662Liabilities 2011: $465,254Net Assets 2011: $1,183,4082011Assets 2012: $1,914,422Liabilities 2012: $697,597Net Assets 2012: $1,216,8252012Assets 2013: $2,199,980Liabilities 2013: $815,078Net Assets 2013: $1,384,9022013Assets 2014: $2,296,150Liabilities 2014: $445,057Net Assets 2014: $1,851,0932014Assets 2015: $2,556,942Liabilities 2015: $404,886Net Assets 2015: $2,152,0562015Assets 2016: $2,223,512Liabilities 2016: $394,723Net Assets 2016: $1,828,7892016Assets 2017: $1,773,372Liabilities 2017: $67,530Net Assets 2017: $1,705,8422017Assets 2018: $2,371,243Liabilities 2018: $880,242Net Assets 2018: $1,491,0012018Assets 2019: $2,823,330Liabilities 2019: $1,380,297Net Assets 2019: $1,443,0332019Assets 2020: $2,863,936Liabilities 2020: $1,376,438Net Assets 2020: $1,487,4982020Assets 2021: $2,921,511Liabilities 2021: $1,434,013Net Assets 2021: $1,487,4982021Assets 2022: $2,823,476Liabilities 2022: $1,335,978Net Assets 2022: $1,487,4982022

Highlighted filing

2018

Assets$2,371,243
Liabilities$880,242
Net Assets$1,491,001
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,041,202Expenses 2011: $2,992,172Net Income 2011: $49,0302011Expenses 2012: $2,938,7412012Expenses 2013: $4,047,7762013Revenue 2014: $4,520,928Expenses 2014: $4,054,737Net Income 2014: $466,1912014Revenue 2015: $3,861,832Expenses 2015: $3,560,869Net Income 2015: $300,9632015Revenue 2016: $3,301,906Expenses 2016: $3,625,173Net Income 2016: -$323,2672016Revenue 2017: $889,954Expenses 2017: $1,012,901Net Income 2017: -$122,9472017Revenue 2018: $722,269Expenses 2018: $937,110Net Income 2018: -$214,8412018Revenue 2019: $1,760Expenses 2019: $49,728Net Income 2019: -$47,9682019Revenue 2020: $44,465Expenses 2020: $0Net Income 2020: $44,4652020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2018

Revenue$722,269
Expenses$937,110
Net Income-$214,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2020
Return Version
2017v2.3
Gross Receipts
$722,269
Mission and Program Overview

Mission

Citiwide harm reduction program, inc. Is a not-for-profit community based organization dedicated to providing non-judgmental and holistic services directly to drug using communities and their social networks. It provides a framework to reduce the harm associated with drug use, hiv infection and homeless. Programs include, educational outreach, community initiatives, support groups, case management, peer programs, syringe exchange and other programs to serve as a catalyst for self- empowerment and improvement.

Citiwide harm reduction, inc. Is a not-for-profit community based organization dedicated to providing non-judgmental and holistic services directly to drug using communities and their social networks

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,813$837,004▼ $48,809
Pledges and Grants Receivable$121,794$188,636▲ $66,842
Cash and Non-Interest-Bearing Accounts$30,431$176,259▲ $145,828
Total Assets$1,773,372$2,371,243▲ $597,871
Other Assets Total$735,334$1,169,344▲ $434,010
Liabilities
Other Liabilities$0$679,320▲ $679,320
Accounts Payable and Accrued Expenses$67,530$200,922▲ $133,392
Total Liabilities$67,530$880,242▲ $812,712
Net Assets / Fund Balance
Unrestricted Net Assets$1,705,842$1,491,001▼ $214,841
Total Net Assets Fund Balance$1,705,842$1,491,001▼ $214,841
Total Liabilities and Net Assets / Fund Balance$1,773,372$2,371,243▲ $597,871

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$830,527$471,410$1,301,937
Other Land Buildings$4,458$93,085$97,543
Equipment$2,019$53,012$55,031
Other Assets Org$62,165--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
William FriedmanChair as of 4/1/18
Paul Meissner MsphChairman to 4/1/18
Richard WeissPresident & CEO as of 4/1/18
Jose DavilaPresident & CEO to 1/9/18
Leslie RossVice Chair as of 4/1/18
Marion KatziveVice Chair as of 4/1/18
Richard Curtis PhdVice Chair to 4/1/18
Ayanna ThomasDirector as of 4/1/18
Eric CharlsonDirector as of 4/1/18
Fred HarrisDirector as of 4/1/18
Peter SamuelsDirector as of 4/1/18
Alan B GoldbergDirector to 4/1/18
Ana MatosDirector to 4/1/18
Bret Keith Brintzenhofe EsqDirector to 4/1/18
Dierdre Wallace-hinesDirector to 4/1/18
Joseph FanelliDirector to 4/1/18
Lawrence FowlerDirector to 4/1/18
Mera EisenDirector to 4/1/18
Michael SantoraDirector to 4/1/18
Neil MoralesDirector to 4/1/18
Sindri ManzanaresDirector to 4/1/18
Matthew ArmandiCFO as of 4/1/18
James SchillerCOO
Sidney B JoynerSecretary to 4/1/18
Marilyn SheaTreasurer as of 4/1/18
Karen LorenceTreasurer to 4/1/18
Revenue and Support

Revenue Composition

Contributions and Grants
$517,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$204,755
Change in Net Assets
$-214,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$722,269
Total Revenue per Form 990
$722,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,003
Salaries, Compensation, and Employee Benefits$244,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$442,558--$442,558
Other Salaries and Wages$145,119$39,447-$184,566
Depreciation Depletion$49,759--$49,759
Other Employee Benefits$35,500$9,473-$44,973
Occupancy$10,754$8,163-$18,917
Payroll Taxes$11,455$3,057-$14,512
Insurance$11,608$444-$12,052
Other Expenses$11,898$15-$11,913
Office Expenses$6,680$1,664-$8,344
Travel$2,648--$2,648
All Other Expenses$1,518$747-$2,265
Fees for Services Accounting$858$115-$973
Fees for Services Other$300--$300
Pension Plan Contributions$44$12-$56
Total Functional Expenses$871,157$65,953$0$937,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$937,110
Total Expenses per Audited Statements$937,110
Total Expenses per Form 990$937,110
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$679,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Effective april 1, 2018 (the "acquisition date"), argus community, inc. ("argus") became the sole member of the organization in a strategic affiliation which would allow both argus and the organization to better achieve their missions by leveraging resources, achieving efficiencies in operations and benefit from synergies between programs.”

Form 990, Part VI, Section A, Line 6

“Effective april 1, 2018 (the "acquisition date") argus community, inc. ("argus") became the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Directors will be elected by the sole member at each annual meeting of the sole member. The term of office of each directors will expire at the annual meeting of the sole member following his or her election; provided, however, that each director will continue in office until his or her successor is elected and qualified, or until his or her earlier death, incapacity, resignation or removal.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent accountant. The finance committee of the board is responsible for reviewing the form 990. The reviewing is done prior to a board meeting. The committee will meet physically or by tele-conference for the reviewing. The committee will make sure that all issues are resolved with the preparer (audit firm) prior to bringing the result to the full board. A copy of form 990 is provided to all board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board delegated to the audit/finance committee of the board to monitor the compliance with the conflict of interest policy. The compliance with the conflict of interest policy is also included in the organization's by-laws. Members of management and the board of directors are required annually to review/update the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Citiwide Harm Reduction Program Inc
EIN
13-4009817
Phone
7184015700
Address
760 EAST 160TH STREET, BRONX, NY 10456
Doing Business As
Boomhealth Affiliate

Signing Officer

Name
Richard Weiss
Title
President & CEO
Phone
7184015700
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Weiss
Formed
1998
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
32

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the financial accounting standards board ("fasb") accounting standards codification ("asc") 740.”

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IRS990/ActivityOrMissionDesc0CITIWIDE HARM REDUCTION, INC. IS A NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATION DEDICATED TO PROVIDING NON-JUDGMENTAL AND HOLISTIC SERVICES DIRECTLY TO DRUG USING COMMUNITIES AND THEIR SOCIAL NETWORKS
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARION KATZIVE
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm5AYANNA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC CHARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MEISSNER MSPH
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD CURTIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10SIDNEY B JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN LORENCE
IRS990/Form990PartVIISectionAGrp/PersonNm12SINDRI MANZANARES
IRS990/Form990PartVIISectionAGrp/PersonNm13BRET KEITH BRINTZENHOFE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14MERA EISEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN B GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16DIERDRE WALLACE-HINES
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL SANTORA
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH FANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm19LAWRENCE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANA MATOS
IRS990/Form990PartVIISectionAGrp/PersonNm21NEIL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSE DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25MATTHEW ARMANDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22321187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23204739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24243027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25199566
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO TO 1/9/18
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO AS OF 4/1/18
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0517514
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0722269
IRS990/GrossRentsGrp/RealAmt0203688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0444
IRS990/InsuranceGrp/ProgramServicesAmt011608
IRS990/InsuranceGrp/TotalAmt012052
IRS990/InterestGrp/ProgramServicesAmt0442558
IRS990/InterestGrp/TotalAmt0442558
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0157
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0617507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0885813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0837004
IRS990/LandBldgEquipCostOrOtherBssAmt01454511
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CITIWIDE HARM REDUCTION, INC. IS A NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATION DEDICATED TO PROVIDING NON-JUDGMENTAL AND HOLISTIC SERVICES DIRECTLY TO DRUG USING COMMUNITIES AND THEIR SOCIAL NETWORKS. IT PROVIDES A FRAMEWORK TO REDUCE THE HARM ASSOCIATED WITH DRUG USE, HIV INFECTION AND HOMELESS. PROGRAMS INCLUDE, EDUCATIONAL OUTREACH, COMMUNITY INITIATIVES, SUPPORT GROUPS, CASE MANAGEMENT, PEER PROGRAMS, SYRINGE EXCHANGE AND OTHER PROGRAMS TO SERVE AS A CATALYST FOR SELF- EMPOWERMENT AND IMPROVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01705842
IRS990/NetAssetsOrFundBalancesEOYAmt01491001
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0203688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0203688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08163
IRS990/OccupancyGrp/ProgramServicesAmt010754
IRS990/OccupancyGrp/TotalAmt018917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01664
IRS990/OfficeExpensesGrp/ProgramServicesAmt06680
IRS990/OfficeExpensesGrp/TotalAmt08344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0735334
IRS990/OtherAssetsTotalGrp/EOYAmt01169344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044973
IRS990/OtherExpensesGrp/Desc0RECREATION AND PARTICIP
IRS990/OtherExpensesGrp/Desc1INTER-AGENCY FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ProgramServicesAmt076532
IRS990/OtherExpensesGrp/ProgramServicesAmt150724
IRS990/OtherExpensesGrp/ProgramServicesAmt213202
IRS990/OtherExpensesGrp/ProgramServicesAmt311898
IRS990/OtherExpensesGrp/TotalAmt078531
IRS990/OtherExpensesGrp/TotalAmt150724
IRS990/OtherExpensesGrp/TotalAmt214019
IRS990/OtherExpensesGrp/TotalAmt311913
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0679320
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01067
IRS990/OtherRevenueTotalAmt01067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03057
IRS990/PayrollTaxesGrp/ProgramServicesAmt011455
IRS990/PayrollTaxesGrp/TotalAmt014512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044
IRS990/PensionPlanContributionsGrp/TotalAmt056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188636
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0763070

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,371,243
Liabilities
$880,242
Net assets
$1,491,001
Revenue
$722,269
Expenses
$937,110
Net income
-$214,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.82$1.34$1.49$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.92$1.43$1.49$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.86$1.38$1.49$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.38$1.44$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.88$1.49$0.72$0.94$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.71$0.89$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.39$1.83$3.30$3.63$0.32
2015Summary only. Only limited summary data is available for this year.$2.56$0.40$2.15$3.86$3.56$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.45$1.85$4.52$4.05$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.82$1.38$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.70$1.22$2.94
2011Summary only. Only limited summary data is available for this year.$1.65$0.47$1.18$3.04$2.99$0.05