Civic Intelligence

Odyssey House Inc.

990 • Fiscal year 2014 • EIN 13-6217765

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.ODYSSEYHOUSEINC.ORG

View Organization Page

95 Pine Street - 17th Floor10005

(212) 361-1600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.96x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$418,877

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$42,165,514

Up $10,667,850 (+34%) from 2013

Net Assets

Up

$12,028,474

Up $3,321,699 (+38%) from 2013

Liabilities

Up

$30,137,040

Up $7,346,151 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$31,402,315

Up $2,923,986 (+10%) from 2013

Expenses

Up

$28,080,616

Up $1,563,037 (+5.9%) from 2013

Net Income

Up

$3,321,699

Up $1,360,949 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100M$50M$0Assets 2010: $32,648,758Liabilities 2010: $26,664,726Net Assets 2010: $5,984,0322010Assets 2011: $28,439,883Liabilities 2011: $22,122,455Net Assets 2011: $6,317,4282011Assets 2012: $31,050,826Liabilities 2012: $24,394,801Net Assets 2012: $6,656,0252012Assets 2013: $31,497,664Liabilities 2013: $22,790,889Net Assets 2013: $8,706,7752013Assets 2014: $42,165,514Liabilities 2014: $30,137,040Net Assets 2014: $12,028,4742014Assets 2015: $47,113,524Liabilities 2015: $35,788,841Net Assets 2015: $11,324,6832015Assets 2016: $54,243,196Liabilities 2016: $44,828,193Net Assets 2016: $9,415,0032016Assets 2017: $54,431,770Liabilities 2017: $46,581,514Net Assets 2017: $7,850,2562017Assets 2018: $52,189,957Liabilities 2018: $44,881,550Net Assets 2018: $7,308,4072018Assets 2019: $49,395,790Liabilities 2019: $42,467,918Net Assets 2019: $6,927,8722019Assets 2020: $52,891,675Liabilities 2020: $43,970,357Net Assets 2020: $8,921,3182020Assets 2021: $54,299,421Liabilities 2021: $45,992,696Net Assets 2021: $8,306,7252021Assets 2022: $54,207,115Liabilities 2022: $45,999,889Net Assets 2022: $8,207,2262022Assets 2023: $70,938,481Liabilities 2023: $61,566,157Net Assets 2023: $9,372,3242023Assets 2024: $90,581,657Liabilities 2024: $78,006,350Net Assets 2024: $12,575,3072024

Highlighted filing

2014

Assets$42,165,514
Liabilities$30,137,040
Net Assets$12,028,474
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $24,750,6262010Expenses 2011: $25,231,4492011Expenses 2012: $25,918,4642012Revenue 2013: $28,478,329Expenses 2013: $26,517,579Net Income 2013: $1,960,7502013Revenue 2014: $31,402,315Expenses 2014: $28,080,616Net Income 2014: $3,321,6992014Revenue 2015: $29,088,257Expenses 2015: $29,792,048Net Income 2015: -$703,7912015Revenue 2016: $28,134,866Expenses 2016: $30,044,546Net Income 2016: -$1,909,6802016Revenue 2017: $28,885,157Expenses 2017: $30,449,904Net Income 2017: -$1,564,7472017Revenue 2018: $29,427,822Expenses 2018: $29,969,671Net Income 2018: -$541,8492018Revenue 2019: $35,168,355Expenses 2019: $35,548,890Net Income 2019: -$380,5352019Revenue 2020: $34,559,722Expenses 2020: $32,566,276Net Income 2020: $1,993,4462020Revenue 2021: $30,044,456Expenses 2021: $30,659,049Net Income 2021: -$614,5932021Revenue 2022: $32,156,245Expenses 2022: $32,255,744Net Income 2022: -$99,4992022Revenue 2023: $38,162,246Expenses 2023: $36,997,148Net Income 2023: $1,165,0982023Revenue 2024: $45,964,432Expenses 2024: $42,761,449Net Income 2024: $3,202,9832024

Highlighted filing

2014

Revenue$31,402,315
Expenses$28,080,616
Net Income$3,321,699
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$31,402,315
Mission and Program Overview

Mission

The organization's mission is to provide comprehensive and innovative services to the broadest range of metro new york's population who abuse drugs, alcohol and/or have mental illness; to provide high-quality, holistic treatment impacting all major life spheres: psychological, physical, social, family, educational and spiritual; and to support personal rehabilitation, renewal and family restoration.

The organization is a nonprofit agency providing substance abuse and mental health treatment, housing services and comprehensive medical care to the broadest range of metro new york's population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,199,228$22,551,429▲ $6,352,201
Accounts Receivable$3,994,214$4,565,787▲ $571,573
Cash and Non-Interest-Bearing Accounts$2,549,465$2,107,851▼ $441,614
Pledges and Grants Receivable$1,604,961$1,995,033▲ $390,072
Savings and Temporary Cash Investments$697,476$977,554▲ $280,078
Prepaid Expenses and Deferred Charges$271,683$371,475▲ $99,792
Total Assets$31,497,664$42,165,514▲ $10,667,850
Other Assets Total$6,180,637$9,596,385▲ $3,415,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,532,839$17,653,265▲ $6,120,426
Deferred Revenue$5,725,735$5,856,050▲ $130,315
Other Liabilities$3,334,741$3,707,323▲ $372,582
Accounts Payable and Accrued Expenses$2,197,574$2,920,402▲ $722,828
Total Liabilities$22,790,889$30,137,040▲ $7,346,151
Net Assets / Fund Balance
Unrestricted Net Assets$8,550,659$11,872,358▲ $3,321,699
Temporarily Rstr Net Assets$156,116$156,116→ $0
Total Net Assets Fund Balance$8,706,775$12,028,474▲ $3,321,699
Total Liabilities and Net Assets / Fund Balance$31,497,664$42,165,514▲ $10,667,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,446,313$13,245,574$23,691,887
Other Land Buildings$10,187,171$743,406$10,930,577
Equipment$975,358$3,077,107$4,052,465
Land$931,517-$931,517
Leasehold Improvements$11,070$92,461$103,531
Other Assets Org$958,251--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter ProvetPresident/CEOPT$272,588$104,745$377,333
Durga VallabhaneniSVP, Cf & AoPT$211,626$110,612$322,238
John TavolacciExecutive VP, COOPT$208,734$65,489$274,223
Isobelle SurfaceVP, Director of CommPT$136,861$54,273$191,134
Sylvestor EvangelistaDental DirectorFT$146,536$41,481$188,017
Justin MitchelVP, Director Oasas ResidentialFT$114,465$46,134$160,599
Jeff SavoyVP, Director of Clinical Support SvcsFT$113,258$47,027$160,285
John StephensonMis-directorPT$102,090$46,645$148,735

Board Members and Trustees

NameTitle
Richard C OconnorBoard Chair
Justin PetersVice Chair
Craig MontalbanoBoard Member
George RosenfeldBoard Member
Grant MillerBoard Member
Jeanne LacourBoard Member
Joseph V GiuntaBoard Member
Marianne T GuschwanBoard Member
Michael N PolletBoard Member
Stephen C GrossBoard Member
George SuttlesBoard Member (from June 2014)
Konstantin RichterBoard Member (from June 2014)
Ann BoardBoard Member (thru June 2014)
Neil BrawleySecretary
Dwain a CarrylTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcgladrey LLPAccounting-$163,550
Revenue and Support

Revenue Composition

Contributions and Grants
$19,125,068
Program Service Revenue
$9,533,970
Investment Income
$47,116
Other Revenue
$2,696,161
All Other Contributions
$86,994
Change in Net Assets
$3,321,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,402,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,971,618
Total Revenue per Audited Statements
$34,373,933
Total Revenue per Form 990
$31,402,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,520,520
Other Expenses$10,560,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,272,118$1,850,389-$12,122,507
Occupancy$2,611,355$284,062-$2,895,417
Other Employee Benefits$1,985,474$342,103-$2,327,577
Depreciation Depletion$1,612,711$35,691-$1,648,402
Payroll Taxes$1,319,151$227,294-$1,546,445
Office Expenses$1,186,741$118,486-$1,305,227
Current Officers, Directors, Trustees, and Key Employees$863,934$154,161-$1,018,095
Pension Plan Contributions$431,541$74,355-$505,896
Interest$505,463$107-$505,570
All Other Expenses$399,350$38,581-$437,931
Fees for Services Other$416,545--$416,545
Insurance$367,280$24,618-$391,898
Other Expenses$365,936$674-$366,610
Travel$112,369$37,347-$149,716
Fees for Services Legal-$83,046-$83,046
Fees for Services Accounting-$12,961-$12,961
Total Functional Expenses$24,763,806$3,316,810$0$28,080,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,874,265
Expenses per Audited Statements$28,080,616
Total Expenses per Form 990$28,080,616
Expenses Not Reported on Form 990$4,793,649
Expenses Not Reported on Financial Statements$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 501(c)(3) Org.$1,145,090
Due to Contractor$821,929
Deferred Compensation - 457(b)$725,244
Due to Government Agencies$682,519
Funds Held on Behalf of Public Assistance Clients$332,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 B, Line 11

“The form 990 is reviewed by the cfo and the president/ceo, and it will be distributed to the board of directors before filing with the irs.”

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

“All employees go through annual compliance training. Part of that training includes a review of the conflict of interest policy. After training is complete, all employees sign that they read the policy and are in compliance with it. At that time, the employees would disclose if there were any real or potential conflicts. All board members and officers are required to annually sign a conflict of interest disclosure statement. In addition, there is regular and consistent monitoring and enforcement of compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“Odyssey house's process for determining the compensation of the president/ceo, cfo & coo is as follows: the president/ceo, cfo & coo use forms 990 of other organizations to review the salaries of similar positions at similarly sized organizations. The salary determination for the president/ceo is then presented to the board of directors for approval. The deliberation and decision regarding the compensation for the president/ceo is documented by the board chair in a confirmation email to the cfo. In fiscal 2014, the organization formally created a compensation committee and hired an independent compensation consultant to perform a salary survey and compensation study for the president/ceo, cfo & coo positions. The organization had no key employees in fiscal 2014.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy and organizational documents are made available upon request.”

Filing and Contact Details

Filer

EIN
13-6217765
Phone
2123611600

Signing Officer

Name
Peter Provet
Title
President & CEO
Phone
2123611600
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Provet
Formed
1967
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
450
Volunteers
15

Preparer

Preparer
Martin Greif
Phone
2123721000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization was incorporated as a not-for-profit corporation under the laws of the state of new york and is exempt from income taxes under section 501(c)(3) of the code. In addition, the organization is not classified as a private foundation. The organization files form 990 (return of organization exempt from income taxes). The benefit of a tax position is recognized in the financial statements in the period during which, based on available evidence, management believes it is more likely than not the tax position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with the tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. At june 30, 2014 and 2013, there were no unrecognized tax benefits identified or recorded as liabilities. Form 990, filed by the organization, is no longer subject to income tax examination by u.s federal, state or local tax authorities for tax years before 2010, which is the standard statute of limitation look-back period.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from affiliates included on consolidated financial statements 2,971,618.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from affiliates included on consolidated financial statements 4,793,649.”

Raw XML AppendixShowing 400 of 940 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/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1565506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1667119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1753494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1854326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1941181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2046525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2145270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2241239
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IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm3GRANT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL BRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DWAIN A CARRYL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH V GIUNTA
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN C GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIANNE T GUSCHWAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNE LACOUR
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG MONTALBANO
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL N POLLET
IRS990/Form990PartVIISectionAGrp/PersonNm12KONSTANTIN RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE SUTTLES
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN BOARD
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER PROVET
IRS990/Form990PartVIISectionAGrp/PersonNm16DURGA VALLABHANENI
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN TAVOLACCI
IRS990/Form990PartVIISectionAGrp/PersonNm18ISOBELLE SURFACE
IRS990/Form990PartVIISectionAGrp/PersonNm19SYLVESTOR EVANGELISTA
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF SAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JUSTIN MITCHEL
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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/ReportableCompFromOrgAmt15318845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16258924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17224857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19146836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22119360
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1613502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1711993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt185536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt214128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (FROM JUNE 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (FROM JUNE 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (THRU JUNE 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP, CF & AO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, DIR. OF COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt19DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, DIR. OF CLINICAL SUPPORT SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt21MIS-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, DIR. OASAS RESIDENTIAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt018976938
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031402315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024618
IRS990/InsuranceGrp/ProgramServicesAmt0367280
IRS990/InsuranceGrp/TotalAmt0391898
IRS990/InterestGrp/ManagementAndGeneralAmt0107
IRS990/InterestGrp/ProgramServicesAmt0505463
IRS990/InterestGrp/TotalAmt0505570
IRS990/InvestmentIncomeGrp/ExclusionAmt047116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017158548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016199228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022551429
IRS990/LandBldgEquipCostOrOtherBssAmt039709977
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE COMPREHENSIVE AND INNOVATIVE SERVICES TO THE BROADEST RANGE OF METRO NEW YORK'S POPULATION WHO ABUSE DRUGS, ALCOHOL AND/OR HAVE MENTAL ILLNESS; TO PROVIDE HIGH-QUALITY, HOLISTIC TREATMENT IMPACTING ALL MAJOR LIFE SPHERES: PSYCHOLOGICAL, PHYSICAL, SOCIAL, FAMILY, EDUCATIONAL AND SPIRITUAL; AND TO SUPPORT PERSONAL REHABILITATION, RENEWAL AND FAMILY RESTORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011532839
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017653265
IRS990/NetAssetsOrFundBalancesBOYAmt08706775
IRS990/NetAssetsOrFundBalancesEOYAmt012028474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0284062
IRS990/OccupancyGrp/ProgramServicesAmt02611355
IRS990/OccupancyGrp/TotalAmt02895417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118486
IRS990/OfficeExpensesGrp/ProgramServicesAmt01186741
IRS990/OfficeExpensesGrp/TotalAmt01305227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06180637
IRS990/OtherAssetsTotalGrp/EOYAmt09596385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0342103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01985474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02327577
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORT & EXP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1674
IRS990/OtherExpensesGrp/ProgramServicesAmt01127695
IRS990/OtherExpensesGrp/ProgramServicesAmt1737084
IRS990/OtherExpensesGrp/ProgramServicesAmt2449059
IRS990/OtherExpensesGrp/ProgramServicesAmt3365936
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IRS990/OtherExpensesGrp/TotalAmt1737084
IRS990/OtherExpensesGrp/TotalAmt2481994
IRS990/OtherExpensesGrp/TotalAmt3366610
IRS990/OtherLiabilitiesGrp/BOYAmt03334741
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0DEVELOP/PROP MGT FEE REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1165685
IRS990/OtherRevenueTotalAmt02696161
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010272118
IRS990/OtherSalariesAndWagesGrp/TotalAmt012122507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01319151
IRS990/PayrollTaxesGrp/TotalAmt01546445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0431541
IRS990/PensionPlanContributionsGrp/TotalAmt0505896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01604961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01995033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0371475
IRS990/PrincipalOfficerNm0PETER PROVET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NYC PUBLIC ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2SSI
IRS990/ProgramServiceRevenueGrp/Desc3SNAP
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05002119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12323001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21074348

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,165,514
Liabilities
$30,137,040
Net assets
$12,028,474
Revenue
$31,402,315
Expenses
$28,080,616
Net income
$3,321,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.6$78.0$12.6$46.0$42.8$3.20
2023Detailed filing. Detailed filing data is available for this year.$70.9$61.6$9.37$38.2$37.0$1.17
2022Detailed filing. Detailed filing data is available for this year.$54.2$46.0$8.21$32.2$32.3$0.10
2021Detailed filing. Detailed filing data is available for this year.$54.3$46.0$8.31$30.0$30.7$0.61
2020Detailed filing. Detailed filing data is available for this year.$52.9$44.0$8.92$34.6$32.6$1.99
2019Detailed filing. Detailed filing data is available for this year.$49.4$42.5$6.93$35.2$35.5$0.38
2018Detailed filing. Detailed filing data is available for this year.$52.2$44.9$7.31$29.4$30.0$0.54
2017Detailed filing. Detailed filing data is available for this year.$54.4$46.6$7.85$28.9$30.4$1.56
2016Detailed filing. Detailed filing data is available for this year.$54.2$44.8$9.42$28.1$30.0$1.91
2015Detailed filing. Detailed filing data is available for this year.$47.1$35.8$11.3$29.1$29.8$0.70
2014Detailed filing. Detailed filing data is available for this year.$42.2$30.1$12.0$31.4$28.1$3.32
2013Summary only. Only limited summary data is available for this year.$31.5$22.8$8.71$28.5$26.5$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$24.4$6.66$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$22.1$6.32$25.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$26.7$5.98$24.8