Civic Intelligence

Odyssey House Inc.

990 • Fiscal year 2015 • EIN 13-6217765

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.ODYSSEYHOUSEINC.ORG

View Organization Page

95 Pine Street - 17th FloorNew York, NY 10005

(212) 361-1600

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

23rd percentile

-2.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$472,787

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-7.4%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$47,113,524

Up $4,948,010 (+12%) from 2014

Net Assets

Down

$11,324,683

Down $703,791 (-5.9%) from 2014

Liabilities

Up

$35,788,841

Up $5,651,801 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Down

$29,088,257

Down $2,314,058 (-7.4%) from 2014

Expenses

Up

$29,792,048

Up $1,711,432 (+6.1%) from 2014

Net Income

Down

-$703,791

Down $4,025,490 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$47,113,524
Liabilities$35,788,841
Net Assets$11,324,683
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$29,088,257
Expenses$29,792,048
Net Income-$703,791
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$29,088,257
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$22,551,429$28,063,619▲ $5,512,190
Accounts Receivable$4,565,787$4,060,881▼ $504,906
Cash and Non-Interest-Bearing Accounts$2,107,851$2,654,867▲ $547,016
Pledges and Grants Receivable$1,995,033$2,163,249▲ $168,216
Prepaid Expenses and Deferred Charges$371,475$643,405▲ $271,930
Savings and Temporary Cash Investments$977,554$277,621▼ $699,933
Total Assets$42,165,514$47,113,524▲ $4,948,010
Other Assets Total$9,596,385$9,249,882▼ $346,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,653,265$22,115,287▲ $4,462,022
Deferred Revenue$5,856,050$7,134,135▲ $1,278,085
Other Liabilities$3,707,323$4,056,122▲ $348,799
Accounts Payable and Accrued Expenses$2,920,402$2,483,297▼ $437,105
Total Liabilities$30,137,040$35,788,841▲ $5,651,801
Net Assets / Fund Balance
Unrestricted Net Assets$11,872,358$11,155,286▼ $717,072
Temporarily Rstr Net Assets$156,116$169,397▲ $13,281
Total Net Assets Fund Balance$12,028,474$11,324,683▼ $703,791
Total Liabilities and Net Assets / Fund Balance$42,165,514$47,113,524▲ $4,948,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,131,713$13,784,073$23,915,786
Other Land Buildings$16,177,653$819,792$16,997,445
Equipment$773,104$3,137,166$3,910,270
Land$931,517-$931,517
Leasehold Improvements$49,632$53,899$103,531
Other Assets Org$808,502--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter ProvetPresident/CEOPT$290,637$131,124$421,761
John TavolacciExecutive VP, COOPT$207,427$108,017$315,444
Durga VallabhaneniSVP, Cf & AoPT$207,133$103,779$310,912
Sylvestor EvangelistaDental DirectorFT$143,598$43,968$187,566
Isobelle SurfaceVP, Director of CommPT$139,333$47,846$187,179
Justin MitchelVP, Director Oasas ResidentialFT$144,515$22,522$167,037
Jeff SavoyVP, Director of Clinical Support SvcsFT$114,243$50,001$164,244
John StephensonMis-directorPT$99,299$48,824$148,123

Board Members and Trustees

NameTitle
Richard C OconnorChairman
Justin PetersVice Chairman
Edward G WatsonBoard Member
George RosenfeldBoard Member
George SuttlesBoard Member
Grant MillerBoard Member
Jeanne LacourBoard Member
Joseph V Giunta IiiBoard Member
Kimberly D HardyBoard Member
Konstantin RichterBoard Member
Marianne T Guschwan MdBoard Member
Michael N PolletBoard Member
Stephen C GrossBoard Member
Craig MontalbanoBoard Member - Thru May 2015
Neil BrawleySecretary
Dwain a CarrylTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,871,291
Program Service Revenue
$8,974,550
Investment Income
$67,849
Other Revenue
$174,567
All Other Contributions
$76,543
Change in Net Assets
$-703,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,088,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,308,626
Total Revenue per Audited Statements
$34,396,883
Total Revenue per Form 990
$29,088,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,124,255
Other Expenses$11,667,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,780,864$1,833,422-$12,614,286
Occupancy$2,651,786$339,263-$2,991,049
Other Employee Benefits$2,088,631$375,652-$2,464,283
Payroll Taxes$1,335,157$240,135-$1,575,292
Office Expenses$1,468,603$86,355-$1,554,958
Depreciation Depletion$1,353,484$100,863-$1,454,347
All Other Expenses$1,174,665$35,141-$1,209,806
Current Officers, Directors, Trustees, and Key Employees$842,358$144,567-$986,925
Other Expenses$494,145$35,532-$494,145
Pension Plan Contributions$409,770$73,699-$483,469
Insurance$406,693$35,861-$442,554
Interest$421,553--$421,553
Travel$134,355$40,578-$174,933
Fees for Services Other$142,221$9,788-$152,009
Fees for Services Accounting-$113,346-$113,346
Fees for Services Legal-$100,090-$100,090
Information Technology$99,179--$99,179
Total Functional Expenses$26,227,754$3,564,294$0$29,792,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,083,782
Expenses per Audited Statements$29,792,048
Total Expenses per Form 990$29,792,048
Expenses Not Reported on Form 990$5,291,734
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.$1,434,374
Due to Contractor$826,832
Deferred Compensation - 457(b)$793,500
Due to Government Agencies$682,519
Funds Held on Behalf of Public Assistance Clients$318,897
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. The transactions and activities of the organization are monitored by management, the board of directors and board appointed committees. Any conflicts that arise are dealt with according to the organization's conflict of interest policies.”

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 2015.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy and organizational documents are made available upon request for the same period of disclosure as set forth in section 6014(d).”

Filing and Contact Details

Filer

Filer Name
Odyssey House Inc
EIN
13-6217765
Phone
2123611600
Address
95 PINE STREET - 17TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Peter Provet
Title
President & CEO
Phone
2123611600
Signed
2016-05-11
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
467
Volunteers
16

Preparer

Firm
Rsm US Llp
Address
1185 AVENUE OF THE AMERICAS, NEW YORK, NY 10036-2602
Preparer
Steven Lapsker
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, 2015 and 2014, 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 2011, which is the standard statute of limitation look-back period.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from affiliates included on consolidated financial statements 5,308,626.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from affiliates included on consolidated financial statements 5,291,734.”

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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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1770383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1875444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1947926
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IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm3GRANT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL BRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DWAIN A CARRYL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH V GIUNTA III
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN C GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIANNE T GUSCHWAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY D HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE LACOUR
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL N POLLET
IRS990/Form990PartVIISectionAGrp/PersonNm12KONSTANTIN RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE SUTTLES
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD G WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG MONTALBANO
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER PROVET
IRS990/Form990PartVIISectionAGrp/PersonNm17DURGA VALLABHANENI
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN TAVOLACCI
IRS990/Form990PartVIISectionAGrp/PersonNm19ISOBELLE SURFACE
IRS990/Form990PartVIISectionAGrp/PersonNm20SYLVESTOR EVANGELISTA
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF SAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JUSTIN MITCHEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18244940
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20144048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21114783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101775
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1643404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1715213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1811342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt195715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt224080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
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
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER - THRU MAY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP, CF & AO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VP, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, DIR. OF COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt20DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, DIR. OF CLINICAL SUPPORT SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt22MIS-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, DIR. OASAS RESIDENTIAL
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt019643377
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029088257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt035861
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01468603
IRS990/OfficeExpensesGrp/TotalAmt01554958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PayrollTaxesGrp/TotalAmt01575292
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0409770
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,113,524
Liabilities
$35,788,841
Net assets
$11,324,683
Revenue
$29,088,257
Expenses
$29,792,048
Net income
-$703,791
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