Civic Intelligence

Equinox Inc.

990 • Fiscal year 2013 • EIN 14-1437421

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.EQUINOXINC.ORG

View Organization Page

500 Central Avenue12206

(518) 435-9931

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.53x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.44x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$248,923

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

65th percentile

2.1%

Faster asset growth than 65% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,193,378

Up $188,385 (+2.1%) from 2012

Net Assets

Down

$4,317,334

Down $545,340 (-11%) from 2012

Liabilities

Up

$4,876,044

Up $733,725 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin36th percentile

Revenue

Up

$11,192,970

Up $2,663,032 (+31%) from 2012

Expenses

Up

$11,748,633

Up $2,504,782 (+27%) from 2012

Net Income

Up

-$555,663

Up $158,250 (+22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2011: $4,153,860Liabilities 2011: $3,570,964Net Assets 2011: $582,8962011Assets 2012: $9,004,993Liabilities 2012: $4,142,319Net Assets 2012: $4,862,6742012Assets 2013: $9,193,378Liabilities 2013: $4,876,044Net Assets 2013: $4,317,3342013Assets 2014: $8,562,482Liabilities 2014: $4,637,978Net Assets 2014: $3,924,5042014Assets 2015: $8,211,904Liabilities 2015: $4,714,786Net Assets 2015: $3,497,1182015Assets 2016: $7,745,384Liabilities 2016: $4,598,847Net Assets 2016: $3,146,5372016Assets 2017: $6,492,403Liabilities 2017: $4,460,584Net Assets 2017: $2,031,8192017Assets 2018: $6,185,249Liabilities 2018: $4,009,953Net Assets 2018: $2,175,2962018Assets 2019: $6,087,418Liabilities 2019: $3,674,604Net Assets 2019: $2,412,8142019Assets 2020: $8,214,996Liabilities 2020: $5,351,898Net Assets 2020: $2,863,0982020Assets 2021: $7,754,124Liabilities 2021: $3,032,180Net Assets 2021: $4,721,9442021Assets 2022: $8,334,470Liabilities 2022: $3,483,067Net Assets 2022: $4,851,4032022Assets 2023: $8,992,739Liabilities 2023: $4,376,805Net Assets 2023: $4,615,9342023Assets 2024: $8,887,223Liabilities 2024: $4,216,286Net Assets 2024: $4,670,9372024

Highlighted filing

2013

Assets$9,193,378
Liabilities$4,876,044
Net Assets$4,317,334
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,394,255Expenses 2011: $6,383,377Net Income 2011: $10,8782011Revenue 2012: $8,529,938Expenses 2012: $9,243,851Net Income 2012: -$713,9132012Revenue 2013: $11,192,970Expenses 2013: $11,748,633Net Income 2013: -$555,6632013Revenue 2014: $10,332,041Expenses 2014: $10,727,760Net Income 2014: -$395,7192014Revenue 2015: $10,402,873Expenses 2015: $10,820,571Net Income 2015: -$417,6982015Revenue 2016: $9,879,147Expenses 2016: $10,238,385Net Income 2016: -$359,2382016Revenue 2017: $8,964,935Expenses 2017: $10,129,730Net Income 2017: -$1,164,7952017Revenue 2018: $9,461,193Expenses 2018: $9,294,550Net Income 2018: $166,6432018Revenue 2019: $9,728,215Expenses 2019: $9,536,517Net Income 2019: $191,6982019Revenue 2020: $9,454,226Expenses 2020: $9,041,737Net Income 2020: $412,4892020Revenue 2021: $11,254,428Expenses 2021: $9,494,049Net Income 2021: $1,760,3792021Revenue 2022: $11,583,739Expenses 2022: $11,259,940Net Income 2022: $323,7992022Revenue 2023: $10,375,764Expenses 2023: $10,685,321Net Income 2023: -$309,5572023Revenue 2024: $11,156,583Expenses 2024: $11,123,361Net Income 2024: $33,2222024

Highlighted filing

2013

Revenue$11,192,970
Expenses$11,748,633
Net Income-$555,663
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$11,317,309
Mission and Program Overview

Mission

Changing lives and strengthening communities in the capital region through a continuum of human services

Equinox, inc. Provides assistance in a safe and supportive environmentto individuals and families to help them find the resources withinthemselves to grow and to make positive and lasting changes withintheir lives and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,480,293$5,241,391▼ $238,902
Accounts Receivable$1,993,291$1,891,711▼ $101,580
Investments in Publicly Traded Securities$596,438$641,257▲ $44,819
Cash and Non-Interest-Bearing Accounts$9,489$639,110▲ $629,621
Savings and Temporary Cash Investments$451,948$260,018▼ $191,930
Prepaid Expenses and Deferred Charges$93,311$118,423▲ $25,112
Intangible Assets$50,121$41,951▼ $8,170
Pledges and Grants Receivable$45,370$35,370▼ $10,000
Total Assets$9,004,993$9,193,378▲ $188,385
Other Assets Total$284,732$324,147▲ $39,415
Liabilities
Other Liabilities$2,064,011$2,653,539▲ $589,528
Accounts Payable and Accrued Expenses$1,012,998$1,232,871▲ $219,873
Mortgage Notes Payable Secured by Investment Property$690,331$894,917▲ $204,586
Deferred Revenue$374,979$94,717▼ $280,262
Total Liabilities$4,142,319$4,876,044▲ $733,725
Net Assets / Fund Balance
Unrestricted Net Assets$4,458,445$3,891,471▼ $566,974
Temporarily Rstr Net Assets$259,081$259,081→ $0
Permanently Rstr Net Assets$145,148$166,782▲ $21,634
Total Net Assets Fund Balance$4,862,674$4,317,334▼ $545,340
Total Liabilities and Net Assets / Fund Balance$9,004,993$9,193,378▲ $188,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,868,844$4,091,233$8,960,077
Equipment$67,403$929,437$996,840
Land$207,840-$207,840
Other Land Buildings$82,673-$82,673
Leasehold Improvements$14,631$39,140$53,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$145,148-▲ $21,634-$123,599
2012$0$136,485▲ $8,663-$145,148
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HertzMedical DirectorPT$212,956$35,967$248,923
Dorothy CucinelliCEOFT$132,500$6,003$138,503
Andrew JoslinCFOFT$82,752$29,457$112,209

Board Members and Trustees

NameTitle
Karen AsherChair
Steve BaboulisVice Chair
Brendan J CoxBoard Member
Carm BasileBoard Member
David MeyersBoard Member
Dennis McdonaldBoard Member
Elmer StreeterBoard Member
Gail Hill GordonBoard Member
Gary HolleBoard Member
John ShermanBoard Member
LORRAINE D'ALEOBoard Member
Lauri Rosmarin-plattnerBoard Member
Lynette TuckerBoard Member
Mark R HoltzmanBoard Member
Rose J JacksonBoard Member
Scott FeinBoard Member
Terri B CrowleyBoard Member
M Sherry GoldSecretary
Linda MacfarlaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,157,884
Program Service Revenue
$6,861,945
Investment Income
$63,195
Other Revenue
$109,946
All Other Contributions
$1,063,251
Change in Net Assets
$-555,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,210,267
Revenue Not Reported on Financial Statements
$-17,297
Revenue Not Reported on Form 990
$284,944
Other Revenue Adjustments
$-17,297
Total Revenue per Audited Statements
$11,495,211
Total Revenue per Form 990
$11,192,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,956,710
Other Expenses$3,791,923
Total Fundraising Expense$333,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,185,094$869,872$189,914$6,244,880
Payroll Taxes$701,149$62,514$19,179$782,842
Occupancy$642,353$98,147$1,310$741,810
Office Expenses$362,297$57,637$60,023$479,957
Other Employee Benefits$350,633$81,278$18,262$450,173
Depreciation Depletion$378,036$8,976$8,448$395,460
Current Officers, Directors, Trustees, and Key Employees$209,445$33,736$7,532$250,713
Pension Plan Contributions$214,076$10,853$3,173$228,102
Fees for Services Other$133,486$69,959$5,082$208,527
Insurance$183,517$8,949$4,536$197,002
Other Expenses$134,939$6,469$194$134,939
All Other Expenses$92,738$10,136$5,423$108,297
Travel$78,838$15,655$1,957$96,450
Fees for Services Accounting-$77,054-$77,054
Interest$55,912$1,566-$57,478
Fees for Services Legal-$20,505-$20,505
Conferences and Meetings--$826$826
Total Functional Expenses$9,873,743$1,541,013$333,877$11,748,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,797,292
Expenses per Audited Statements$11,765,930
Total Expenses per Form 990$11,748,633
Expenses Not Reported on Form 990$31,362
Expenses Not Reported on Financial Statements$-17,297
Other Expense Adjustments$-17,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,085
Fundraising Direct Expenses$17,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$93,805$91,085$7,301$83,784
Total Events$93,805$91,085$17,297$73,788
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 Funding Sources$2,477,382
Cash Held for Participants$150,716
Due to Related Party$25,441
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
Yes
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

“After the form 990 is prepared by the auditors, the finance committee will review it. After review, it will be distributed to the board for information and comment.”

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

“Management are required to sign a conflict of interest disclosure statment on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors must approve in advance the amount of all compensation for the executive director of the corporation. Before approving the compensation of the executive director, the board shall determine that the total compensation to be provided by the corporation to the executive director is reasonable in amount in light of the position, responsibility and qualification of the executive director for the position held, including the result of an evaluation of the executive director's prior performance for the corporation, if applicable. In making the determination, the board shall consider total compensation to include the salary and the value of all benefits provided by the corporation to the individual in payment for services. At the time of the discussion and decision concerning the executive director's compensation the executive director should not be present in the meeting. The board shall obtain and consider appropriate data concerning comparable compensation paid to similar offices in like circumstances. The board shall set forth the basis for its decision with respect to compensation in the minutes of the meeting at which the decisions are made, including the conclusions of the evaluation and the basis for determining that the individual's compensation was reasonable in light of the evaluation and the comparability data. The corporation used data from an outside consultant to determine the salaries of various senior directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
14-1437421
Phone
5184359931

Signing Officer

Name
Dorothy Cucinelli
Title
Executive Director
Phone
5184359931
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Cucinelli
Formed
1948
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
276
Volunteers
19

Preparer

Preparer
Terri Conrad Regan
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for selection of auditors and oversees the audit process.”

Financial Statement Notes

PART X, LINE 2:

“Equinox, inc. And affiliates are not-for-profit corporations and are exempt from income taxes as an organizations qualified under section 501(c)(3) of the internal revenue code. Each company has also been classified by the internal revenue service as an organization that is not a private foundation. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 and 2012, the organization does not have a liability for unrecognized tax benefits. The organization files exempt organization tax returns in the u.s. Federal jurisdiction and new york state. The organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income from affiliate included in consolidated total revenue”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from affiliate included in consolidated total expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART V LINE 4:

“The organizations endowment funds are permanently restricted for the organizations exempt purpose for future anticipated expenditures. The interest may be used for operations.”

Part X Line 2

“For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013, equinox, inc. Does not have a liability for unrecognized tax benefits. Equinox, inc. Files informational tax returns in the u.s. Federal jurisdiction and new york state. The tax years that remain subject to u.s. Federal tax examinations are generally the previous three years.”

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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/ActivityOrMissionDesc0EQUINOX, INC. PROVIDES ASSISTANCE IN A SAFE AND SUPPORTIVE ENVIRONMENTTO INDIVIDUALS AND FAMILIES TO HELP THEM FIND THE RESOURCES WITHINTHEMSELVES TO GROW AND TO MAKE POSITIVE AND LASTING CHANGES WITHINTHEIR LIVES AND COMMUNITIES.
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IRS990/Desc0OUTPATIENT TREATMENT- EQUINOX OFFERS 2 LEVELS OF MENTAL HEALTH OUTPATIENT SERVICES (OMH) AND ONE LEVEL OF OUTPATIENT SUBSTANCE ABUSE SERVICES (OASAS). THE ADULT OUTPATIENT CLINIC SERVES UP TO 500 ADULTS WITH SERIOUS MENTAL ILLNESS (SMI). SEVENTY PERCENT OF THE SERVICE RECIPIENTS OF THE CLINIC HAVE A CO-OCCURRING SUBSTANCE USE DISORDER (SUD) FOR WHICH THEY ALSO RECEIVE TREATMENT FROM THE CLINIC. SERVICES GENERALLY CONSIST OF INDIVIDUAL OR GROUP THERAPY/COUNSELING, MEDICATION MANAGEMENT, HEALTH AND WELLNESS COUNSELING AND LIMITED CASE MANAGEMENT. IN 2013 THE CLINIC SERVED A TOTAL OF 631 ADULTS WHO RECEIVED A TOTAL OF 11,433 SERVICES. THE EQUINOX PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) PROGRAM SERVES UP TO 125 PROGRAM PARTICIPANTS WITH SERIOUS MENTAL ILLNESS AND AT LEAST ONE MAJOR OBSTACLE WHICH PREVENTS THEM FROM ACHIEVING A MAJOR LIFE GOAL. OVER 70% OF THE PARTICIPANTS ALSO HAVE A CO-OCCURRING SUBSTANCE ABUSE DISORDER FOR WHICH THEY ALSO RECEIVE TREATMENT WITHIN THE PROGRAM. THE PROGRAM IS REHABILITATIVE IN NATURE WITH A VARIETY OF MEDICAL, CLINICAL, VOCATIONAL AND SKILL BUILDING SERVICES PROVIDED INDIVIDUALLY OR IN GROUPS. PARTICIPANTS GENERALLY ATTEND THE PROGRAM 3-5 TIMES PER WEEK. IN 2013 THE AVERAGE CENSUS OF THE PROGRAM WAS 105 PARTICIPANTS TO WHOM WE ARE PROVIDING, ON AVERAGE, 2278 BILLABLE SERVICES PER MONTH. THE PROS PROGRAM ADMITTED 238 PARTICIPANTS IN 2013. THE EQUINOX OUTPATIENT SUBSTANCE ABUSE COUNSELING CENTER SERVES UP TO 150 CLIENTS WHO HAVE A SUBSTANCE USE DISORDER (SUD). APPROXIMATELY 70% ALSO HAVE A CO-OCCURRING MENTAL HEALTH DISORDER FOR WHICH THEY ALSO RECEIVE TREATMENT, ALTHOUGH THE MAJORITY DO NOT MEET THE CRITERIA FOR SERIOUS MENTAL ILLNESS. IN 2013 THE COUNSELING CENTER HAS PROVIDED 8,095 SERVICE UNITS TO CLIENTS. THESE SERVICES INCLUDE: ASSESSMENTS FOR TREATMENT, DWI ASSESSMENTS, NURSING ASSESSMENTS, INDIVIDUAL COUNSELING, GROUP COUNSELING, AND PSYCHIATRIC SERVICES, WHICH INCLUDE PSYCHIATRIC ASSESSMENTS, EVALUATION FOR MEDICATION AND MEDICATION MANAGEMENT AND REVIEW. ON AVERAGE THIS EQUATES TO 32 SERVICE SESSIONS PER DAY. AT THE END OF THE YEAR EQUINOX WAS NOTIFIED THAT THEY HAD BEEN AWARDED A THREE YEAR GRANT BY OMH "INTEGRATION OF PHYSICAL AND BEHAVIORAL HEALTHCARE" WHICH WOULD ALLOW FOR THE PROVISION OF PHYSICAL HEALTHCARE SERVICES WITHIN THE CLINIC AND PROS PROGRAMS. THIS INITIATIVE WILL BE A JOINT EFFORT WITH WHITNEY YOUNG HEALTH CENTER WITH THE INTENT OF IMPROVING THE PHYSICAL HEALTH OUTCOMES OF ADULTS WITH CHRONIC HEALTH CONDITIONS AND RISK FACTORS WHO RECEIVE SERVICES FROM THE CLINIC AND PROS PROGRAMS. THE TEAMS OF ALL THREE OUTPATIENT SERVICES ARE WORKING TOGETHER TO PROVIDE INTEGRATED SERVICES AND TO COORDINATE CARE TO INSURE OPTIMUM CLINICAL OUTCOMES. THESE EFFORTS HAVE ALSO INCLUDED JOINT STAFF TRAININGS, IMPLEMENTATION OF AN EVIDENCE BASED SUICIDE ASSESSMENT AND INTERVENTION PROTOCOL, AND PREPARATION FOR IMPLEMENTATION OF DSM 5 AND A NEW ELECTRONIC HEALTH RECORD.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2135967
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IRS990/Form990PartVIISectionAGrp/PersonNm1GARY HOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BABOULIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK R HOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARM BASILE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSE J JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDAN J COX
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI B CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA MACFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm10LORRAINE D'ALEO
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT FEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURI ROSMARIN-PLATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm14M SHERRY GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16GAIL HILL GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm17ELMER STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNETTE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm19DOROTHY CUCINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW JOSLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT HERTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2082752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21212956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02720
IRS990/FundraisingDirectExpensesAmt017297
IRS990/FundraisingGrossIncomeAmt091085
IRS990/GainOrLossGrp/SecuritiesAmt032026
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03037695
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0139068
IRS990/GrossReceiptsAmt011317309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04536
IRS990/InsuranceGrp/ManagementAndGeneralAmt08949
IRS990/InsuranceGrp/ProgramServicesAmt0183517
IRS990/InsuranceGrp/TotalAmt0197002
IRS990/IntangibleAssetsGrp/BOYAmt050121
IRS990/IntangibleAssetsGrp/EOYAmt041951
IRS990/InterestGrp/ManagementAndGeneralAmt01566
IRS990/InterestGrp/ProgramServicesAmt055912
IRS990/InterestGrp/TotalAmt057478
IRS990/InvestmentIncomeGrp/ExclusionAmt031169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0596438
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0641257
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05059810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05480293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05241391
IRS990/LandBldgEquipCostOrOtherBssAmt010301201
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107042
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EQUINOX, INC. PROVIDES ASSISTANCE IN A SAFE AND SUPPORTIVE ENVIRONMENTTO INDIVIDUALS AND FAMILIES TO HELP THEM FIND THE RESOURCES WITHINTHEMSELVES TO GROW AND TO MAKE POSITIVE AND LASTING CHANGES WITHINTHEIR LIVES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0690331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0894917
IRS990/NetAssetsOrFundBalancesBOYAmt04862674
IRS990/NetAssetsOrFundBalancesEOYAmt04317334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01310
IRS990/OccupancyGrp/ManagementAndGeneralAmt098147
IRS990/OccupancyGrp/ProgramServicesAmt0642353
IRS990/OccupancyGrp/TotalAmt0741810
IRS990/OfficeExpensesGrp/FundraisingAmt060023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057637
IRS990/OfficeExpensesGrp/ProgramServicesAmt0362297
IRS990/OfficeExpensesGrp/TotalAmt0479957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284732
IRS990/OtherAssetsTotalGrp/EOYAmt0324147
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450173
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES AND
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3RISPERDAL
IRS990/OtherExpensesGrp/FundraisingAmt05389
IRS990/OtherExpensesGrp/FundraisingAmt12629
IRS990/OtherExpensesGrp/FundraisingAmt2194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16469
IRS990/OtherExpensesGrp/ProgramServicesAmt0798337
IRS990/OtherExpensesGrp/ProgramServicesAmt1145516
IRS990/OtherExpensesGrp/ProgramServicesAmt2207377
IRS990/OtherExpensesGrp/ProgramServicesAmt3134939
IRS990/OtherExpensesGrp/TotalAmt0803726
IRS990/OtherExpensesGrp/TotalAmt1255852
IRS990/OtherExpensesGrp/TotalAmt2214040
IRS990/OtherExpensesGrp/TotalAmt3134939
IRS990/OtherLiabilitiesGrp/BOYAmt02064011
IRS990/OtherLiabilitiesGrp/EOYAmt02653539
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036158
IRS990/OtherRevenueTotalAmt036158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0869872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05185094
IRS990/OtherSalariesAndWagesGrp/TotalAmt06244880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0701149
IRS990/PayrollTaxesGrp/TotalAmt0782842
IRS990/PensionPlanContributionsGrp/FundraisingAmt03173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214076
IRS990/PensionPlanContributionsGrp/TotalAmt0228102
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0145148
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0166782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118423
IRS990/PrincipalOfficerNm0DOROTHY CUCINELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME (COUNSELING CENTE
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT INCOME (CASE MANAGEMENT)
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT INCOME (RESIDENTIAL PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04630707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1732778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2443911

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,193,378
Liabilities
$4,876,044
Net assets
$4,317,334
Revenue
$11,192,970
Expenses
$11,748,633
Net income
-$555,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.89$4.22$4.67$11.2$11.1$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.99$4.38$4.62$10.4$10.7$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.33$3.48$4.85$11.6$11.3$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.75$3.03$4.72$11.3$9.49$1.76
2020Detailed filing. Detailed filing data is available for this year.$8.21$5.35$2.86$9.45$9.04$0.41
2019Detailed filing. Detailed filing data is available for this year.$6.09$3.67$2.41$9.73$9.54$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.19$4.01$2.18$9.46$9.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.49$4.46$2.03$8.96$10.1$1.16
2016Detailed filing. Detailed filing data is available for this year.$7.75$4.60$3.15$9.88$10.2$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.21$4.71$3.50$10.4$10.8$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.56$4.64$3.92$10.3$10.7$0.40
2013Detailed filing. Detailed filing data is available for this year.$9.19$4.88$4.32$11.2$11.7$0.56
2012Summary only. Only limited summary data is available for this year.$9.00$4.14$4.86$8.53$9.24$0.71
2011Summary only. Only limited summary data is available for this year.$4.15$3.57$0.58$6.39$6.38$0.01