Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$658,843
No earlier filing loaded for comparison.
Net Assets
-$37,815
No earlier filing loaded for comparison.
Liabilities
$696,658
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$827,336
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The primary mission is to advance scientific knowledge in the areas of substance abuse, mental health, hiv/aids, and other related social and health concerns in order to contribute to the prevention and solution of these social problems.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8358 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Expenditures were to foster the provision of integrated services in the areas of screening, assessment and evidence-based interventions for New Yorkers with co-occurring subsatnce use and mental disorders. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 71 WEST 23RD STREET No FL 8 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10010 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2070 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1000 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24881 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18121 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43002 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 525048 |
| IRS990/DeferredRevenue/EOY | 0 | 688300 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Expenditures were to foster the provision of integrated services in the areas of screening, assessment and evidence-based interventions for New Yorkers with co-occurring substance use and mental disorders. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 655026 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 37.50 |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | natalie becker phd |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | erik M bagin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | james H ruitenberg cpa |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | reverend peter young m theo dhl |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | barbara raffel price phd |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | jeffrey foote phd |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | david glasel esq |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | mark parrino mpa |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | joann y sacks phd |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | frederic goebel |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STANLEY SACKS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | lisa marsch |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | andrew rosenblum |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | samuel friedman |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | eloise dunlap |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 32264 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 18612 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 29370 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 27504 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 166176 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 146382 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 145382 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 126891 |
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| IRS990/Form990PartVIISectionA/Title | 1 | vice president |
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| IRS990/Form990PartVIISectionA/Title | 3 | secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | director |
| IRS990/Form990PartVIISectionA/Title | 5 | director |
| IRS990/Form990PartVIISectionA/Title | 6 | director |
| IRS990/Form990PartVIISectionA/Title | 7 | director |
| IRS990/Form990PartVIISectionA/Title | 8 | executive director |
| IRS990/Form990PartVIISectionA/Title | 9 | controller |
| IRS990/Form990PartVIISectionA/Title | 10 | director CTCR |
| IRS990/Form990PartVIISectionA/Title | 11 | director CTH |
| IRS990/Form990PartVIISectionA/Title | 12 | director ITSR |
| IRS990/Form990PartVIISectionA/Title | 13 | senior research fellow |
| IRS990/Form990PartVIISectionA/Title | 14 | Dir. Inst. for Spec. Population |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 766932 |
| IRS990/GrossRents/Real | 0 | 32746 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2194 |
| IRS990/Insurance/Total | 0 | 2194 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The primary mission is to advance scientific knowledge in the areas of substance abuse, mental health, HIV/AIDS, and other related social and health concerns in order to contribute to the prevention and solution of these social problems. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | joann y sacks phd |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22589 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -37815 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 32746 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 32746 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 12 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 35208 |
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| IRS990/OfficeExpenses/Total | 0 | 3572 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
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| IRS990/Organization501c | 0 | X |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12188 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 60446 |
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| IRS990/OtherExpenses/Description | 0 | LIBRARY/REFERENCES |
| IRS990/OtherExpenses/Description | 1 | consultants |
| IRS990/OtherExpenses/Description | 2 | supplies |
| IRS990/OtherExpenses/Description | 3 | miscellaneous expenses |
| IRS990/OtherExpenses/Description | 4 | field site expenses |
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| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2205 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 4162 |
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| IRS990/OtherRevenueMisc/Description | 0 | Other income |
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| IRS990/PensionPlanContributions/Total | 0 | 46449 |
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| IRS990/PoliciesReferenceChapters | 0 | 1 |
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| IRS990/ProgramServiceRevenue/Description | 0 | fees for service |
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| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9653987 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 827336 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization adopted the uncertainty in income taxes guidance as described in FASB ASC 740-10-50-15 on April 1, 2009. The adoption of that guidance resulted in no change to financial statements of prior periods. As of March 31, 2010, management believes that based on evaluation of the Organizations tax positions that any additional liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the Organizations tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the U.S federal jurisdiction, and state jurisdictions. U.S. federal and state income tax returns prior to fiscal year 2006 are closed. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10475 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 470488 |
| IRS990ScheduleD/OtherAssets/Description | 0 | security deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | advance for expenses from related entities |
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| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
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| IRS990ScheduleD/TotalExpenses | 0 | 827336 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 827336 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 766932 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 766932 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 766932 |
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| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 197825 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | joann y sacks phd |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | STANLEY SACKS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 2 | lisa marsch |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 3 | andrew rosenblum |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 4 | samuel friedman |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 5 | eloise dunlap |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.