Civic Intelligence

Central New York Services Inc

990 • Fiscal year 2018 • EIN 16-1364106

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.CNYSERVICES.ORG

View Organization Page

518 James Street No 240Syracuse, NY 13203-2229

(315) 478-2453

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

-6.4%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$226,789

Higher top officer pay than 65% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.3%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$19,184,525

Up $3,567,117 (+23%) from 2017

Net Assets

Down

$2,524,476

Down $1,150,660 (-31%) from 2017

Liabilities

Up

$16,660,049

Up $4,717,777 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$18,010,868

Down $1,205,284 (-6.3%) from 2017

Expenses

Down

$19,161,528

Down $672,485 (-3.4%) from 2017

Net Income

Down

-$1,150,660

Down $532,799 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $12,235,203Liabilities 2010: $8,641,638Net Assets 2010: $3,593,5652010Assets 2011: $12,033,419Liabilities 2011: $8,568,675Net Assets 2011: $3,464,7442011Assets 2012: $12,079,558Liabilities 2012: $8,727,587Net Assets 2012: $3,351,9712012Assets 2013: $12,569,147Liabilities 2013: $8,919,313Net Assets 2013: $3,649,8342013Assets 2014: $12,706,315Liabilities 2014: $8,618,876Net Assets 2014: $4,087,4392014Assets 2015: $12,761,264Liabilities 2015: $8,707,676Net Assets 2015: $4,053,5882015Assets 2016: $13,533,370Liabilities 2016: $9,240,373Net Assets 2016: $4,292,9972016Assets 2017: $15,617,408Liabilities 2017: $11,942,272Net Assets 2017: $3,675,1362017Assets 2018: $19,184,525Liabilities 2018: $16,660,049Net Assets 2018: $2,524,4762018Assets 2019: $22,128,180Liabilities 2019: $19,381,524Net Assets 2019: $2,746,6562019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$19,184,525
Liabilities$16,660,049
Net Assets$2,524,476
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$10M$0-$10MExpenses 2010: $12,287,8692010Expenses 2011: $13,659,8252011Revenue 2012: $13,990,975Expenses 2012: $14,103,748Net Income 2012: -$112,7732012Revenue 2013: $15,138,117Expenses 2013: $14,840,254Net Income 2013: $297,8632013Revenue 2014: $16,206,868Expenses 2014: $15,769,263Net Income 2014: $437,6052014Revenue 2015: $16,395,176Expenses 2015: $16,329,027Net Income 2015: $66,1492015Revenue 2016: $17,111,660Expenses 2016: $16,872,251Net Income 2016: $239,4092016Revenue 2017: $19,216,152Expenses 2017: $19,834,013Net Income 2017: -$617,8612017Revenue 2018: $18,010,868Expenses 2018: $19,161,528Net Income 2018: -$1,150,6602018Revenue 2019: $17,098,906Expenses 2019: $17,148,661Net Income 2019: -$49,7552019Revenue 2020: $18,738,655Expenses 2020: $17,971,657Net Income 2020: $766,9982020

Highlighted filing

2018

Revenue$18,010,868
Expenses$19,161,528
Net Income-$1,150,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$18,010,868
Mission and Program Overview

Mission

To provide caring and compassionate services to individuals with behavioral health needs by embracing their strengths, needs, abilities and preferences and helping the person to realize their goals.

Clinical treatment, case management, housing services and supported employment to persons with mental health, chemical dependency and developmental disability issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,440,740$12,545,407▲ $4,104,667
Savings and Temporary Cash Investments$1,731,161$2,112,684▲ $381,523
Accounts Receivable$2,525,737$1,757,238▼ $768,499
Prepaid Expenses and Deferred Charges$157,850$163,448▲ $5,598
Cash and Non-Interest-Bearing Accounts$465,501$124,178▼ $341,323
Total Assets$15,617,408$19,184,525▲ $3,567,117
Other Assets Total$2,296,419$2,481,570▲ $185,151
Liabilities
Other Liabilities$3,949,582$7,618,294▲ $3,668,712
Mortgage Notes Payable Secured by Investment Property$4,524,622$4,214,756▼ $309,866
Escrow Account Liability$2,296,419$2,481,570▲ $185,151
Accounts Payable and Accrued Expenses$1,171,649$2,345,429▲ $1,173,780
Total Liabilities$11,942,272$16,660,049▲ $4,717,777
Net Assets / Fund Balance
Unrestricted Net Assets$3,675,136$2,524,476▼ $1,150,660
Total Net Assets Fund Balance$3,675,136$2,524,476▼ $1,150,660
Total Liabilities and Net Assets / Fund Balance$15,617,408$19,184,525▲ $3,567,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,892,098$5,231,747$10,123,845
Other Land Buildings$7,502,343$429,103$7,931,446
Equipment$109,254$266,347$375,601
Land$41,712-$41,712
Other Assets Org$2,481,570--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila SkurpskiPhysiatristFT$214,408$12,381$226,789
John WarrenExecutive DirectorFT$128,096$17,618$145,714
Timothy ConnorChief Operations OfficerFT$116,804$12,900$129,704
Allison ThomasNurse PractionerFT$110,941$17,602$128,543
Betsy LoughlinNurseFT$112,575$6,439$119,014
Deena SchwartzTherapistFT$100,807$10,153$110,960
Robert FlaskChief Financial OfficerFT$76,407$16,368$92,775
Betsy FooteChief Financial OfficerFT$33,516$5,000$38,516

Board Members and Trustees

NameTitle
Joseph GegliaPresident
Robert ZinkVice President
Allison SpauldingDirector
Cheryl PusztaiDirector
Christopher HarriganDirector
Gregg EvansDirector
Joyce GareeDirector
Matthew UryniakDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Usherwood & AssociatesOffice Computer System Updates1005 WEST FAYETTE STREET, Syracuse, NY 13204$199,361
Locumtenens Holdings LLCRecruiting ServicesPO BOX 405547, Atlanta, GA 30384$190,882
Psychiatry Faculty PracticeFamily Practice Physician713 HARRISON STREET, Syracuse, NY 13210$165,198
Ashok K Goyal Md PCFamily Practice Physician901 LEWISTON GARDENS ROAD, Clinton, NY 13323$150,531
Bousquet Holstein Attorney's PllcLegal Services110 W FAYETTE ST SUITE 1000, Syracuse, NY 13202$120,076
Revenue and Support

Revenue Composition

Contributions and Grants
$548,987
Program Service Revenue
$17,461,881
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,150,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,010,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,010,868
Total Revenue per Form 990
$18,010,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,663,992
Other Expenses$8,497,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,544,831$599,589-$8,144,420
Occupancy$4,189,852$109,135-$4,298,987
Fees for Services Other$969,971$228,696-$1,198,667
Other Employee Benefits$1,006,992$126,780-$1,133,772
Payroll Taxes$809,584$89,614-$899,198
Depreciation Depletion$457,429$1,534-$458,963
Information Technology$318,462$97,891-$416,353
Current Officers, Directors, Trustees, and Key Employees-$406,709-$406,709
All Other Expenses$268,274$92,414-$360,688
Interest$239,121$33,753-$272,874
Fees for Services Legal$59,259$148,255-$207,514
Insurance$144,576$41,442-$186,018
Other Expenses$130,705$3,469-$134,174
Office Expenses$95,305$25,682-$120,987
Travel$74,091$21,973-$96,064
Pension Plan Contributions$75,219$4,674-$79,893
Conferences and Meetings$32,291$32,149-$64,440
Fees for Services Accounting$7,775$19,453-$27,228
Total Functional Expenses$17,065,586$2,095,942$0$19,161,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,161,528
Total Expenses per Audited Statements$19,161,528
Total Expenses per Form 990$19,161,528
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Omh Advance - Catherine Street$5,501,064
Promissory Note - Star Park$854,100
Medicaid Self-disclosure Liability$720,000
Due to Third Party Payors$293,130
Line of Credit$250,000
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 11B

“The board is provided with a copy of the 990 for their review before it is filed.”

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

“Conflict of interest policy disclosure forms are completed each year. The board president monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The company contracted with an outside compensation consultant in 2004 to develop an agency-wide salary administration program. The organization's executive director position was included in the program. The methodology for the survey included extensive use of comparability data, establishment of minimum, midpoint and maximum levels per classification and in the case of the executive director, governing board review and approval of final compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Central New York Services Inc
EIN
16-1364106
Phone
3154782453
Address
518 JAMES STREET NO 240, SYRACUSE, NY 13203-2229

Signing Officer

Name
Jeremy Klemanski
Title
President and CEO
Phone
3154745506
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Warren
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
332
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes oversight for the audit, same as in prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“The representative payee program involves the financial management of personal finances on behalf of certain program participants who are deemed unable to manage their financial affairs. The organization receives various funds, which are deposited into escrowed checking and savings accounts.”

PART X, LINE 2:

“The organization complies with the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return, including maintenance of tax-exempt status. The organization believes its financial statements do not include any uncertain tax positions. It is the organization's policy to recognize any interest and penalties in supporting services.”

Raw XML AppendixShowing 400 of 641 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/PersonNm4CHERYL PUSZTAI
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW URYNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH GEGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT ZINK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT FLASK
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSY FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm12SHEILA SKURPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13BETSY LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLISON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15DEENA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8128096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt976407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10116804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1133516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12214408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0548987
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018010868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt097891
IRS990/InformationTechnologyGrp/ProgramServicesAmt0318462
IRS990/InformationTechnologyGrp/TotalAmt0416353
IRS990/InsuranceGrp/ManagementAndGeneralAmt041442
IRS990/InsuranceGrp/ProgramServicesAmt0144576
IRS990/InsuranceGrp/TotalAmt0186018
IRS990/InterestGrp/ManagementAndGeneralAmt033753
IRS990/InterestGrp/ProgramServicesAmt0239121
IRS990/InterestGrp/TotalAmt0272874
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0331
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05927197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08440740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012545407
IRS990/LandBldgEquipCostOrOtherBssAmt018472604
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CARING AND COMPASSIONATE SERVICES TO INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS BY EMBRACING THEIR STRENGTHS, NEEDS, ABILITIES AND PREFERENCES AND HELPING THE PERSON TO REALIZE THEIR GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04524622
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04214756
IRS990/NetAssetsOrFundBalancesBOYAmt03675136
IRS990/NetAssetsOrFundBalancesEOYAmt02524476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109135
IRS990/OccupancyGrp/ProgramServicesAmt04189852
IRS990/OccupancyGrp/TotalAmt04298987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025682
IRS990/OfficeExpensesGrp/ProgramServicesAmt095305
IRS990/OfficeExpensesGrp/TotalAmt0120987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02296419
IRS990/OtherAssetsTotalGrp/EOYAmt02481570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01006992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01133772
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23469
IRS990/OtherExpensesGrp/ProgramServicesAmt0267580
IRS990/OtherExpensesGrp/ProgramServicesAmt1191948
IRS990/OtherExpensesGrp/ProgramServicesAmt2182321
IRS990/OtherExpensesGrp/ProgramServicesAmt3130705
IRS990/OtherExpensesGrp/TotalAmt0280310
IRS990/OtherExpensesGrp/TotalAmt1191948
IRS990/OtherExpensesGrp/TotalAmt2182321
IRS990/OtherExpensesGrp/TotalAmt3134174
IRS990/OtherLiabilitiesGrp/BOYAmt03949582
IRS990/OtherLiabilitiesGrp/EOYAmt07618294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07544831
IRS990/OtherSalariesAndWagesGrp/TotalAmt08144420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089614
IRS990/PayrollTaxesGrp/ProgramServicesAmt0809584
IRS990/PayrollTaxesGrp/TotalAmt0899198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075219
IRS990/PensionPlanContributionsGrp/TotalAmt079893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163448
IRS990/PrincipalOfficerNm0JOHN WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0SINGLE ROOM OCCUPANCY
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER PLUS CARE
IRS990/ProgramServiceRevenueGrp/Desc2PERMANENT HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4DUAL RECOVERY ALCOHOL CLINIC PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03028599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11833576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21442102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31373146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41079964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03028599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11833576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21442102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31373146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41079964
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT - INDIVIDUAL SUPPORT SERVICES TO ADULTS WITH MENTAL ILLNESS AND/OR CHEMICAL ADDICTIONS INCLUDING FINANCIAL MANAGEMENT, OBTAINING HOUSING, DEVELOPMENT OF EMPLOYMENT SKILLS, JOB PLACEMENT, OUTPATIENT TREATMENT REFERRAL, CRISIS INTERVENTION AND MANAGEMENT, HOUSING SAFETY AND OTHER CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01551412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01757190
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SERVICES - THE ORGANIZATION PROVIDES CLINICAL OUTPATIENT SERVICES INCLUDING COUNSELING SERVICES FOR PERSONS WITH CHEMICAL DEPENDENCY AND MENTAL HEALTH ISSUES, VOCATIONAL SERVICES, SCREENING AND DIAGNOSIS AND OTHER SUPPORT SERVICES FOR ADULTS, YOUNG ADULTS AND ADOLESCENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04365553
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04165870
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES ARE MADE UP OF:A)FORENSIC SERVICES - $1,022,137 - SERVICES FOR INDIVIDUALS WHO HAVE BEEN INCARCERATED, TYPICALLY THOSE WHICH NEED TREATMENT FOR ONGOING ADDICTIONS. B)LOCAL GOVERNMENT STAFFING - $1,140,143 - PROGRAMMING TO PROVIDE PERSONNEL FOR CLINICAL AND CASE MANAGEMENT SUPPORT WITHIN LOCAL GOVERNMENT RUN FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02162280
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01904157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt09637786
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018667001
IRS990/PYRevenuesLessExpensesAmt0-617861
IRS990/PYSalariesCompEmpBnftPaidAmt010196227
IRS990/PYTotalExpensesAmt019834013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019216152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1150660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09634664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01731161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02112684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018010868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019215988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017110871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016393840

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,184,525
Liabilities
$16,660,049
Net assets
$2,524,476
Revenue
$18,010,868
Expenses
$19,161,528
Net income
-$1,150,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.7$18.0$0.77
2019Detailed filing. Detailed filing data is available for this year.$22.1$19.4$2.75$17.1$17.1$0.05
2018Detailed filing. Detailed filing data is available for this year.$19.2$16.7$2.52$18.0$19.2$1.15
2017Detailed filing. Detailed filing data is available for this year.$15.6$11.9$3.68$19.2$19.8$0.62
2016Detailed filing. Detailed filing data is available for this year.$13.5$9.24$4.29$17.1$16.9$0.24
2015Detailed filing. Detailed filing data is available for this year.$12.8$8.71$4.05$16.4$16.3$0.07
2014Detailed filing. Detailed filing data is available for this year.$12.7$8.62$4.09$16.2$15.8$0.44
2013Detailed filing. Detailed filing data is available for this year.$12.6$8.92$3.65$15.1$14.8$0.30
2012Summary only. Only limited summary data is available for this year.$12.1$8.73$3.35$14.0$14.1$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.57$3.46$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$8.64$3.59$12.3