Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Faithful Response
990EZ • Fiscal year 2013 • EIN 16-1760536
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 27.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Flat$139,280
Flat from 2013
Net Assets
$134,756
No earlier filing loaded for comparison.
Liabilities
Flat$4,524
Flat from 2013
Revenue And Expenses
Revenue
Flat$163,347
Flat from 2013
Expenses
Flat$141,726
Flat from 2013
Net Income
Flat$21,621
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $163,347
Mission and Program Overview
Mission
To provide mental health services to long island residents struggling with issues related to 9/11/01. The organization matches long island residents in need of mental health services and support with state-licensed and specialized trauma clinicians. This is a free program for participants. In addition to individual therapy sessions, the organiztion works with each participant to ensure they have access to support services and are able to meet emerging financial needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED MENTAL HEALTH SERVICES BY OFFERING INDIVIDUAL THERAPY SESSIONS TO INDIVIDUALS IN NEED | $0 | $124,565 |
| PROVIDED FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED | $0 | $1,440 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL ARCARI | President / COO | FT | $42,960 | $1,400 | $44,360 |
| THOMAS TAYLOR | Vice-President | PT | $0 | - | - |
| MARVIN BETHEA | Treasurer | PT | $0 | - | - |
| MICHELLE BALOY | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 16-1760536
- Phone
- 5166790800
Signing Officer
- Name
- Michael Arcari
- Title
- President, COO
- Phone
- 5166790080
- Signed
- 2014-08-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Matthew Burke
- Phone
- 6315821600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel. Amount: 3,666. Description: insurance. Amount: 3,515. Description: conferences and meetings. Amount: 8,427. Description: depreciation. Amount: 905. Description: office expenses. Amount: 3,816. Description: supplies. Amount: 1,093. Description: other. Amount: 1,828. Description: program expenses. Amount: 5,256. Total to form 990-ez, line 16: 28,506.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: receivables. Beg. Of year amount: 67,781. End of year amount: 22,788. Description: other depreciable assets. Beg. Of year amount: 3,017. End of year amount: 2,112.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 4,594. End of year amount: 4,024. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 500.”
Raw XML Appendix150 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHAEL ARCARI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5166790080 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1294 BELLMORE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NORTH BELLMORE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11710 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46931 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114380 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 163347 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21621 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 65176 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 117729 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 139280 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163347 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113135 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 134756 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113135 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 134756 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 42960 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL ARCARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARVIN BETHEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE BALOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT / COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 70798 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24900 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28506 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MENTAL HEALTH SERVICES TO LONG ISLAND RESIDENTS STRUGGLING WITH ISSUES RELATED TO 9/11/01. THE ORGANIZATION MATCHES LONG ISLAND RESIDENTS IN NEED OF MENTAL HEALTH SERVICES AND SUPPORT WITH STATE-LICENSED AND SPECIALIZED TRAUMA CLINICIANS. THIS IS A FREE PROGRAM FOR PARTICIPANTS. IN ADDITION TO INDIVIDUAL THERAPY SESSIONS, THE ORGANIZTION WORKS WITH EACH PARTICIPANT TO ENSURE THEY HAVE ACCESS TO SUPPORT SERVICES AND ARE ABLE TO MEET EMERGING FINANCIAL NEEDS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MENTAL HEALTH SERVICES BY OFFERING INDIVIDUAL THERAPY SESSIONS TO INDIVIDUALS IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 124565 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1440 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48038 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4594 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4524 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 141726 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126005 |
| IRS990EZ/TotalRevenueAmt | 0 | 163347 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FAITHFULRESPONSE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 685374 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 685374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 163127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 685374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 685374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TRAVEL. AMOUNT: 3,666. DESCRIPTION: INSURANCE. AMOUNT: 3,515. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 8,427. DESCRIPTION: DEPRECIATION. AMOUNT: 905. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,816. DESCRIPTION: SUPPLIES. AMOUNT: 1,093. DESCRIPTION: OTHER. AMOUNT: 1,828. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,256. TOTAL TO FORM 990-EZ, LINE 16: 28,506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 67,781. END OF YEAR AMOUNT: 22,788. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,017. END OF YEAR AMOUNT: 2,112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,594. END OF YEAR AMOUNT: 4,024. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL ARCARI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT, COO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5166790080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FAITHFUL RESPONSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIT |
| ReturnHeader/Filer/EIN | 0 | 161760536 |
| ReturnHeader/Filer/PhoneNum | 0 | 5166790800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1294 BELLMORE AVE |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH BELLMORE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11710 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113066459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CERINI AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3340 VETERANS MEMORIAL HIGHWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BOHEMIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 11716 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6315821600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW BURKE |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T09:13:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $139,280
- Liabilities
- $4,524
- Net assets
- $134,756
- Revenue
- $163,347
- Expenses
- $141,726
- Net income
- $21,621
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE X21 • <$500k nonprofits
Westland, MI
View OrganizationMerge Community Church Inc.
501(c)3 • NTEE X21
Revenue$163,095
Assets$20,788
Revenue vs current organization
About the sameAssets vs current organization
85% lowerBrooklyn, NY
View OrganizationIglesia Pentecostal Hebreos 11
501(c)3 • NTEE X21
Revenue$68,805
Assets$161,537
Revenue vs current organization
58% lowerAssets vs current organization
16% higherMilan, NM
View OrganizationUnfailing Love Ministries
501(c)3 • NTEE X21
Revenue$64,204
Assets$160,151
Revenue vs current organization
61% lowerAssets vs current organization
15% higherClyde, NC
View OrganizationCovenant Life Ministries
501(c)3 • NTEE X21
Revenue$157,095
Assets$71,778
Revenue vs current organization
About the sameAssets vs current organization
48% lower