Civic Intelligence

Services for the Underserved Inc

990 • Fiscal year 2013 • EIN 23-7089380

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A

View Organization Page

2006 Madison Avenue10035
Siviq Scores

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

Liabilities / Assets

98th percentile

1.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,848,223

Down $9,169,618 (-51%) from 2012

Net Assets

Down

-$4,995,652

Down $3,973,554 (-389%) from 2012

Liabilities

Down

$13,843,875

Down $5,196,064 (-27%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,806,822

Up $1,371,626 (+3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0-$10MAssets 2010: $17,439,324Liabilities 2010: $14,141,908Net Assets 2010: $3,297,4162010Assets 2011: $20,819,550Liabilities 2011: $17,902,129Net Assets 2011: $2,917,4212011Assets 2012: $18,017,841Liabilities 2012: $19,039,939Net Assets 2012: -$1,022,0982012Assets 2013: $8,848,223Liabilities 2013: $13,843,875Net Assets 2013: -$4,995,6522013Assets 2014: $10,569,705Liabilities 2014: $15,819,855Net Assets 2014: -$5,250,1502014Assets 2015: $13,636,350Liabilities 2015: $18,388,447Net Assets 2015: -$4,752,0972015Assets 2016: $15,545,461Liabilities 2016: $19,680,281Net Assets 2016: -$4,134,8202016Assets 2017: $24,224,681Liabilities 2017: $28,220,482Net Assets 2017: -$3,995,8012017Assets 2018: $12,909,216Liabilities 2018: $14,035,026Net Assets 2018: -$1,125,8102018

Highlighted filing

2013

Assets$8,848,223
Liabilities$13,843,875
Net Assets-$4,995,652
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $40,916,6832010Expenses 2011: $47,853,2992011Expenses 2012: $46,435,1962012Expenses 2013: $47,806,8222013Revenue 2014: $43,185,557Expenses 2014: $44,139,765Net Income 2014: -$954,2082014Revenue 2015: $46,457,900Expenses 2015: $45,262,003Net Income 2015: $1,195,8972015Revenue 2016: $42,075,350Expenses 2016: $41,458,482Net Income 2016: $616,8682016Revenue 2017: $36,619,603Expenses 2017: $36,480,584Net Income 2017: $139,0192017Revenue 2018: $37,934,370Expenses 2018: $35,060,077Net Income 2018: $2,874,2932018

Highlighted filing

2013

Revenue-
Expenses$47,806,822
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$43,844,281
Mission and Program Overview

Mission

Palladia is nationally recognized for its innovative service delivery in the fields of substance abuse, housing, homelessness, hiv/aids, mental illness, trauma, domestic violence, criminal justice services and family services. Palladia offers it's wide range of services along a continuum of care-from outreach, prevention and treatment through supportive, permanent housing. These services are designed to promote independence and responsible living. Palladia pursues its mission by working in partnership with government, communities, academic institutions and the private sector.

Major Activities

Activity 2
Palladia provides homeless prevention services on an outpatient basis., as well as supportive permanent housing to about 800 clients daily. Our purpose is to keep families together and reunite them, to provide job training and encourage continuing education, to offer a safe haven and to make permanent and stable home a reality for hundreds of homeless individuals and families.
Activity 3
Family services programs include domestic violence shelters that offer women with children who are survivors of domestic violence. A safe haven and services. In addition several of palladia's programs provide specialized trauma services. As it has become increasingly evident that children are impacted , even traumatized, by their parents troubled lifestyles, palladia has been at the forefront of treatment providers offering enriched and supportive services to the children of substance abusers.
Filing and Contact Details

Filer

EIN
23-7089380
Raw XML AppendixShowing 400 of 989 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09506882
IRS990/AccountsPayableAccruedExpenses/EOY09308765
IRS990/AccountsReceivable/BOY010056086
IRS990/AccountsReceivable/EOY0683789
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PALLADIA PROVIDES HOMELESS PREVENTION SERVICES ON AN OUTPATIENT BASIS., AS WELL AS SUPPORTIVE PERMANENT HOUSING TO ABOUT 800 CLIENTS DAILY. OUR PURPOSE IS TO KEEP FAMILIES TOGETHER AND REUNITE THEM, TO PROVIDE JOB TRAINING AND ENCOURAGE CONTINUING EDUCATION, TO OFFER A SAFE HAVEN AND TO MAKE PERMANENT AND STABLE HOME A REALITY FOR HUNDREDS OF HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/Activity2/Expense025735381
IRS990/Activity2/Revenue0221771
IRS990/Activity3/Description0FAMILY SERVICES PROGRAMS INCLUDE DOMESTIC VIOLENCE SHELTERS THAT OFFER WOMEN WITH CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE. A SAFE HAVEN AND SERVICES. IN ADDITION SEVERAL OF PALLADIA'S PROGRAMS PROVIDE SPECIALIZED TRAUMA SERVICES. AS IT HAS BECOME INCREASINGLY EVIDENT THAT CHILDREN ARE IMPACTED , EVEN TRAUMATIZED, BY THEIR PARENTS TROUBLED LIFESTYLES, PALLADIA HAS BEEN AT THE FOREFRONT OF TREATMENT PROVIDERS OFFERING ENRICHED AND SUPPORTIVE SERVICES TO THE CHILDREN OF SUBSTANCE ABUSERS.
IRS990/Activity3/Expense01202009
IRS990/Activity3/Revenue05772
IRS990/ActivityOrMissionDescription0PALLADIA ENHANCES THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN NEW YORK WHO SEEK OUR HELP IN THEIR STRUGGLE WITH ADDICTION, HOMELESSNESS, DOMESTIC VIOLENCE, AND TRAUMA. PALLADIA HELPS CHANGE LIVES BY PROVIDING INNOVATIVE PROGRAMMING COMPASSIONATE CARE AND EXPERT SOLUTIONS TO CRITICAL SOCIAL PROBLEMS.
IRS990/ActivityOther/Description0PALLADIA PROVIDES PROGRAMS UNDER CONTRACT FOR PAROLEES AS WELL AS MEN CONVICTED OF CRIMES AS AN ALTERNATIVE TO INCARCERATION SHOULD THE COURTS SO RECOMMEND. ADDITIONALLY, PALLADIA PROVIDES SERVICES TO TO HIV / AIDS COMMUNITY INCLUDING PROGRAM SERVICES AS WELL AS HOUSING.
IRS990/ActivityOther/Expense01644887
IRS990/ActivityOther/Revenue05772
IRS990/AddressPrincipalOfficerUS/AddressLine102006 MADISON AVENUE
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010035
IRS990/AllOtherContributions0124431
IRS990/AllOtherExpenses/ManagementAndGeneral0143420
IRS990/AllOtherExpenses/ProgramServices01123289
IRS990/AllOtherExpenses/Total01266709
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0494697
IRS990/CashNonInterestBearing/EOY0279286
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising011503
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral065371
IRS990/CompCurrentOfficersDirectors/ProgramServices0746082
IRS990/CompCurrentOfficersDirectors/Total0822956
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10500 MAMARONECK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11605 3RD AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HARRISON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010528
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode110158
IRS990/ContractorCompensation/Compensation0178732
IRS990/ContractorCompensation/Compensation1103412
IRS990/ContractorCompensation/DescriptionOfServices0ACCOUNTING
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10O'CONNOR DAVIES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11DAVIDOFF MALITO & HUTCHER LLP
IRS990/ContributionsGrantsCurrentYear031322269
IRS990/ContributionsGrantsPriorYear032058634
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO BREAK THE CYCLE OF POVERTY AND CHEMICAL DEPENDENCE, PALLADIA OFFERS RESIDENTIAL AND OUTPATIENT TREATMENT FOR INDIVIDUALS AND FAMILIES STRUGGLING WITH CHEMICAL DEPENDENCY, THESE SUBSTANCE ABUSE SERVICES ARE PROVIDED THROUGH FOUR RESIDENTIAL SERVICE PROGRAMS AND THREE OUTPATINENT PROGRAMS AND SERVR MORE THAN 600 INDIVIDUALS DAILY. THE RESIDENTIAL SERVICES ALSO PROVIDE SUPLEMENTAL EDUCATION, VOCATIONAL TRAINING AND PLACEMENT AND FAMILY REUNIFICATION. PALLADIA HAS ALSO ASSUMED A LEADERSHIP ROLE IN DEVELOPING PROGRAMING FOR MEN AND WOMEN WITH A CO-OCCURRENCE OF MENTAL ILLNESS AND SUBSTANCE ABUSE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense013407411
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral034626
IRS990/FeesForServicesAccounting/ProgramServices0149515
IRS990/FeesForServicesAccounting/Total0184141
IRS990/FeesForServicesLegal/ManagementAndGeneral060940
IRS990/FeesForServicesLegal/ProgramServices0263139
IRS990/FeesForServicesLegal/Total0324079
IRS990/FeesForServicesManagement/ManagementAndGeneral02014321
IRS990/FeesForServicesManagement/Total02014321
IRS990/FeesForServicesOther/ManagementAndGeneral0100609
IRS990/FeesForServicesOther/ProgramServices0548406
IRS990/FeesForServicesOther/Total0649015
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1435.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1535.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1635.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1735.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1835.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated42.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated52.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated62.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated72.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated82.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated92.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated102.12
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated112.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated122.10
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ABBY JO SIGAL
IRS990/Form990PartVIISectionA/NamePerson1AMI DALAL
IRS990/Form990PartVIISectionA/NamePerson2DIANNE LA BASSE
IRS990/Form990PartVIISectionA/NamePerson3FREDERICK TANNE
IRS990/Form990PartVIISectionA/NamePerson4GALEN D KIRKLAND ESQ
IRS990/Form990PartVIISectionA/NamePerson5LAWRANCE HAMDAN
IRS990/Form990PartVIISectionA/NamePerson6MARY BETH TULLY
IRS990/Form990PartVIISectionA/NamePerson7RICHARD KASSAR
IRS990/Form990PartVIISectionA/NamePerson8SANDRA STARK
IRS990/Form990PartVIISectionA/NamePerson9VICTORIA CERAMI
IRS990/Form990PartVIISectionA/NamePerson10DEBRA PANTIN
IRS990/Form990PartVIISectionA/NamePerson11EVAN ZUCKERMAN
IRS990/Form990PartVIISectionA/NamePerson12JANE VELEZ
IRS990/Form990PartVIISectionA/NamePerson13MARK HURWITZ
IRS990/Form990PartVIISectionA/NamePerson14DIANE BONAVOTA
IRS990/Form990PartVIISectionA/NamePerson15EUSEBIO DAVID
IRS990/Form990PartVIISectionA/NamePerson16JOAN MONTBACH
IRS990/Form990PartVIISectionA/NamePerson17MARCIA ADAMS
IRS990/Form990PartVIISectionA/NamePerson18SHARON DORR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1014324
IRS990/Form990PartVIISectionA/OtherCompensation1114061
IRS990/Form990PartVIISectionA/OtherCompensation1222513
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1413488
IRS990/Form990PartVIISectionA/OtherCompensation153465
IRS990/Form990PartVIISectionA/OtherCompensation1625200
IRS990/Form990PartVIISectionA/OtherCompensation1711695
IRS990/Form990PartVIISectionA/OtherCompensation1813178
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10170944
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11135723
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12244558
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14143995
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15119726
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16112206
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17120273
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18112454
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR / TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CHAIRPERSON
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title11VP/CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title12PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title13PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title14VP/PROGRAM PLAN & DEVELOPMENT
IRS990/Form990PartVIISectionA/Title15SR. DIRECTOR/CONTROLLER
IRS990/Form990PartVIISectionA/Title16VP/POLICY & COMMUNICATION
IRS990/Form990PartVIISectionA/Title17VP/BEHAVIORAL HEALTH SERVICES
IRS990/Form990PartVIISectionA/Title18AVP/HOMELESS SERVICES
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-878
IRS990/Gaming00
IRS990/GovernmentGrants031197838
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear03900
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts043844281
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral014598
IRS990/InformationTechnology/ProgramServices0105595
IRS990/InformationTechnology/Total0120193
IRS990/Insurance/ManagementAndGeneral0136379
IRS990/Insurance/ProgramServices0371808
IRS990/Insurance/Total0508187
IRS990/Interest/ManagementAndGeneral0411191
IRS990/Interest/Total0411191
IRS990/InvestmentIncomeCurrentYear05185
IRS990/InvestmentIncome/ExclusionAmount06063
IRS990/InvestmentIncomePriorYear086552
IRS990/InvestmentIncome/TotalRevenueColumn06063
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY01545021
IRS990/InvestmentsProgramRelated/EOY01545021
IRS990/InvestmentsPubTradedSecurities/BOY0107417
IRS990/InvestmentsPubTradedSecurities/EOY0366603
IRS990/LessCostOthBasisSalesExpenses/Other0878
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0994499
IRS990/MiscellaneousRevenue/TotalRevenueColumn0994499
IRS990/MissionDescription0PALLADIA IS ONE OF THE LARGEST NOT-FOR-PROFIT, MULTI-SERVICE AGENCIES OF ITS KIND IN NEW YORK WITH MORE THAN 40 YEARS OF EXPERIENCE, PALLADIA HAS SUCCESSFULLY AND CREATIVELY WORKED TOWARDS ACHIEVING ITS MISSION, SERVING LARGELY URBAN, LOW INCOME, INDIVIDUALS AND FAMILIES PALLADIA IS NATIONALLY RECOGNIZED FOR ITS INNOVATIVE SERVICE DELIVERY IN THE FIELDS OF SUBSTANCE ABUSE, HOUSING, HOMELESSNESS, HIV/AIDS, MENTAL ILLNESS, TRAUMA, DOMESTIC VIOLENCE, CRIMINAL JUSTICE SERVICES, AND FAMILY SERVICES PALLADIA OFFERS IT'S WIDE RANGE OF SERVICES ALONG A CONTINUUM OF CARE-FROM OUTREACH, PREVENTION AND TREATMENT THROUGH SUPPORTIVE, PERMANENT HOUSING THESE SERVICES ARE DESIGNED TO PROMOTE INDEPENDENCE AND RESPONSIBLE LIVING PALLADIA PURSUES ITS MISSION BY WORKING IN PARTNERSHIP WITH GOVERNMENT, COMMUNITIES, ACADEMIC INSTITUTIONS AND THE PRIVATE SECTOR.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05402723
IRS990/MortNotesPyblSecuredInvestProp/EOY04322625
IRS990/NameOfPrincipalOfficerPerson0MARK A HURWITZ
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-1022098
IRS990/NetAssetsOrFundBalancesEOY0-4995652
IRS990/NetGainOrLossInvestments/ExclusionAmount0-878
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-878
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960176
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0618
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral055161
IRS990/Occupancy/ProgramServices04670315
IRS990/Occupancy/Total04725476
IRS990/OfficeExpenses/ManagementAndGeneral0131817
IRS990/OfficeExpenses/ProgramServices03494726
IRS990/OfficeExpenses/Total03626543
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03321499
IRS990/OtherAssetsTotal/EOY0114864
IRS990/OtherEmployeeBenefits/Fundraising034421
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0266682
IRS990/OtherEmployeeBenefits/ProgramServices03597542
IRS990/OtherEmployeeBenefits/Total03898645
IRS990/OtherExpensePriorYear017293236
IRS990/OtherExpensesCurrentYear020025267
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL AND PU
IRS990/OtherExpenses/ManagementAndGeneral038005
IRS990/OtherExpenses/ManagementAndGeneral196642
IRS990/OtherExpenses/ManagementAndGeneral246155
IRS990/OtherExpenses/ProgramServices01696685
IRS990/OtherExpenses/ProgramServices11559602
IRS990/OtherExpenses/ProgramServices21253359
IRS990/OtherExpenses/ProgramServices3993361
IRS990/OtherExpenses/Total01734690
IRS990/OtherExpenses/Total11559602
IRS990/OtherExpenses/Total21350001
IRS990/OtherExpenses/Total31039516
IRS990/OtherLiabilities/BOY03849084
IRS990/OtherLiabilities/EOY0212485
IRS990/OtherRevenueCurrentYear04670745
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEE
IRS990/OtherRevenueMisc/Description1LP'S REIMBURSEMENT REVENUE
IRS990/OtherRevenueMisc/Description2CLIENTS MEAL REVENUES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01692739
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11375721
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2607786
IRS990/OtherRevenueMisc/TotalRevenueColumn01692739
IRS990/OtherRevenueMisc/TotalRevenueColumn11375721
IRS990/OtherRevenueMisc/TotalRevenueColumn2607786
IRS990/OtherRevenuePriorYear02535779
IRS990/OtherSalariesAndWages/Fundraising0302262
IRS990/OtherSalariesAndWages/ManagementAndGeneral01691961
IRS990/OtherSalariesAndWages/ProgramServices019110217
IRS990/OtherSalariesAndWages/Total021104440
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising015081
IRS990/PayrollTaxes/ManagementAndGeneral0112198
IRS990/PayrollTaxes/ProgramServices01513556
IRS990/PayrollTaxes/Total01640835
IRS990/PensionPlanContributions/Fundraising02779
IRS990/PensionPlanContributions/ManagementAndGeneral021525
IRS990/PensionPlanContributions/ProgramServices0290375
IRS990/PensionPlanContributions/Total0314679
IRS990/PledgesAndGrantsReceivable/BOY062620
IRS990/PledgesAndGrantsReceivable/EOY04522110
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0358300
IRS990/PrepaidExpensesDeferredCharges/EOY0480920
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY07845204
IRS990/ProgramServiceRevenue/Description0CONGREGATE CARE
IRS990/ProgramServiceRevenue/Description1MEDICAID REVENUE
IRS990/ProgramServiceRevenue/Description2FOOD STAMPS
IRS990/ProgramServiceRevenue/Description3SSA/SSI REVENUE
IRS990/ProgramServiceRevenue/Description4CLIENT/TENANT RENT REVENUE
IRS990/ProgramServiceRevenuePriorYear08554901
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03413084
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13148627
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2610079
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3416157
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4221771
IRS990/ProgramServiceRevenue/TotalRevenueColumn03413084
IRS990/ProgramServiceRevenue/TotalRevenueColumn13148627
IRS990/ProgramServiceRevenue/TotalRevenueColumn2610079

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,848,223
Liabilities
$13,843,875
Net assets
-$4,995,652
Revenue
-
Expenses
$47,806,822
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$12.9$14.0$1.13$37.9$35.1$2.87
2017Detailed filing. Detailed filing data is available for this year.$24.2$28.2$4.00$36.6$36.5$0.14
2016Detailed filing. Detailed filing data is available for this year.$15.5$19.7$4.13$42.1$41.5$0.62
2015Detailed filing. Detailed filing data is available for this year.$13.6$18.4$4.75$46.5$45.3$1.20
2014Detailed filing. Detailed filing data is available for this year.$10.6$15.8$5.25$43.2$44.1$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$13.8$5.00$47.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$19.0$1.02$46.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$17.9$2.92$47.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$14.1$3.30$40.9