Civic Intelligence

The Corona Self Help Center Inc

EIN 27-0090081 • 501(c)3 • Staten Island, NY

Profile

CSHC administers addiction counseling in New York, Florida and Colorado. About 200 participants receive substance abuse counseling daily in a 12 step program. Participants also receive job training in the form of on-site workshops. Participants are provided with meals, health care, hygiene, educational and sports therapy. CSHC also holds gatherings with family members. As a result, participants obtain assistance in dealing with their addiction to be able to lead a productive life and benefit their community.

171 Market StreetStaten Island, NY 10310

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,415,665

Up $42,417 (+3.1%) from 2020

Liabilities

Down

$902,364

Down $208,507 (-19%) from 2020

Net Assets

Up

$513,301

Up $250,924 (+96%) from 2020

Operations
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Up

$3,029,770

Up $1,079,417 (+55%) from 2020

Expenses

Up

$2,819,258

Up $805,579 (+40%) from 2020

Net Income

Up

$210,512

Up $273,838 (+432%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $59,195Liabilities 2010: $82,230Net Assets 2010: -$23,0352010Assets 2011: $134,105Liabilities 2011: $77,350Net Assets 2011: $56,7552011Assets 2012: $761,587Liabilities 2012: $609,038Net Assets 2012: $152,5492012Assets 2013: $819,318Liabilities 2013: $624,167Net Assets 2013: $195,1512013Assets 2014: $789,439Liabilities 2014: $584,938Net Assets 2014: $204,5012014Assets 2015: $951,945Liabilities 2015: $637,562Net Assets 2015: $314,3832015Assets 2016: $1,008,604Liabilities 2016: $575,262Net Assets 2016: $433,3422016Assets 2017: $1,045,058Liabilities 2017: $600,385Net Assets 2017: $444,6732017Assets 2018: $1,108,388Liabilities 2018: $706,939Net Assets 2018: $401,4492018Assets 2019: $1,087,087Liabilities 2019: $761,384Net Assets 2019: $325,7032019Assets 2020: $1,373,248Liabilities 2020: $1,110,871Net Assets 2020: $262,3772020Assets 2021: $1,415,665Liabilities 2021: $902,364Net Assets 2021: $513,3012021

Highlighted filing

2021

Assets$1,415,665
Liabilities$902,364
Net Assets$513,301
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $872,3302010Expenses 2011: $948,9672011Expenses 2012: $1,118,5282012Revenue 2013: $1,084,054Expenses 2013: $1,086,060Net Income 2013: -$2,0062013Revenue 2014: $1,184,362Expenses 2014: $1,200,920Net Income 2014: -$16,5582014Revenue 2015: $1,693,010Expenses 2015: $1,585,309Net Income 2015: $107,7012015Revenue 2016: $2,015,475Expenses 2016: $1,895,212Net Income 2016: $120,2632016Revenue 2017: $2,463,477Expenses 2017: $2,431,072Net Income 2017: $32,4052017Revenue 2018: $2,330,477Expenses 2018: $2,373,701Net Income 2018: -$43,2242018Revenue 2019: $2,816,946Expenses 2019: $2,876,627Net Income 2019: -$59,6812019Revenue 2020: $1,950,353Expenses 2020: $2,013,679Net Income 2020: -$63,3262020Revenue 2021: $3,029,770Expenses 2021: $2,819,258Net Income 2021: $210,5122021

Highlighted filing

2021

Revenue$3,029,770
Expenses$2,819,258
Net Income$210,512
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,665
Liabilities
$902,364
Net assets
$513,301
Revenue
$3,029,770
Expenses
$2,819,258
Net income
$210,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.90$0.51$3.03$2.82$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.11$0.26$1.95$2.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.76$0.33$2.82$2.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.71$0.40$2.33$2.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.60$0.44$2.46$2.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.58$0.43$2.02$1.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.64$0.31$1.69$1.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.58$0.20$1.18$1.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.62$0.20$1.08$1.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.61$0.15$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.06$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.08$0.02$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,029,770
Mission and Program Overview

Mission

CSHC administers addiction counseling in New York and Florida. About 200 participants receive substance abuse counseling daily in a 12 step program. Participants also receive job training in the form of on-site workshops. Participants are provided with meals, health care, hygiene, educational and sports therapy. CSHC also holds gatherings with family members. As a result, participants obtain assistance in dealing with their addiction to be able to lead a productive life and benefit their community.

CSHC administers addiction counseling in New York, Florida and Colorado. About 200 participants receive substance abuse counseling daily in a 12 step program. Participants also receive job training in the form of on-site workshops. Participants are provided with meals, health care, hygiene, educational and sports therapy. CSHC also holds gatherings with family members. As a result, participants obtain assistance in dealing with their addiction to be able to lead a productive life and benefit their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,030$1,315,139▲ $38,109
Cash and Non-Interest-Bearing Accounts$29,802$78,722▲ $48,920
Other Notes and Loans Receivable, Net$31,649$11,630▼ $20,019
Prepaid Expenses and Deferred Charges$828$3,629▲ $2,801
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,373,248$1,415,665▲ $42,417
Other Assets Total$33,939$6,545▼ $27,394
Liabilities
Unsecured Notes Loans Payable$509,000$516,526▲ $7,526
Mortgage Notes Payable Secured by Investment Property$416,795$319,522▼ $97,273
Accounts Payable and Accrued Expenses$184,805$64,377▼ $120,428
Other Liabilities$271$1,939▲ $1,668
Total Liabilities$1,110,871$902,364▼ $208,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,377$513,301▲ $250,924
Total Net Assets Fund Balance$262,377$513,301▲ $250,924
Total Liabilities and Net Assets / Fund Balance$1,373,248$1,415,665▲ $42,417

Asset Categories

AssetBook ValueDepreciationBasis
Land$653,187-$653,187
Other Land Buildings$231,747$350,316$414,733
Buildings$185,258-$185,258
Equipment$212,467-$49,274
Leasehold Improvements$32,480-$32,480
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Abraham JacomeDirectorFT$36,400$36,400
Miguel MontielSecretaryFT$1,710$1,710

Board Members and Trustees

NameTitle
Armando FrancoPresident
Jose L SantiagoDirector
Narciso ManzanoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$3,081,129
Program Service Revenue
$14,776
Investment Income
$1
Other Revenue
$-66,136
All Other Contributions
$3,024,177
Change in Net Assets
$210,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$362,191Fair Market Value (FMV)
Food Inventory1$30,068Fair Market Value (FMV)
Other Non Cash Contri Table1$11,247Fair Market Value (FMV)
Cars and Other Vehicles2$3,969Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Total Noncash Contributions7$410,975-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,610,086
Total Fundraising Expense$474,267
Salaries, Compensation, and Employee Benefits$209,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$639,897$104,199$1,958$746,054
All Other Expenses$74,219$45,335$69,589$189,143
Other Salaries and Wages$46,084$89,095$18,434$153,613
Travel$123,012$15,181-$138,193
Other Expenses$53,468$9,435$104,740$62,903
Depreciation Depletion$45,272$7,989-$53,261
Insurance$41,050$4,725-$45,775
Fees for Services Other-$39,123-$39,123
Comp Disqual Persons$11,433$22,104$4,573$38,110
Interest$29,576$5,219-$34,795
Payroll Taxes$5,235$10,120$2,094$17,449
Office Expenses$13,410$2,366-$15,776
Fees for Services Legal-$15,500-$15,500
Total Functional Expenses$1,974,600$370,391$474,267$2,819,258
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$1,939
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If a conflict of interest should arise, it is discussed and resolved at the board meetings every quarter. If it does not resolve at the quartely meeting, then the accounting department raises a red flag and does not take action on the conflict unless there is explicit approval from The president, vice president, secretary, or treasurer of the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and Form 1023 are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Corona Self Help Center Inc
EIN
27-0090081
Phone
9176754334
Address
171 Market Street, Staten Island, NY 10310

Signing Officer

Name
Armando Franco
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armando Franco
Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
8
Volunteers
10

Preparer

Firm
Rios & Mcgarrigle LLC
Address
100 PARK AVE SUITE 1600, NEW YORK, NY 10017
Preparer
Dolly Rios
Phone
2129841057
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IRS990/MissionDesc0CSHC administers addiction counseling in New York, Florida and Colorado. About 200 participants receive substance abuse counseling daily in a 12 step program. Participants also receive job training in the form of on-site workshops. Participants are provided with meals, health care, hygiene, educational and sports therapy. CSHC also holds gatherings with family members. As a result, participants obtain assistance in dealing with their addiction to be able to lead a productive life and benefit their community.
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IRS990/OtherExpensesGrp/Desc0Tshirts as gifts - routes
IRS990/OtherExpensesGrp/Desc1Member services
IRS990/OtherExpensesGrp/Desc2Fundraising routes
IRS990/OtherExpensesGrp/Desc3Maintenance and improvements
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IRS990/PrincipalOfficerNm0Armando Franco
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IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0803010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01309874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0976142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0948044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05483785
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01138042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01506737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01346149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01355322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06969664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048410
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075183
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02322291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02303366
IRS990ScheduleA/Total509Grp/TotalAmt012453449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03070129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01950353
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012528632
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185258
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049274
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0653187
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032480
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Jet Ski
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IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If a conflict of interest should arise, it is discussed and resolved at the board meetings every quarter. If it does not resolve at the quartely meeting, then the accounting department raises a red flag and does not take action on the conflict unless there is explicit approval from The president, vice president, secretary, or treasurer of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and Form 1023 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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