Civic Intelligence

Chdfs Inc.

990 • Fiscal year 2020 • EIN 46-0506221

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CHDFS.ORG

View Organization Page

307 West 38th StreetNew York, NY 10018

(212) 695-4564

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$300,562

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,894,467

Up $430,739 (+17%) from 2019

Net Assets

Down

$1,806,513

Down $122,992 (-6.4%) from 2019

Liabilities

Up

$1,087,954

Up $553,731 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Down

$6,464,076

Down $746,221 (-10%) from 2019

Expenses

Down

$6,587,068

Down $1,170,475 (-15%) from 2019

Net Income

Up

-$122,992

Up $424,254 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $467,681Liabilities 2010: $233,688Net Assets 2010: $233,9932010Assets 2011: $666,521Liabilities 2011: $197,674Net Assets 2011: $468,8472011Assets 2012: $837,726Liabilities 2012: $225,510Net Assets 2012: $612,2162012Assets 2013: $902,433Liabilities 2013: $240,880Net Assets 2013: $661,5532013Assets 2014: $846,720Liabilities 2014: $174,666Net Assets 2014: $672,0542014Assets 2015: $746,032Liabilities 2015: $390,032Net Assets 2015: $356,0002015Assets 2016: $656,127Liabilities 2016: $301,125Net Assets 2016: $355,0022016Assets 2017: $1,520,046Liabilities 2017: $602,485Net Assets 2017: $917,5612017Assets 2018: $3,078,008Liabilities 2018: $601,257Net Assets 2018: $2,476,7512018Assets 2019: $2,463,728Liabilities 2019: $534,223Net Assets 2019: $1,929,5052019Assets 2020: $2,894,467Liabilities 2020: $1,087,954Net Assets 2020: $1,806,5132020Assets 2021: $4,427,558Liabilities 2021: $2,909,748Net Assets 2021: $1,517,8102021Assets 2022: $7,292,953Liabilities 2022: $6,585,470Net Assets 2022: $707,4832022Assets 2023: $5,697,260Liabilities 2023: $5,625,638Net Assets 2023: $71,6222023Assets 2024: $6,134,311Liabilities 2024: $6,000,436Net Assets 2024: $133,8752024

Highlighted filing

2020

Assets$2,894,467
Liabilities$1,087,954
Net Assets$1,806,513
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,666,6102010Expenses 2011: $2,360,4882011Expenses 2012: $3,108,8552012Revenue 2013: $3,424,045Expenses 2013: $3,374,708Net Income 2013: $49,3372013Revenue 2014: $3,942,081Expenses 2014: $3,931,580Net Income 2014: $10,5012014Revenue 2015: $3,841,410Expenses 2015: $4,157,464Net Income 2015: -$316,0542015Revenue 2016: $4,240,913Expenses 2016: $4,241,911Net Income 2016: -$9982016Revenue 2017: $5,596,813Expenses 2017: $5,034,254Net Income 2017: $562,5592017Revenue 2018: $8,278,282Expenses 2018: $6,719,091Net Income 2018: $1,559,1912018Revenue 2019: $7,210,297Expenses 2019: $7,757,543Net Income 2019: -$547,2462019Revenue 2020: $6,464,076Expenses 2020: $6,587,068Net Income 2020: -$122,9922020Revenue 2021: $6,216,072Expenses 2021: $6,504,775Net Income 2021: -$288,7032021Revenue 2022: $6,202,993Expenses 2022: $7,013,320Net Income 2022: -$810,3272022Revenue 2023: $6,888,309Expenses 2023: $7,524,170Net Income 2023: -$635,8612023Revenue 2024: $8,702,605Expenses 2024: $8,640,352Net Income 2024: $62,2532024

Highlighted filing

2020

Revenue$6,464,076
Expenses$6,587,068
Net Income-$122,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$6,464,076
Mission and Program Overview

Mission

Provide intensive in-home support to developmentally and emotionally disturbed children and adolescents and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$706,359$1,605,672▲ $899,313
Accounts Receivable$1,162,618$642,914▼ $519,704
Land, Buildings, and Equipment, Net$213,521$168,384▼ $45,137
Prepaid Expenses and Deferred Charges$77,747$165,214▲ $87,467
Intangible Assets-$8,800-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$2,463,728$2,894,467▲ $430,739
Other Assets Total$303,483$303,483→ $0
Liabilities
Grants Payable-$470,793-
Accounts Payable and Accrued Expenses$268,198$236,654▼ $31,544
Other Liabilities$265,970$230,507▼ $35,463
Mortgage Notes Payable Secured by Investment Property$55$150,000▲ $149,945
Total Liabilities$534,223$1,087,954▲ $553,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,929,505$1,806,513▼ $122,992
Total Net Assets Fund Balance$1,929,505$1,806,513▼ $122,992
Total Liabilities and Net Assets / Fund Balance$2,463,728$2,894,467▲ $430,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,895$173,943$229,838
Leasehold Improvements$84,626$98,510$183,136
Other Land Buildings$27,863$65,798$93,661
Other Assets Org$303,483--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julio E BarrosPresidentFT$279,450$21,112$300,562
Juan Carlos VillamizarVice PresidentFT$181,044$29,553$210,597

Board Members and Trustees

NameTitle
Charlotte HoworthChairperson
Raymond SinghSecretary
Andrea ArguelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,000
Program Service Revenue
$5,418,076
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-122,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,464,076
Total Revenue per Audited Statements
$6,464,076
Total Revenue per Form 990
$6,464,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,750,487
Other Expenses$1,836,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,881,426$612,759-$3,494,185
Occupancy$680,188$445,669-$1,125,857
Current Officers, Directors, Trustees, and Key Employees-$460,494-$460,494
Other Employee Benefits$320,038$119,206-$439,244
Payroll Taxes$244,915$66,915-$311,830
All Other Expenses$97,636$23,116-$120,752
Depreciation Depletion$37,488$12,384-$49,872
Fees for Services Other$35,638$12,222-$47,860
Pension Plan Contributions$32,594$12,140-$44,734
Other Expenses$27,225$7,680-$34,905
Insurance$24,967$8,592-$33,559
Office Expenses$16,697$5,868-$22,565
Travel$15,018--$15,018
Fees for Services Accounting$10,797$3,703-$14,500
Interest-$2,899-$2,899
Total Functional Expenses$4,763,485$1,823,583$0$6,587,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,587,068
Total Expenses per Audited Statements$6,587,068
Total Expenses per Form 990$6,587,068
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerRental of Bus. SpaceNo$27,200

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
Amortizable Rent Abatement$230,507
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 is distributed to a committee for review prior to being submitted. The final 990 is distributed to the entire board after it is filed.”

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

“The organization requests all new and existing board members to disclose any existing or potential conflict of interest activities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors must approve all compensation paid to the president and vice president and base their decision on comparative and market salary information.”

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

“Anyone can request a copy of form 990 & other governing documents which are available upon request by contacting the organization by telephone or in writing at 307 west 38th street, suit 817, ny, ny 10018.”

Filing and Contact Details

Filer

Filer Name
Chdfs Inc
EIN
46-0506221
Phone
2126954564
Address
307 WEST 38TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Julio E Barros
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
343
Volunteers
1

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954
Preparer
Kevin R Francis CPA
Phone
8456233884
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the health home program involves team members called care managers who ensure that enrolled participants get the support needed to succeed with their health care and most immediate needs. Services are provided throughout the lead health homes: mt. Sinai, for children and adults via the collaborative for children and families in new york city, and chunny in the lower hudson valley (westchester, rockland, orange, sullivan and putnam counties).”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439244
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Computer Programming & Service
IRS990/OtherExpensesGrp/Desc2HOME HEALTH CARE EXPENSES
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17680
IRS990/OtherExpensesGrp/ProgramServicesAmt0191927
IRS990/OtherExpensesGrp/ProgramServicesAmt186354
IRS990/OtherExpensesGrp/ProgramServicesAmt260577
IRS990/OtherExpensesGrp/ProgramServicesAmt327225
IRS990/OtherExpensesGrp/TotalAmt0191927
IRS990/OtherExpensesGrp/TotalAmt1116290
IRS990/OtherExpensesGrp/TotalAmt260577
IRS990/OtherExpensesGrp/TotalAmt334905
IRS990/OtherLiabilitiesGrp/BOYAmt0265970
IRS990/OtherLiabilitiesGrp/EOYAmt0230507
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0612759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02881426
IRS990/OtherSalariesAndWagesGrp/TotalAmt03494185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066915
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244915
IRS990/PayrollTaxesGrp/TotalAmt0311830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032594
IRS990/PensionPlanContributionsGrp/TotalAmt044734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165214
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05418076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05418076
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALTH HOME PROGRAM INVOLVES TEAM MEMBERS CALLED CARE MANAGERS WHO ENSURE THAT ENROLLED PARTICIPANTS GET THE SUPPORT NEEDED TO SUCCEED WITH THEIR HEALTH CARE AND MOST IMMEDIATE NEEDS. SERVICES ARE PROVIDED THROUGHOUT THE LEAD HEALTH HOMES: MT. SINAI, FOR CHILDREN AND ADULTS VIA THE COLLABORATIVE FOR CHILDREN AND FAMILIES IN NEW YORK CITY, AND CHUNNY IN THE LOWER HUDSON VALLEY (WESTCHESTER, ROCKLAND, ORANGE, SULLIVAN AND PUTNAM COUNTIES).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0962291
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION SERVICE COORDINATION IS A PROGRAM WHERE CHDFS, INC. HAS CONTRACTED WITH THE NEW YORK STATE EARLY INTERVENTION BUREAU TO PROVIDE, LINKAGES, ADVOCACY, AND SUPPORT TO THOSE CHILDREN AND FAMILIES ELIGIBLE FOR THIS SERVICES IN ALL FIVE BOROUGHS OF NEW YORK CITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0384759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108959
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01690408
IRS990/PYOtherRevenueAmt013689
IRS990/PYProgramServiceRevenueAmt07087649
IRS990/PYRevenuesLessExpensesAmt0-547246
IRS990/PYSalariesCompEmpBnftPaidAmt06067135
IRS990/PYTotalExpensesAmt07757543
IRS990/PYTotalRevenueAmt07210297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01315978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92890
IRS990ScheduleA/PublicSupportPY170Pct00.72430
IRS990ScheduleA/PublicSupportTotal170Amt01315978
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01315978
IRS990ScheduleA/TotalSupportAmt01416648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229838
IRS990ScheduleD/ExpensesSubtotalAmt06587068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0303483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amortizable Rent Abatement
IRS990ScheduleD/RevenueSubtotalAmt06464076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168384
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0303483
IRS990ScheduleD/TotalExpensesPerForm990Amt06587068
IRS990ScheduleD/TotalLiabilityAmt0230507
IRS990ScheduleD/TotalRevenuePerForm990Amt06464076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06464076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06587068
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1279450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUAN CARLOS VILLAMIZAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIO E BARROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1300562
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JULIO E BARROS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF BUS. SPACE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RENTED OFFICE AND STORAGE SPACE IN NYACK, NY. THE PRESIDENT OF THE ORGANIZATION HAS A SUBSTANTIAL INTEREST IN THE ENTITIES FROM WHOM THE SPACE IS RENTED. THE RENTAL EXPENSE FOR THE CURRENT YEAR WAS $27,200. THE LEASE HAS ENDED IN APRIL 2020. THE BOARD OF DIRECTORS FEELS THIS IS MARKET VALUE FOR THE NEEDED SPACE AND WAS NOT A CONFLICT OF INTEREST.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE HEALTH HOME PROGRAM INVOLVES TEAM MEMBERS CALLED CARE MANAGERS WHO ENSURE THAT ENROLLED PARTICIPANTS GET THE SUPPORT NEEDED TO SUCCEED WITH THEIR HEALTH CARE AND MOST IMMEDIATE NEEDS. SERVICES ARE PROVIDED THROUGHOUT THE LEAD HEALTH HOMES: MT. SINAI, FOR CHILDREN AND ADULTS VIA THE COLLABORATIVE FOR CHILDREN AND FAMILIES IN NEW YORK CITY, AND CHUNNY IN THE LOWER HUDSON VALLEY (WESTCHESTER, ROCKLAND, ORANGE, SULLIVAN AND PUTNAM COUNTIES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS DISTRIBUTED TO A COMMITTEE FOR REVIEW PRIOR TO BEING SUBMITTED. THE FINAL 990 IS DISTRIBUTED TO THE ENTIRE BOARD AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUESTS ALL NEW AND EXISTING BOARD MEMBERS TO DISCLOSE ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE PRESIDENT AND VICE PRESIDENT AND BASE THEIR DECISION ON COMPARATIVE AND MARKET SALARY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE CAN REQUEST A COPY OF FORM 990 & OTHER GOVERNING DOCUMENTS WHICH ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION BY TELEPHONE OR IN WRITING AT 307 WEST 38TH STREET, SUIT 817, NY, NY 10018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02463728
IRS990/TotalAssetsEOYAmt02894467
IRS990/TotalAssetsGrp/BOYAmt02463728
IRS990/TotalAssetsGrp/EOYAmt02894467
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01046000
IRS990/TotalEmployeeCnt0343
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01823583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04763485
IRS990/TotalFunctionalExpensesGrp/TotalAmt06587068

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,894,467
Liabilities
$1,087,954
Net assets
$1,806,513
Revenue
$6,464,076
Expenses
$6,587,068
Net income
-$122,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$6.00$0.13$8.70$8.64$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$5.63$0.07$6.89$7.52$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$6.59$0.71$6.20$7.01$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$2.91$1.52$6.22$6.50$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.89$1.09$1.81$6.46$6.59$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.53$1.93$7.21$7.76$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.60$2.48$8.28$6.72$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.60$0.92$5.60$5.03$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.30$0.36$4.24$4.24$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.39$0.36$3.84$4.16$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.67$3.94$3.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.24$0.66$3.42$3.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.61$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$2.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.23$0.23$1.67