Civic Intelligence

Chdfs Inc.

990 • Fiscal year 2021 • EIN 46-0506221

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.47x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-4.6%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$204,959

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.8%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,427,558

Up $1,533,091 (+53%) from 2020

Net Assets

Down

$1,517,810

Down $288,703 (-16%) from 2020

Liabilities

Up

$2,909,748

Up $1,821,794 (+167%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Down

$6,216,072

Down $248,004 (-3.8%) from 2020

Expenses

Down

$6,504,775

Down $82,293 (-1.2%) from 2020

Net Income

Down

-$288,703

Down $165,711 (-135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$4,427,558
Liabilities$2,909,748
Net Assets$1,517,810
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$6,216,072
Expenses$6,504,775
Net Income-$288,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$6,216,072
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$1,605,672$3,126,621▲ $1,520,949
Accounts Receivable$642,914$637,396▼ $5,518
Land, Buildings, and Equipment, Net$168,384$184,317▲ $15,933
Prepaid Expenses and Deferred Charges$165,214$116,518▼ $48,696
Intangible Assets$8,800$13,425▲ $4,625
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$2,894,467$4,427,558▲ $1,533,091
Other Assets Total$303,483$349,281▲ $45,798
Liabilities
Deferred Revenue-$1,747,856-
Grants Payable$470,793$470,793→ $0
Accounts Payable and Accrued Expenses$236,654$346,054▲ $109,400
Other Liabilities$230,507$195,045▼ $35,462
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Total Liabilities$1,087,954$2,909,748▲ $1,821,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,806,513$1,517,810▼ $288,703
Total Net Assets Fund Balance$1,806,513$1,517,810▼ $288,703
Total Liabilities and Net Assets / Fund Balance$2,894,467$4,427,558▲ $1,533,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,723$200,009$299,732
Leasehold Improvements$63,482$119,654$183,136
Other Land Buildings$21,112$72,549$93,661
Other Assets Org$303,483--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan Carlos VillamizarPresidentFT$199,290$5,669$204,959

Board Members and Trustees

NameTitle
Charlotte HoworthChairperson
Raymond SinghSecretary
Andrea ArguelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,486
Program Service Revenue
$5,181,586
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-288,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,216,072
Total Revenue per Audited Statements
$6,216,072
Total Revenue per Form 990
$6,216,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,704,713
Other Expenses$1,800,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,919,886$552,092-$3,471,978
Occupancy$867,632$218,938-$1,086,570
Current Officers, Directors, Trustees, and Key Employees-$481,133-$481,133
Payroll Taxes$275,887$97,158-$373,045
Other Employee Benefits$241,943$85,614-$327,557
All Other Expenses$111,138$18,442-$129,580
Information Technology$62,025$21,843-$83,868
Depreciation Depletion$49,355$17,381-$66,736
Pension Plan Contributions$37,670$13,330-$51,000
Fees for Services Other$32,007$11,271-$43,278
Other Expenses$35,897$10,540-$35,897
Office Expenses$25,055$8,825-$33,880
Fees for Services Accounting$16,455$5,795-$22,250
Travel$13,139$4,627-$17,766
Insurance$11,639$4,099-$15,738
Interest$3,051$1,074-$4,125
Total Functional Expenses$4,937,187$1,567,588$0$6,504,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,504,775
Total Expenses per Audited Statements$6,504,775
Total Expenses per Form 990$6,504,775
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
Amortizable Rent Abatement$195,045
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
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
Rosa Caccamo
Title
CFO
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
442

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/OtherExpensesGrp/Desc3HOME HEALTH CARE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110540
IRS990/OtherExpensesGrp/ProgramServicesAmt0153238
IRS990/OtherExpensesGrp/ProgramServicesAmt143802
IRS990/OtherExpensesGrp/ProgramServicesAmt237368
IRS990/OtherExpensesGrp/ProgramServicesAmt335897
IRS990/OtherExpensesGrp/TotalAmt0153238
IRS990/OtherExpensesGrp/TotalAmt159228
IRS990/OtherExpensesGrp/TotalAmt247908
IRS990/OtherExpensesGrp/TotalAmt335897
IRS990/OtherLiabilitiesGrp/BOYAmt0230507
IRS990/OtherLiabilitiesGrp/EOYAmt0195045
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02919886
IRS990/OtherSalariesAndWagesGrp/TotalAmt03471978
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275887
IRS990/PayrollTaxesGrp/TotalAmt0373045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037670
IRS990/PensionPlanContributionsGrp/TotalAmt051000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116518
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05181586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05181586
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/ExpenseAmt01483735
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/ExpenseAmt0294640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01046000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01836581
IRS990/PYProgramServiceRevenueAmt05418076
IRS990/PYRevenuesLessExpensesAmt0-122992
IRS990/PYSalariesCompEmpBnftPaidAmt04750487
IRS990/PYTotalExpensesAmt06587068
IRS990/PYTotalRevenueAmt06464076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-288703
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/CurrentTaxYearAmt01034486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01046000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02305464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt02305464
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02305464
IRS990ScheduleA/TotalSupportAmt02393253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt099723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299732
IRS990ScheduleD/ExpensesSubtotalAmt06504775
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1303483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Insurance Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amortizable Rent Abatement
IRS990ScheduleD/RevenueSubtotalAmt06216072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184317
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0349281
IRS990ScheduleD/TotalExpensesPerForm990Amt06504775
IRS990ScheduleD/TotalLiabilityAmt0195045
IRS990ScheduleD/TotalRevenuePerForm990Amt06216072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06216072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06504775
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUAN CARLOS VILLAMIZAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204959
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JULIO E BARROS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF BUS. SPACE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RENTS 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 $81,600. THE BOARD OF DIRECTORS FEELS THIS IS MARKET VALUE FOR THE NEEDED SPACE AND IS 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/TotalAssetsBOYAmt02894467
IRS990/TotalAssetsEOYAmt04427558
IRS990/TotalAssetsGrp/BOYAmt02894467
IRS990/TotalAssetsGrp/EOYAmt04427558
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01034486
IRS990/TotalEmployeeCnt0442
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01567588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04937187
IRS990/TotalFunctionalExpensesGrp/TotalAmt06504775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01087954
IRS990/TotalLiabilitiesEOYAmt02909748
IRS990/TotalLiabilitiesGrp/BOYAmt01087954
IRS990/TotalLiabilitiesGrp/EOYAmt02909748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01806513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01517810
IRS990/TotalOtherCompensationAmt05669
IRS990/TotalOtherProgSrvcExpenseAmt0272546
IRS990/TotalProgramServiceExpensesAmt04937187
IRS990/TotalProgramServiceRevenueAmt05181586
IRS990/TotalReportableCompFromOrgAmt0199290

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,427,558
Liabilities
$2,909,748
Net assets
$1,517,810
Revenue
$6,216,072
Expenses
$6,504,775
Net income
-$288,703
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
2021Detailed filing. Detailed filing data is available for this year.$4.43$2.91$1.52$6.22$6.50$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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