Civic Intelligence

Charles Evans Center Inc.

990 • Fiscal year 2017 • EIN 47-3308399

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
857 South Oyster Bay RoadBethpage, NY 11714

(516) 622-8888

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$272,996

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,835,832

Up $398,653 (+28%) from 2016

Net Assets

Up

$585,365

Up $456,536 (+354%) from 2016

Liabilities

Down

$1,250,467

Down $57,883 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$5,454,229

Up $730,351 (+15%) from 2016

Expenses

Up

$4,997,693

Up $402,644 (+8.8%) from 2016

Net Income

Up

$456,536

Up $327,707 (+254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2015: $2,037,647Liabilities 2015: $2,037,647Net Assets 2015: $02015Assets 2016: $1,437,179Liabilities 2016: $1,308,350Net Assets 2016: $128,8292016Assets 2017: $1,835,832Liabilities 2017: $1,250,467Net Assets 2017: $585,3652017Assets 2018: $1,837,822Liabilities 2018: $1,504,056Net Assets 2018: $333,7662018Assets 2019: $11,955,746Liabilities 2019: $3,920,296Net Assets 2019: $8,035,4502019Assets 2020: $13,581,737Liabilities 2020: $4,914,753Net Assets 2020: $8,666,9842020Assets 2021: $15,453,221Liabilities 2021: $5,193,455Net Assets 2021: $10,259,7662021Assets 2022: $23,978,984Liabilities 2022: $12,825,144Net Assets 2022: $11,153,8402022Assets 2023: $23,000,506Liabilities 2023: $11,190,195Net Assets 2023: $11,810,3112023Assets 2024: $23,520,954Liabilities 2024: $10,213,106Net Assets 2024: $13,307,8482024

Highlighted filing

2017

Assets$1,835,832
Liabilities$1,250,467
Net Assets$585,365
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $2,860,058Expenses 2015: $2,860,058Net Income 2015: $02015Revenue 2016: $4,723,878Expenses 2016: $4,595,049Net Income 2016: $128,8292016Revenue 2017: $5,454,229Expenses 2017: $4,997,693Net Income 2017: $456,5362017Revenue 2018: $4,799,099Expenses 2018: $5,050,698Net Income 2018: -$251,5992018Revenue 2019: $14,440,176Expenses 2019: $6,738,492Net Income 2019: $7,701,6842019Revenue 2020: $15,726,774Expenses 2020: $15,095,240Net Income 2020: $631,5342020Revenue 2021: $18,196,827Expenses 2021: $16,604,045Net Income 2021: $1,592,7822021Revenue 2022: $20,152,058Expenses 2022: $19,257,984Net Income 2022: $894,0742022Revenue 2023: $21,582,002Expenses 2023: $20,925,531Net Income 2023: $656,4712023Revenue 2024: $24,494,226Expenses 2024: $22,996,689Net Income 2024: $1,497,5372024

Highlighted filing

2017

Revenue$5,454,229
Expenses$4,997,693
Net Income$456,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$5,454,229
Mission and Program Overview

Mission

The mission of the charles evans center, inc. Is to provide access to high-quality and comprehensive medical, dental and behavioral healthcare to improve the well-being and quality of life of individuals who have historically been medically underserved. Charles evans center's (cec) unique approach to healthcare includes: patient-centered care, cultural sensitivity, healthcare at an affordable cost and multilingual services.

Provide primary and preventative health care services to the residents of its service area with a particular focus on disabled, low-income, medically unserved and underserved individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$594,748$907,448▲ $312,700
Accounts Receivable$578,195$562,471▼ $15,724
Land, Buildings, and Equipment, Net$138,140$159,396▲ $21,256
Prepaid Expenses and Deferred Charges$12,517$35,608▲ $23,091
Total Assets$1,437,179$1,835,832▲ $398,653
Other Assets Total$113,579$170,909▲ $57,330
Liabilities
Other Liabilities$1,120,958$893,684▼ $227,274
Accounts Payable and Accrued Expenses$187,392$356,783▲ $169,391
Total Liabilities$1,308,350$1,250,467▼ $57,883
Net Assets / Fund Balance
Unrestricted Net Assets$128,829$585,365▲ $456,536
Total Net Assets Fund Balance$128,829$585,365▲ $456,536
Total Liabilities and Net Assets / Fund Balance$1,437,179$1,835,832▲ $398,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,396$51,127$210,523
Other Assets Org$80,868--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine BrownChief Medical OfficerFT$229,181$43,815$272,996
Yakir Nass MdPsychiatristPT$111,565$61,428$172,993
Ivy ChungPrimary Care PhysicianFT$162,766$8,735$171,501
Meridith a Long SelzerPsychiatristPT$169,400-$169,400
Bilu Mathew DdsDentistPT$107,516$32,865$140,381
Susan NifeneckerNurse PractitionerFT$120,408$14,648$135,056
Michele SofronisDirector of OperationsFT$111,329$9,780$121,109
Michael Geier MdPrimary Care PhysicianFT$107,072$9,204$116,276
Carmen PocasangreExecutive DirectorFT$94,582$5,486$100,068
James R Dolan Jr Dsw LcswExecutive DirectorFT$46,154$5,154$51,308

Board Members and Trustees

NameTitle
Anne EmmersonChairperson of the Board
Peter EganVice-chairperson of the Bo
Doretta WatermanCommittee Member
Ellen SpiegelCommittee Member
Nancy LorsonCommittee Member
Scott RossCommittee Member
Richard Dibble PhdCommunity Member
Robert C GoldsmithCommunity Member
Diane CarlsonSecretary
Ronald TaussTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AcldManagement Services807 SOUTH OYSTER BAY ROAD, Bethpage, NY 11714$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$80,350
Program Service Revenue
$5,373,879
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,350
Change in Net Assets
$456,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,454,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,454,229
Total Revenue per Form 990
$5,454,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,767,374
Other Expenses$2,230,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,595,918$62,064-$1,657,982
Fees for Services Other$803,244$50,874-$854,118
Current Officers, Directors, Trustees, and Key Employees$512,519$139,346-$651,865
Other Employee Benefits$417,632$39,895-$457,527
Occupancy$336,124$84,031-$420,155
Office Expenses$106,498$16,725-$123,223
Other Expenses$84,244$90,035-$90,035
Insurance$67,935$7,032-$74,967
Fees for Services Accounting-$36,000-$36,000
All Other Expenses$27,568$6,893-$34,461
Depreciation Depletion$17,355$4,339-$21,694
Fees for Services Legal-$7,433-$7,433
Conferences and Meetings$4,668--$4,668
Travel$1,069--$1,069
Total Functional Expenses$4,371,966$625,727$0$4,997,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,997,693
Total Expenses per Audited Statements$4,997,693
Total Expenses per Form 990$4,997,693
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government$383,811
Accrued Compensation and Payroll Related Expenses$185,592
Subvention Payable$167,573
Due to Acld$156,708
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 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, Section B, Line 11B

“The form 990 is reviewed and approved by the finance committee as designated by the board of directors. After the committee approves the 990, a complete copy is provided to the entire board for their approval before filing the form.”

Form 990, Part VI, Section B, Line 12C

“The board of directors review and sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors has a compensation committee that meet in addition to the entire board in an executive session.”

Form 990, Part VI, Section C, Line 19

“The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charles Evans Center Inc
EIN
47-3308399
Phone
5166228888
Address
857 SOUTH OYSTER BAY ROAD, BETHPAGE, NY 11714

Signing Officer

Name
James Dolan
Title
Executive Director
Phone
5166228888
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dolan
Formed
2015
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
10

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services-clinical: program service expenses 635,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 635,488. Consulting other: program service expenses 167,756. Management and general expenses 50,874. Fundraising expenses 0. Total expenses 218,630.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any issues or circumstances that would unfavorably impact its tax exempt status. Management has determined that the center had no uncertain tax positions that would require financial statement recognition.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON OF THE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRIMARY CARE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRIMARY CARE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05454229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07032
IRS990/InsuranceGrp/ProgramServicesAmt067935
IRS990/InsuranceGrp/TotalAmt074967
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159396
IRS990/LandBldgEquipCostOrOtherBssAmt0210523
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO THE RESIDENTS OF ITS SERVICE AREA WITH A PARTICULAR FOCUS ON DISABLED, LOW-INCOME, MEDICALLY UNSERVED AND UNDERSERVED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0128829
IRS990/NetAssetsOrFundBalancesEOYAmt0585365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084031
IRS990/OccupancyGrp/ProgramServicesAmt0336124
IRS990/OccupancyGrp/TotalAmt0420155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016725
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106498
IRS990/OfficeExpensesGrp/TotalAmt0123223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113579
IRS990/OtherAssetsTotalGrp/EOYAmt0170909
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457527
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc1CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUBSIDY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290035
IRS990/OtherExpensesGrp/ProgramServicesAmt0240000
IRS990/OtherExpensesGrp/ProgramServicesAmt1157192
IRS990/OtherExpensesGrp/ProgramServicesAmt284244
IRS990/OtherExpensesGrp/TotalAmt0300000
IRS990/OtherExpensesGrp/TotalAmt1157192
IRS990/OtherExpensesGrp/TotalAmt2105304
IRS990/OtherExpensesGrp/TotalAmt390035
IRS990/OtherLiabilitiesGrp/BOYAmt01120958
IRS990/OtherLiabilitiesGrp/EOYAmt0893684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01595918
IRS990/OtherSalariesAndWagesGrp/TotalAmt01657982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035608
IRS990/PrincipalOfficerNm0JAMES DOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1340B DRUG PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04916274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1443482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04916274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1443482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01884629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04648878
IRS990/PYRevenuesLessExpensesAmt0128829
IRS990/PYSalariesCompEmpBnftPaidAmt02710420
IRS990/PYTotalExpensesAmt04595049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04723878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0456536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05373879
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210523
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04997693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt280868
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HUDSON RIVER HEALTHCARE, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2340B RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1156708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2167573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3383811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION AND PAYROLL RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ACLD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUBVENTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO GOVERNMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05454229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY ISSUES OR CIRCUMSTANCES THAT WOULD UNFAVORABLY IMPACT ITS TAX EXEMPT STATUS. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159396
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170909
IRS990ScheduleD/TotalExpensesPerForm990Amt04997693
IRS990ScheduleD/TotalLiabilityAmt0893684
IRS990ScheduleD/TotalRevenuePerForm990Amt05454229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05454229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04997693
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835,832
Liabilities
$1,250,467
Net assets
$585,365
Revenue
$5,454,229
Expenses
$4,997,693
Net income
$456,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$10.2$13.3$24.5$23.0$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$11.2$11.8$21.6$20.9$0.66
2022Detailed filing. Detailed filing data is available for this year.$24.0$12.8$11.2$20.2$19.3$0.89
2021Detailed filing. Detailed filing data is available for this year.$15.5$5.19$10.3$18.2$16.6$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$4.91$8.67$15.7$15.1$0.63
2019Detailed filing. Detailed filing data is available for this year.$12.0$3.92$8.04$14.4$6.74$7.70
2018Detailed filing. Detailed filing data is available for this year.$1.84$1.50$0.33$4.80$5.05$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.25$0.59$5.45$5.00$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.31$0.13$4.72$4.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.00$2.86$2.86$0.00