Civic Intelligence

Bigvision Foundation

990 • Fiscal year 2023 • EIN 47-3897812

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

309 East 49th StreetNew York, NY 10017

(646) 885-6720

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

422%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,493,935

Up $1,167,443 (+88%) from 2022

Net Assets

Up

$2,479,134

Up $1,163,391 (+88%) from 2022

Liabilities

Up

$14,801

Up $4,052 (+38%) from 2022

Revenue

Up

$1,795,355

Up $1,451,355 (+422%) from 2022

Expenses

Up

$631,964

Up $182,305 (+41%) from 2022

Net Income

Up

$1,163,391

Up $1,269,050 (+1201%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $71,628Liabilities 2015: $2,000Net Assets 2015: $69,6282015Assets 2016: $276,812Liabilities 2016: $0Net Assets 2016: $276,8122016Assets 2017: $327,433Liabilities 2017: $0Net Assets 2017: $327,4332017Assets 2018: $366,805Liabilities 2018: $8,500Net Assets 2018: $358,3052018Assets 2019: $313,423Liabilities 2019: $9,001Net Assets 2019: $304,4222019Assets 2020: $277,645Liabilities 2020: $3,250Net Assets 2020: $274,3952020Assets 2021: $1,425,934Liabilities 2021: $4,532Net Assets 2021: $1,421,4022021Assets 2022: $1,326,492Liabilities 2022: $10,749Net Assets 2022: $1,315,7432022Assets 2023: $2,493,935Liabilities 2023: $14,801Net Assets 2023: $2,479,1342023Assets 2024: $3,091,848Liabilities 2024: $0Net Assets 2024: $3,091,8482024Assets 2025: $3,124,869Liabilities 2025: $0Net Assets 2025: $3,124,8692025

Highlighted filing

2023

Assets$2,493,935
Liabilities$14,801
Net Assets$2,479,134

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $82,306Expenses 2015: $12,678Net Income 2015: $69,6282015Revenue 2016: $340,609Expenses 2016: $130,915Net Income 2016: $209,6942016Revenue 2017: $246,614Expenses 2017: $195,993Net Income 2017: $50,6212017Revenue 2018: $260,760Expenses 2018: $215,889Net Income 2018: $44,8712018Revenue 2019: $328,898Expenses 2019: $382,784Net Income 2019: -$53,8862019Revenue 2020: $301,045Expenses 2020: $331,072Net Income 2020: -$30,0272020Revenue 2021: $1,568,599Expenses 2021: $421,592Net Income 2021: $1,147,0072021Revenue 2022: $344,000Expenses 2022: $449,659Net Income 2022: -$105,6592022Revenue 2023: $1,795,355Expenses 2023: $631,964Net Income 2023: $1,163,3912023Revenue 2024: $1,233,823Expenses 2024: $621,109Net Income 2024: $612,7142024Revenue 2025: $926,096Expenses 2025: $893,075Net Income 2025: $33,0212025

Highlighted filing

2023

Revenue$1,795,355
Expenses$631,964
Net Income$1,163,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,795,355
Mission and Program Overview

Mission

Recovery support for young adults recovering from substance abuse disorder. Organization organizes events and other productive opportunities for young adults in recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,303,806$1,270,624▼ $33,182
Cash and Non-Interest-Bearing Accounts$22,686$854,165▲ $831,479
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,326,492$2,493,935▲ $1,167,443
Other Assets Total-$369,146-
Liabilities
Accounts Payable and Accrued Expenses$10,749$14,800▲ $4,051
Other Liabilities-$1-
Total Liabilities$10,749$14,801▲ $4,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,315,743$2,479,134▲ $1,163,391
Total Net Assets Fund Balance$1,315,743$2,479,134▲ $1,163,391
Total Liabilities and Net Assets / Fund Balance$1,326,492$2,493,935▲ $1,167,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,624$40,096$1,310,720
Other Assets Org$369,146--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,785,443
Program Service Revenue
$0
Investment Income
$9,912
Other Revenue
$0
All Other Contributions
$1,785,443
Change in Net Assets
$1,163,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,809
Salaries, Compensation, and Employee Benefits$274,155
Total Fundraising Expense$198,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,852$63,251$75,901$253,004
Office Expenses$46,775$19,154$14,858$80,787
Depreciation Depletion$14,932$8,296$9,955$33,183
Payroll Taxes$9,387$5,215$6,258$20,860
Advertising$2,255-$15,377$17,632
Travel-$9,403-$9,403
Other Expenses$2,958$1,644$1,972$6,574
All Other Expenses$1,759$1,087$1,172$4,018
Insurance$972$540$648$2,160
Other Employee Benefits$131$73$87$291
Total Functional Expenses$265,246$168,253$198,465$631,964
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
Other Liability$2
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Section A, Line 6

Per the bylaws all directors are members. There are no other members.

Form 990, Part VI, Section B, Line 11B

The charity has its outside tax accountants prepare the form 990 in coordination with an officer of the charity; the form 990 is then reviewed by the members of the board of directors.

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

The charity's conflict of interest policy requires officers and directors to disclose conflicts as they arise. Given the small size of the board and the simplicity of the charity's operations, the charity does not employ additionalmonitoring procedures beyond this disclosure requirement and thoroughdiscussion at its board meetings.

Form 990, Part VI, Section C, Line 19

The charity will make its governing documents, conflict of interest policy and financial statements available to the public on request.

Filing and Contact Details

Filer

Filer Name
BIGVISION Foundation
EIN
47-3897812
Phone
6468856720
Address
309 EAST 49TH STREET, New York, NY 10017

Signing Officer

Name
Eve Goldberg
Title
President
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Goldberg
Formed
2015
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
50

Preparer

Firm
Gittelman & Company PC
Address
PO Box 2369, Clifton, NJ 07015
Preparer
Rory Roche CPA
Phone
9737788885
Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014800
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECOVERY SUPPORT FOR YOUNG ADULTS RECOVERING FROM SUBSTANCE ABUSE DISORDER. ORGANIZATION ORGANIZES EVENTS AND OTHER PRODUCTIVE OPPORTUNITIES FOR YOUNG ADULTS IN RECOVERY.
IRS990/AdvertisingGrp/FundraisingAmt015377
IRS990/AdvertisingGrp/ProgramServicesAmt02255
IRS990/AdvertisingGrp/TotalAmt017632
IRS990/AllOtherContributionsAmt01785443
IRS990/AllOtherExpensesGrp/FundraisingAmt01172
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01759
IRS990/AllOtherExpensesGrp/TotalAmt04018
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Eve Goldberg
IRS990/BooksInCareOfDetail/PhoneNum09174120171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0291 Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022686
IRS990/CashNonInterestBearingGrp/EOYAmt0854165
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01785443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09912
IRS990/CYOtherExpensesAmt0357809
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01163391
IRS990/CYSalariesCompEmpBnftPaidAmt0274155
IRS990/CYTotalExpensesAmt0631964
IRS990/CYTotalFundraisingExpenseAmt0198465
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01795355
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09955
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08296
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014932
IRS990/DepreciationDepletionGrp/TotalAmt033183
IRS990/Desc0DURING THE YEAR BIGVISION FOUNDATION ORGANIZED MULTIPLE IN-PERSON EVENTS SERVICING APPROXIMATELY 300 PEOPLE. ALL OF BIGVISION FOUNDATION PROGRAMMING IS DESIGNED TO HELP SUPPORT RECOVERY FROM ADDICITION THROUGH THE EXPERIENCES AND CONNECTIONS WE PROVIDE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0265246
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0EVE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL WALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER ARELLANES
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD GREENSPAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MATHEW BELLACE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR SCHWARTZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARA BURROS-SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CARYL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm9MATHEW SEREL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01795355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0648
IRS990/InsuranceGrp/ManagementAndGeneralAmt0540
IRS990/InsuranceGrp/ProgramServicesAmt0972
IRS990/InsuranceGrp/TotalAmt02160
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09912
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01303806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01270624
IRS990/LandBldgEquipCostOrOtherBssAmt01310720
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECOVERY SUPPORT FOR YOUNG ADULTS RECOVERING FROM SUBSTANCE ABUSE DISORDER. ORGANIZATION ORGANIZES EVENTS AND OTHER PRODUCTIVE OPPORTUNITIES FOR YOUNG ADULTS IN RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01315743
IRS990/NetAssetsOrFundBalancesEOYAmt02479134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01315743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02479134
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt014858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019154
IRS990/OfficeExpensesGrp/ProgramServicesAmt046775
IRS990/OfficeExpensesGrp/TotalAmt080787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0369146
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc2EVENT MATERIALS
IRS990/OtherExpensesGrp/Desc3FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt040417
IRS990/OtherExpensesGrp/FundraisingAmt114075
IRS990/OtherExpensesGrp/FundraisingAmt217745
IRS990/OtherExpensesGrp/FundraisingAmt31972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21644
IRS990/OtherExpensesGrp/ProgramServicesAmt060625
IRS990/OtherExpensesGrp/ProgramServicesAmt111600
IRS990/OtherExpensesGrp/ProgramServicesAmt22958
IRS990/OtherExpensesGrp/TotalAmt0134722
IRS990/OtherExpensesGrp/TotalAmt151585
IRS990/OtherExpensesGrp/TotalAmt217745
IRS990/OtherExpensesGrp/TotalAmt36574
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253004
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05215
IRS990/PayrollTaxesGrp/ProgramServicesAmt09387
IRS990/PayrollTaxesGrp/TotalAmt020860
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EVE GOLDBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0590
IRS990/PYInvestmentIncomeAmt0-104836
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255494
IRS990/PYRevenuesLessExpensesAmt0-105659
IRS990/PYSalariesCompEmpBnftPaidAmt0193575
IRS990/PYTotalExpensesAmt0449659
IRS990/PYTotalRevenueAmt0344000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01163391
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/CurrentTaxYearAmt01785443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01564014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04419656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt04412616
IRS990ScheduleA/SubstantialContributorsTotAmt07040
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01785443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01564014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04419656
IRS990ScheduleA/TotalSupportAmt04448021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01270624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01310720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0369146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01270624
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0369146
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE BYLAWS ALL DIRECTORS ARE MEMBERS. THERE ARE NO OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHARITY HAS ITS OUTSIDE TAX ACCOUNTANTS PREPARE THE FORM 990 IN COORDINATION WITH AN OFFICER OF THE CHARITY; THE FORM 990 IS THEN REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHARITY'S CONFLICT OF INTEREST POLICY REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE CONFLICTS AS THEY ARISE. GIVEN THE SMALL SIZE OF THE BOARD AND THE SIMPLICITY OF THE CHARITY'S OPERATIONS, THE CHARITY DOES NOT EMPLOY ADDITIONALMONITORING PROCEDURES BEYOND THIS DISCLOSURE REQUIREMENT AND THOROUGHDISCUSSION AT ITS BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHARITY WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01326492
IRS990/TotalAssetsEOYAmt02493935
IRS990/TotalAssetsGrp/BOYAmt01326492
IRS990/TotalAssetsGrp/EOYAmt02493935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01785443
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0198465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings