Civic Intelligence

Relief Resources Inc.

990 • Fiscal year 2020 • EIN 52-2323151

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.RELIEFHELP.ORG

View Organization Page

5904 13th AvenueBrooklyn, NY 11219

(718) 431-9501

Siviq Scores

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

Liabilities / Assets

99th percentile

4.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.35x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

2.6%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$250,283

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$233,735

Down $602,205 (-72%) from 2019

Net Assets

Up

-$728,018

Up $70,777 (+8.9%) from 2019

Liabilities

Down

$961,753

Down $672,982 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$2,759,857

Up $312,034 (+13%) from 2019

Expenses

Down

$2,689,080

Down $166,597 (-5.8%) from 2019

Net Income

Up

$70,777

Up $478,631 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,200,295Liabilities 2010: $1,327,933Net Assets 2010: -$127,6382010Assets 2011: $547,192Liabilities 2011: $1,221,822Net Assets 2011: -$674,6302011Assets 2012: $1,005,101Liabilities 2012: $1,061,745Net Assets 2012: -$56,6442012Assets 2013: $1,448,074Liabilities 2013: $1,309,758Net Assets 2013: $138,3162013Assets 2014: $1,710,952Liabilities 2014: $1,995,994Net Assets 2014: -$285,0422014Assets 2015: $1,577,242Liabilities 2015: $2,015,796Net Assets 2015: -$438,5542015Assets 2016: $2,050,800Liabilities 2016: $2,208,055Net Assets 2016: -$157,2552016Assets 2017: $2,119,194Liabilities 2017: $2,222,811Net Assets 2017: -$103,6172017Assets 2018: $1,580,880Liabilities 2018: $1,971,821Net Assets 2018: -$390,9412018Assets 2019: $835,940Liabilities 2019: $1,634,735Net Assets 2019: -$798,7952019Assets 2020: $233,735Liabilities 2020: $961,753Net Assets 2020: -$728,0182020Assets 2021: $213,184Liabilities 2021: $524,904Net Assets 2021: -$311,7202021Assets 2022: $323,979Liabilities 2022: $606,372Net Assets 2022: -$282,3932022Assets 2023: $1,191,663Liabilities 2023: $1,406,103Net Assets 2023: -$214,4402023Assets 2024: $1,492,914Liabilities 2024: $1,630,772Net Assets 2024: -$137,8582024

Highlighted filing

2020

Assets$233,735
Liabilities$961,753
Net Assets-$728,018
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,579,9892010Expenses 2011: $1,850,5892011Expenses 2012: $1,426,5202012Expenses 2013: $1,277,4502013Revenue 2014: $1,112,598Expenses 2014: $1,535,956Net Income 2014: -$423,3582014Revenue 2015: $1,172,537Expenses 2015: $1,326,050Net Income 2015: -$153,5132015Revenue 2016: $1,795,755Expenses 2016: $1,514,456Net Income 2016: $281,2992016Revenue 2017: $1,669,419Expenses 2017: $1,615,761Net Income 2017: $53,6582017Revenue 2018: $2,188,833Expenses 2018: $2,476,157Net Income 2018: -$287,3242018Revenue 2019: $2,447,823Expenses 2019: $2,855,677Net Income 2019: -$407,8542019Revenue 2020: $2,759,857Expenses 2020: $2,689,080Net Income 2020: $70,7772020Revenue 2021: $3,050,493Expenses 2021: $2,634,195Net Income 2021: $416,2982021Revenue 2022: $3,468,853Expenses 2022: $3,439,526Net Income 2022: $29,3272022Revenue 2023: $4,634,817Expenses 2023: $4,566,864Net Income 2023: $67,9532023Revenue 2024: $4,666,250Expenses 2024: $4,646,999Net Income 2024: $19,2512024

Highlighted filing

2020

Revenue$2,759,857
Expenses$2,689,080
Net Income$70,777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$2,831,170
Mission and Program Overview

Mission

To operate mental health referral and support services.

To provide help and support for the mentally ill and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$234,212-
Other Notes and Loans Receivable, Net$674,279$167,613▼ $506,666
Land, Buildings, and Equipment, Net$36,450$27,546▼ $8,904
Pledges and Grants Receivable-$12,500-
Cash and Non-Interest-Bearing Accounts$111,517$12,433▼ $99,084
Accounts Receivable$7,630$7,579▼ $51
Savings and Temporary Cash Investments-$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$835,940$233,735▼ $602,205
Other Assets Total$6,064$6,064→ $0
Liabilities
Unsecured Notes Loans Payable-$595,000-
Accounts Payable and Accrued Expenses$103,705$90,659▼ $13,046
Other Liabilities$1,531,030$41,882▼ $1,489,148
Total Liabilities$1,634,735$961,753▼ $672,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-798,795$-728,018▲ $70,777
Total Net Assets Fund Balance$-798,795$-728,018▲ $70,777
Total Liabilities and Net Assets / Fund Balance$835,940$233,735▼ $602,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,279$52,221$61,500
Leasehold Improvements$14,192$3,548$17,740
Other Land Buildings$4,075$214$4,289
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin BabadProgram DirectoFT$182,000$68,283$250,283

Board Members and Trustees

NameTitle
Shiya OstreicherChairman
Alexander OrnsteinPresident
Avi SchronBoard Member
Daniel WolfsonBoard Member
Meir GelleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,730,605
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,252
All Other Contributions
$2,162,920
Change in Net Assets
$70,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,759,857
Total Revenue per Audited Statements
$2,759,857
Total Revenue per Form 990
$2,759,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,617,969
Other Expenses$795,392
Total Fundraising Expense$286,989
Grants and Similar Amounts Paid$275,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,992$130,633$112,216$1,185,841
Grants to Domestic Individuals$275,719--$275,719
Current Officers, Directors, Trustees, and Key Employees$139,046$64,888$46,349$250,283
Payroll Taxes$82,751$14,953$12,126$109,830
All Other Expenses$50,572$29,029$10,284$89,885
Office Expenses$14,096$33,231$32,070$79,397
Other Employee Benefits$54,259$9,805$7,951$72,015
Other Expenses$44,013$20,578$10,075$54,088
Interest-$48,803-$48,803
Insurance$36,133$7,253$138$43,524
Travel$21,371$11,470$32$32,873
Depreciation Depletion$16,069$7,979$215$24,263
Total Functional Expenses$2,023,469$378,622$286,989$2,689,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,689,080
Total Expenses per Audited Statements$2,689,080
Total Expenses per Form 990$2,689,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,313
Fundraising Gross Income$71,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$638,998$71,313$16,497$54,816
Total Events$638,998$71,313$71,313-
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
Loans from Officers, Directors, Trustees, and Key Employees-$234,212-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Benefits$41,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members review the return.”

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

“Board members are asked regarding any potential conflict of interest”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Relief Resources Inc
EIN
52-2323151
Phone
7184319501
Address
5904 13TH AVENUE, BROOKLYN, NY 11219

Signing Officer

Name
Alexander Ornstein
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Ornstein
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
23
Volunteers
5

Preparer

Firm
Bernath & Rosenberg PC
Address
1430 Broadway 7th Floor, New York, NY 10018
Preparer
Benjamin Berger
Phone
2122211140
Supplemental Narrative

Additional Explanations

Explanations for Schedule O

“Form 990, part vi, section b, line 11bthe return draft is presented to the entire board for review and approval. All questions and comments are directed to the preparer who makes the changes before the final return is signed and filed.form 990, part vi, section b, line 12:all board members, senior management, and key employees are required to make full disclosure of individual interests that may appear in conflict with the interests of the organization. Any violation of the policy will result in immediate discipline, up to and including termination.form 990, part vi, section c, line 19:documents are made avilable to the public upon request.form 990, part xii, line 2c:the process had not changed from the prior year.”

Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090659
IRS990/AccountsReceivableGrp/BOYAmt07630
IRS990/AccountsReceivableGrp/EOYAmt07579
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HELP AND SUPPORT FOR THE MENTALLY ILL AND THEIR FAMILIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02162920
IRS990/AllOtherExpensesGrp/FundraisingAmt010284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050572
IRS990/AllOtherExpensesGrp/TotalAmt089885
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RACHEL ETZIONY
IRS990/BooksInCareOfDetail/PhoneNum07184319501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05904 13TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011219
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111517
IRS990/CashNonInterestBearingGrp/EOYAmt012433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046349
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064888
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139046
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250283
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0567685
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02730605
IRS990/CYGrantsAndSimilarPaidAmt0275719
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0795392
IRS990/CYOtherRevenueAmt029252
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070777
IRS990/CYSalariesCompEmpBnftPaidAmt01617969
IRS990/CYTotalExpensesAmt02689080
IRS990/CYTotalFundraisingExpenseAmt0286989
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02759857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0215
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07979
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016069
IRS990/DepreciationDepletionGrp/TotalAmt024263
IRS990/Desc0PROVIDED MEDICAL REFERRALS, COMMUNITY EDUCATION, SUPPORT GROUPS, MENTORS FOR TEENAGERS AND FINANCIAL ASSISTANCE FOR PERSONS SUFFERING FROM MENTAL ILLNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02023469
IRS990/FamilyOrBusinessRlnInd0false
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN BABAD
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDER ORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIYA OSTREICHER
IRS990/Form990PartVIISectionAGrp/PersonNm3AVI SCHRON
IRS990/Form990PartVIISectionAGrp/PersonNm4MEIR GELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL WOLFSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0208703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0567685
IRS990/FundraisingDirectExpensesAmt071313
IRS990/FundraisingGrossIncomeAmt071313
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0275719
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0275719
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0275719
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02831170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0138
IRS990/InsuranceGrp/ManagementAndGeneralAmt07253
IRS990/InsuranceGrp/ProgramServicesAmt036133
IRS990/InsuranceGrp/TotalAmt043524
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt048803
IRS990/InterestGrp/TotalAmt048803
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0151
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027546
IRS990/LandBldgEquipCostOrOtherBssAmt083529
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0234212
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE MENTAL HEALTH REFERRAL AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-798795
IRS990/NetAssetsOrFundBalancesEOYAmt0-728018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-798795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-728018
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt032070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033231
IRS990/OfficeExpensesGrp/ProgramServicesAmt014096
IRS990/OfficeExpensesGrp/TotalAmt079397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06064
IRS990/OtherAssetsTotalGrp/EOYAmt06064
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072015
IRS990/OtherExpensesGrp/Desc0COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt021714
IRS990/OtherExpensesGrp/FundraisingAmt133819
IRS990/OtherExpensesGrp/FundraisingAmt210075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020578
IRS990/OtherExpensesGrp/ProgramServicesAmt0208800
IRS990/OtherExpensesGrp/ProgramServicesAmt1103828
IRS990/OtherExpensesGrp/ProgramServicesAmt233820
IRS990/OtherExpensesGrp/ProgramServicesAmt344013
IRS990/OtherExpensesGrp/TotalAmt0208800
IRS990/OtherExpensesGrp/TotalAmt1146120
IRS990/OtherExpensesGrp/TotalAmt267639
IRS990/OtherExpensesGrp/TotalAmt354088
IRS990/OtherLiabilitiesGrp/BOYAmt01531030
IRS990/OtherLiabilitiesGrp/EOYAmt041882
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04252
IRS990/OtherRevenueMiscGrp/ExclusionAmt125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125000
IRS990/OtherRevenueTotalAmt029252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942992
IRS990/OtherSalariesAndWagesGrp/TotalAmt01185841
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0674279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0167613
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014953
IRS990/PayrollTaxesGrp/ProgramServicesAmt082751
IRS990/PayrollTaxesGrp/TotalAmt0109830
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALEXANDER ORNSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02371108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0323498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0864864
IRS990/PYOtherRevenueAmt076715
IRS990/PYRevenuesLessExpensesAmt0-407854
IRS990/PYSalariesCompEmpBnftPaidAmt01667315
IRS990/PYTotalExpensesAmt02855677
IRS990/PYTotalRevenueAmt02447823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:FORGIVENESS OF DEBTCONSULTING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02730605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02371108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02114610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01661739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01744790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010622852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt010506594
IRS990ScheduleA/SubstantialContributorsTotAmt0116258
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02730605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02371108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02114610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01661739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01744790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010622852
IRS990ScheduleA/TotalSupportAmt010843222
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/EquipmentGrp/BookValueAmt09279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061500
IRS990ScheduleD/ExpensesSubtotalAmt02689080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt02759857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027546
IRS990ScheduleD/TotalExpensesPerForm990Amt02689080
IRS990ScheduleD/TotalLiabilityAmt041882
IRS990ScheduleD/TotalRevenuePerForm990Amt02759857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02759857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02689080
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0567685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0567685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071313
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0638998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0638998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016497
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013466
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013466
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0275719
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MENTAL HEALTH PATIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0118
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2RECORDS ARE KEPT ON THE PATIENT'S LEVEL OF CARE AND FUNDS ARE AWARDEDBASED ON THE LEVEL OF CARE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt041580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0703

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$233,735
Liabilities
$961,753
Net assets
-$728,018
Revenue
$2,759,857
Expenses
$2,689,080
Net income
$70,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.63$0.14$4.67$4.65$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.41$0.21$4.63$4.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.61$0.28$3.47$3.44$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.52$0.31$3.05$2.63$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.96$0.73$2.76$2.69$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.63$0.80$2.45$2.86$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.97$0.39$2.19$2.48$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.22$0.10$1.67$1.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.05$2.21$0.16$1.80$1.51$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.02$0.44$1.17$1.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.71$2.00$0.29$1.11$1.54$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.31$0.14$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.06$0.06$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.22$0.67$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.33$0.13$1.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits