Civic Intelligence

Peer Support Space Inc.

990 • Fiscal year 2023 • EIN 84-2070075

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2025

PO Box 677032Orlando, FL 32867

(407) 910-2556

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$104,300

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$474,091

Up $120,573 (+34%) from 2022

Net Assets

Up

$344,237

Up $135,519 (+65%) from 2022

Liabilities

Down

$129,854

Down $14,946 (-10%) from 2022

Revenue

Up

$1,215,750

Up $219,758 (+22%) from 2022

Expenses

Up

$1,080,231

Up $219,413 (+25%) from 2022

Net Income

Up

$135,519

Up $345 (+0.3%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $17,554Liabilities 2020: $24,9202020Assets 2021: $76,545Liabilities 2021: $0Net Assets 2021: $76,5452021Assets 2022: $353,518Liabilities 2022: $144,800Net Assets 2022: $208,7182022Assets 2023: $474,091Liabilities 2023: $129,854Net Assets 2023: $344,2372023Assets 2024: $355,074Liabilities 2024: $171,326Net Assets 2024: $183,7482024

Highlighted filing

2023

Assets$474,091
Liabilities$129,854
Net Assets$344,237

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $102,207Expenses 2020: $113,945Net Income 2020: -$11,7382020Revenue 2021: $295,925Expenses 2021: $212,013Net Income 2021: $83,9122021Revenue 2022: $995,992Expenses 2022: $860,818Net Income 2022: $135,1742022Revenue 2023: $1,215,750Expenses 2023: $1,080,231Net Income 2023: $135,5192023Revenue 2024: $1,415,835Expenses 2024: $1,576,324Net Income 2024: -$160,4892024

Highlighted filing

2023

Revenue$1,215,750
Expenses$1,080,231
Net Income$135,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,215,750
Mission and Program Overview

Mission

Peer Support Space Inc. is a grassroots organization, led by and for those in recovery from mental illness, substance abuse, trauma, grief or other obstacles to wellness. Peer Support Spaces uses, and helps others use, the power of lived experience to support, educate, and guide one another while providing additional, free options for mental wellness.

A grassroots organization led by and for those in recovery from mental illness, substance abuse, trauma, grief or other obstacles to wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,355$239,459▲ $153,104
Pledges and Grants Receivable$116,363$79,429▼ $36,934
Land, Buildings, and Equipment, Net-$33,831-
Prepaid Expenses and Deferred Charges$6,000$6,000→ $0
Total Assets$353,518$474,091▲ $120,573
Other Assets Total$144,800$115,372▼ $29,428
Liabilities
Accounts Payable and Accrued Expenses$144,800$129,854▼ $14,946
Total Liabilities$144,800$129,854▼ $14,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,587$344,237▲ $282,650
Net Assets With Donor Restrictions$147,131--
Total Net Assets Fund Balance$208,718$344,237▲ $135,519
Total Liabilities and Net Assets / Fund Balance$353,518$474,091▲ $120,573

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,076$1,937$32,013
Equipment$3,755$45$3,800
Other Assets Org$115,372--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yasmin FlastersteinExecutive DirectorFT$104,300$104,300

Board Members and Trustees

NameTitle
David CavalleriBoard Chair
Jeffrey MccaryVice Chair
Aja HunterDirector
Andrea MontanezDirector
Niki IndianDirector
Rebecca KeckDirector
Samantha BennerDirector
Kim MurphySecretary
William ShortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,119
Change in Net Assets
$135,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,750
Total Revenue per Audited Statements
$1,215,750
Total Revenue per Form 990
$1,215,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,859
Other Expenses$398,372
Total Fundraising Expense$74,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,968$51,246$52,246$522,460
Fees for Services Other$210,037--$210,037
Current Officers, Directors, Trustees, and Key Employees$83,440$10,430$10,430$104,300
Conferences and Meetings$59,034$14,758-$73,792
Office Expenses$50,229$1,779$5,779$57,787
Payroll Taxes$24,500$3,063$3,063$30,626
Other Employee Benefits$19,579$2,447$2,447$24,473
Occupancy$14,407$446-$14,853
Travel$10,361--$10,361
Fees for Services Accounting-$7,525-$7,525
Information Technology$5,372$1,343-$6,715
Insurance$2,670$334$334$3,338
Advertising$3,162--$3,162
Depreciation Depletion-$1,982-$1,982
Other Expenses$282$46-$328
Total Functional Expenses$908,183$97,749$74,299$1,080,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,080,231
Total Expenses per Audited Statements$1,080,231
Total Expenses per Form 990$1,080,231
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

This return is reviewed by the treasurer and the executive director and presented to the board members for review

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

Any potential conflicts are to be reported to the board for review.

Form 990, Part VI, Section B, Line 15

The board reviews and approves executive compensation.

Form 990, Part VI, Section C, Line 19

Financial documents are available on the organizational website and on guidestar, they can also be made available upon request.

Filing and Contact Details

Filer

Filer Name
Peer Support Space Inc
EIN
84-2070075
Address
PO Box 677032, ORLANDO, FL 32867

Signing Officer

Name
Yasmin Flasterstein
Title
Executive Director
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yasmin Flasterstein
Formed
2019
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
25

Preparer

Firm
Care Accounting Services
Address
633 BUCKMINSTER CIRCLE, ORLANDO, FL 32803
Preparer
Carrie Schulz
Phone
4079102556
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 613,737, Grants and allocations 0, Revenue 0 RESPITE PROVIDING VOLUNTARY, HOME-LIKE, NON-MEDICAL SPACE WHERE SOMEONE CAN TAKE A SELF-DRIVEN BREAK WITH PEER SUPPORT.

Form 990, Part IX, Line 11G

Peer facilitators for groups and one on one make up the other fees for services

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

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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY GATHERINGS PEER-LED SUPPORT GROUPS INCLUDING GENERAL SUPPORT, IDENTITY FOCUSED AND ACTIVITY FOCUSED SPACES TO BUILD YOUR SUPPORT SYSTEM WITH OTHERS THAT HAVE SIMILAR LIVED EXPERIENCES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110566
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY PEER-LED ADVOCACY, LED BY THOSE WITH LIVED EXPERIENCE, THAT PRIORITIZES FILLING GAPS IN OUR MENTAL HEALTH SYSTEM BY LEARNING ABOUT COMMUNITIES FROM COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0995992
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0613798
IRS990/PYRevenuesLessExpensesAmt0135174
IRS990/PYSalariesCompEmpBnftPaidAmt0247020
IRS990/PYTotalExpensesAmt0860818
IRS990/PYTotalRevenueAmt0995992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01215750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0995992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02640972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02640972
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01215750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0995992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043400
IRS990ScheduleA/Total509Grp/TotalAmt02640972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01215750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0995992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02640972
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/BookValueAmt03755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/ExpensesSubtotalAmt01080231
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115372
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01215750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033831
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115372
IRS990ScheduleD/TotalExpensesPerForm990Amt01080231
IRS990ScheduleD/TotalRevenuePerForm990Amt01215750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01080231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 613,737, Grants and allocations 0, Revenue 0 RESPITE PROVIDING VOLUNTARY, HOME-LIKE, NON-MEDICAL SPACE WHERE SOMEONE CAN TAKE A SELF-DRIVEN BREAK WITH PEER SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS RETURN IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS ARE TO BE REPORTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONAL WEBSITE AND ON GUIDESTAR, THEY CAN ALSO BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PEER FACILITATORS FOR GROUPS AND ONE ON ONE MAKE UP THE OTHER FEES FOR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353518
IRS990/TotalAssetsEOYAmt0474091
IRS990/TotalAssetsGrp/BOYAmt0353518
IRS990/TotalAssetsGrp/EOYAmt0474091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01215750
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0908183
IRS990/TotalFunctionalExpensesGrp/TotalAmt01080231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144800
IRS990/TotalLiabilitiesEOYAmt0129854
IRS990/TotalLiabilitiesGrp/BOYAmt0144800
IRS990/TotalLiabilitiesGrp/EOYAmt0129854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344237
IRS990/TotalOtherProgSrvcExpenseAmt0613737
IRS990/TotalProgramServiceExpensesAmt0908183
IRS990/TotalReportableCompFromOrgAmt0104300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01215750
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474091
IRS990/TravelGrp/ProgramServicesAmt010361
IRS990/TravelGrp/TotalAmt010361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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