Civic Intelligence

Philipstown Behavioral Health Hub Inc.

990 • Fiscal year 2023 • EIN 84-2402163

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

Organization ProfileWWW.PHILIPSTOWNHUB.ORG
PO Box 317Cold Spring, NY 10516

(845) 260-1001

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

12%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$179,080

Down $25,453 (-12%) from 2022

Net Assets

Down

$177,497

Down $23,449 (-12%) from 2022

Liabilities

Down

$1,583

Down $2,004 (-56%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$225,339

Up $24,973 (+12%) from 2022

Expenses

Up

$249,011

Up $64,861 (+35%) from 2022

Net Income

Down

-$23,672

Down $39,888 (-246%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2020: $101,584Liabilities 2020: $0Net Assets 2020: $101,5842020Assets 2021: $187,262Liabilities 2021: $2,532Net Assets 2021: $184,7302021Assets 2022: $204,533Liabilities 2022: $3,587Net Assets 2022: $200,9462022Assets 2023: $179,080Liabilities 2023: $1,583Net Assets 2023: $177,4972023Assets 2024: $239,224Liabilities 2024: $4,581Net Assets 2024: $234,6432024Assets 2025: $344,334Liabilities 2025: $11,462Net Assets 2025: $332,8722025

Highlighted filing

2023

Assets$179,080
Liabilities$1,583
Net Assets$177,497
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $152,969Expenses 2020: $51,385Net Income 2020: $101,5842020Revenue 2021: $211,412Expenses 2021: $128,266Net Income 2021: $83,1462021Revenue 2022: $200,366Expenses 2022: $184,150Net Income 2022: $16,2162022Revenue 2023: $225,339Expenses 2023: $249,011Net Income 2023: -$23,6722023Revenue 2024: $306,508Expenses 2024: $249,362Net Income 2024: $57,1462024Revenue 2025: $460,124Expenses 2025: $361,894Net Income 2025: $98,2302025

Highlighted filing

2023

Revenue$225,339
Expenses$249,011
Net Income-$23,672
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$230,469
Mission and Program Overview

Mission

The mission of the philipstown behavioral health hub ("the hub")is to create and coordinate local access to mental health and addiction resources for the residents of philipstown, their family members, and those who work in philipstown.

The mission of the philipstown behavioral health hub, inc.is to create and coordinate local access to mental health and addiction resources for the residents of philipstown, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,719$154,899▼ $30,820
Savings and Temporary Cash Investments$15,110$20,687▲ $5,577
Land, Buildings, and Equipment, Net$1,504$1,294▼ $210
Total Assets$204,533$179,080▼ $25,453
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,587$1,583▼ $2,004
Total Liabilities$3,587$1,583▼ $2,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,505$131,269▼ $26,236
Net Assets With Donor Restrictions$43,441$46,228▲ $2,787
Total Net Assets Fund Balance$200,946$177,497▼ $23,449
Total Liabilities and Net Assets / Fund Balance$204,533$179,080▼ $25,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,294$805$2,099
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tamar StubbsVice-chairma
Aric KupperDirector
Brandon Del PozoDirector
David MarzolloDirector
Heidi StephensDirector
Jeanne ClementeDirector
Kelly AmadeiDirector
Larry TaubDirector
Maria Stein-marrisonDirector
Melanie MateroDirector
Mike RauchDirector
Patricia HineDirector
Sylvia WallinDirector
Luke HilpertLegal Counse
Alexandra DubroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,893
Program Service Revenue
$0
Investment Income
$446
Other Revenue
$0
All Other Contributions
$196,393
Change in Net Assets
$-23,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,011
Total Fundraising Expense$14,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$184,469--$184,469
Occupancy$28,071--$28,071
Office Expenses-$12,029$1,488$13,517
Advertising--$13,010$13,010
Insurance-$5,019-$5,019
Fees for Services Legal-$4,215-$4,215
Fees for Services Accounting-$500-$500
Depreciation Depletion$210--$210
Total Functional Expenses$212,750$21,763$14,498$249,011
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Board members reviewed before and at monthly meeting”

Form 990, Page 6, Part VI, Line 15A

“Amounts reviewed by executive committee and then presented to board members for a vote at monthly meeting”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Philipstown Behavioral Health Hub
EIN
84-2402163
Phone
8452601001
Address
PO BOX 317, COLD SPRING, NY 10516

Signing Officer

Name
Alexandra Dubroff
Title
Treasurer
Phone
8459059732
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Dubroff
Formed
2019
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
0
Employees
3
Volunteers
16

Preparer

Firm
Carol a Powell CPA
Address
10 JULIA LANE SUITE 101, COLD SPRING, NY 10516
Preparer
Carol a Powell
Phone
8452652568
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll 142,676 0 0 payroll tax expense 13,458 0 0 outside services 17,750 0 0 outside services therapists 10,585 0 0 total 184,469 0 0”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790247
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEWED BEFORE AND AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMOUNTS REVIEWED BY EXECUTIVE COMMITTEE AND THEN PRESENTED TO BOARD MEMBERS FOR A VOTE AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL 142,676 0 0 PAYROLL TAX EXPENSE 13,458 0 0 OUTSIDE SERVICES 17,750 0 0 OUTSIDE SERVICES THERAPISTS 10,585 0 0 TOTAL 184,469 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0179080
IRS990/TotalAssetsGrp/BOYAmt0204533
IRS990/TotalAssetsGrp/EOYAmt0179080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224893
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03587
IRS990/TotalLiabilitiesEOYAmt01583
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IRS990/TotalLiabilitiesGrp/EOYAmt01583
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177497
IRS990/TotalProgramServiceExpensesAmt0212750
IRS990/TotalRevenueGrp/ExclusionAmt0357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225339
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179080
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 KNOLLWOOD LANE
IRS990/USAddress/CityNm0COLD SPRING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010516
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PHILIPSTOWNHUB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA DUBROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08459059732
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIPSTOWN BEHAVIORAL HEALTH HUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0842402163
ReturnHeader/Filer/PhoneNum08452601001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 317
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010516
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830418831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL A POWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 JULIA LANE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLD SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010516
ReturnHeader/PreparerPersonGrp/PhoneNum08452652568
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A POWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T15:01:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUBROFF
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,080
Liabilities
$1,583
Net assets
$177,497
Revenue
$225,339
Expenses
$249,011
Net income
-$23,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.11$3.33$4.60$3.62$0.98
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.35$3.07$2.49$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$2.25$2.49$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$2.00$1.84$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.85$2.11$1.28$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.53$0.51$1.02