Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 85-2951548 • 501(c)3 • Aurora, CO
Profile
To provide support, services and advocacy to for those recovering from substance abuse, mental health disorders, homelessness and reetnry challenges associated with the criminal justice system by providing an engaging environment that supports growth of body, mind and spirit.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,491,150
Up $851,604 (+133%) from 2022
Liabilities
Up$244,762
Up $222,006 (+976%) from 2022
Net Assets
Up$1,246,388
Up $629,598 (+102%) from 2022
Revenue
Up$3,405,840
Up $1,446,695 (+74%) from 2022
Expenses
Up$3,244,094
Up $1,581,333 (+95%) from 2022
Net Income
Down$161,746
Down $134,638 (-45%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of ParadigmONE is to provide community support, services, and advocacy for adults and youth recovering from substance abuse, mental health disorders, homelessness, and re-entry challenges associated with the criminal justice system. by providing an engaging environment that supports growth of body, mind, and spirit.
To provide support, services and advocacy to for those recovering from substance abuse, mental health disorders, homelessness and reetnry challenges associated with the criminal justice system by providing an engaging environment that supports growth of body, mind and spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $540,446 | $765,343 | ▲ $224,897 |
| Accounts Receivable | $507,419 | $404,393 | ▼ $103,026 |
| Prepaid Expenses and Deferred Charges | $255,948 | $240,709 | ▼ $15,239 |
| Land, Buildings, and Equipment, Net | $52,300 | $80,705 | ▲ $28,405 |
| Total Assets | $1,356,113 | $1,491,150 | ▲ $135,037 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $271,471 | $244,762 | ▼ $26,709 |
| Total Liabilities | $271,471 | $244,762 | ▼ $26,709 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,084,642 | $1,246,388 | ▲ $161,746 |
| Total Net Assets Fund Balance | $1,084,642 | $1,246,388 | ▲ $161,746 |
| Total Liabilities and Net Assets / Fund Balance | $1,356,113 | $1,491,150 | ▲ $135,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $65,412 | $22,110 | $87,522 |
| Equipment | $15,293 | - | $15,293 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jess Shvedov | Executive Director | FT | $81,553 | $81,553 |
| Name | Title |
|---|---|
| Steven Benoy | Chair |
| Chadd Pandit | Director |
| Danny Consolo | Director |
| Vinnie Cervantes | Director |
| Yevgeniy Shvedov | Director |
| Jeremy Wysocki | Secretary |
| Carlos Gonzales | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,862,176 |
| Salaries, Compensation, and Employee Benefits | $1,381,918 |
| Total Fundraising Expense | $41,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,237,053 | $63,312 | - | $1,300,365 |
| Fees for Services Other | $355,128 | $124,771 | - | $479,899 |
| Occupancy | $157,350 | $10,298 | - | $167,648 |
| Other Expenses | $116,737 | $3,879 | $2,903 | $123,519 |
| Current Officers, Directors, Trustees, and Key Employees | $70,153 | $11,400 | - | $81,553 |
| Advertising | $34,300 | $4,769 | $38,111 | $77,180 |
| Travel | $44,096 | - | - | $44,096 |
| Information Technology | $38,793 | $4,074 | - | $42,867 |
| Depreciation Depletion | $15,013 | $790 | - | $15,803 |
| Conferences and Meetings | $11,604 | $2,181 | - | $13,785 |
| Insurance | $3,535 | $7,500 | - | $11,035 |
| Office Expenses | $368 | $2,517 | - | $2,885 |
| Total Functional Expenses | $2,967,589 | $235,491 | $41,014 | $3,244,094 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,244,094 |
| Total Expenses per Audited Statements | $3,244,094 |
| Total Expenses per Form 990 | $3,244,094 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Hazelbrook LLC | Owned by Mother of Executive Dir | Facility Rental | No | $405,908 |
“Yevgeniy shvedov and jess shvedov - married.”
“Reviewed by board members prior to filling.”
“Monitored on a continual basis.”
“Approved by board members.”
“Approved by executive director.”
“Available upon reasonable request.”
“Officer wages was not segregated as originally filed.”
“Professional therapy services.”
“Supportive services - recovery treatment services”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 271471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 244762 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 507419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 404393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT, SERVICES AND ADVOCACY TO FOR THOSE RECOVERING FROM SUBSTANCE ABUSE, MENTAL HEALTH DISORDERS, HOMELESSNESS AND REETNRY CHALLENGES ASSOCIATED WITH THE CRIMINAL JUSTICE SYSTEM BY PROVIDING AN ENGAGING ENVIRONMENT THAT SUPPORTS GROWTH OF BODY, MIND AND SPIRIT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 38111 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4769 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77180 |
| IRS990/AllOtherContributionsAmt | 0 | 3186742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESS SHVEDOV |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7209890025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14109 E EXPOSITION AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 540446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 765343 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70153 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81553 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2181 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11604 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13785 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3186742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1862176 |
| IRS990/CYOtherRevenueAmt | 0 | 9733 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1381918 |
| IRS990/CYTotalExpensesAmt | 0 | 3244094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41014 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3405840 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15803 |
| IRS990/Desc | 0 | PROVIDED PEER RECOVERY SUPPORT, CASE MANAGEMENT, REENTRY SUPPORT, RECOVERY HOUSING, TRANSITIONAL HOUSING AND COMMUNITY OUTREACH TO INDIVIDUALS SUFFERING FROM SUD. PROVIDED GROUPS AND EVENTS FOR FITNESS, ART, MUSIC, BOXING, CHARITY AND SOBER EVENTS, RESUME BUILDING, JOB APPLICATION SUPPORT, RESOURCE FAIRS AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2967589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 124771 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 355128 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 479899 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESS SHVEDOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YEVGENIY SHVEDOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNY CONSOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHADD PANDIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINNIE CERVANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN BENOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLOS GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY WYSOCKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3405840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4074 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38793 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42867 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11035 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102815 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT, SERVICES AND ADVOCACY TO FOR THOSE RECOVERING FROM SUBSTANCE ABUSE, MENTAL HEALTH DISORDERS, HOMELESSNESS AND REETNRY CHALLENGES ASSOCIATED WITH THE CRIMINAL JUSTICE SYSTEM BY PROVIDING AN ENGAGING ENVIRONMENT THAT SUPPORTS GROWTH OF BODY, MIND AND SPIRIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1084642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1246388 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1084642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1246388 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10298 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2885 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORTIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 883459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 883459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123519 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9733 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9733 |
| IRS990/OtherRevenueTotalAmt | 0 | 9733 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1237053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1300365 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 255948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 240709 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TREATMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 209365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2785335 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1668212 |
| IRS990/PYOtherRevenueAmt | 0 | 5137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 280752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 467853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 935159 |
| IRS990/PYTotalExpensesAmt | 0 | 2603371 |
| IRS990/PYTotalRevenueAmt | 0 | 3071224 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161746 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 209365 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 184478 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 189277 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1845772 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 379093 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2598620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3186742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2785335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1748139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8042450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 209365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 280752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 211003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 800776 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9733 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5137 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6244606 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 184478 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 189277 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1845772 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 379093 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2598620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3396107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3066087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1959142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421890 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8843226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3405840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3071224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1959142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 421890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8858096 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15293 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15293 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3244094 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 87522 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3405840 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80705 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3244094 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3405840 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3405840 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3244094 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | HAZELBROOK LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY MOTHER OF EXECUTIVE DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 405908 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FACILITY RENTAL |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICER WAGES WAS NOT SEGREGATED AS ORIGINALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YEVGENIY SHVEDOV AND JESS SHVEDOV - MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY BOARD MEMBERS PRIOR TO FILLING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MONITORED ON A CONTINUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPROVED BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | APPROVED BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFESSIONAL THERAPY SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPORTIVE SERVICES - RECOVERY TREATMENT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1356113 |
| IRS990/TotalAssetsEOYAmt | 0 | 1491150 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1356113 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1491150 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3186742 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41014 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 235491 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2967589 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3244094 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 271471 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 244762 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 271471 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 244762 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1084642 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1246388 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2967589 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 209365 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81553 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9733 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209365 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3405840 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1356113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1491150 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 44096 |
| IRS990/TravelGrp/TotalAmt | 0 | 44096 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PARADIGMONE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESS SHVEDOV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7209890025 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARADIGMONE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 852951548 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JESS SHVEDOV |
| ReturnHeader/Filer/PhoneNum | 0 | 7209890025 |
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