Civic Intelligence

Catskill Wellness and Recovery Inc

EIN 85-3826290 • 501(c)3 • Narrowsburg, NY

Profile

A health and wellness organization that will serve to empower and uplift the community by increasing access to health and wellness programming including but not limited to fitness, yoga, meditation, nutritional consulting and various therapeutic modalities.

112 Buddenhagen RoadNarrowsburg, NY 12764

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

NTEE E70 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE E70 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

NTEE E70 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

NTEE E70 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$150

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$150

Flat from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$1,025

Down $425 (-29%) from 2022

Expenses

Down

$1,025

Down $325 (-24%) from 2022

Net Income

Down

$0

Down $100 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150$100$50$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $50Liabilities 2021: $0Net Assets 2021: $502021Assets 2022: $150Liabilities 2022: $0Net Assets 2022: $1502022Assets 2023: $150Net Assets 2023: $1502023

Highlighted filing

2023

Assets$150
Liabilities-
Net Assets$150
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5K$1.0K$500$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $800Expenses 2021: $750Net Income 2021: $502021Revenue 2022: $1,450Expenses 2022: $1,350Net Income 2022: $1002022Revenue 2023: $1,025Expenses 2023: $1,025Net Income 2023: $02023

Highlighted filing

2023

Revenue$1,025
Expenses$1,025
Net Income$0
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$150
Liabilities
-
Net assets
$150
Revenue
$1,025
Expenses
$1,025
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$150$150$1,025$1,025$0
2022Detailed filing. Detailed filing data is available for this year.$150$0$150$1,450$1,350$100
2021Detailed filing. Detailed filing data is available for this year.$50$0$50$800$750$50
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,025
Mission and Program Overview

Mission

Charitable

A health and wellness organization that will serve to empower and uplift the community by increasing access to health and wellness programming including but not limited to fitness, yoga, meditation, nutritional consulting and various therapeutic modalities.

Program Services

DescriptionGrantsExpenses
A creative hub,that fosters healing and connection through community-centered arts and wellness programming. We address acute challenges in our area social equity, fiscal wellness, mental health, and addiction through theatrical events, artist residencies, educational initiatives, and strategic partnerships. By nurturing cross-cultural, multi-generational dialogue and supporting creative expression, the foundation cultivates spaces where art bridges perspectives and inspires meaningful social change--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN PEREIRA-MENDOZAPresident & CEO-$0--
LIZA BENNETTDirector-$0--
CHAELON BENNETTDirector-$0--
BRIAN MENDOZATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Catskill Wellness and Recovery Inc
EIN
85-3826290
Address
112 BUDDENHAGEN ROAD, NARROWSBURG, NY 12764

Signing Officer

Name
Susan Pereira-mendoza
Title
President/Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jubran Shorr & Company
Address
375 North Broadway Suite 311, Jericho, NY 11753
Preparer
Jubran C Jubran
Phone
5166816100
Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN PEREIRA-MENDOZA
IRS990EZ/BooksInCareOfDetail/PhoneNum02123650882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 BUDDENHAGEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NARROWSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN PEREIRA-MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZA BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAELON BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A health and wellness organization that will serve to empower and uplift the community by increasing access to health and wellness programming including but not limited to fitness, yoga, meditation, nutritional consulting and various therapeutic modalities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A creative hub,that fosters healing and connection through community-centered arts and wellness programming. We address acute challenges in our area social equity, fiscal wellness, mental health, and addiction through theatrical events, artist residencies, educational initiatives, and strategic partnerships. By nurturing cross-cultural, multi-generational dialogue and supporting creative expression, the foundation cultivates spaces where art bridges perspectives and inspires meaningful social change
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01025
IRS990EZ/TotalRevenueAmt01025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03275
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03275
IRS990ScheduleA/TotalSupportAmt03275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PEREIRA-MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATSKILL WELLNESS AND RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0853826290
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 BUDDENHAGEN ROAD
ReturnHeader/Filer/USAddress/CityNm0NARROWSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012764
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204234437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jubran Shorr & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 North Broadway Suite 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05166816100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jubran C Jubran
ReturnHeader/ReturnTs02024-11-14T08:55:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.