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Nonprofiteer
← SIXTH AVENUE PSYCHIATRICREHABILITATION PARTNERS INC

Form 990 for tax year 2022

Filed by SIXTH AVENUE PSYCHIATRICREHABILITATION PARTNERS INC.

Totals

Total revenue
$1,917,018
Total expenses
$1,681,287
Contributions and grants received
$1,618,088
Grants paid
$0
Program service revenue
$307,275
Investment income
$378
Other revenue
-$8,723
Total assets, end of year
$841,914
Total liabilities, end of year
$52,608
Net assets or fund balances, end of year
$789,306
Program services expenses (Part IX)
$1,412,177
Management and general expenses
$201,709
Fundraising expenses
$67,401
Program service expenses (Part III)
$1,412,177

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $50,869

  • 1e · Government grants (contributions)

    $942,716

  • 1f · All other contributions, gifts and grants

    $624,503

  • 2a · Program service revenue: PROGRAM CLAIMS

    total $263,815 · related or exempt $263,815

  • 2b · Program service revenue: PAYEE SERVICE FEES

    total $36,734 · related or exempt $36,734

  • 2c · Program service revenue: FOOD SERVICE INCOME

    total $6,711 · related or exempt $6,711

  • 2d · Program service revenue: MEDICAL RECORDS

    total $15 · related or exempt $15

  • 3 · Investment income

    total $378 · excluded $378

  • 8a · Fundraising events: contributions included on line 1c

    $50,869

  • 8b · Fundraising events: direct expenses

    $8,781

  • 8c · Net income from fundraising events

    total -$8,781 · excluded -$8,781

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $58 · excluded $58

  • 11e · Other revenue, total

    $58

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $568,412 · program services $411,627 · management and general $108,319 · fundraising $48,466

  • 8 · Pension plan contributions

    total $6,680 · program services $2,725 · management and general $2,482 · fundraising $1,473

  • 9 · Other employee benefits

    total $64,481 · program services $46,695 · management and general $12,288 · fundraising $5,498

  • 10 · Payroll taxes

    total $42,757 · program services $30,963 · management and general $8,148 · fundraising $3,646

  • 11b · Fees: legal

    total $1,250 · program services $1,250

  • 11c · Fees: accounting

    total $23,056 · program services $23,025 · management and general $31

  • 11g · Fees: other

    total $50,610 · program services $34,483 · management and general $14,623 · fundraising $1,504

  • 12 · Advertising and promotion

    total $2,701 · program services $1,894 · management and general $807

  • 13 · Office expenses

    total $28,795 · program services $20,720 · management and general $6,851 · fundraising $1,224

  • 14 · Information technology

    total $6,184 · program services $2,648 · management and general $270 · fundraising $3,266

  • 16 · Occupancy

    total $26,402 · management and general $26,402

  • 17 · Travel

    total $4,456 · program services $4,283 · management and general $77 · fundraising $96

  • 20 · Interest

    total $582 · program services $582

  • 23 · Insurance

    total $32,506 · program services $21,402 · management and general $9,933 · fundraising $1,171

  • 24a · Other expenses: GRANT DISBURSEMENTS - HOU

    total $781,605 · program services $781,605

  • 24b · Other expenses: TELEPHONE & INTERNET

    total $10,129 · program services $7,614 · management and general $2,515

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $8,694 · program services $5,242 · management and general $2,725 · fundraising $727

  • 24d · Other expenses: FOOD SERVICES

    total $8,274 · program services $8,274

  • 24e · All other expenses

    total $13,713 · program services $7,145 · management and general $6,238 · fundraising $330

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $303,506 · end of year $484,498

  • 3 · Pledges and grants receivable

    beginning of year $52,407 · end of year $108,386

  • 4 · Accounts receivable

    beginning of year $14,816 · end of year $6,270

  • 10a · Land, buildings and equipment: cost or other basis

    $122,797

  • 10b · Land, buildings and equipment: accumulated depreciation

    $41,482

  • 10c · Land, buildings and equipment, net

    beginning of year $76,841 · end of year $81,315

  • 11 · Investments: publicly traded securities

    beginning of year $159,745 · end of year $159,745

  • 15 · Other assets

    beginning of year $1,700 · end of year $1,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,645 · end of year $52,608

  • 27 · Net assets without donor restrictions

    beginning of year $314,417 · end of year $337,599

  • 28 · Net assets with donor restrictions

    beginning of year $250,953 · end of year $451,707

Mission and programs · 2022

Mission

TO PROVIDE BEHAVORIAL HEALTHCARE SERVICES TO BOTH SERIOUSLY MENTALLY ILL AND SEVERELY AND PERSISTENTLY MENTALLY ILL ADULTS OF HENDERSON COUNTY.

  • THE CLUBHOUSE SERVICE IS DESIGNED TO HELP ADULTS WITH PSYCHIATRIC DISABILITIES AND PROVIDE A SAFE ENVIRONMENT WHERE THESE CONSUMERS CAN BE SUCCESSFUL AND SATISFIED IN THE ENVIRONMENT OF THEIR CHOICE.

    Expenses $313,826 · Revenue $6,726

  • HOUSING CASE MANAGEMENT SERVICES, THROUGH THE HOUSING FIRST MODEL, CONNECTS INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS TO PERMANENT HOUSING WITHOUT PRECONDITIONS AND BARRIERS TO ENTRY. INDIVIDUALS AND FAMILIES ARE ASSESSED FOR VARIOUS GRANT PROGRAMS THAT PAY A PORTION OF RENT AND UTILITIES AS WELL AS PROVIDED BASIC CASE MANAGEMENT. THE ORGANIZATION OFFERS DIRECT DEPOSIT FOR RENT PAYMENTS AND TENANTS ARE ELIGIBLE FOR RENT ASSISTANCE.

    Expenses $1,062,733 · Revenue $263,815

  • REPRESENTATIVE PAYEE SERVICES PROVIDE FINANCIAL MANAGEMENT SUPPORT TO CLIENTS IN NEED OF ASSISTANCE WITH FINANCIAL MATTERS, SUCH AS THE ESTABLISHMENT OF A BUDGET TO PAY FOR BASIC NEEDS INCLIDING HOUSING, FOOD, UTILITIES, AND PHARMACY BILLS. A PLAN FOR TRANSPORTATION, CLOTHING, SOCIAL ACTIVITIES, AND SAVING MAY BE DEVELOPED WITH THE CLIENT. CLIENTS MAY BE ASSISTED WITH BENEFITS PROGRAMS, THE APPLICATION FOR FOOD STAMPS, MEDICAID, AND HOUSING.

    Expenses $35,618 · Revenue $36,734

As filed on the 2022 return.

Listed in Part VII

  • Bryan Byrd

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Damian Chipiano

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Pauline Carpenter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Terry Andersen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Preston Blakely

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jolie Casoria

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Victoria Cortes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marcus Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Delaina Blythe Lewkowicz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Maupin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenett Melgar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Taylor Nunez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristin Martin

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349314429

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