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Nonprofiteer
← NEW YORK COUNCIL ON PROBLEM GAMBLING INC

Form 990 for tax year 2024

Filed by NEW YORK COUNCIL ON PROBLEM GAMBLING INC.

Totals

Total revenue
$6,704,018
Total expenses
$6,726,651
Contributions and grants received
$6,648,353
Grants paid
$0
Program service revenue
$2,800
Investment income
$41,200
Other revenue
$11,665
Total assets, end of year
$3,314,524
Total liabilities, end of year
$3,281,674
Net assets or fund balances, end of year
$32,850
Program services expenses (Part IX)
$6,104,171
Management and general expenses
$622,480
Fundraising expenses
$0
Program service expenses (Part III)
$6,104,171

Program services were 90.7% 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.

  • 1e · Government grants (contributions)

    $6,648,353

  • 2a · Program service revenue: TRAINING FEES

    total $2,800 · related or exempt $2,800

  • 3 · Investment income

    total $46,330 · excluded $46,330

  • 7b · Less cost or other basis and sales expenses

    other assets $5,130

  • 7c · Gain or loss

    other assets -$5,130

  • 7d · Net gain or loss

    total -$5,130 · excluded -$5,130

  • 11a · Other revenue: CONFERENCE FEES

    total $8,415 · related or exempt $8,415

  • 11b · Other revenue: MISCELLANEOUS

    total $3,250 · excluded $3,250

  • 11e · Other revenue, total

    $11,665

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $163,904 · program services $21,284 · management and general $142,620

  • 7 · Other salaries and wages

    total $2,682,726 · program services $2,438,287 · management and general $244,439

  • 8 · Pension plan contributions

    total $97,291 · program services $90,373 · management and general $6,918

  • 9 · Other employee benefits

    total $408,041 · program services $366,743 · management and general $41,298

  • 10 · Payroll taxes

    total $214,355 · program services $186,520 · management and general $27,835

  • 11g · Fees: other

    total $75,238 · program services $16,339 · management and general $58,899

  • 12 · Advertising and promotion

    total $6,914 · program services $6,914

  • 13 · Office expenses

    total $45,990 · program services $40,491 · management and general $5,499

  • 16 · Occupancy

    total $136,863 · program services $78,696 · management and general $58,167

  • 17 · Travel

    total $92,030 · program services $92,030

  • 19 · Conferences, conventions and meetings

    total $60,323 · program services $60,323

  • 22 · Depreciation, depletion and amortization

    total $19,155 · program services $11,014 · management and general $8,141

  • 23 · Insurance

    total $3,124 · program services $1,796 · management and general $1,328

  • 24a · Other expenses: STATEWIDE PROJECTS

    total $2,657,216 · program services $2,657,216

  • 24b · Other expenses: TELEPHONE AND COMMUNICA

    total $33,598 · program services $19,319 · management and general $14,279

  • 24c · Other expenses: BOARD AND STAFF DEVELOP

    total $11,689 · program services $3,501 · management and general $8,188

  • 24d · Other expenses: TRAINING EXPENSES

    total $10,324 · program services $10,324

  • 24e · All other expenses

    total $7,870 · program services $3,001 · management and general $4,869

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,251 · end of year $174,645

  • 2 · Savings and temporary cash investments

    beginning of year $1,745,371 · end of year $2,275,978

  • 3 · Pledges and grants receivable

    beginning of year $364,768 · end of year $501,657

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,509 · end of year $65,427

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

    $116,125

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

    $54,819

  • 10c · Land, buildings and equipment, net

    beginning of year $58,641 · end of year $61,306

  • 15 · Other assets

    beginning of year $303,507 · end of year $235,511

  • 17 · Accounts payable and accrued expenses

    beginning of year $450,482 · end of year $635,402

  • 19 · Deferred revenue

    beginning of year $1,839,966 · end of year $2,420,624

  • 25 · Other liabilities

    beginning of year $292,116 · end of year $225,648

  • 27 · Net assets without donor restrictions

    beginning of year $55,483 · end of year $32,850

Mission and programs · 2024

Mission

NEW YORK COUNCIL ON PROBLEM GAMBLING'S MISSION IS TO INCREASE PUBLIC AWARENESS ABOUT PROBLEM AND COMPULSIVE GAMBLING AND ADVOCATE QUALITY SUPPORT SERVICES AND TREATMENT FOR PERSONS ADVERSELY AFFECTED BY GAMBLING.

Activities or mission (Part I)

INCREASE PUBLIC AWARENESS ABOUT PROBLEM AND COMPULSIVE GAMBLING AND ADVOCATE QUALITY SUPPORT SERVICES AND TREATMENT FOR PERSONS ADVERSELY AFFECTED BY GAMBLING.

  • THE NEW YORK COUNCIL ON PROBLEM GAMBLING PROVIDES VARIOUS SERVICES INCLUDING OUTREACH, EDUCATION, RESEARCH ACTIVITIES, TRAINING AND LITERATURE DEVELOPMENT. THIS INCLUDED:1. PRODUCE INFORMATION RE PREVENTION/TREATMENT OF GAMBLING PROBLEMS.2. RESEARCH ACTIVITES TO ESTABLISH AND DOCUMENT AREAS OF NEED.3. PROVIDE TRAINING TO ASSESS AND TREAT PERSONS W/ GAMBLING PROBLEMS.4. FOSTER EXPANDED SERVICES TO RESIDENTS ADVERSELY AFFECTED BY GAMBLING.5. ASSIST IN DEVELOPING CUSTOMER/EMPLOYEE BASED GAMBLING AWARENESS PROGRAMS.6. CONDUCTING WORKSHOPS AND CONFERENCES.TOTAL OF 469,083 INDIVIDUALS SERVED THROUGH WEB-SITE VISITS, TRAININGS, LITERATURE DISBURSED AND PEOPLE REFERRED.

    Expenses $6,104,171 · Revenue $6,704,018

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph Barbera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gloria Block

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Steve Block

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joan Cybulski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maureen Corbett

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Reid McCauley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mara Mendicino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Slavett

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cesar A Sosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Waite

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edelgard Wulfert

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Hugh Zuber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melerena Back

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine M West

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James J Maney

    EXECUTIVE DIRECTOR

    Total calculated
    $163,905
    From this org
    $140,393
    From related orgs
    $0
    Other
    $23,512
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $140,393
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,512
    Filer's total
    $163,905

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
2 June 2025
IRS schema version
2024v5.1
Source object
202501539349300930

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