Totals
- Total revenue
- $11,583,739
- Total expenses
- $11,259,940
- Contributions and grants received
- $5,007,796
- Grants paid
- $0
- Program service revenue
- $6,354,890
- Investment income
- $116,538
- Other revenue
- $104,515
- Total assets, end of year
- $8,334,470
- Total liabilities, end of year
- $3,483,067
- Net assets or fund balances, end of year
- $4,851,403
- Program services expenses (Part IX)
- $9,367,358
- Management and general expenses
- $1,348,697
- Fundraising expenses
- $543,885
- Program service expenses (Part III)
- $9,367,358
Program services were 83.2% 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
$100,800
-
1e · Government grants (contributions)
$3,917,989
-
1f · All other contributions, gifts and grants
$989,007
-
2a · Program service revenue: MEDICAID/MEDICARE
total $5,464,615 · related or exempt $5,464,615
-
2b · Program service revenue: PARTICIPANT FEES
total $827,515 · related or exempt $827,515
-
2c · Program service revenue: SALES
total $62,760 · related or exempt $62,760
-
3 · Investment income
total $8,727 · excluded $8,727
-
7a · Gross sales of assets other than inventory
securities $133,092
-
7b · Less cost or other basis and sales expenses
securities $25,281
-
7c · Gain or loss
securities $107,811
-
7d · Net gain or loss
total $107,811 · excluded $107,811
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$100,800
-
8b · Fundraising events: direct expenses
$39,152
-
8c · Net income from fundraising events
total -$39,152 · excluded -$39,152
-
11a · Other revenue: OTHER INCOME
total $300,105 · related or exempt $300,105
-
11b · Other revenue: PRIOR YEAR REVENUE ADJUSTMENTS
total -$156,438 · related or exempt -$156,438
-
11e · Other revenue, total
$143,667
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $175,516 · program services $71,724 · management and general $103,792
-
7 · Other salaries and wages
total $6,134,178 · program services $5,367,440 · management and general $509,310 · fundraising $257,428
-
8 · Pension plan contributions
total $103,750 · program services $92,430 · management and general $6,791 · fundraising $4,529
-
9 · Other employee benefits
total $288,197 · program services $248,569 · management and general $27,856 · fundraising $11,772
-
10 · Payroll taxes
total $570,604 · program services $492,146 · management and general $55,152 · fundraising $23,306
-
11b · Fees: legal
total $40,208 · program services $2,392 · management and general $37,816
-
11c · Fees: accounting
total $252,848 · management and general $252,848
-
11f · Fees: investment management
total $175 · management and general $175
-
11g · Fees: other
total $149,229 · program services $94,742 · management and general $54,487
-
13 · Office expenses
total $670,766 · program services $354,117 · management and general $109,786 · fundraising $206,863
-
16 · Occupancy
total $1,614,162 · program services $1,468,155 · management and general $107,627 · fundraising $38,380
-
17 · Travel
total $39,809 · program services $38,863 · management and general $937 · fundraising $9
-
19 · Conferences, conventions and meetings
total $10,984 · program services $8,992 · management and general $1,992
-
20 · Interest
total $808 · management and general $808
-
22 · Depreciation, depletion and amortization
total $391,442 · program services $367,669 · management and general $5,171 · fundraising $18,602
-
23 · Insurance
total $177,269 · program services $169,716 · management and general $6,110 · fundraising $1,443
-
24a · Other expenses: MISCELLANEOUS
total $345,097 · program services $349,592 · management and general -$6,256 · fundraising $1,761
-
24b · Other expenses: TELEPHONE
total $194,316 · program services $168,689 · management and general $22,054 · fundraising $3,573
-
24c · Other expenses: FOOD
total $139,734 · program services $136,679 · management and general $3,055
-
24d · Other expenses: SHARED COSTS
total $0 · program services -$64,557 · management and general $49,186 · fundraising $15,371
-
24e · All other expenses
total -$39,152 · fundraising -$39,152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,580,396 · end of year $951,183
-
2 · Savings and temporary cash investments
beginning of year $193,813 · end of year $233,392
-
4 · Accounts receivable
beginning of year $593,167 · end of year $1,140,724
-
9 · Prepaid expenses and deferred charges
beginning of year $68,307 · end of year $124,423
-
10a · Land, buildings and equipment: cost or other basis
$10,423,882
-
10b · Land, buildings and equipment: accumulated depreciation
$6,177,368
-
10c · Land, buildings and equipment, net
beginning of year $4,459,345 · end of year $4,246,514
-
11 · Investments: publicly traded securities
beginning of year $785,471 · end of year $706,406
-
15 · Other assets
beginning of year $73,625 · end of year $931,828
-
17 · Accounts payable and accrued expenses
beginning of year $821,787 · end of year $961,573
-
19 · Deferred revenue
beginning of year $278,519 · end of year $947,953
-
25 · Other liabilities
beginning of year $1,931,874 · end of year $1,573,541
-
27 · Net assets without donor restrictions
beginning of year $4,721,944 · end of year $4,851,403
Mission and programs · 2022
Mission
CHANGING LIVES AND STRENGTHENING COMMUNITIES IN THE CAPITAL REGION THROUGH A CONTINUUM OF HUMAN SERVICES
Activities or mission (Part I)
CHANGING LIVES AND STRENGTHENING COMMUNITIES IN THE CAPITAL REGION THROUGH A CONTINUUM OF HUMAN SERVICES.
-
OUTPATIENT TREATMENT- OUTPATIENT TREATMENT SERVICES WITHIN EQUINOX INCLUDE AN ARTICLE 31 OMH CLINIC, A PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) PREVENTION PROGRAM AND A HEALTH CARE GRANT PROGRAM. THIS IS A CONTINUUM OF CARE FOR INDIVIDUALS WITH MENTAL ILLNESS THAT PROVIDE PERSON CENTERED AND TRAUMA INFORMED SERVICES. DURING 2022 APPROXIMATELY 392 INDIVIDUALS WERE PROVIDED SERVICES INCLUDING INDIVIDUAL OR GROUP THERAPY, MEDICATION MANAGEMENT, HEALING AND WELLNESS COUNSELING AND LIMITED CASE MANAGEMENT.
Expenses $1,495,218 · Revenue $1,749,721
-
RESIDENTIAL SERVICES- THE ADULT RESIDENTIAL PROGRAM WITH EQUINOX INC. CONSISTS OF THREE COMMUNITY RESIDENCES AND ONE APARTMENT PROGRAM. THESE PROGRAMS PROVIDE 24/7 ON SITE STAFFING COVERAGE AND SERVES ADULTS (18 AND OLDER) WITH MENTAL ILLNESS. STAFF TEACH SKILLS TO RESIDENTS AND ASSIST THEM WITH SUPPORT SERVICES TOWARD A GOAL OF MORE INDEPENDENT COMMUNITY LIVING. IN 2022, 82 CLIENTS WERE SERVED.
Expenses $3,441,427 · Revenue $3,981,445
-
DOMESTIC VIOLENCE - EQUINOX'S DOMESTIC VIOLENCE SERVICES INCLUDE A DOMESTIC VIOLENCE SHELTER AND DOMESTIC VIOLENCE OUTREACH SERVICES. THE DOMESTIC VIOLENCE SHELTER IS A 30 BED SHELTER OPEN TO ALL VICTIMS AND THEIR DEPENDENT CHILDREN, REGARDLESS OF GENDER, AGE, ETHNICITY OR SEXUAL ORIENTATION. THE SHELTER AND OUTREACH SERVICES PROVIDES SAFETY, SUPPORT, ASSISTANCE AND TOOLS VICTIMS NEED TO ESCAPE ABUSIVE SITUATIONS AND TAKE CONTROL OF THEIR LIVES. DURING 2022, 2,288 PEOPLE WERE SERVED.
Expenses $3,079,517
-
CASE MANAGEMENT - EQUINOX PROVIDES CARE MANAGEMENT UNDER THE DEPARTMENT OF HEALTH MODEL OF HEALTH HOMES. UNDER THIS MODEL, EQUINOX PROVIDES COMPREHENSIVE COMMUNICATION BETWEEN AN INDIVIDUAL'S SERVICE PROVIDERS IN ORDER TO ENSURE THAT THEY STAY HEALTHY, OUT OF THE EMERGENCY ROOM AND HOSPITALS.
Expenses $305,950 · Revenue $391,339
-
REHABILITATON PROGRAMS - EQUINOX'S REHABILITATION PROGRAMS ASSIST CLIENTS WITH LEARNING JOB SKILLS, OBTAINING EMPLOYMENT, PROVIDING INFORMATIONAL GROUP AND SPEAKERS, COMMUNITY RECREATIONAL ACTIVITIES, NUTRITIONAL EDUCATION AND OPPORTUNITIES TO MAKE FRIENDS AND CREATE SUPPORT NETWORKS. THESE SERVICES WERE PROVIDED UNDER OUR GREAT FINDS AND FAMILY PROGRAMS, WHICH PROVIDED SERVICES TO 114 PEOPLE.
Expenses $171,047 · Revenue $62,760
-
COUNSELING CENTER - THE COUNSELING CENTER PROVIDES SUBSTANCE ABUSE COUNSELING TO INDIVIDUALS, GROUPS AND FAMILIES WITH MANY SPECIALIZED OPTIONS. THE PROGRAM UTILIZES A MULTI-DISCIPLINARY APPROACH WHICH RECOGNIZES THAT MANY CLIENTS HAVE CO-OCCURRING MENTAL HEALTH ISSUES. WE COMPLEMENT THIS APPROACH WITH PROGRAMS SUCH AS NARCOTICS ANONYMOUS AND ALCOHOLICS ANONYMOUS. THIS APPROACH HELPS INDIVIDUALS AND THEIR FAMILIES MOVE FORWARD ON THEIR PATHS TO RECOVERY AND HEALING. DURING 2022 THE COUNSELING CENTER ASSISTED 134 INDIVIDUALS ON THIS PATH.
Expenses $374,769 · Revenue $169,625
-
YOUTH SERVICES- EQUINOX HAS A YOUTH TRANSITIONAL HOUSING PROGRAM AND A YOUTH OUTREACH CENTER THAT SERVE YOUTH WITHIN ALBANY. THE TRANSITIONAL HOUSING PROGRAM PROVIDES STABLE APARTMENT SETTINGS FOR YOUTH FOR A MAXIMUM OF 18 MONTHS PROVIDING TIME AND SERVICE TO COMPLETE EDUCATIONAL GOALS, SECURE EMPLOYMENT AND LEARN THE SKILLS NEEDED TO TRANSITION TO THEIR OWN APARTMENTS IN THE COMMUNITY. EQUINOX'S YOUTH OUTREACH CENTER IS DESIGNED TO HELP HOMELESS OR "ON THE STREET" YOUTH BY OFFERING MEALS, SAFE-SEX EDUCATION AND SUPPLIES, AND OTHER MEANINGFUL AND FUN AFTER-SCHOOL AND EVENING PROGRAMS. IN 2022, 51 YOUTHS WERE SERVED.
Expenses $499,430
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark R HoltzmanMARK R HOLTZMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Linda MacFarlaneLINDA MACFARLANE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn PendergastMARILYN PENDERGAST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rose J JacksonROSE J JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dennis McDonaldDENNIS MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis A FirstDENNIS A FIRST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elmer StreeterELMER STREETER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David W Meyers EsqDAVID W MEYERS ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine D'AleoLORRAINE D'ALEO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill ParsonsJILL PARSONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauri Rosmarin-PlattnerLAURI ROSMARIN-PLATTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
M Sherry GoldM SHERRY GOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elliott RosenELLIOTT ROSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annette JohnsonANNETTE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neila LachhanderNEILA LACHHANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Speich EsqJEREMY SPEICH ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam ZarankoADAM ZARANKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn FletcherKATHRYN FLETCHER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $159,386
- From this org
- $152,246
- From related orgs
- $0
- Other
- $7,140
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,246
- Bonus
- $0
- Other
- $0
- Deferred
- $7,140
- Nontaxable benefits
- $0
- Filer's total
- $159,386
-
Julie CleggJULIE CLEGG
DIRECTOR OF FINANCE
- Total calculated
- $16,130
- From this org
- $16,130
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Arif ShahabuddinARIF SHAHABUDDIN
MEDICAL DIRECTOR
- Total calculated
- $195,081
- From this org
- $191,256
- From related orgs
- $0
- Other
- $3,825
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $191,256
- Bonus
- $0
- Other
- $0
- Deferred
- $3,825
- Nontaxable benefits
- $0
- Filer's total
- $195,081
-
Virginia GoldenVIRGINIA GOLDEN
DIRECTOR OF TRANSITION
- Total calculated
- $107,319
- From this org
- $105,185
- From related orgs
- $0
- Other
- $2,134
- Hours/week
- 40
-
Christina RajotteCHRISTINA RAJOTTE
DIRECTOR OF ADMIN SERVICES
- Total calculated
- $104,524
- From this org
- $100,138
- From related orgs
- $0
- Other
- $4,386
- 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. 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 · Written employment contract
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MENTAL HEALTH ASSOCIATION HOUSING PROJECT INC
501(C)(2) · HOLD TITLE TO PROPERTY FOR THE BENEFIT OF EQUINOX, INC. · NY · controlled entity
Directly controlled by EQUINOX INC
-
501(C)(3) · HOLD TITLE TO PROPERTY FOR THE BENEFIT OF EQUINOX, INC. · NY · controlled entity
Directly controlled by EQUINOX INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342369349301814
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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