Tempo Group Inc
- Assets
- $2.7m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 32
- Location
- Woodmere, NY
- Founding
- 02/1970
- Data as of
- 12/2021
- EIN
- 11-2192890
Organization Overview
Tempo Group Inc is located in Woodmere, NY. The organization was established in 1970. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Tempo Group Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tempo Group Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tempo Group Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DRUG AND ALCOHOL TREATMENT AND SUPPORT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED DRUG AND ALCOHOL COUNSELING TO BOTH YOUTH AND ADULTS, AND SUPPORT FOR OTHER SUBSTANCE ABUSE. THE ORGANIZATION OPERATED THREE CENTERS ON LONG ISLAND, NY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Wolff Executive Director | Officer | 40 | $142,800 |
Robert Meislin Clinical Director | 27 | $124,498 | |
Sheri Feldman Comptroller | Officer | 28 | $101,128 |
Cathy Levine President | OfficerTrustee | 1 | $0 |
Debra Lamon Secretary | OfficerTrustee | 1 | $0 |
Robert Cooper Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,292,969 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,414,085 |
| Total Program Service Revenue | $507,657 |
| Investment income | $249 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,926,923 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $254,461 |
| Compensation of current officers, directors, key employees. | $80,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,149,615 |
| Pension plan accruals and contributions | $44,753 |
| Other employee benefits | $48,174 |
| Payroll taxes | $119,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,602 |
| Advertising and promotion | $0 |
| Office expenses | $53,253 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,803 |
| Travel | $1,565 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $63,705 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,962 |
| Insurance | $17,861 |
| All other expenses | $14,616 |
| Total functional expenses | $2,075,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,828 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $413,381 |
| Accounts receivable, net | $31,912 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,102 |
| Net Land, buildings, and equipment | $1,799,629 |
| Investments—publicly traded securities | $164,170 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $302,014 |
| Total assets | $2,748,036 |
| Accounts payable and accrued expenses | $182,937 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,418,132 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $483,743 |
| Total liabilities | $2,084,812 |
| Net assets without donor restrictions | $269,054 |
| Net assets with donor restrictions | $394,170 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,748,036 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tempo Group Inc has recieved totaling $1,005.
| Awarding Organization | Amount |
|---|---|
David And Annmarie Perlman Family Foundation North Wales, PA PURPOSE: UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $429,520 |
| Earnings | -$350 |
| Ending Balance | $429,170 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Alcoholics Anonymous World Services Inc New York, NY | $9,187,849 | $12,110,846 |
Drug Policy Alliance New York, NY | $19,876,966 | $12,568,964 |
Avidd Community Services Of New Jersey Inc Denville, NJ | $11,384,641 | $12,244,452 |
Family Counseling Services Of Cortland County Inc Cortland, NY | $8,601,353 | $9,910,366 |
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |
Genesee Council On Alcoholism And Substance Abuse Inc Batavia, NY | $10,524,797 | $10,751,551 |
After Hours Project Inc Brooklyn, NY | $4,919,175 | $8,946,621 |
New Choices Recovery Center Schenectady, NY | $10,786,297 | $8,035,801 |
Council On Chemical Abuse Inc Reading, PA | $3,455,202 | $7,706,067 |