Tempo Group Inc
- Assets
- $2.9m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 28
- Location
- Woodmere, NY
- Founding
- 02/1970
- Data as of
- 12/2023
- 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 12/2023, Tempo Group Inc employed 28 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 12/2023, Tempo Group Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 2.2% per year over the past 9 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
2023
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 |
|---|---|---|---|
Cathy Levine President | OfficerTrustee | 1 | $0 |
Debra Lamon Trustee | Trustee | 1 | $0 |
Robert Cooper Treasurer | OfficerTrustee | 1 | $0 |
Barry Nisman Trustee | Trustee | 1 | $0 |
Andrew Harwin Trustee | Trustee | 1 | $0 |
Hollie Finkelberg-Palumbo Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,592,486 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,502 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,596,988 |
| Total Program Service Revenue | $624,302 |
| Investment income | $8,698 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,800 |
| 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 | $2,307,118 |
| 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. | $548,280 |
| Compensation of current officers, directors, key employees. | $81,771 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $931,710 |
| Pension plan accruals and contributions | $66,310 |
| Other employee benefits | $96,438 |
| Payroll taxes | $120,738 |
| 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 | $27,710 |
| Advertising and promotion | $0 |
| Office expenses | $48,452 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,521 |
| Travel | $4,689 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $57,558 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,967 |
| Insurance | $12,131 |
| All other expenses | $25,190 |
| Total functional expenses | $2,317,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,385 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $366,800 |
| Accounts receivable, net | $69,599 |
| 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 | $13,893 |
| Net Land, buildings, and equipment | $1,749,054 |
| Investments—publicly traded securities | $278,570 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $326,220 |
| Total assets | $2,858,521 |
| Accounts payable and accrued expenses | $185,346 |
| 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 | $1,288,127 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $700,453 |
| Total liabilities | $2,173,926 |
| Net assets without donor restrictions | $281,025 |
| Net assets with donor restrictions | $403,570 |
| 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 | $2,858,521 |