Exponents Inc
- Assets
- $7.9m
- Revenue
- $4.5m
- Investments
- $110.9k
- Employees
- 44
- Location
- New York, NY
- Founding
- 12/1994
- Data as of
- 06/2023
- EIN
- 13-3572677
Organization Overview
Exponents Inc is located in New York, NY. The organization was established in 1994. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Exponents Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exponents 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 06/2023, Exponents Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $4.5m during the year ending 06/2023. While expenses have increased by 2.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EXPONENTS IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AFFECTED BY DRUG ADDICTION, INCARCERATION AND HIV/AIDS PROGRAMS ARE DESIGNED TO SUPPORT SUCCESSFUL LIFE TRANSITION THROUGH ENGAGEMENT IN SERVICES WHICH IGNITE HOPE AND PROMOTE AWARENESS ACTIVITIES GRADUALLY MOVE INDIVIDUALS ALONG A PROGRESSIVE PATH OF LIFE STABILIZATION WHILE FOSTERING A SENSE OF COMMUNITY AND INDIVIDUAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND COUNSELING - ENCOMPASSES OUR HARM REDUCTION AND RECOVERY SUPPORT SERVICES INCLUDING ARRIVE A 24 SESSION GROUP INTERVENTION WITH ACCOMPANYING INDIVIDUAL COUNSELING FOR ACTIVE USERS WHO ARE HIV+; OUR RECOVERY AND WELLNESS CENTER WHICH PROVIDES A FULL SCHEDULE OF SUPPORTIVE SERVICES AND SOCIALIZATION ACTIVITIES FOR PARTICIPANTS AT ANY STAGE OF RECOVERY; EVIDENCE BASED INTERVENTIONS INCLUDING SEEKING SAFETY WHICH ENGAGES CLIENTS TO WORK ON EXPERIENCED TRAUMA; AND OUR PREVENTION SERVICES TARGETED THE LGBT COMMUNITY.
BROADWAY CARES FOOD PROGRAM
TESTING & OUTREACH OUR EARLY INTENTIONS AND TESTING SERVICES PROVIDE HIV TESTING AND HEPATITIS C SCREENING AND LINKAGE TO PRIMARY CARE AND OUTREACH AND EDUCATION AROUND PREP AND PEP TREATMENT. HIV TESTING IS PROVIDED ON-SITE AT EXPONENTS, ON OUR MOBILE UNIT AND AT PARTNER AGENCIES AND WE TEST APPROXIMATELY 1440 HIGH RISK INDIVIDUALS ANNUALLY AND SCREEN APPROXIMATELY 600 ANNUALLY FOR HEPATITIS C. OUR OUTREACH SERVICES PROVIDE INFORMATION AND REFERRAL TO OUR DRUG TREATMENT, HARM REDUCTION AND TREATMENT ADHERENCE PROGRAMS INCLUDING PROPHYLACTIC MEDICATION TO PREVENT THE TRANSMISSION OF HIV BETWEEN SERODISCORDANT PARTNERS.
DRUG TREATMENT PROGRAM - OUR MEDICALLY SUPERVISED, OUTPATIENT DRUG TREATMENT PROGRAM IS LICENSED BY THE STATE TO PROVIDE INTENSIVE AND NON-INTENSIVE SUBSTANCE USE TREATMENT VIA GROUP AND INDIVIDUAL COUNSELING, MEDICATION ASSISTED TREATMENT UTILIZING BUPRENORPHINE AND VIVITROL. OUR PROGRAM EMPLOYS A HARM REDUCTION APPROACH TO ENGAGING ACTIVE USERS. WE PROVIDE AN AVERAGE OF 8,000 SERVICES ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Turner ESQ President & CEO | OfficerTrustee | 35 | $164,000 |
George Brandman Chairperson | OfficerTrustee | 1 | $0 |
Joe Pressley Vice Chairman | OfficerTrustee | 1 | $0 |
Michael Robinson Interim Treasure/board Member | OfficerTrustee | 2 | $0 |
Andrew Kaufman ESQ Board Member | Trustee | 1 | $0 |
Howard Josepher Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,177,927 |
| All other contributions, gifts, grants, and similar amounts not included above | $322,108 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,500,035 |
| Total Program Service Revenue | $792,232 |
| Investment income | $78,534 |
| 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 | $4,456,022 |
| 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. | $496,428 |
| Compensation of current officers, directors, key employees. | $82,416 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,438,707 |
| Pension plan accruals and contributions | $33,537 |
| Other employee benefits | $265,618 |
| Payroll taxes | $185,515 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $283,195 |
| Advertising and promotion | $5,637 |
| Office expenses | $155,206 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $942,309 |
| Travel | $44,518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,699 |
| Insurance | $59,077 |
| All other expenses | $66,444 |
| Total functional expenses | $4,546,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,539 |
| Savings and temporary cash investments | $162,271 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,029,111 |
| 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 | $46,673 |
| Net Land, buildings, and equipment | $203,500 |
| Investments—publicly traded securities | $1,765,739 |
| Investments—other securities | $110,876 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,460,134 |
| Total assets | $7,935,843 |
| Accounts payable and accrued expenses | $250,141 |
| 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 | $86,841 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,981,799 |
| Total liabilities | $5,318,781 |
| Net assets without donor restrictions | $2,591,596 |
| Net assets with donor restrictions | $25,466 |
| 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 | $7,935,843 |