{"success":true,"data":{"_id":113293150,"filings":[{"Organization":{"value":null,"Person":["Cheryl Bourne","JACQUELINE BOYCE","Patricia Gregory","STEPHANIE M DAVIS","Tyron Palmer","NANCY BRINN","NILDA RUIZ"],"Title":["BoARD MEMBER","PRESIDENT","bOARD MEMBER","outgoing BOARD MEMBER","BOARD MEMBER","executive director","CHIEF FINANCIAL OFFICER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides licensed medically supervised outpatients chemical dependence services counseling individuals family support, vocational and medical.","year":2016,"name":"NEW SPIRIT II INC","phone":7187121100,"website":"n/a","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY BRINN","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"231-35 merrick blvd, laurelton, NY, 11413, USA","city":"laurelton","state":"NY","country":"USA","zip_code":11413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":443984,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":441819,"Total revenue":{"value":441819,"Medicaid":389708,"Other payors":28802,"Medicare":13562,"Self-pay":9747},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2165,"Other total":2165,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":479271,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":293382,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":232422,"Pension plan contributions":2291,"Other employee benefits":32628,"Payroll taxes":26041},"Other expenses":{"value":185889,"Management services":0,"Legal":4150,"Accounting":7650,"Lobbying services":0,"Investment management fees":0,"Other services":62121,"Advertising":0,"Office expenses":12665,"Information technology":3208,"Royalties":0,"Occupancy":35572,"Travel":25343,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13778,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20208,"Equipment Rental":11636,"Repair and maintenance":5063,"Supplies":3509},"All other expenses":1194},"Functional Expenses":{"value":null,"Program Service Expenses":463333,"Management And General Expenses":15938,"Fundraising Expenses":0}},"Assets":{"value":48729,"Non-interest bearing cash":6579,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":36399,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2817,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2934},"Liabilities":{"value":483741,"Sum of Total Liabilities":0,"Accounts payable, accrued":124491,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":359250},"Fund balance":{"value":-435012,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-435012,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9667453277999295,"percentile":0.869555235110728},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07947808930051534,"percentile":0.24561093154860955},"Liabilities to Assets Ratio":{"score":9.927168626485255,"percentile":0.004605822693954605},"Operating Reserve Ratio":{"score":0.10167316612104633,"percentile":0.06887291065403003},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.12466227224797537,"percentile":0.12346518983274221},"Revenue Growth":{"score":0.0020404332063844724,"percentile":0.37893433964630663},"Asset Growth":{"score":-0.2618830866277194,"percentile":0.038592564203422254},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49650473706642473,"percentile":0.31310481617108127}},"source_xml":"201811359349309951_public.xml"},{"Organization":{"value":null,"Person":["JACQUELINE BOYCE","STEPHANIE M DAVIS","TYRON PALMER","NANCY BRINN","NILDA RUIZ"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","EXEC DIR/COO","CHIEF FINANCIAL OFFICER"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides licensed medically supervised outpatients chemical dependence services counseling individuals family support, vocational and medical.","year":2013,"name":"NEW SPIRIT II INC","phone":7187121100,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY BRINN","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"231-35 MERRICK BLVD, LAURELTON, NY, 11413, USA","city":"LAURELTON","state":"NY","country":"USA","zip_code":11413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":700193,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":700193,"Total revenue":{"value":700193,"MEDICAID":653505,"OTHER PAYORS":46688},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":668181,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":404677,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":310080,"Pension plan contributions":1506,"Other employee benefits":60741,"Payroll taxes":32350},"Other expenses":{"value":263504,"Management services":0,"Legal":6312,"Accounting":7500,"Lobbying services":0,"Investment management fees":0,"Other services":62263,"Advertising":0,"Office expenses":13090,"Information technology":0,"Royalties":0,"Occupancy":100600,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":16120,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53132,"CLIENT TRANSPORTATION":36239,"BAD DEBT":8992,"EQUIPMENT RENTAL":3985,"REPAIR AND MAINTENANCE":3916},"All other expenses":4487},"Functional Expenses":{"value":null,"Program Service Expenses":649929,"Management And General Expenses":18252,"Fundraising Expenses":0}},"Assets":{"value":119176,"Non-interest bearing cash":16006,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":96414,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3822,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2934},"Liabilities":{"value":1160048,"Sum of Total Liabilities":0,"Accounts payable, accrued":210905,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":949143},"Fund balance":{"value":-1040872,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1040872,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9726840481845488,"percentile":0.8784593943592759},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.045718823238735606,"percentile":0.5152666396151042},"Liabilities to Assets Ratio":{"score":9.7339061556018,"percentile":0.00467137142697953},"Operating Reserve Ratio":{"score":0.17835885785438377,"percentile":0.10511879026542467},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6805291928720053,"percentile":0.8122093847611273}},"source_xml":"201531329349303023_public.xml"},{"Organization":{"value":null,"Person":["JACQUELINE BOYCE","STEPHANIE M DAVIS","TYRON PALMER","NANCY BRINN","NILDA RUIZ"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","EXEC DIR/COO","CHIEF FINANCIAL OFFICER"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,9153,6887],"Direct compensation":[0,0,0,9153,6887],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides licensed medically supervised outpatients chemical dependence services counseling individuals family support, vocational and medical.","year":2014,"name":"NEW SPIRIT II INC","phone":7187121100,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY BRINN","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"231-35 MERRICK BLVD, LAURELTON, NY, 11413, USA","city":"LAURELTON","state":"NY","country":"USA","zip_code":11413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":455957,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":455957,"Total revenue":{"value":455957,"MEDICAID":444360,"OTHER PAYORS":11597},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":581991,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":334313,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":254573,"Pension plan contributions":2546,"Other employee benefits":47722,"Payroll taxes":29472},"Other expenses":{"value":247678,"Management services":0,"Legal":8599,"Accounting":3000,"Lobbying services":0,"Investment management fees":0,"Other services":56800,"Advertising":0,"Office expenses":17652,"Information technology":0,"Royalties":0,"Occupancy":99160,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":15664,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46803,"CLIENT TRANSPORTATION":26762,"EQUIPMENT RENTAL":12142,"REPAIR AND MAINTENANCE":4571,"DATA PROCESSING":3328},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":562262,"Management And General Expenses":19729,"Fundraising Expenses":0}},"Assets":{"value":64301,"Non-interest bearing cash":3849,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":55514,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2004,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2934},"Liabilities":{"value":1231207,"Sum of Total Liabilities":0,"Accounts payable, accrued":196602,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1034605},"Fund balance":{"value":-1166906,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1166906,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9661008503567925,"percentile":0.8686133018617128},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2764164164603241,"percentile":0.12042361034826203},"Liabilities to Assets Ratio":{"score":19.147556025567255,"percentile":0.002841332736839863},"Operating Reserve Ratio":{"score":0.11048452639301982,"percentile":0.07299334978221633},"Officer Compensation Ratio":{"score":0.027560563651327943,"percentile":0.8727599415300357},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6002691719165084,"percentile":0.6062957577449567}},"source_xml":"201601339349301410_public.xml"},{"Organization":{"value":null,"Person":["JACQUELINE BOYCE","STEPHANIE M DAVIS","TYRON PALMER","NANCY BRINN","NILDA RUIZ"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","EXEC DIR/COO","CHIEF FINANCIAL OFFICER"],"Hours":[5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides licensed medically supervised outpatients chemical dependence services counseling individuals family support, vocational and medical.","year":2015,"name":"NEW SPIRIT II INC","phone":7187121100,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY BRINN","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":2,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"231-35 MERRICK BLVD, LAURELTON, NY, 11413, USA","city":"LAURELTON","state":"NY","country":"USA","zip_code":11413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1239067,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":492922,"Total revenue":{"value":492922,"MEDICAID":436889,"OTHER PAYORS":36424,"SELF-PAY":15163,"MEDICARE":4446},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":746145,"Other total":746145,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":471886,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":258225,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":200080,"Pension plan contributions":2025,"Other employee benefits":34714,"Payroll taxes":21406},"Other expenses":{"value":213661,"Management services":0,"Legal":1784,"Accounting":8500,"Lobbying services":0,"Investment management fees":0,"Other services":55223,"Advertising":0,"Office expenses":17005,"Information technology":0,"Royalties":0,"Occupancy":81177,"Travel":20737,"Conferences and meetings":27,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14822,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14386,"REPAIR AND MAINTENANCE":11914,"EQUIPMENT RENTAL":2472},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":457333,"Management And General Expenses":14553,"Fundraising Expenses":0}},"Assets":{"value":74705,"Non-interest bearing cash":28189,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":37422,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6160,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2934},"Liabilities":{"value":474430,"Sum of Total Liabilities":0,"Accounts payable, accrued":168831,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":305599},"Fund balance":{"value":-399725,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-399725,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9691599242189851,"percentile":0.8731507737668468},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6191602229742217,"percentile":0.9457480303887823},"Liabilities to Assets Ratio":{"score":6.350712803694532,"percentile":0.006474166424955714},"Operating Reserve Ratio":{"score":0.15831154134685071,"percentile":0.0956477823816417},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.17303974066859776,"percentile":0.09879811585422806},"Revenue Growth":{"score":0.33746879719040074,"percentile":0.9564304334083364},"Asset Growth":{"score":-0.25837006452812356,"percentile":0.039292906552518526},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.674292510576486,"percentile":0.7985856283408691}},"source_xml":"201721329349301317_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Cheryl Bourne","JACQUELINE BOYCE","Patricia Gregory","STEPHANIE M DAVIS","Tyron Palmer","NANCY BRINN","NILDA RUIZ"],"Title":["BoARD MEMBER","PRESIDENT","bOARD MEMBER","outgoing BOARD MEMBER","BOARD MEMBER","executive director","CHIEF FINANCIAL OFFICER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides licensed medically supervised outpatients chemical dependence services counseling individuals family support, vocational and medical.","year":2016,"name":"NEW SPIRIT II INC","phone":7187121100,"website":"n/a","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY BRINN","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"231-35 merrick blvd, laurelton, NY, 11413, USA","city":"laurelton","state":"NY","country":"USA","zip_code":11413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":443984,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":441819,"Total revenue":{"value":441819,"Medicaid":389708,"Other payors":28802,"Medicare":13562,"Self-pay":9747},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2165,"Other total":2165,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":479271,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":293382,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":232422,"Pension plan contributions":2291,"Other employee benefits":32628,"Payroll taxes":26041},"Other expenses":{"value":185889,"Management services":0,"Legal":4150,"Accounting":7650,"Lobbying services":0,"Investment management fees":0,"Other services":62121,"Advertising":0,"Office expenses":12665,"Information technology":3208,"Royalties":0,"Occupancy":35572,"Travel":25343,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13778,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20208,"Equipment Rental":11636,"Repair and maintenance":5063,"Supplies":3509},"All other expenses":1194},"Functional Expenses":{"value":null,"Program Service Expenses":463333,"Management And General Expenses":15938,"Fundraising Expenses":0}},"Assets":{"value":48729,"Non-interest bearing cash":6579,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":36399,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2817,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2934},"Liabilities":{"value":483741,"Sum of Total Liabilities":0,"Accounts payable, accrued":124491,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":359250},"Fund balance":{"value":-435012,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-435012,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9667453277999295,"percentile":0.869555235110728},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07947808930051534,"percentile":0.24561093154860955},"Liabilities to Assets Ratio":{"score":9.927168626485255,"percentile":0.004605822693954605},"Operating Reserve Ratio":{"score":0.10167316612104633,"percentile":0.06887291065403003},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.12466227224797537,"percentile":0.12346518983274221},"Revenue Growth":{"score":0.0020404332063844724,"percentile":0.37893433964630663},"Asset Growth":{"score":-0.2618830866277194,"percentile":0.038592564203422254},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49650473706642473,"percentile":0.31310481617108127}},"source_xml":"201811359349309951_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}