EQUINOX INC

EIN: 141437421 501(c)(3) Housing & Shelter

ALBANY, NY

Total Revenue
$10,375,764
Total Expenses
$10,685,321
Total Assets
$8,992,739
Net Assets
$4,615,934
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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
NY
Principal Officer
KATHRYN FLETCHER
Phone
5184359931
Tax Period
2023-01-01 to 2023-12-31

EQUINOX INC, founded in 1948, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.4M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

CHANGING LIVES AND STRENGTHENING COMMUNITIES IN THE CAPITAL REGION THROUGH A CONTINUUM OF HUMAN SERVICES

Program Service Accomplishments

Program 1
Expenses: $1,168,169 Revenue: $1,572,128

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...

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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 2023 APPROXIMATELY 462 INDIVIDUALS WERE PROVIDED SERVICES INCLUDING INDIVIDUAL OR GROUP THERAPY, MEDICATION MANAGEMENT, HEALING AND WELLNESS COUNSELING AND LIMITED CASE MANAGEMENT.

Program 2
Expenses: $2,710,213 Revenue: $3,865,686

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...

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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 2023, 79 CLIENTS WERE SERVED.

Program 3
Expenses: $3,193,982 Revenue: $0

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...

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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 2023, 3,462 PEOPLE WERE SERVED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,786,861
Program Service Revenue $5,813,861
Investment Income $-461,924
Other Revenue $236,966
TOTAL REVENUE $10,375,764

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,421,197
Fundraising Expenses $258,551
Program Expenses $8,414,768
Other Expenses $4,264,124
TOTAL EXPENSES $10,685,321

Year-over-Year Comparison

2023 2022 Change
Revenue $10,375,764 $11,583,739 -0.1%
Expenses $10,685,321 $11,259,940 -0.1%
Net Income $-309,557 $323,799 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
188
Volunteers
45

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$181,890
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK R HOLTZMAN CHAIR 1.00
Officer Director
$0 $0 $0
LINDA MACFARLANE VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARILYN PENDERGAST TREASURER 1.00
Officer Director
$0 $0 $0
ROSE J JACKSON SECRETARY 1.00
Officer Director
$0 $0 $0
DENNIS MCDONALD BOARD MEMBER 1.00
Director
$0 $0 $0
DENNIS A FIRST BOARD MEMBER 1.00
Director
$0 $0 $0
ELMER STREETER BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID W MEYERS ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
LORRAINE D'ALEO BOARD MEMBER 1.00
Director
$0 $0 $0
JILL PARSONS BOARD MEMBER 1.00
Director
$0 $0 $0
LAURI ROSMARIN-PLATTNER BOARD MEMBER 1.00
Director
$0 $0 $0
M SHERRY GOLD BOARD MEMBER 1.00
Director
$0 $0 $0
ELLIOTT ROSEN BOARD MEMBER 1.00
Director
$0 $0 $0
ANNETTE JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
NEILA LACHHANDER BOARD MEMBER 1.00
Director
$0 $0 $0
JEREMY SPEICH ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM ZARANKO BOARD MEMBER 1.00
Director
$0 $0 $0
KATHRYN FLETCHER CHIEF ADMINISTRATIVE OFFICER 40.00
Officer
$169,500 $12,390 $181,890
ELLEN TARBAY DIRECTOR OF FINANCE 40.00
Officer
$0 $0 $0
ARIF SHAHABUDDIN MEDICAL DIRECTOR 32.00
Highest
$189,086 $0 $189,086
VIRGINIA GOLDEN FORMER CHIEF EXECUTIVE OFFICER 40.00
$131,003 $0 $131,003
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $10,375,764 $10,685,321 $8,992,739 $-309,557
2022 $11,583,739 $11,259,940 $8,334,470 $323,799
2021 $11,254,428 $9,494,049 $7,754,124 $1,760,379
2020 $9,454,226 $9,041,737 $8,214,996 $412,489
2019 $9,728,215 $9,536,517 $6,087,418 $191,698
2018 $9,461,193 $9,294,550 $6,185,249 $166,643
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