Nonprofit · EIN 13-3572677
EXPONENTS INC
Tax-exempt · NEW YORK, NY 10004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,495,625 | $4,626,891 | -$131,266 | $6,316,155 | $3,695,698 | $2,620,457 |
| June 30, 2024 | 990 | $4,414,310 | $4,439,304 | -$24,994 | $7,337,662 | $4,643,818 | $2,693,844 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,637,005
- of which government grants
- $3,213,790
- Program service revenue
- $775,588
- Investment income
- $95,108
- Net income from fundraising events
- -$13,030
- Other revenue
- -$12,076
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $526,609
- Other salaries and wages
- $1,443,935
- Salaries, compensation and benefits (total)
- $2,432,989
- Professional fundraising fees
- $0
- Accounting fees
- $30,400
- Occupancy
- $931,055
- Travel
- $37,704
- Depreciation
- $87,477
- Program services (functional)
- $3,503,718
- Management and general (functional)
- $1,035,439
- Fundraising (functional)
- $87,734
Balance sheet and other
- Total assets, start of year
- $7,337,662
- Total assets, end of year
- $6,316,155
- Total liabilities, end of year
- $3,695,698
- Net assets, end of year
- $2,620,457
- Land, buildings and equipment
- $265,660
- Publicly traded securities
- $1,656,794
- Net assets without donor restrictions
- $2,604,145
- Net assets with donor restrictions
- $16,312
- Gross receipts
- $5,180,195
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1990
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAMANTHA LOPEZ-FERNANDEZ | VP & CHIEF OPERATING OFFICER Officer | 35 | $148,319 | $35,577 |
| JOSEPH TURNER ESQ | PRESIDENT & CEO Trustee or director, Officer | 35 | $160,747 | $16,400 |
| REGINA EDWARDS | VP & CHIEF FINANCIAL OFFICER Officer | 35 | $132,162 | $12,802 |
| GEORGE BRANDMAN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JOEY B PRESSLEY | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| BEN RODRIGUEZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VIJAYA KRISHNAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH TURNER ESQ | CHIEF EXECUTIVE OFFICER Trustee or director | 1 | $0 | $0 |
| ANDREW S KAUFMAN ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HOWARD JOSEPHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| XENIA CAPORIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH TURNER ESQ | PRESIDENT & CEO Trustee or director, Officer | 35 | $161,690 | $16,443 |
| SAMANTHA LOPEZ-FERNANDEZ | VP & CHIEF OPERATING OFFICER Officer | 35 | $130,041 | $33,631 |
| REGINA EDWARDS | VP & CHIEF FINANCIAL OFFICER Officer | 35 | $135,612 | $12,477 |
| GEORGE BRANDMAN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JOEY B PRESSLEY | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL ROBINSON | INTERIM TREASURER/BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| HOWARD JOSEPHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH TURNER ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREW S KAUFMAN ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BEN RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VIJAYA KRISHNAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEENA KHOJA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 17 BATTERY PLACE 8TH FLOOR, NEW YORK, NY 10004-1123
- In care of
- % REGINA EDWARDS
- Principal officer (990 for 2024)
- GEORGE BRANDMAN, 17 BATTERY PLACE 8TH FLOOR, NEW YORK, NY 10004
- Signed the 990
- GEORGE BRANDMAN, CHAIRPERSON
- Phone
- (212) 243-3434
- Website
- EXPONENTS.ORG
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
SEE SCHEDULE O.
Program accomplishments
- TRAINING & COUNSELING - ENCOMPASSES HARM REDUCTION AND RECOVERY SUPPORT SERVICES INCLUDING ARRIVE: A 24 SESSION GROUP INTERVENTION WITH ACCOMPANYING INDIVIDUAL COUNSELING FOR ACTIVE USERS WHO ARE HIV+; RECOVERY & 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 PREVENTION SERVICES TARGETED TO THE LGBT COMMUNITY.Expenses $1,835,456 · revenue $641,250
- TESTING & OUTREACH - EARLY INTERVENTION 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. WE TEST APPROXIMATELY 1440 HIGH RISK INDIVIDUALS ANNUALLY AND SCREEN APPROXIMATELY 600 ANNUALLY FOR HEPATITIS C. OUTREACH SERVICES PROVIDE INFORMATION AND REFERRAL TO DRUG TREATMENT, HARM REDUCTION AND TREATMENT ADHERENCE PROGRAMS INCLUDING PROPHYLACTIC MEDICATION TO PREVENT THE TRANSMISSION OF HIV BETWEEN SERO DISCORDANT PARTNERS.Expenses $1,208,165
- DRUG TREATMENT - 822 MEDICALLY SUPERVISED, OUTPATIENT DRUG TREATMENT PROGRAM LICENSED BY THE STATE (OASAS) TO PROVIDE INTENSIVE AND NON-INTENSIVE SUBSTANCE USE TREATMENT VIA GROUP AND INDIVIDUAL COUNSELING, MEDICATION ASSISTED TREATMENT UTILIZING BUPRENORPHINE AND VIVITROL. THE PROGRAM EMPLOYS A HARM REDUCTION APPROACH TO ENGAGING ACTIVE USERS. WE PROVIDE AN AVERAGE OF 8,000 SERVICES ANNUALLY.Expenses $425,385 · revenue $134,338
- BROADWAY CARES FOOD PROGRAM, MAP METROCARD, THE HYDE AND WATSON FOUNDATION.Expenses $34,712 · revenue $954
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3572677
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $6,316,155
- Income (IRS master file)
- $5,180,195
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,495,625 | $4,626,891 | $6,316,155 | IRS |
| 990 | June 2024 | $4,414,310 | $4,439,304 | $7,337,662 | IRS |
| 990 | June 2023 | $4,456,022 | $4,546,369 | $7,935,843 | IRS |
| 990 | June 2022 | $4,810,791 | $4,635,999 | $3,807,232 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3572677).
Questions about EXPONENTS INC
- What is the EIN of EXPONENTS INC?
- The employer identification number (EIN) of EXPONENTS INC is 13-3572677.
- Is EXPONENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to EXPONENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXPONENTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EXPONENTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXPONENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EXPONENTS INC?
- The 990 for the year ended June 30, 2025 names GEORGE BRANDMAN.
- Who are the officers and directors of EXPONENTS INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 3 received compensation from the organization, the highest $148,319 (SAMANTHA LOPEZ-FERNANDEZ, VP & CHIEF OPERATING OFFICER).
- How much revenue does EXPONENTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,495,625, expenses of $4,626,891 and total assets of $6,316,155 at year end.
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