Nonprofit · EIN 14-1727514
NDRI USA INC
Tax-exempt · NEW YORK, NY 10001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $4,025,693 | $3,853,836 | $171,857 | $943,995 | $878,229 | $65,766 |
| March 31, 2024 | 990 | $3,093,762 | $2,991,843 | $101,919 | $1,044,774 | $1,150,865 | -$106,091 |
| March 31, 2023 | 990 | $2,758,963 | $2,967,049 | -$208,086 | $692,105 | $900,115 | -$208,010 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $164,620
- Program service revenue
- $3,861,073
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,143,269
- Salaries, compensation and benefits (total)
- $2,597,883
- Professional fundraising fees
- $0
- Occupancy
- $33,000
- Travel
- $78,571
- Program services (functional)
- $2,867,010
- Management and general (functional)
- $986,826
Balance sheet and other
- Total assets, start of year
- $1,044,774
- Total assets, end of year
- $943,995
- Total liabilities, end of year
- $878,229
- Net assets, end of year
- $65,766
- Net assets without donor restrictions
- $65,766
- Gross receipts
- $4,025,693
- Employees
- 0
- Volunteers
- 0
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SY DEMSKY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SKIP BAUM | DIRECTOR Trustee or director | 3 | $0 |
| JAN MARGOLIS | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended March 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SY DEMSKY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SKIP BAUM | DIRECTOR Trustee or director | 3 | $0 |
| JAN MARGOLIS | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended March 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SY DEMSKY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SKIP BAUM | DIRECTOR Trustee or director | 3 | $0 |
| JAN MARGOLIS | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 31 WEST 34TH ST STE 8042, NEW YORK, NY 10001-3009
- In care of
- % MARCO MCKITHEN
- Principal officer (990 for 2024)
- MARCO MCKITHEN, 31 WEST 34TH STREET SUITE 8042, NEW YORK, NY 100013909
- Signed the 990
- MARCO MCKITHEN, CFO
- Phone
- (212) 845-4400
- Website
- NDRI-USA.ORG
- Return prepared by
- LUTZ SELIG & ZERONDA CPAS LLP
Mission
THE ORGANIZATION IS DEVOTED TO DOMESTIC AND INTERNATIONAL RESEARCH, SOCIAL AND CULTURAL DETERMINANTS AND RISK FACTORS ASSOCIATED WITH A WIDE RANGE OF HEALTH PROBLEMS, INCLUDING SUBSTANCE ABUSE, MENTAL HEALTH AND CO-OCCURING DISORDERS, COVID AND OTHER RELATED INFECTIOUS DISEASES. THE ORGANIZATIONAL STRUCTURE INCLUDES TOPIC FOCUSED CENTERS AND INSTITUTES, AND TRAINING DEVELOPMENT AND DELIVERY AND SUPPORT ACROSS THE USA.
Program accomplishments
- THE ORGANIZATION IS DEVOTED TO DOMESTIC AND INTERNATIONAL RESEARCH,SOCIAL AND CULTURAL DETERMINANTS AND RISK FACTORS ASSOCIATED WITH AWIDE RANGE OF URBAN HEALTH PROBLEMS, INCLUDING SUBSTANCE USE AND ABUSE,MENTAL HEALTH AND CO-OCCURING DISORDERS, HIV/AIDS AND OTHER RELATEDINFECTIOUS DISEASES, AND PHYSICAL HEALTH CONDITIONS OF ADULTS ANDADOLESCENTS. THE ORGANIZATIONAL STRUCTURE INCLUDES TOPIC FOCUSEDCENTERS AND INSITIUTES, AND INCLUDES A TRAINING INSTITUTE THATDEVELOPS, DELIVERS AND ASSESSES TRAINING THROUGHOUT NEW YORK STATE ANDNATIONALLY.Expenses $2,867,010
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1727514
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $943,995
- Income (IRS master file)
- $4,025,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $4,025,693 | $3,853,836 | $943,995 | XML |
| 990 | March 2024 | $3,093,762 | $2,991,843 | $1,044,774 | XML |
| 990 | March 2023 | $2,758,963 | $2,967,049 | $692,105 | XML |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 14-1727514).
Questions about NDRI USA INC
- What is the EIN of NDRI USA INC?
- The employer identification number (EIN) of NDRI USA INC is 14-1727514.
- Is NDRI USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to NDRI USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NDRI USA 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 NDRI USA INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NDRI USA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of NDRI USA INC?
- The 990 for the year ended March 31, 2025 names MARCO MCKITHEN.
- Who are the officers and directors of NDRI USA INC?
- The 990 for the year ended March 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NDRI USA INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $4,025,693, expenses of $3,853,836 and total assets of $943,995 at year end.
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