Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 04-3777501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$148,653
Down $96,373 (-39%) from 2011
Net Assets
$147,782
No earlier filing loaded for comparison.
Liabilities
Down$871
Down $68,430 (-99%) from 2011
Revenue
Down$91,411
Down $97,517 (-52%) from 2011
Expenses
Down$119,354
Down $111,456 (-48%) from 2011
Net Income
Up-$27,943
Up $13,939 (+33%) from 2011
Assessment and consulting services to determine the needs of elderly and disabled individuals
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | BETH KOFSKY |
| CompensationExplanation/Compensation/PersonName | 1 | MICHAEL CESARANO ESQ |
| CompensationExplanation/Compensation/PersonName | 2 | DALE OSTROWSKI |
| CompensationExplanation/Compensation/PersonName | 3 | MARILYN CHEUNG |
| CompensationExplanation/Compensation/PersonName | 4 | CARL LEON PRIME |
| CompensationExplanation/Compensation/PersonName | 5 | ELLY DU PRE |
| CompensationExplanation/Compensation/PersonName | 6 | VICTOR FARRAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 105361 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 92641 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 91348 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -27943 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2136 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 91411 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 63 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 175725 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 175725 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 147782 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 147782 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5017 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 80 N E 40 STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 80 N E 40 STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 80 N E 40 STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 80 N E 40 STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 80 N E 40 STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 80 N E 40 STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 80 N E 40 STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MIAMI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MIAMI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MIAMI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MIAMI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MIAMI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | MIAMI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | MIAMI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 33137 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 33137 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 33137 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 33137 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 33137 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 33137 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 33137 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 60875 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BETH KOFSKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MICHAEL CESARANO ESQ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DALE OSTROWSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARILYN CHEUNG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CARL LEON PRIME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ELLY DU PRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | VICTOR FARRAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 139665 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 56012 |
| IRS990EZ/OtherExpensesTotal | 0 | 40470 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ASSESSMENT AND CONSULTING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 56 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ASSESSMENT AND CONSULTING SERVICES TO DETERMINE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 100560 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 71675 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 69301 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 871 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 80 N E 40 STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MIAMI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33137 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BETH KOFSKY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3055729005 |
| IRS990EZ/TotalAssets/BOY | 0 | 245026 |
| IRS990EZ/TotalAssets/EOY | 0 | 148653 |
| IRS990EZ/TotalExpenses | 0 | 119354 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 100560 |
| IRS990EZ/TotalRevenue | 0 | 91411 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 91348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 188865 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 291278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 285717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 312426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1169634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 755 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1169634 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 91348 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 188865 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 291278 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 285717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 312426 |
| IRS990ScheduleA/Total170/Total | 0 | 1169634 |
| IRS990ScheduleA/TotalSupport | 0 | 1170389 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 689 OFFICE SUPPLIES 2,656 640 HEALTH INSURANCE 9,097 LIABILITY INSURANCE 1,563 WORKMANS COMPENSATION INSURAN 2,741 AUTOMOBILE EXPENSES 7,003 DUES & SUBSCRIPTIONS 300 EDUCATION AND TRAINING 75 LICENSES, TAXES AND PERMI 171 MEETING EXPENSES 580 COMPUTER REPAIRS 451 PAYROLL SERVICE FEES 1,389 POSTAGE & SHIPPING 88 PAYROLL TAXES 5,335 ALARM SYSTEM COSTS 231 TELEPHONE 6,519 NON-INVESTMENT DEPRECIATION 942 TOTAL 40,470 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DEPRECIATION CORRECTION -942 BOOK / TAX DEPRECIATION DIFFERENCE 942 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 137,670 56,012 PREPAID EXPENSES AND DEFERRED CHARGES 1,995 0 TOTAL 139,665 56,012 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 626 871 CONSTRUCTION FEE PAYABLE 68,675 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ASSESSMENT AND CONSULTING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 043777501 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HOUSING AND ASSISTIVE TECHNOLOGY I |
| ReturnHeader/Filer/NameControl | 0 | HOUS |
| ReturnHeader/Filer/Phone | 0 | 3055729005 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 80 N E 40 STREET |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE REAR |
| ReturnHeader/Filer/USAddress/City | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33137 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-14 |
| ReturnHeader/Officer/Name | 0 | BETH KOFSKY |
| ReturnHeader/Officer/Phone | 0 | 3055729005 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MICHAEL R WATSON CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2810 NE 52ND ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FT LAUDERDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 333083467 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL WATSON |
| ReturnHeader/Preparer/Phone | 0 | 9543515401 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-18T13:32:37-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.