Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Housing and Assistive Technology Inc.
990EZ • Fiscal year 2016 • EIN 04-3777501
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$165,347
Down $4,516 (-2.7%) from 2015
Net Assets
Up$157,780
Up $9,858 (+6.7%) from 2015
Liabilities
Down$7,567
Down $14,374 (-66%) from 2015
Revenue And Expenses
Revenue
Up$189,009
Up $6,059 (+3.3%) from 2015
Expenses
Down$179,151
Down $1,377 (-0.8%) from 2015
Net Income
Up$9,858
Up $7,436 (+307%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $189,009
Mission and Program Overview
Mission
Assessment and consulting services to determine the needs of elderly and disabled individuals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSESSMENT AND COUNSELING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS | $150,401 | $150,401 |
| ASSESSMENT AND COUNSELING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND | $38,608 | $38,608 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH KOFSKY | Executive Di | - | $0 | - | - |
| MICHAEL CESARANO ESQ | Director | - | $0 | - | - |
| DALE OSTROWSKI | Director | - | $0 | - | - |
| MARILYN CHEUNG | Director | - | $0 | - | - |
| CARL LEON PRIME | Director | - | $0 | - | - |
| ELLY DU PRE | Director | - | $0 | - | - |
| VICTOR FARRAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Housing & Assistive Technology Inc
- EIN
- 04-3777501
- Phone
- 3055729005
- Address
- 2000 TOWER SIDE TERRACE RM/STE 505, MIAMI, FL 33138
Signing Officer
- Name
- Beth Kofsky
- Title
- Executive Director
- Phone
- 3055729005
- Signed
- 2017-02-15
Preparer
- Firm
- Michael R Watson CPA Pa
- Address
- 2810 NE 52ND ST, FT LAUDERDALE, FL 33308-3467
- Preparer
- Michael Watson
- Phone
- 9543515401
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing expenses 70 office expenses 975 termporary office help 1,285 postage & shipping 138 website hosting/ developing 1,540 software expense 2,079 travel & lodging 9,510 health insurance 9,949 professonal liability 4,767 workers compensatoin 738 equipment purchased 9,971 automotive expense 3,288 contributions to others 80 dues & subscriptions 131 education & training 120 licenses, taxes & permits 258 meals & entertainment 960 supplies 3,527 outside services 795 repairs and maintenance -880 consultant 4,550 payroll service fees 1,582 storage 880 telephone & internet acce 3,205 architect services 225 non-investment depreciation 908 total 60,651”
Form 990-ez, Part I, Line 20
“REALLOCATION 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 28,632 39,409 16,435 9,196 less accumulated depreciation 14,769 7,292 total 30,298 41,313”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 21,941 842 construction fees payable 0 6,725”
Form 990-ez, Part III
“Assessment and consulting services to determine the needs of elderly and disabled individuals”
Form 990-ez, Part III, Line 31
“Assessment and counseling services to determine the needs of elderly and”
Raw XML Appendix152 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETH KOFSKY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3055729005 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 NE 40TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33137 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 139565 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 124034 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9858 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 169863 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 165347 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189009 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 147922 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 157780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 147922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 157780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH KOFSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL CESARANO ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DALE OSTROWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARILYN CHEUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARL LEON PRIME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELLY DU PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VICTOR FARRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30298 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41313 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60651 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSESSMENT AND CONSULTING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 189009 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSESSMENT AND COUNSELING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ASSESSMENT AND COUNSELING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 150401 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 38608 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150401 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 38608 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 116450 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21941 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7567 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 179151 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 189009 |
| IRS990EZ/TotalRevenueAmt | 0 | 189009 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 416976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 195 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 189009 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 416976 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 416976 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 417171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING EXPENSES 70 OFFICE EXPENSES 975 TERMPORARY OFFICE HELP 1,285 POSTAGE & SHIPPING 138 WEBSITE HOSTING/ DEVELOPING 1,540 SOFTWARE EXPENSE 2,079 TRAVEL & LODGING 9,510 HEALTH INSURANCE 9,949 PROFESSONAL LIABILITY 4,767 WORKERS COMPENSATOIN 738 EQUIPMENT PURCHASED 9,971 AUTOMOTIVE EXPENSE 3,288 CONTRIBUTIONS TO OTHERS 80 DUES & SUBSCRIPTIONS 131 EDUCATION & TRAINING 120 LICENSES, TAXES & PERMITS 258 MEALS & ENTERTAINMENT 960 SUPPLIES 3,527 OUTSIDE SERVICES 795 REPAIRS AND MAINTENANCE -880 CONSULTANT 4,550 PAYROLL SERVICE FEES 1,582 STORAGE 880 TELEPHONE & INTERNET ACCE 3,205 ARCHITECT SERVICES 225 NON-INVESTMENT DEPRECIATION 908 TOTAL 60,651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REALLOCATION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 28,632 39,409 16,435 9,196 LESS ACCUMULATED DEPRECIATION 14,769 7,292 TOTAL 30,298 41,313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,941 842 CONSTRUCTION FEES PAYABLE 0 6,725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ASSESSMENT AND CONSULTING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ASSESSMENT AND COUNSELING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH KOFSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3055729005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOUSING & ASSISTIVE TECHNOLOGY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 043777501 |
| ReturnHeader/Filer/PhoneNum | 0 | 3055729005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2000 TOWER SIDE TERRACE RM/STE 505 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650223109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL R WATSON CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2810 NE 52ND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FT LAUDERDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 333083467 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9543515401 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL WATSON |
| ReturnHeader/ReturnTs | 0 | 2017-03-12T15:30:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $165,347
- Liabilities
- $7,567
- Net assets
- $157,780
- Revenue
- $189,009
- Expenses
- $179,151
- Net income
- $9,858