Housing and Assistive Technology Inc.

990EZ • Fiscal year 2018 • EIN 04-3777501

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 19, 2019

Organization Profile N/A

2000 Tower Side TerraceMiami, FL 33138

(305) 572-9005

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$152,923

Flat from 2018

Net Assets

Flat

$151,930

Flat from 2018

Liabilities

Flat

$993

Flat from 2018

Revenue And Expenses

Revenue

Flat

$149,122

Flat from 2018

Expenses

Flat

$153,360

Flat from 2018

Net Income

Flat

-$4,238

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2018

Assets$152,923

Liabilities$993

Net Assets$151,930

Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$149,122

Expenses$153,360

Net Income-$4,238

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2017 to Sep 30, 2018
Signed: Feb 19, 2019
Return Version: 2017v2.3
Gross Receipts: $149,122

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	-	$1,425
ASSESSMENT AND COUNSELING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS	-	-

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, MIAMI, FL 33138

Signing Officer

Name: Beth Kofsky
Title: Executive Director
Phone: 3055729005
Signed: 2019-02-19

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 office expenses 2,483 termporary office help 287 bank charges 35 website hosting/ developing 1,900 travel & lodging 10,972 finance charges 18 health insurance 8,688 professonal liability 3,464 workers compensatoin 934 automotive expense 2,195 dues & subscriptions 1,144 licenses, taxes & permits 228 meals & entertainment 771 supplies 3,735 consultant 6,600 payroll service fees 1,808 telephone & internet acce 3,371 directors & officers 526 printing copying 202 suspence 297 bookkeeper 400 non-investment depreciation 1,102 total 51,160”

Form 990-ez, Part I, Line 20

“REALLOCATION 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 55,184 42,312 prepaid expenses and deferred charges 1,119 782 10,409 10,409 less accumulated depreciation 8,297 9,399 total 58,415 44,104”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 125 993 construction fees payable 5,627 0”

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 Appendix157 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	2000 TOWERSIDE TERRACE SUITE 505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	33138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	103505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	108819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2025
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	161920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	152923
IRS990EZ/GrossReceiptsAmt	0	149122
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	156168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	151930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	156168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	151930
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	58415
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	44104
IRS990EZ/OtherExpensesTotalAmt	0	51160
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	149122
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/ProgramServiceExpensesAmt	0	1425
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	100175
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	5752
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	993
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	153360
IRS990EZ/TotalProgramServiceExpensesAmt	0	1425
IRS990EZ/TotalRevenueAmt	0	149122
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	149122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	165347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	189009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	134413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	107457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	745348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	149122
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99980
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal170Amt	0	745348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	149122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	165347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	189009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	134413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	107457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	745348
IRS990ScheduleA/TotalSupportAmt	0	745480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE EXPENSES 2,483 TERMPORARY OFFICE HELP 287 BANK CHARGES 35 WEBSITE HOSTING/ DEVELOPING 1,900 TRAVEL & LODGING 10,972 FINANCE CHARGES 18 HEALTH INSURANCE 8,688 PROFESSONAL LIABILITY 3,464 WORKERS COMPENSATOIN 934 AUTOMOTIVE EXPENSE 2,195 DUES & SUBSCRIPTIONS 1,144 LICENSES, TAXES & PERMITS 228 MEALS & ENTERTAINMENT 771 SUPPLIES 3,735 CONSULTANT 6,600 PAYROLL SERVICE FEES 1,808 TELEPHONE & INTERNET ACCE 3,371 DIRECTORS & OFFICERS 526 PRINTING COPYING 202 SUSPENCE 297 BOOKKEEPER 400 NON-INVESTMENT DEPRECIATION 1,102 TOTAL 51,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	REALLOCATION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS RECEIVABLE 55,184 42,312 PREPAID EXPENSES AND DEFERRED CHARGES 1,119 782 10,409 10,409 LESS ACCUMULATED DEPRECIATION 8,297 9,399 TOTAL 58,415 44,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 125 993 CONSTRUCTION FEES PAYABLE 5,627 0
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	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BETH KOFSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3055729005
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-02-19
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
ReturnHeader/Filer/USAddress/CityNm	0	MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	37A54ED300E779F04BC6FDAFF2C317D4C9BFB104
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	3572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	09:33:50
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	2019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL WATSON
ReturnHeader/ReturnTs	0	2019-02-26T09:33:50-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-10-01
ReturnHeader/TaxPeriodEndDt	0	2018-09-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $152,923
Liabilities: $993
Net assets: $151,930
Revenue: $149,122
Expenses: $153,360
Net income: -$4,238

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.40	$0.25	$4.15	$3.92	$3.49	$0.43
2024Detailed filing. Detailed filing data is available for this year.	$3.97	$0.25	$3.72	$4.21	$3.79	$0.42
2023Detailed filing. Detailed filing data is available for this year.	$3.55	$0.25	$3.30	$4.12	$4.49	$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.66	$0.00	$3.66	$5.33	$4.98	$0.35
2020Detailed filing. Detailed filing data is available for this year.	$3.76	$0.24	$3.52	$7.81	$6.06	$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.34	$0.61	$1.73	$1.79	$1.59	$0.20
2018Detailed filing. Detailed filing data is available for this year.	$1.53	$0.01	$1.52	$1.49	$1.53	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.53	$0.01	$1.52	$1.49	$1.53	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.62	$0.06	$1.56	$1.65	$1.67	$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.65	$0.08	$1.58	$1.89	$1.79	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$1.70	$0.22	$1.48	$1.83	$1.81	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.46	$0.00	$1.46	$1.43	$1.44	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.46	$0.00	$1.46	$1.04	$1.06	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49	$0.01	$1.48	$0.91	$1.19	$0.28
2011Summary only. Only limited summary data is available for this year.	$2.45	$0.69		$1.89	$2.31	$0.42