Civic Intelligence

Hanac Inc.

990 • Fiscal year 2013 • EIN 11-2290832

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 11, 2014

49 West 45th Street 4th FloorAstoria, NY 10036
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.73x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

1.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$19,279,934

Up $157,281 (+0.8%) from 2012

Net Assets

Down

$5,295,905

Down $725,925 (-12%) from 2012

Liabilities

Up

$13,984,029

Up $883,206 (+6.7%) from 2012

Revenue

$11,862,484

No earlier filing loaded for comparison.

Expenses

Down

$11,182,933

Down $5,161,066 (-32%) from 2012

Net Income

$679,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $16,288,594Liabilities 2011: $10,603,805Net Assets 2011: $5,684,7892011Assets 2012: $19,122,653Liabilities 2012: $13,100,823Net Assets 2012: $6,021,8302012Assets 2013: $19,279,934Liabilities 2013: $13,984,029Net Assets 2013: $5,295,9052013Assets 2014: $19,380,597Liabilities 2014: $13,897,629Net Assets 2014: $5,482,9682014Assets 2015: $20,547,477Liabilities 2015: $15,466,518Net Assets 2015: $5,080,9592015Assets 2016: $21,039,172Liabilities 2016: $16,517,745Net Assets 2016: $4,521,4272016Assets 2017: $21,309,190Liabilities 2017: $15,271,862Net Assets 2017: $6,037,3282017Assets 2018: $22,912,824Liabilities 2018: $16,453,770Net Assets 2018: $6,459,0542018Assets 2019: $23,068,383Liabilities 2019: $15,857,296Net Assets 2019: $7,211,0872019Assets 2020: $25,016,203Liabilities 2020: $17,327,358Net Assets 2020: $7,688,8452020Assets 2021: $24,898,755Liabilities 2021: $18,175,523Net Assets 2021: $6,723,2322021Assets 2022: $28,146,506Liabilities 2022: $17,528,355Net Assets 2022: $10,618,1512022Assets 2023: $29,101,730Liabilities 2023: $17,859,720Net Assets 2023: $11,242,0102023

Highlighted filing

2013

Assets$19,279,934
Liabilities$13,984,029
Net Assets$5,295,905

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $13,228,8572011Expenses 2012: $16,343,9992012Revenue 2013: $11,862,484Expenses 2013: $11,182,933Net Income 2013: $679,5512013Revenue 2014: $10,116,841Expenses 2014: $9,929,778Net Income 2014: $187,0632014Revenue 2015: $11,173,678Expenses 2015: $11,559,211Net Income 2015: -$385,5332015Revenue 2016: $11,721,539Expenses 2016: $12,285,464Net Income 2016: -$563,9252016Revenue 2017: $14,529,724Expenses 2017: $13,048,966Net Income 2017: $1,480,7582017Revenue 2018: $14,225,391Expenses 2018: $13,861,817Net Income 2018: $363,5742018Revenue 2019: $15,105,505Expenses 2019: $14,367,610Net Income 2019: $737,8952019Revenue 2020: $13,648,020Expenses 2020: $13,142,560Net Income 2020: $505,4602020Revenue 2021: $13,915,261Expenses 2021: $14,989,400Net Income 2021: -$1,074,1392021Revenue 2022: $20,374,188Expenses 2022: $16,419,676Net Income 2022: $3,954,5122022Revenue 2023: $18,684,279Expenses 2023: $18,065,917Net Income 2023: $618,3622023

Highlighted filing

2013

Revenue$11,862,484
Expenses$11,182,933
Net Income$679,551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 11, 2014
Return Version
2012v2.1
Gross Receipts
$12,068,783
Mission and Program Overview

Mission

To develop, implement and administer various services for the betterment of the general community including social, educational, employment training, mental health, cultural, child care, housing, home care for senior citizens, and youth services, to any and all who are needy without discrimination as to race, creed, national origin or other defining characteristic, and to work closely with other service providers, the city, state and federal government for the betterment of the community.

Major Activities

Activity 2
Aging -the hanac senior centers offer citizens, age 60 and above, an opportunity to gather in a congenial environment to participate n activities that will enhance their ability to remain active and involved in their community. The jvl senior center and its satellite the archbishop iakovos senior center are year round programs that operate daily form 9 am to 4pm with scheduled programming that offer members active informal and planned social activities; the opportunity to develop new friendships, interest, hobbies, and educational opportunities; referrals for social services; and, a daily luncheon program. Members are encouraged to play an active role in program planning and in the daily operations of the centers. The advisory committee, at each center, is comprised of senior citizens and community leaders and meets regularly to discuss programmatic issues and to formulate new goals for the program. A strong emphasis is placed on services to the frail elderly. This program services almost 50,000 meals annually with 970 educational/recreational activities and 12 nutrition classes. This program is funded through the new york city department for the aging with a budget of $2,088,460; meals and activities to over 2,000 elderly clients.
Activity 3
Education -the hanac begin program mission is to assist students to become financially independent by increasing their academic skills and providing them with job readiness and work experience pubic assistant recipients that reside in manhattan and parts of the bronx are eligible to participate in the program and are referred to us through the hra job centers every two weeks, year round our students are engaged 35 hours per week, 2 days in educational classes and 3 days at a worksite from 9 am to 5 pm during our two week orientation, students are assessed and placed in their appropriate reading and math levels and are assigned a worksite by their caseworker students can remain in our program from 6 months to 18 months depending on their level and progress our begin work study program (bws) offers classes from literacy up to and including ged our language work study program (lws) offers english as a second language instruction from beginning to advance level these programs are funded by the new york city human resources administration and serve approximately 600 students annually the bws program has a budget of $792,292 and the lws has a budget of $545,041.
Filing and Contact Details

Filer

EIN
11-2290832
Raw XML AppendixShowing 400 of 763 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01914509
IRS990/AccountsPayableAccruedExpenses/EOY0595151
IRS990/AccountsReceivable/BOY02965000
IRS990/AccountsReceivable/EOY04867384
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0AGING -THE HANAC SENIOR CENTERS OFFER CITIZENS, AGE 60 AND ABOVE, AN OPPORTUNITY TO GATHER IN A CONGENIAL ENVIRONMENT TO PARTICIPATE N ACTIVITIES THAT WILL ENHANCE THEIR ABILITY TO REMAIN ACTIVE AND INVOLVED IN THEIR COMMUNITY. THE JVL SENIOR CENTER AND ITS SATELLITE THE ARCHBISHOP IAKOVOS SENIOR CENTER ARE YEAR ROUND PROGRAMS THAT OPERATE DAILY FORM 9 AM TO 4PM WITH SCHEDULED PROGRAMMING THAT OFFER MEMBERS ACTIVE INFORMAL AND PLANNED SOCIAL ACTIVITIES; THE OPPORTUNITY TO DEVELOP NEW FRIENDSHIPS, INTEREST, HOBBIES, AND EDUCATIONAL OPPORTUNITIES; REFERRALS FOR SOCIAL SERVICES; AND, A DAILY LUNCHEON PROGRAM. MEMBERS ARE ENCOURAGED TO PLAY AN ACTIVE ROLE IN PROGRAM PLANNING AND IN THE DAILY OPERATIONS OF THE CENTERS. THE ADVISORY COMMITTEE, AT EACH CENTER, IS COMPRISED OF SENIOR CITIZENS AND COMMUNITY LEADERS AND MEETS REGULARLY TO DISCUSS PROGRAMMATIC ISSUES AND TO FORMULATE NEW GOALS FOR THE PROGRAM. A STRONG EMPHASIS IS PLACED ON SERVICES TO THE FRAIL ELDERLY. THIS PROGRAM SERVICES ALMOST 50,000 MEALS ANNUALLY WITH 970 EDUCATIONAL/RECREATIONAL ACTIVITIES AND 12 NUTRITION CLASSES. THIS PROGRAM IS FUNDED THROUGH THE NEW YORK CITY DEPARTMENT FOR THE AGING WITH A BUDGET OF $2,088,460; MEALS AND ACTIVITIES TO OVER 2,000 ELDERLY CLIENTS.
IRS990/Activity2/Expense02384130
IRS990/Activity2/Revenue031417
IRS990/Activity3/Description0EDUCATION -THE HANAC BEGIN PROGRAM MISSION IS TO ASSIST STUDENTS TO BECOME FINANCIALLY INDEPENDENT BY INCREASING THEIR ACADEMIC SKILLS AND PROVIDING THEM WITH JOB READINESS AND WORK EXPERIENCE PUBIC ASSISTANT RECIPIENTS THAT RESIDE IN MANHATTAN AND PARTS OF THE BRONX ARE ELIGIBLE TO PARTICIPATE IN THE PROGRAM AND ARE REFERRED TO US THROUGH THE HRA JOB CENTERS EVERY TWO WEEKS, YEAR ROUND OUR STUDENTS ARE ENGAGED 35 HOURS PER WEEK, 2 DAYS IN EDUCATIONAL CLASSES AND 3 DAYS AT A WORKSITE FROM 9 AM TO 5 PM DURING OUR TWO WEEK ORIENTATION, STUDENTS ARE ASSESSED AND PLACED IN THEIR APPROPRIATE READING AND MATH LEVELS AND ARE ASSIGNED A WORKSITE BY THEIR CASEWORKER STUDENTS CAN REMAIN IN OUR PROGRAM FROM 6 MONTHS TO 18 MONTHS DEPENDING ON THEIR LEVEL AND PROGRESS OUR BEGIN WORK STUDY PROGRAM (BWS) OFFERS CLASSES FROM LITERACY UP TO AND INCLUDING GED OUR LANGUAGE WORK STUDY PROGRAM (LWS) OFFERS ENGLISH AS A SECOND LANGUAGE INSTRUCTION FROM BEGINNING TO ADVANCE LEVEL THESE PROGRAMS ARE FUNDED BY THE NEW YORK CITY HUMAN RESOURCES ADMINISTRATION AND SERVE APPROXIMATELY 600 STUDENTS ANNUALLY THE BWS PROGRAM HAS A BUDGET OF $792,292 AND THE LWS HAS A BUDGET OF $545,041.
IRS990/Activity3/Expense01311949
IRS990/ActivityOrMissionDescription0TO DEVELOP, IMPLEMENT AND ADMINISTER THE OPERATION OF SERVICE PROGRAMS FOR THE BETTERMENT OF THE COMMUNITY.
IRS990/ActivityOther/Description0TRAINING AND EMPLOYMENT - PROVIDES JOB TRAINING AND PLACEMENT FOR LOW INCOME CLIENTS. SECURITY GUARD, CUSTOMER SERVICE AND GED CLASSED ARE PROVIDED. SOFT SKILLS ARE TAUGHT AND FOLLOW UP SERVICES SO THERE CAN BE RETENTION IN THE JOB PLACEMENTS.
IRS990/ActivityOther/Description1YOUTH SERVICES - PROVIDES AFTER SCHOOL PROGRAMS IN SCHOOLS TO ELEMENTARY AND HIGH SCHOOL STUDENTS. HOMEWORK HELP, TUTORING, ARTS AND CRAFTS, SPORTS AND CURRICULM BASED PROGRAMMING IS PROVIDED. ONE PROGRAM JUST PROVIDES A LITERACY PROGRAM TO STUDENTS IN NEED OF THESE SERVICES.
IRS990/ActivityOther/Description2SUBSTANCE ABUSE - PROGRAM IS A MEDICALLY SUPERVISED PROGRAM THAT PROVIDES SUBSTANCE ABUSE COUNSELING AND A SCHOOL COMPONENT THAT PROVIDES ON SITE WORKSHOPS AND ONE ON ONE COUSELING TO STUDENTS.
IRS990/ActivityOther/Description3SOCIAL SERVICES - PROVIDES ASSISTANCE WITH ENTITLEMENTS INFORMATION AND REFERRAL SERVICES TO SENIORS, FAMILIES, INDIVIDUALS AND IMMIGRANTS. SERVICES RANGE FROM SENIOR ENTITLEMENTS, FAMILY COUNSELING, HOUSING, MEDICARE PART D, IMMIGRATION ASSISTANCE AND COUNSELING, CAREGIVERS SERVICES.
IRS990/ActivityOther/Expense0282576
IRS990/ActivityOther/Expense11371101
IRS990/ActivityOther/Expense2487896
IRS990/ActivityOther/Expense3835488
IRS990/ActivityOther/Revenue0204578
IRS990/AddressPrincipalOfficerUS/AddressLine1049 WEST 45TH STREET 4TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010036
IRS990/Advertising/Fundraising07864
IRS990/Advertising/ManagementAndGeneral0103
IRS990/Advertising/ProgramServices08141
IRS990/Advertising/Total016108
IRS990/AllOtherContributions0394175
IRS990/AllOtherExpenses/Fundraising07342
IRS990/AllOtherExpenses/ManagementAndGeneral029307
IRS990/AllOtherExpenses/ProgramServices0225380
IRS990/AllOtherExpenses/Total0262029
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0750900
IRS990/CashNonInterestBearing/EOY0315783
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0297129
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042346
IRS990/CompCurrentOfficersDirectors/ProgramServices0255501
IRS990/CompCurrentOfficersDirectors/Total0297847
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03659
IRS990/ConferencesMeetings/ProgramServices01319
IRS990/ConferencesMeetings/Total04978
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear010096439
IRS990/ContributionsGrantsPriorYear0189697
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0574425
IRS990/DeferredRevenue/EOY02232314
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0109755
IRS990/DepreciationDepletion/Total0109755
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL -THE WEATHERIZATION ASSISTANCE PROGRAM IS COMMITTED TO REDUCING HEATING AND ELECTRICAL COSTS WHILE INCREASING COMFORT FOR LOW-INCOME FAMILIES BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES. ONCE AN APPLICANT IS DEEMED ELIGIBLE, A COMPREHENSIVE ENERGY ANALYSIS OF THE APPLICANT'S HOME IS CONDUCTED. BASED ON THAT ANALYSIS AND THE FUNDS AVAILABLE, WEATHERIZATION MEASURES ARE INSTITUTED WHICH HAVE BEEN DETERMINED TO BE THE MOST COST-EFFECTIVE IN REDUCING THE APPLICANT'S ENERGY CONSUMPTION WHILE INCREASING THEIR COMFORT. WE PROVIDE ENERGY CONSERVATION MEASURES SUCH AS HIGH EFFICIENCY LIGHTING, ENERGY STAR REFRIGERATORS, ROOF INSULATION, BOILER AND WINDOW REPAIR AND REPLACEMENT AND MUCH MORE, DEPENDING ON ENERGY ANALYSIS OF EACH BUILDING. ANY SIZE BUILDING IS ELIGIBLE TO APPLY. WEATHERIZATION IS THE ONLY NEW YORK STATE DEPARTMENT OF HOUSING AND COMMUNITY RENEWAL (NYSDHCR) SPONSORED PROGRAM THAT EFFECTIVELY DEALS WITH ENERGY CONSERVATION AND GIVES BOTH SHORT-TERM AND LONG-TERM SAVINGS BENEFITS TO LANDLORD AND TENANTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02387829
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0134176
IRS990/FeesForServicesAccounting/Total0134176
IRS990/FeesForServicesLegal/ManagementAndGeneral018997
IRS990/FeesForServicesLegal/Total018997
IRS990/FeesForServicesOther/Fundraising08623
IRS990/FeesForServicesOther/ManagementAndGeneral080650
IRS990/FeesForServicesOther/ProgramServices0224611
IRS990/FeesForServicesOther/Total0313884
IRS990/FeesForServicesProfFundraising/Fundraising068000
IRS990/FeesForServicesProfFundraising/Total068000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated618.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.90
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0ARTHUR CHELIOTIS
IRS990/Form990PartVIISectionA/NamePerson1CHRIS PAPPAS
IRS990/Form990PartVIISectionA/NamePerson2CONSTANTINE TZIFAS
IRS990/Form990PartVIISectionA/NamePerson3DEMTRIA TSAGARIS
IRS990/Form990PartVIISectionA/NamePerson4DENNIS YUELYS
IRS990/Form990PartVIISectionA/NamePerson5EVANGELINE DOURIS
IRS990/Form990PartVIISectionA/NamePerson6MARIUS MAVRICOS
IRS990/Form990PartVIISectionA/NamePerson7NICHOLAS KARACOSTAS
IRS990/Form990PartVIISectionA/NamePerson8NICHOLAS TJARTJALIS
IRS990/Form990PartVIISectionA/NamePerson9NIKITAS DRAKATOS
IRS990/Form990PartVIISectionA/NamePerson10STEVE PLANGETIS
IRS990/Form990PartVIISectionA/NamePerson11JOHN P KAITERIS
IRS990/Form990PartVIISectionA/NamePerson12LOLA MAROULIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1132118
IRS990/Form990PartVIISectionA/OtherCompensation1211336
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11126987
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12119395
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1125812
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionA/Title12CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses081639
IRS990/FundraisingEvents0297129
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants09405135
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents017820
IRS990/GrossReceipts012068783
IRS990/GrossRents/Real0124660
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices017300
IRS990/InformationTechnology/Total017300
IRS990/Insurance/ManagementAndGeneral0103869
IRS990/Insurance/ProgramServices055965
IRS990/Insurance/Total0159834
IRS990/InvestmentIncomeCurrentYear026662
IRS990/InvestmentIncome/ExclusionAmount026662
IRS990/InvestmentIncomePriorYear0-3206
IRS990/InvestmentIncome/TotalRevenueColumn026662
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01090056
IRS990/InvestmentsOtherSecurities/EOY01089625
IRS990/LandBldgEquipmentAccumDeprec01575820
IRS990/LandBuildingsEquipmentBasis02159526
IRS990/LandBuildingsEquipmentBasisNet/BOY0419781
IRS990/LandBuildingsEquipmentBasisNet/EOY0583706
IRS990/LessRentalExpenses/Real0124660
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP, IMPLEMENT AND ADMINISTER VARIOUS SERVICES FOR THE BETTERMENT OF THE GENERAL COMMUNITY INCLUDING SOCIAL, EDUCATIONAL, EMPLOYMENT TRAINING, MENTAL HEALTH, CULTURAL, CHILD CARE, HOUSING, HOME CARE FOR SENIOR CITIZENS, AND YOUTH SERVICES, TO ANY AND ALL WHO ARE NEEDY WITHOUT DISCRIMINATION AS TO RACE, CREED, NATIONAL ORIGIN OR OTHER DEFINING CHARACTERISTIC, AND TO WORK CLOSELY WITH OTHER SERVICE PROVIDERS, THE CITY, STATE AND FEDERAL GOVERNMENT FOR THE BETTERMENT OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY010611889
IRS990/MortNotesPyblSecuredInvestProp/EOY011156564
IRS990/NameOfPrincipalOfficerPerson0JOHN P KAITERIS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY06021830
IRS990/NetAssetsOrFundBalancesEOY05295905
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-63819
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-63819
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096092
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0295
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral080966
IRS990/Occupancy/ProgramServices0911616
IRS990/Occupancy/Total0992582
IRS990/OfficeExpenses/Fundraising030012
IRS990/OfficeExpenses/ManagementAndGeneral030893
IRS990/OfficeExpenses/ProgramServices0368755
IRS990/OfficeExpenses/Total0429660
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0908014
IRS990/OtherAssetsTotal/EOY0664448
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0106892
IRS990/OtherEmployeeBenefits/ProgramServices0754081
IRS990/OtherEmployeeBenefits/Total0860973
IRS990/OtherExpensePriorYear08688158
IRS990/OtherExpensesCurrentYear04524430
IRS990/OtherExpenses/Description0REPAIRS AND MAINTANCE
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising362483
IRS990/OtherExpenses/ManagementAndGeneral015282
IRS990/OtherExpenses/ManagementAndGeneral1384286
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral32674
IRS990/OtherExpenses/ProgramServices01140188
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices2252390
IRS990/OtherExpenses/ProgramServices363647
IRS990/OtherExpenses/Total01155470
IRS990/OtherExpenses/Total1384286
IRS990/OtherExpenses/Total2252390
IRS990/OtherExpenses/Total3128804
IRS990/OtherNotesLoansReceivableNet/BOY010011889
IRS990/OtherNotesLoansReceivableNet/EOY010556564
IRS990/OtherRevenueCurrentYear01503388
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0DEVELOPER FEE INCOME
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01436886
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1130321
IRS990/OtherRevenueMisc/TotalRevenueColumn01436886
IRS990/OtherRevenueMisc/TotalRevenueColumn1130321
IRS990/OtherRevenuePriorYear01293989
IRS990/OtherSalariesAndWages/ManagementAndGeneral0716945
IRS990/OtherSalariesAndWages/ProgramServices04156848
IRS990/OtherSalariesAndWages/Total04873793
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral066264
IRS990/PayrollTaxes/ProgramServices0459526
IRS990/PayrollTaxes/Total0525790
IRS990/PensionPlanContributions/ProgramServices032100
IRS990/PensionPlanContributions/Total032100
IRS990/PledgesAndGrantsReceivable/BOY02297647
IRS990/PledgesAndGrantsReceivable/EOY01080591
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0239177
IRS990/PrepaidExpensesDeferredCharges/EOY05861
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenueCY0235995
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1CLIENT FEES
IRS990/ProgramServiceRevenue/Description2PRIVATE INSURANCE
IRS990/ProgramServiceRevenue/Description3TRANSPORTATION
IRS990/ProgramServiceRevenuePriorYear015200560
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0113709
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome157133
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome233736
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome331417
IRS990/ProgramServiceRevenue/TotalRevenueColumn0113709
IRS990/ProgramServiceRevenue/TotalRevenueColumn157133
IRS990/ProgramServiceRevenue/TotalRevenueColumn233736
IRS990/ProgramServiceRevenue/TotalRevenueColumn331417
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-1405476
IRS990/ReconcilationRevenueExpenses0679551
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01567207
IRS990/RevenuesLessExpensesCY0679551
IRS990/RevenuesLessExpensesPriorYear0337041
IRS990/SalariesEtcCurrentYear06590503
IRS990/SalariesEtcPriorYear07628841
IRS990/SavingsAndTempCashInvestments/BOY0440189
IRS990/SavingsAndTempCashInvestments/EOY0115972
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear06500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total06500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010096439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014765339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012403560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012989149
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012113167
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062367654
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026662
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02573
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02701
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018808
IRS990ScheduleA/GrossInvestmentIncome509/Total050744
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0360655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0745893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0656862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0450190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0405365
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02618965
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026662
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02573

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits