Civic Intelligence

Oakdale Hostels Inc.

990EZ • Fiscal year 2012 • EIN 11-2526245

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileWWW.AHRCSUFFOLK.ORG
2900 Veterans Memorial Highway11716
Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-1.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$187,760

Down $1,816 (-1.0%) from 2011

Net Assets

Up

$66,669

Up $8,660 (+15%) from 2011

Liabilities

Down

$121,091

Down $10,476 (-8.0%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

Down

$70,784

Down $9,603 (-12%) from 2011

Expenses

Down

$62,124

Down $11,384 (-15%) from 2011

Net Income

Up

$8,660

Up $1,781 (+26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2010: $199,284Liabilities 2010: $148,154Net Assets 2010: $51,1302010Assets 2011: $189,576Liabilities 2011: $131,567Net Assets 2011: $58,0092011Assets 2012: $187,760Liabilities 2012: $121,091Net Assets 2012: $66,6692012Assets 2013: $182,154Liabilities 2013: $109,483Net Assets 2013: $72,6712013Assets 2014: $174,829Liabilities 2014: $91,141Net Assets 2014: $83,6882014Assets 2015: $178,236Liabilities 2015: $83,161Net Assets 2015: $95,0752015Assets 2016: $170,449Liabilities 2016: $61,946Net Assets 2016: $108,5032016Assets 2017: $162,042Liabilities 2017: $48,406Net Assets 2017: $113,6362017Assets 2018: $143,778Liabilities 2018: $40,684Net Assets 2018: $103,0942018Assets 2019: $136,116Liabilities 2019: $44,305Net Assets 2019: $91,8112019Assets 2020: $112,243Liabilities 2020: $31,804Net Assets 2020: $80,4392020Assets 2021: $100,528Liabilities 2021: $31,417Net Assets 2021: $69,1112021Assets 2022: $74,208Liabilities 2022: $16,449Net Assets 2022: $57,7592022Assets 2023: $84,242Liabilities 2023: $37,480Net Assets 2023: $46,7622023Assets 2024: $103,595Liabilities 2024: $67,656Net Assets 2024: $35,9392024

Highlighted filing

2012

Assets$187,760
Liabilities$121,091
Net Assets$66,669
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $68,588Expenses 2010: $62,812Net Income 2010: $5,7762010Revenue 2011: $80,387Expenses 2011: $73,508Net Income 2011: $6,8792011Revenue 2012: $70,784Expenses 2012: $62,124Net Income 2012: $8,6602012Revenue 2013: $78,967Expenses 2013: $72,965Net Income 2013: $6,0022013Revenue 2014: $84,277Expenses 2014: $73,260Net Income 2014: $11,0172014Revenue 2015: $81,333Expenses 2015: $69,946Net Income 2015: $11,3872015Revenue 2016: $68,145Expenses 2016: $54,717Net Income 2016: $13,4282016Revenue 2017: $60,252Expenses 2017: $55,119Net Income 2017: $5,1332017Revenue 2018: $64,533Expenses 2018: $75,075Net Income 2018: -$10,5422018Revenue 2019: $56,110Expenses 2019: $67,393Net Income 2019: -$11,2832019Revenue 2020: $56,442Expenses 2020: $67,814Net Income 2020: -$11,3722020Revenue 2021: $61,839Expenses 2021: $73,167Net Income 2021: -$11,3282021Revenue 2022: $79,189Expenses 2022: $90,541Net Income 2022: -$11,3522022Revenue 2023: $86,571Expenses 2023: $97,568Net Income 2023: -$10,9972023Revenue 2024: $95,161Expenses 2024: $105,984Net Income 2024: -$10,8232024

Highlighted filing

2012

Revenue$70,784
Expenses$62,124
Net Income$8,660
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Oakdale hostels, inc. Is a not-for-profit organization whose purpose is to establish, operate and maintain a community residence for the intellectually and other developmentally disabled in suffolk county, new york.

Filing and Contact Details

Filer

EIN
11-2526245
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY054988
IRS990EZ/CashSavingsAndInvestments/EOY062303
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08660
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts070784
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome029
IRS990EZ/LandAndBuildings/BOY0134588
IRS990EZ/LandAndBuildings/EOY0125457
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY058009
IRS990EZ/NetAssetsOrFundBalancesBOY058009
IRS990EZ/NetAssetsOrFundBalances/EOY066669
IRS990EZ/NetAssetsOrFundBalancesEOY066669
IRS990EZ/OccupancyRentUtilitiesAndMaint050389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALTER STECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY FORGIONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04734
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OAKDALE HOSTELS, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO ESTABLISH, OPERATE AND MAINTAIN A COMMUNITY RESIDENCE FOR THE INTELLECTUALLY AND OTHER DEVELOPMENTALLY DISABLED IN SUFFOLK COUNTY, NEW YORK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION AND MAINTENANCE OF FACILITIES WHERE THE INTELLECTUAL AND OTHER DEVELOPMENTALLY DISABLED INDIVIDUALS RECEIVE PROGRAM SERVICES PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1(FOOTNOTE: ALL EXPENSES ARE DEEMED TO BE PROGRAM SERVICE EXPENSES AND ALL FUNDRAISING IS PROVIDED BY SUFFOLK AHRC FOUNDATION, INC)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062124
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue070755
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07001
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0131567
IRS990EZ/SumOfTotalLiabilities/EOY0121091
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102900 VETERANS MEMORIAL HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOHEMIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011716
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHLEEN FRIGIOLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06315850100
IRS990EZ/TotalAssets/BOY0189576
IRS990EZ/TotalAssets/EOY0187760
IRS990EZ/TotalExpenses062124
IRS990EZ/TotalProgramServiceExpenses062124
IRS990EZ/TotalRevenue070784
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.AHRCSUFFOLK.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0111845294
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NYSARC INC-SUFFOLK CHAPTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 29..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 9,131. DESCRIPTION: OTHER EXPENSES. AMOUNT: 41,258. TOTAL TO FORM 990-EZ, LINE 14: 50,389.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MANAGEMENT FEES. AMOUNT: 1,841. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,978. DESCRIPTION: SUPPLIES. AMOUNT: 915. TOTAL TO FORM 990-EZ, LINE 16: 4,734.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 2,914. END OF YEAR AMOUNT: 8,674. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 985. END OF YEAR AMOUNT: 874. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 127,668. END OF YEAR AMOUNT: 111,543.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112526245
ReturnHeader/Filer/Name/BusinessNameLine10OAKDALE HOSTELS INC
ReturnHeader/Filer/NameControl0OAKD
ReturnHeader/Filer/Phone06315850100
ReturnHeader/Filer/USAddress/AddressLine102900 VETERANS MEMORIAL HIGHWAY
ReturnHeader/Filer/USAddress/City0BOHEMIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011716
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0WILLIAM J LEONARDI
ReturnHeader/Officer/Phone06315850100
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0390859910
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 BAYLIS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117473823
ReturnHeader/Preparer/Name0GORDON SIESS CPA PARTNER
ReturnHeader/Preparer/Phone06317527400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:17:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$187,760
Liabilities
$121,091
Net assets
$66,669
Revenue
$70,784
Expenses
$62,124
Net income
$8,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.68$0.36$0.95$1.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.37$0.47$0.87$0.98$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$0.79$0.91$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.31$0.69$0.62$0.73$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.32$0.80$0.56$0.68$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.44$0.92$0.56$0.67$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.41$1.03$0.65$0.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.48$1.14$0.60$0.55$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.62$1.09$0.68$0.55$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.83$0.95$0.81$0.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.91$0.84$0.84$0.73$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.82$1.09$0.73$0.79$0.73$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.21$0.67$0.71$0.62$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.32$0.58$0.80$0.74$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.48$0.51$0.69$0.63$0.06