The Way Back Inc

990 • Fiscal year 2011 • EIN 11-2551825

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 13, 2012

Organization Profile WWW.THEWAYBACK.ORG

1401 Main St11777

Siviq Scores

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

0.31x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • NTEE P • $5M-$10M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-2.2%

Faster asset growth than 43% of similar nonprofits.

2011 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets45th percentile

Assets

Down

$9,687,311

Down $222,272 (-2.2%) from 2010

Net Assets

$6,683,243

Up $1,201 (+0.0%) from 2010

Liabilities

Down

$3,004,068

Down $223,473 (-6.9%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$4,498,880

Up $58,970 (+1.3%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2011

Assets$9,687,311

Liabilities$3,004,068

Net Assets$6,683,243

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$4,498,880

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 13, 2012
Return Version: 2011v1.2
Gross Receipts: $4,521,948

Mission and Program Overview

Mission

To provide rehabilitative housing services and support to help people with psychiatric disabilities reintegrate into the community.

Filing and Contact Details

Filer

EIN: 11-2551825

Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	327636
IRS990/AccountsPayableAccruedExpenses/EOY	0	323048
IRS990/AccountsReceivable/BOY	0	278189
IRS990/AccountsReceivable/EOY	0	361031
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	To provide rehabilitative housing services and support to help people with psychiatric disabilities reintegrate into the community.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1401 MAIN ST
IRS990/AddressPrincipalOfficerUS/City	0	PORT JEFFERSON
IRS990/AddressPrincipalOfficerUS/State	0	NY
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	11777
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	65177
IRS990/AllOtherExpenses/ProgramServices	0	521629
IRS990/AllOtherExpenses/Total	0	586806
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	418610
IRS990/CashNonInterestBearing/EOY	0	489376
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	0
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	199662
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	0
IRS990/CompCurrentOfficersDirectors/Total	0	199662
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	399034
IRS990/ContributionsGrantsPriorYear	0	457364
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	1108
IRS990/DeferredRevenue/EOY	0	2158
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	59912
IRS990/DepreciationDepletion/ProgramServices	0	286556
IRS990/DepreciationDepletion/Total	0	346468
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	TO PROVIDE REHABILITATIVE HOUSING SERVICES AND SUPPORT TO HELP PEOPLE WITH PSYCHIATRIC DISABILITIES REINTEGRATE INTO THE COMMUNITY.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	3708234
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Fundraising	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	50671
IRS990/FeesForServicesAccounting/ProgramServices	0	0
IRS990/FeesForServicesAccounting/Total	0	50671
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/NamePerson	0	JOHN J ANDREWS ESQ
IRS990/Form990PartVIISectionA/NamePerson	1	CAMILLE SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson	2	FR FRANCIS PIZZARELLI
IRS990/Form990PartVIISectionA/NamePerson	3	WILLIAM DEVORE
IRS990/Form990PartVIISectionA/NamePerson	4	WILLIAM BERNSTEIN
IRS990/Form990PartVIISectionA/NamePerson	5	FRANCIS X BURKE
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	208162
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/Title	0	President
IRS990/Form990PartVIISectionA/Title	1	Vice President
IRS990/Form990PartVIISectionA/Title	2	Treasurer
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Exec Director
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Other	0	4133
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	399034
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Other	0	26000
IRS990/GrossReceipts	0	4521948
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/Fundraising	0	0
IRS990/Insurance/ManagementAndGeneral	0	22961
IRS990/Insurance/ProgramServices	0	47497
IRS990/Insurance/Total	0	70458
IRS990/Interest/Fundraising	0	0
IRS990/Interest/ManagementAndGeneral	0	33162
IRS990/Interest/ProgramServices	0	98513
IRS990/Interest/Total	0	131675
IRS990/InventoriesForSaleOrUse/BOY	0	3857
IRS990/InventoriesForSaleOrUse/EOY	0	3799
IRS990/InvestmentIncomeCurrentYear	0	46408
IRS990/InvestmentIncomePriorYear	0	9724
IRS990/InvestmentIncome/TotalRevenueColumn	0	42275
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	3276526
IRS990/LandBuildingsEquipmentBasis	0	10448793
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	7431808
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	7172267
IRS990/LessCostOthBasisSalesExpenses/Other	0	21867
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MiscellaneousRevenue/ExclusionAmount	0	13773
IRS990/MiscellaneousRevenue/TotalRevenueColumn	0	13773
IRS990/MissionDescription	0	To provide rehabilitative housing services and support to help people
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	2063420
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	1909729
IRS990/NameOfPrincipalOfficerPerson	0	FRANCIS X BURKE
IRS990/NbrIndependentVotingMembers	0	5
IRS990/NbrVotingGoverningBodyMembers	0	5
IRS990/NbrVotingMembersGoverningBody	0	5
IRS990/NetAssetsOrFundBalancesBOY	0	6682042
IRS990/NetAssetsOrFundBalancesEOY	0	6683243
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	4133
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	4133
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	5
IRS990/NumberIndividualsGT100K	0	1
IRS990/NumberOfEmployees	0	103
IRS990/NumberW2GIncluded	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	391803
IRS990/OtherAssetsTotal/EOY	0	370763
IRS990/OtherEmployeeBenefits/Fundraising	0	0
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	74889
IRS990/OtherEmployeeBenefits/ProgramServices	0	354619
IRS990/OtherEmployeeBenefits/Total	0	429508
IRS990/OtherExpensePriorYear	0	1664838
IRS990/OtherExpensesCurrentYear	0	1688566
IRS990/OtherExpenses/Description	0	Repairs and Maintenance
IRS990/OtherExpenses/Description	1	Utilities
IRS990/OtherExpenses/Description	2	Transportation
IRS990/OtherExpenses/Description	3	Patient Incidentals
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/ManagementAndGeneral	0	29229
IRS990/OtherExpenses/ManagementAndGeneral	1	13341
IRS990/OtherExpenses/ManagementAndGeneral	2	0
IRS990/OtherExpenses/ManagementAndGeneral	3	0
IRS990/OtherExpenses/ProgramServices	0	190353
IRS990/OtherExpenses/ProgramServices	1	173879
IRS990/OtherExpenses/ProgramServices	2	20438
IRS990/OtherExpenses/ProgramServices	3	21218
IRS990/OtherExpenses/Total	0	219582
IRS990/OtherExpenses/Total	1	187220
IRS990/OtherExpenses/Total	2	20438
IRS990/OtherExpenses/Total	3	21218
IRS990/OtherLiabilities/BOY	0	835377
IRS990/OtherLiabilities/EOY	0	769133
IRS990/OtherRevenueCurrentYear	0	53502
IRS990/OtherRevenueMisc/BusinessCode	0	624310
IRS990/OtherRevenueMisc/BusinessCode	1	624310
IRS990/OtherRevenueMisc/BusinessCode	2	624310
IRS990/OtherRevenueMisc/Description	0	Management Fee HUD
IRS990/OtherRevenueMisc/Description	1	OMH Capital Improvement
IRS990/OtherRevenueMisc/Description	2	FMAP revenue reduction
IRS990/OtherRevenueMisc/ExclusionAmount	0	18095
IRS990/OtherRevenueMisc/ExclusionAmount	1	27264
IRS990/OtherRevenueMisc/ExclusionAmount	2	-5630
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	18095
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	27264
IRS990/OtherRevenueMisc/TotalRevenueColumn	2	-5630
IRS990/OtherRevenuePriorYear	0	47265
IRS990/OtherSalariesAndWages/Fundraising	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	175162
IRS990/OtherSalariesAndWages/ProgramServices	0	1781569
IRS990/OtherSalariesAndWages/Total	0	1956731
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	28380
IRS990/PayrollTaxes/ProgramServices	0	134389
IRS990/PayrollTaxes/Total	0	162769
IRS990/PensionPlanContributions/Fundraising	0	0
IRS990/PensionPlanContributions/ManagementAndGeneral	0	10748
IRS990/PensionPlanContributions/ProgramServices	0	50896
IRS990/PensionPlanContributions/Total	0	61644
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	22978
IRS990/PrepaidExpensesDeferredCharges/EOY	0	28481
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	624310
IRS990/ProgramServiceRevenue/BusinessCode	1	624310
IRS990/ProgramServiceRevenueCY	0	4001137
IRS990/ProgramServiceRevenue/Description	0	Client Fees
IRS990/ProgramServiceRevenue/Description	1	Medicaid Funding
IRS990/ProgramServiceRevenuePriorYear	0	4069584
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	1063046
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	2938091
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	1201
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	true
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	4001137
IRS990/RevenuesLessExpensesCY	0	1201
IRS990/RevenuesLessExpensesPriorYear	0	144027
IRS990/SalariesEtcCurrentYear	0	2810314
IRS990/SalariesEtcPriorYear	0	2775072
IRS990/SavingsAndTempCashInvestments/BOY	0	1362338
IRS990/SavingsAndTempCashInvestments/EOY	0	1261594
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2007: 221833.; 2008: 634132.; 2009: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	4001137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	4069584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	3831615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	3666216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	3183992
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	18752544
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	9724
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	28923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	30423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	42137
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	111207
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	634132
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	221833
IRS990ScheduleA/OtherIncome170/Total	0	855965
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.95100
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.94330
IRS990ScheduleA/PublicSupportTotal170	0	18752544
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	4001137
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	4069584
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	3831615
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	3666216
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	3183992
IRS990ScheduleA/Total170/Total	0	18752544
IRS990ScheduleA/TotalSupport	0	19719716
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	3649829
IRS990ScheduleD/Buildings/Depreciation	0	1810146
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	5459975
IRS990ScheduleD/Equipment/BookValue	0	57876
IRS990ScheduleD/Equipment/Depreciation	0	84481
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	142357
IRS990ScheduleD/ExcessOrDeficitForYear	0	1201
IRS990ScheduleD/ExcessOrDeficitPerFS	0	1201
IRS990ScheduleD/ExpensesSubtotal	0	4498880
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	The Agency, a nonprofit organization operating under
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	Pt X
IRS990ScheduleD/Land/BookValue	0	1725654
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	1725654
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	1599090
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	872973
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	2472063
IRS990ScheduleD/OtherAssets/BookValue	0	140606
IRS990ScheduleD/OtherAssets/BookValue	1	355
IRS990ScheduleD/OtherAssets/BookValue	2	136938
IRS990ScheduleD/OtherAssets/BookValue	3	92864
IRS990ScheduleD/OtherAssets/Description	0	Due from Related entity
IRS990ScheduleD/OtherAssets/Description	1	Cash in escrow
IRS990ScheduleD/OtherAssets/Description	2	Capital Reserves
IRS990ScheduleD/OtherAssets/Description	3	Refinancing costs
IRS990ScheduleD/OtherLandBuildings/BookValue	0	139818
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	508926
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	648744
IRS990ScheduleD/OtherLiabilities/Amount	0	769133
IRS990ScheduleD/OtherLiabilities/Description	0	Due to NYS
IRS990ScheduleD/RevenueSubtotal	0	4500081
IRS990ScheduleD/TotalBookValueOtherAssets	0	370763
IRS990ScheduleD/TotalExpenses	0	4498880
IRS990ScheduleD/TotalExpensesPerForm990	0	4498880
IRS990ScheduleD/TotalOfAmounts	0	769133
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	7172267
IRS990ScheduleD/TotalRevenue	0	4500081
IRS990ScheduleD/TotalRevenuePerForm990	0	4500081
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	4498880
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	4500081
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	200458
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	0	196942
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	FRANCIS X BURKE
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg	0	7704
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	0	208162
IRS990ScheduleJ/InitialContractException	0	false
IRS990/ScheduleJRequired	0	true
IRS990ScheduleJ/SeverancePayment	0	false
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Enforcement of Conflict of Interest Policy.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Yes, each year the employees and all board members sign a
IRS990ScheduleO/GeneralExplanation/Explanation	2	Conglict of Interest Statement.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Compensation Process for Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation	4	Compensation of the Executive Director is determined
IRS990ScheduleO/GeneralExplanation/Explanation	5	by obtaining a Compensation Study, which is approved
IRS990ScheduleO/GeneralExplanation/Explanation	6	by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation	7	Governing Documents Disclosure Explanation
IRS990ScheduleO/GeneralExplanation/Explanation	8	The governing documents, conflict of interest policy,
IRS990ScheduleO/GeneralExplanation/Explanation	9	and financial statements are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation	10	to the public.
IRS990ScheduleO/GeneralExplanation/Explanation	11	Members
IRS990ScheduleO/GeneralExplanation/Explanation	12	Reviewing the Form 990
IRS990ScheduleO/GeneralExplanation/Explanation	13	Form 990 is obtained by Management, reviewed and approved for filing.
IRS990ScheduleO/GeneralExplanation/Explanation	14	STAFF DEVELOPMENT 14230. 8217. 6013. 0. SUPPLIES 305353. 277033. 28320. 0. TELEPHONE 31491. 20781. 10710. 0. DASNY BOND REPAYMENT 178310. 178310. 0. 0. MISCELLANEOUS 37531. 17397. 20134. 0. EXPENSED EQUIPMENT 19891. 19891. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990, Part IX, Line 24f
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	1401 MAIN ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	1401 MAIN ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	PORT JEFFERSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	PORT JEFFERSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	1	NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	11777
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	1	11777
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	0	NO
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	1	NO
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	113479985
IRS990ScheduleR/Form990ScheduleRPartII/EIN	1	113527535

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,687,311
Liabilities: $3,004,068
Net assets: $6,683,243
Revenue: -
Expenses: $4,498,880
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.89	$1.51	$7.38	$6.78	$6.05	$0.74
2023Detailed filing. Detailed filing data is available for this year.	$8.85	$2.20	$6.65	$6.45	$6.69	$0.24
2022Detailed filing. Detailed filing data is available for this year.	$8.50	$1.61	$6.89	$6.28	$5.98	$0.30
2021Detailed filing. Detailed filing data is available for this year.	$8.03	$1.44	$6.58	$5.96	$5.17	$0.80
2020Detailed filing. Detailed filing data is available for this year.	$7.71	$1.92	$5.79	$4.75	$4.87	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$7.79	$1.89	$5.90	$5.21	$4.80	$0.40
2018Detailed filing. Detailed filing data is available for this year.	$7.15	$1.65	$5.50	$4.66	$4.77	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$7.57	$1.96	$5.61	$4.52	$4.71	$0.19
2016Detailed filing. Detailed filing data is available for this year.	$7.96	$2.17	$5.80	$4.68	$4.76	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$8.30	$2.42	$5.88	$4.81	$4.84	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$8.52	$2.62	$5.90	$4.50	$4.81	$0.30
2013Detailed filing. Detailed filing data is available for this year.	$8.86	$2.68	$6.18	$4.45	$4.64	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.95	$2.53	$6.42		$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.69	$3.00	$6.68		$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.91	$3.23	$6.68		$4.44