Civic Intelligence

The Way Back Inc

990 • Fiscal year 2014 • EIN 11-2551825

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.THEWAYBACK.ORG

View Organization Page

1401 Main StreetPort Jefferson, NY 11777

(631) 928-0202

Siviq Scores

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

Liabilities / Assets

45th percentile

0.31x

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

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.58x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-6.8%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$221,084

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$8,523,364

Down $336,491 (-3.8%) from 2013

Net Assets

Down

$5,900,203

Down $281,459 (-4.6%) from 2013

Liabilities

Down

$2,623,161

Down $55,032 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Up

$4,502,096

Up $53,582 (+1.2%) from 2013

Expenses

Up

$4,806,475

Up $166,571 (+3.6%) from 2013

Net Income

Down

-$304,379

Down $112,989 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2010: $9,909,583Liabilities 2010: $3,227,541Net Assets 2010: $6,682,0422010Assets 2011: $9,687,311Liabilities 2011: $3,004,068Net Assets 2011: $6,683,2432011Assets 2012: $8,947,908Liabilities 2012: $2,528,510Net Assets 2012: $6,419,3982012Assets 2013: $8,859,855Liabilities 2013: $2,678,193Net Assets 2013: $6,181,6622013Assets 2014: $8,523,364Liabilities 2014: $2,623,161Net Assets 2014: $5,900,2032014Assets 2015: $8,301,608Liabilities 2015: $2,423,774Net Assets 2015: $5,877,8342015Assets 2016: $7,963,804Liabilities 2016: $2,167,562Net Assets 2016: $5,796,2422016Assets 2017: $7,568,480Liabilities 2017: $1,962,738Net Assets 2017: $5,605,7422017Assets 2018: $7,146,894Liabilities 2018: $1,646,881Net Assets 2018: $5,500,0132018Assets 2019: $7,790,613Liabilities 2019: $1,885,824Net Assets 2019: $5,904,7892019Assets 2020: $7,710,430Liabilities 2020: $1,923,105Net Assets 2020: $5,787,3252020Assets 2021: $8,028,801Liabilities 2021: $1,443,870Net Assets 2021: $6,584,9312021Assets 2022: $8,495,554Liabilities 2022: $1,609,704Net Assets 2022: $6,885,8502022Assets 2023: $8,849,735Liabilities 2023: $2,203,351Net Assets 2023: $6,646,3842023Assets 2024: $8,894,213Liabilities 2024: $1,509,648Net Assets 2024: $7,384,5652024

Highlighted filing

2014

Assets$8,523,364
Liabilities$2,623,161
Net Assets$5,900,203
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,439,9102010Expenses 2011: $4,498,8802011Expenses 2012: $4,588,2162012Revenue 2013: $4,448,514Expenses 2013: $4,639,904Net Income 2013: -$191,3902013Revenue 2014: $4,502,096Expenses 2014: $4,806,475Net Income 2014: -$304,3792014Revenue 2015: $4,814,944Expenses 2015: $4,835,650Net Income 2015: -$20,7062015Revenue 2016: $4,682,929Expenses 2016: $4,764,826Net Income 2016: -$81,8972016Revenue 2017: $4,517,957Expenses 2017: $4,708,457Net Income 2017: -$190,5002017Revenue 2018: $4,664,455Expenses 2018: $4,770,184Net Income 2018: -$105,7292018Revenue 2019: $5,206,110Expenses 2019: $4,801,334Net Income 2019: $404,7762019Revenue 2020: $4,752,752Expenses 2020: $4,870,216Net Income 2020: -$117,4642020Revenue 2021: $5,963,798Expenses 2021: $5,166,192Net Income 2021: $797,6062021Revenue 2022: $6,281,326Expenses 2022: $5,980,407Net Income 2022: $300,9192022Revenue 2023: $6,449,715Expenses 2023: $6,689,181Net Income 2023: -$239,4662023Revenue 2024: $6,784,010Expenses 2024: $6,045,829Net Income 2024: $738,1812024

Highlighted filing

2014

Revenue$4,502,096
Expenses$4,806,475
Net Income-$304,379
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$4,502,096
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,716,420$6,621,324▼ $95,096
Cash and Non-Interest-Bearing Accounts$931,290$1,177,894▲ $246,604
Savings and Temporary Cash Investments$433,147$0▼ $433,147
Accounts Receivable$268,416$269,814▲ $1,398
Prepaid Expenses and Deferred Charges$30,991$44,226▲ $13,235
Inventories for Sale or Use$3,791$3,791→ $0
Total Assets$8,859,855$8,523,364▼ $336,491
Other Assets Total$475,800$406,315▼ $69,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,994,776$1,813,858▼ $180,918
Other Liabilities$414,389$376,266▼ $38,123
Accounts Payable and Accrued Expenses$269,028$367,609▲ $98,581
Deferred Revenue-$65,428-
Total Liabilities$2,678,193$2,623,161▼ $55,032
Net Assets / Fund Balance
Unrestricted Net Assets$6,181,662$5,900,203▼ $281,459
Total Net Assets Fund Balance$6,181,662$5,900,203▼ $281,459
Total Liabilities and Net Assets / Fund Balance$8,859,855$8,523,364▼ $336,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,670,924$3,335,756$8,006,680
Land$1,725,654-$1,725,654
Equipment$179,260$242,807$422,067
Other Land Buildings$45,486$149,042$194,528
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis X BurkeExec DirectorPT$221,084$221,084

Board Members and Trustees

NameTitle
John J AndrewsPresident
Camille SullivanVice President
William BernsteinDirector
William DevoreDirector
Fr Francis PizzarelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,767
Program Service Revenue
$3,942,044
Investment Income
$1,010
Other Revenue
$19,275
Change in Net Assets
$-304,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,502,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,858
Total Revenue per Audited Statements
$4,535,954
Total Revenue per Form 990
$4,502,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,028,786
Other Expenses$1,777,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,864,529$375,212-$2,239,741
Other Employee Benefits$452,182$65,882-$518,064
Depreciation Depletion$289,347$61,299-$350,646
Other Expenses$178,310$0-$178,310
Payroll Taxes$143,767$29,446-$173,213
All Other Expenses$133,293$37,477-$170,770
Interest$72,601$36,904-$109,505
Pension Plan Contributions$53,772$43,996-$97,768
Insurance$28,504$54,960-$83,464
Fees for Services Accounting-$82,382-$82,382
Travel$24,176$25,614-$49,790
Total Functional Expenses$3,923,612$882,863$0$4,806,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,817,413
Expenses per Audited Statements$4,806,475
Total Expenses per Form 990$4,806,475
Expenses Not Reported on Form 990$10,938
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Nys 2012$142,249
Due to Nys 2013$121,652
Due to Nys 2014$112,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Board members have the ability to elect or appoint other board members”

Form 990, Part VI, Section A, Line 7B

“The board of directors approves decisions such as salary increases.”

Form 990, Part VI, Section B, Line 11

“Management provides a copy of the 990 to the board of directors for review prior to submitting this form”

Form 990, Part VI, Section B, Line 12C

“The organization monitors the compliance with the conflict of interest policy on an annual basis”

Form 990, Part VI, Section B, Line 15

“The board meets evaluates and approves all compensation changes”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflicts of interest policies and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Way Back Inc
EIN
11-2551825
Phone
6319280202
Address
1401 MAIN STREET, PORT JEFFERSON, NY 11777

Signing Officer

Name
Frances X Burke
Title
Executive Director
Phone
6319280202
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis X Burke
Formed
1980
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
69
Volunteers
0

Preparer

Firm
Albrecht Viggiano Zureck & Co Pc
Address
25 SUFFOLK COURT, HAUPPAUGE, NY 11788
Preparer
Kenneth Laks
Phone
6314349500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on disposal of equipment 4,742. Repayment of medicaid exempt income - prior years -10,938.”

Part XII

“There have been no changes to the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The agency, a not-for-profit agency operating under section 501(c)(3) of the internal revenue code, is generally exempt from federal, state and local income taxes. Accordingly, no provision for income taxes is included in the financial statements. The agency accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The agency has identified its tax status as a tax exempt entity as a tax position; however, the agency has determined that such tax position does not result in an uncertainty requiring recognition. The agency is not currently under examination by any tax jurisdiction. Federal and state tax returns are generally open for examination for three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on disposal of equipment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Repayment of medicaid exempt income - prior years”

Part XI, Line 2D - Other Adjustment

“Gain on disposal of equipment”

Raw XML AppendixShowing 400 of 494 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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044226
IRS990/PrincipalOfficerNm0FRANCIS X BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02871150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11070894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02871150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11070894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022011
IRS990/PYOtherExpensesAmt01678394
IRS990/PYOtherRevenueAmt018611
IRS990/PYProgramServiceRevenueAmt03963475
IRS990/PYRevenuesLessExpensesAmt0-191390
IRS990/PYSalariesCompEmpBnftPaidAmt02961510
IRS990/PYTotalExpensesAmt04639904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04448514
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-304379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03942044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03942044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03963475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03963830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04001137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04069584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019940070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt019940070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03942044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03963475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03963830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04001137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04069584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019940070
IRS990ScheduleA/TotalSupportAmt019997053
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04670924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03335756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08006680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422067
IRS990ScheduleD/ExpensesNotReportedAmt010938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04806475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01725654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01725654
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029116
IRS990ScheduleD/OtherExpensesIncludedAmt010938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2112365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE NYS 2012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NYS 2013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NYS 2014
IRS990ScheduleD/OtherRevenueAmt04742
IRS990ScheduleD/RevenueNotReportedAmt033858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04502096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY, A NOT-FOR-PROFIT AGENCY OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE AGENCY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE AGENCY HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE AGENCY HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAX JURISDICTION. FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSAL OF EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REPAYMENT OF MEDICAID EXEMPT INCOME - PRIOR YEARS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAIN ON DISPOSAL OF EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06621324
IRS990ScheduleD/TotalExpensesPerForm990Amt04806475
IRS990ScheduleD/TotalLiabilityAmt0376266
IRS990ScheduleD/TotalRevenuePerForm990Amt04502096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04535954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04817413
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANCIS X BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS HAVE THE ABILITY TO ELECT OR APPOINT OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES DECISIONS SUCH AS SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT PROVIDES A COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMITTING THIS FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEETS EVALUATES AND APPROVES ALL COMPENSATION CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAIN ON DISPOSAL OF EQUIPMENT 4,742. REPAYMENT OF MEDICAID EXEMPT INCOME - PRIOR YEARS -10,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TWB RESIDENTIAL OPPORTUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TWB RESIDENTIAL OPPORTUNITIES II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113479985
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1113527535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING FOR PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HOUSING FOR PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01401 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11401 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORT JEFFERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PORT JEFFERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111777
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,523,364
Liabilities
$2,623,161
Net assets
$5,900,203
Revenue
$4,502,096
Expenses
$4,806,475
Net income
-$304,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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