Civic Intelligence

The Way Back Inc

990 • Fiscal year 2016 • EIN 11-2551825

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

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

47th percentile

0.27x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.46x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$239,672

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,963,804

Down $337,804 (-4.1%) from 2015

Net Assets

Down

$5,796,242

Down $81,592 (-1.4%) from 2015

Liabilities

Down

$2,167,562

Down $256,212 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Down

$4,682,929

Down $132,015 (-2.7%) from 2015

Expenses

Down

$4,764,826

Down $70,824 (-1.5%) from 2015

Net Income

Down

-$81,897

Down $61,191 (-296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$7,963,804
Liabilities$2,167,562
Net Assets$5,796,242
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$4,682,929
Expenses$4,764,826
Net Income-$81,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$4,682,929
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$6,665,975$6,530,719▼ $135,256
Cash and Non-Interest-Bearing Accounts$869,577$784,887▼ $84,690
Accounts Receivable$343,746$288,516▼ $55,230
Prepaid Expenses and Deferred Charges$35,530$30,494▼ $5,036
Inventories for Sale or Use$1,549$1,560▲ $11
Total Assets$8,301,608$7,963,804▼ $337,804
Other Assets Total$385,231$327,628▼ $57,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,621,987$1,339,747▼ $282,240
Other Liabilities$234,017$434,105▲ $200,088
Accounts Payable and Accrued Expenses$449,071$323,031▼ $126,040
Deferred Revenue$118,699$70,679▼ $48,020
Total Liabilities$2,423,774$2,167,562▼ $256,212
Net Assets / Fund Balance
Unrestricted Net Assets$5,877,834$5,796,242▼ $81,592
Total Net Assets Fund Balance$5,877,834$5,796,242▼ $81,592
Total Liabilities and Net Assets / Fund Balance$8,301,608$7,963,804▼ $337,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,616,376$3,907,048$8,523,424
Land$1,725,654-$1,725,654
Equipment$126,042$300,344$426,386
Other Land Buildings$62,647$141,585$204,232
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis X BurkeExecutive DirectorPT$239,672$239,672

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$504,948
Program Service Revenue
$4,053,772
Investment Income
$1,995
Other Revenue
$122,214
Change in Net Assets
$-81,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,055,218
Other Expenses$1,709,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,874,114$412,906-$2,287,020
Other Employee Benefits$409,450$89,995-$499,445
Depreciation Depletion$307,979$63,335-$371,314
Payroll Taxes$143,728$31,657-$175,385
Other Expenses$148,623$16,890-$165,513
All Other Expenses$109,649$51,731-$161,380
Insurance$34,158$61,391-$95,549
Pension Plan Contributions$76,515$16,853-$93,368
Interest$53,787$33,163-$86,950
Fees for Services Accounting-$68,118-$68,118
Travel$24,173$20,942-$45,115
Total Functional Expenses$3,862,418$902,408$0$4,764,826
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 to Nys 2013$120,696
Due Ny 2015$113,332
Due to Nys 2014$112,365
Due Ny 2016$83,025
Due Ny$4,687
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 11B

“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
Francis X Burke
Title
Executive Director
Phone
6319280202
Signed
2017-06-02
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
60
Volunteers
0

Preparer

Firm
Albrecht Viggiano Zureck & Co Pc
Address
25 SUFFOLK COURT, HAUPPAUGE, NY 11788
Preparer
JAMES P O'CONNOR
Phone
6314349500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on disposal of equipment 305. Repayment of medicaid exempt income - prior years”

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year”

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 493 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/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02990718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11063054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02990718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11063054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02775
IRS990/PYOtherExpensesAmt01762157
IRS990/PYOtherRevenueAmt024629
IRS990/PYProgramServiceRevenueAmt04046362
IRS990/PYRevenuesLessExpensesAmt0-20706
IRS990/PYSalariesCompEmpBnftPaidAmt03073493
IRS990/PYTotalExpensesAmt04835650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04814944
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04053772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04053772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04046362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03942044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03963475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03963830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019969483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt019969483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04053772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04046362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03942044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03963475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03963830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019969483
IRS990ScheduleA/TotalSupportAmt019979237
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04616376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03907048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08523424
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01725654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01725654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt383025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4113332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYS 2013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NYS 2014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE NY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE NY 2016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE NY 2015
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/TotalBookValueLandBuildingsAmt06530719
IRS990ScheduleD/TotalLiabilityAmt0434105
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0239672
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0239672
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 305. REPAYMENT OF MEDICAID EXEMPT INCOME - PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
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 11B
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/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
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
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,963,804
Liabilities
$2,167,562
Net assets
$5,796,242
Revenue
$4,682,929
Expenses
$4,764,826
Net income
-$81,897
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