Civic Intelligence

The Way Back Inc

990 • Fiscal year 2013 • EIN 11-2551825

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

1401 Main StreetPrt 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

0.30x

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

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Net Margin

20th percentile

-4.3%

Higher net margin than 20% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$211,359

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$8,859,855

Down $88,053 (-1.0%) from 2012

Net Assets

Down

$6,181,662

Down $237,736 (-3.7%) from 2012

Liabilities

Up

$2,678,193

Up $149,683 (+5.9%) from 2012

Revenue

$4,448,514

No earlier filing loaded for comparison.

Expenses

Up

$4,639,904

Up $51,688 (+1.1%) from 2012

Net Income

-$191,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$8,859,855
Liabilities$2,678,193
Net Assets$6,181,662

Operations Trend

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

2013

Revenue$4,448,514
Expenses$4,639,904
Net Income-$191,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.0
Gross Receipts
$4,448,514
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$6,901,586$6,716,420▼ $185,166
Cash and Non-Interest-Bearing Accounts$955,462$931,290▼ $24,172
Savings and Temporary Cash Investments$407,116$433,147▲ $26,031
Accounts Receivable$258,034$268,416▲ $10,382
Prepaid Expenses and Deferred Charges$31,014$30,991▼ $23
Inventories for Sale or Use$4,008$3,791▼ $217
Total Assets$8,947,908$8,859,855▼ $88,053
Other Assets Total$390,688$475,800▲ $85,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,678,959$1,994,776▲ $315,817
Other Liabilities$436,467$414,389▼ $22,078
Accounts Payable and Accrued Expenses$410,926$269,028▼ $141,898
Deferred Revenue$2,158$0▼ $2,158
Total Liabilities$2,528,510$2,678,193▲ $149,683
Net Assets / Fund Balance
Unrestricted Net Assets$6,419,398$6,181,662▼ $237,736
Total Net Assets Fund Balance$6,419,398$6,181,662▼ $237,736
Total Liabilities and Net Assets / Fund Balance$8,947,908$8,859,855▼ $88,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,804,842$3,107,270$7,912,112
Land$1,725,654-$1,725,654
Equipment$153,683$229,997$383,680
Other Land Buildings$32,241$160,107$192,348
Other Assets Org$76,302--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Francis X BurkeExec DirectorPT$211,359$211,359
Kathleen TylerProgram DirectorFT$110,195$110,195

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
$444,417
Program Service Revenue
$3,963,475
Investment Income
$22,011
Other Revenue
$18,611
Change in Net Assets
$-191,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,448,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,448,514
Total Revenue per Form 990
$4,448,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,961,510
Other Expenses$1,678,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,847,035$367,750-$2,214,785
Other Employee Benefits$446,800$80,614-$527,414
Depreciation Depletion$279,958$56,950-$336,908
All Other Expenses$131,950$41,702-$173,652
Payroll Taxes$142,045$29,093-$171,138
Other Expenses$152,125$14,208-$166,333
Interest$79,938$36,801-$116,739
Insurance$26,313$50,174-$76,487
Travel$25,516$34,085-$59,601
Pension Plan Contributions$26,659$21,514-$48,173
Fees for Services Accounting-$45,866-$45,866
Total Functional Expenses$3,823,700$816,204$0$4,639,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,665,923
Expenses per Audited Statements$4,639,904
Total Expenses per Form 990$4,639,904
Expenses Not Reported on Form 990$26,019
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 to New York State$414,389
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

EIN
11-2551825
Phone
6319280202

Signing Officer

Name
Frances X Burke
Title
Executive Director
Phone
6319280202
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis X Burke
Formed
1980
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
92
Volunteers
0

Preparer

Preparer
Lawrence Lucarelli
Phone
6314349500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on disposal of equipment -706.

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.

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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11064043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02899432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11064043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02290
IRS990/PYOtherExpensesAmt01593864
IRS990/PYOtherRevenueAmt022028
IRS990/PYProgramServiceRevenueAmt03963830
IRS990/PYRevenuesLessExpensesAmt0-252408
IRS990/PYSalariesCompEmpBnftPaidAmt02994352
IRS990/PYTotalExpensesAmt04588216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04335808
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-191390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03963475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03963475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03963830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04001137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04069584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03831615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019829641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt019829641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03963475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03963830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04001137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04069584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03831615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019829641
IRS990ScheduleA/TotalSupportAmt019914537
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04804842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03107270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07912112
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383680
IRS990ScheduleD/ExpensesNotReportedAmt026019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04639904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01725654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01725654
IRS990ScheduleD/LossesReportedAmt026019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2137814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3123479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt476302
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CAPITAL RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REFINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM NEW YORK STATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0414389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW YORK STATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04448514
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06716420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0475800
IRS990ScheduleD/TotalExpensesPerForm990Amt04639904
IRS990ScheduleD/TotalLiabilityAmt0414389
IRS990ScheduleD/TotalRevenuePerForm990Amt04448514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04448514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04665923
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211359
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/TotalCompensationFilingOrgAmt0211359
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/ExplanationTxt7LOSS ON DISPOSAL OF EQUIPMENT -706.
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/BusinessNameLine10TWB RESIDENTIAL OPPORTUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TWB 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/AddressLine101401 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111401 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PORT JEFFERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PORT JEFFERSON

Document Assets

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Filings

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