Civic Intelligence

Transitional Services of New York for Long Island Inc.

990 • Fiscal year 2016 • EIN 11-2592828

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.TSLI-HHB.ORG

View Organization Page

840 Suffolk AvenueBrentwood, NY 11717

(631) 231-3619

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

5.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

8.4%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$10,789,642

Up $835,488 (+8.4%) from 2015

Net Assets

Up

$8,900,398

Up $107,060 (+1.2%) from 2015

Liabilities

Up

$1,889,244

Up $728,428 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Down

$7,241,531

Down $495,237 (-6.4%) from 2015

Expenses

Down

$6,860,601

Down $378,921 (-5.2%) from 2015

Net Income

Down

$380,930

Down $116,316 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,887,817Liabilities 2011: $857,581Net Assets 2011: $9,030,2362011Assets 2012: $10,353,581Liabilities 2012: $1,668,740Net Assets 2012: $8,684,8412012Assets 2013: $9,660,686Liabilities 2013: $1,441,199Net Assets 2013: $8,219,4872013Assets 2014: $9,582,252Liabilities 2014: $1,245,448Net Assets 2014: $8,336,8042014Assets 2015: $9,954,154Liabilities 2015: $1,160,816Net Assets 2015: $8,793,3382015Assets 2016: $10,789,642Liabilities 2016: $1,889,244Net Assets 2016: $8,900,3982016Assets 2017: $11,012,769Liabilities 2017: $2,218,511Net Assets 2017: $8,794,2582017Assets 2018: $10,314,509Liabilities 2018: $2,071,392Net Assets 2018: $8,243,1172018Assets 2019: $10,426,849Liabilities 2019: $1,673,862Net Assets 2019: $8,752,9872019Assets 2020: $11,044,446Liabilities 2020: $1,741,145Net Assets 2020: $9,303,3012020Assets 2021: $13,138,198Liabilities 2021: $1,193,679Net Assets 2021: $11,944,5192021Assets 2022: $16,496,952Liabilities 2022: $2,193,260Net Assets 2022: $14,303,6922022Assets 2023: $16,965,957Liabilities 2023: $1,937,288Net Assets 2023: $15,028,6692023Assets 2024: $18,548,395Liabilities 2024: $1,346,281Net Assets 2024: $17,202,1142024

Highlighted filing

2016

Assets$10,789,642
Liabilities$1,889,244
Net Assets$8,900,398
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,686,378Expenses 2011: $7,475,635Net Income 2011: $210,7432011Revenue 2012: $7,191,338Expenses 2012: $7,536,733Net Income 2012: -$345,3952012Revenue 2013: $7,406,206Expenses 2013: $7,871,560Net Income 2013: -$465,3542013Revenue 2014: $7,554,378Expenses 2014: $7,512,771Net Income 2014: $41,6072014Revenue 2015: $7,736,768Expenses 2015: $7,239,522Net Income 2015: $497,2462015Revenue 2016: $7,241,531Expenses 2016: $6,860,601Net Income 2016: $380,9302016Revenue 2017: $6,772,154Expenses 2017: $6,962,076Net Income 2017: -$189,9222017Revenue 2018: $6,894,360Expenses 2018: $7,225,533Net Income 2018: -$331,1732018Revenue 2019: $7,265,125Expenses 2019: $7,090,121Net Income 2019: $175,0042019Revenue 2020: $8,291,862Expenses 2020: $7,741,548Net Income 2020: $550,3142020Revenue 2021: $9,133,900Expenses 2021: $7,007,782Net Income 2021: $2,126,1182021Revenue 2022: $8,725,445Expenses 2022: $7,828,154Net Income 2022: $897,2912022Revenue 2023: $9,205,054Expenses 2023: $8,715,726Net Income 2023: $489,3282023Revenue 2024: $9,856,813Expenses 2024: $8,183,334Net Income 2024: $1,673,4792024

Highlighted filing

2016

Revenue$7,241,531
Expenses$6,860,601
Net Income$380,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$7,241,531
Mission and Program Overview

Mission

The organization provides housing and support services to mentally ill adults, families and homeless individuals in suffolk county, new york. Our goal is to enable participants to live in the community at the highest level of independence possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,019,041$3,216,302▲ $197,261
Land, Buildings, and Equipment, Net$2,908,567$3,079,101▲ $170,534
Cash and Non-Interest-Bearing Accounts$569,613$1,766,980▲ $1,197,367
Other Notes and Loans Receivable, Net$1,042,918$1,030,991▼ $11,927
Accounts Receivable$971,030$867,410▼ $103,620
Savings and Temporary Cash Investments$1,252,245$549,718▼ $702,527
Prepaid Expenses and Deferred Charges$140,245$195,098▲ $54,853
Total Assets$9,954,154$10,789,642▲ $835,488
Other Assets Total$50,495$84,042▲ $33,547
Liabilities
Accounts Payable and Accrued Expenses$333,356$644,078▲ $310,722
Unsecured Notes Loans Payable$630,983$564,688▼ $66,295
Deferred Revenue$75,000$397,345▲ $322,345
Other Liabilities$121,477$162,862▲ $41,385
Mortgage Notes Payable Secured by Investment Property-$120,271-
Total Liabilities$1,160,816$1,889,244▲ $728,428
Net Assets / Fund Balance
Unrestricted Net Assets$8,793,338$8,900,398▲ $107,060
Total Net Assets Fund Balance$8,793,338$8,900,398▲ $107,060
Total Liabilities and Net Assets / Fund Balance$9,954,154$10,789,642▲ $835,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,700,263$5,972,610$8,672,873
Equipment$94,697$374,691$469,388
Land$284,141-$284,141
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruno LaspinaCEOPT$329,995$57,910$329,995
Lindsay MeyerDirector of OperationsFT$145,996$25,224$145,996

Board Members and Trustees

NameTitle
Richard BonanoPresident
Marcia FieldVice President
Gary LombardiDirector
John H Ruiss JrDirector
Kay PosilicoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$952,036
Program Service Revenue
$6,004,931
Investment Income
$124,339
Other Revenue
$160,225
All Other Contributions
$221,639
Change in Net Assets
$380,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,241,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,563
Total Revenue per Audited Statements
$7,337,094
Total Revenue per Form 990
$7,241,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,687,688
Other Expenses$2,172,913
Total Fundraising Expense$52,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,097,691$75,823$12,149$3,185,663
Occupancy$655,783--$655,783
Other Employee Benefits$598,275$34,221$2,494$634,990
Depreciation Depletion$412,837$76,618-$489,455
Current Officers, Directors, Trustees, and Key Employees$145,996$329,995$3,993$479,984
Payroll Taxes$277,437$22,137$1,207$300,781
All Other Expenses$136,139$48,954$32,768$217,861
Insurance$104,180$25,514-$129,694
Pension Plan Contributions$73,123$12,768$379$86,270
Travel$51,850$2,217-$54,067
Other Expenses$48,682$4,407-$53,089
Fees for Services Legal$86$37,320-$37,406
Interest$25$29,777-$29,802
Fees for Services Accounting$1,200$26,666-$27,866
Conferences and Meetings$3,608$4,205-$7,813
Advertising$2,253$1,045-$3,298
Total Functional Expenses$6,057,193$750,418$52,990$6,860,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,860,601
Total Expenses per Audited Statements$6,860,601
Total Expenses per Form 990$6,860,601
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 Omh Medicaid$147,741
Security Deposits$15,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of form 990 is furnished to all board members 10 business days before its due date, including extensions. The board members are given 7 business days to review the form 990 and forward any comments or questions to the organization's ceo or to his designee for response. If no responses are received by the ceo or his designee from any of the board members, it is assumed that the board members have approved form 990 for filing as submitted.”

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

“Annually board members acknowledge receipt of the policy and disclose anypossible conflicts.”

Form 990, Part VI, Section B, line 15A

“The board sets base pay after reviewing applicable comparability studies ofcurrent base pay against the base year (1990) base pay for the ceo and allkey employees. Raises, if any, are based on standard inflation indicesapplied to existing base pay applied agency-wide. New hires of keyemployees require board approval upon recommendation of the ceo.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and annual financial statements are available for public inspection upon written request during normal business hours in the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Transitional Services of New York
EIN
11-2592828
Phone
6312313619
Address
840 SUFFOLK AVENUE, BRENTWOOD, NY 11717

Signing Officer

Name
Bruno J La Spina
Title
CEO
Phone
6312313619
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruno J Laspina
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
158
Volunteers
0

Preparer

Firm
Craig Fitzsimmons & Michaels Llp
Address
20 MANOR RD, SMITHTOWN, NY 11787
Preparer
Joel Schleifer CPA
Phone
6313601400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization follows a policy when accounting for uncertainties in income taxes recognized in an organization's financial statements which prscribes a thershold of more-likely-than-not for recognition and the derecognition of tax positions taken or expected to be taken in a tax return. A tax position is measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. There was no significant impact to the organization's financial statements as a result of the adoption of this policy.”

Raw XML AppendixShowing 400 of 547 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/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES HOUSING AND SUPPORT SERVICES TO MENTALLY ILL ADULTS, FAMILIES AND HOMELESS INDIVIDUALS IN SUFFOLK COUNTY, NEW YORK. OUR GOAL IS TO ENABLE PARTICIPANTS TO LIVE IN THE COMMUNITY AT THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.
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IRS990/Desc0SINCE 1977 TSLI HAS OPERATED THE PATHWAYS PROGRAM WHICH HAS PROVIDED SAFE, STABLE HOUSING AND SUPPORT SERVICES TO ITS APPROXIMATELY 125 RESIDENTS. THE SUPERVISED LIVING PROGRAMS, LOCATED IN SMITHTOWN, HOLTSVILLE, CENTRAL ISLIP AND ON THE GROUNDS OF PILIGRIM PSYCHIATRIC CENTER IN BRENTWOOD, PROVIDE 24 HOUR SUPERVISION AND SUPPORT TO RESIDENTS. THE APARTMENT PROGRAM SITES, LOCATED IN BRENTWOOD, HOLTSVILLE, PORT JEFFERSON AND RONKONKOMA ARE STAFFED 7 DAYS A WEEK AND KEY STAFF ARE AVAILABLE VIA TELEPHONE AFTER BUSINESS HOURS. ALL APPLICANTS ARE REFERRED TO THE PROGRAM VIA SINGLE POINT OF ACCESS.THE RESIDENTS ARE ASSISTED IN A VARIETY OF SKILL AREAS IN A ADDITION TO HOUSING SUPPORT AND SUPERVISION. UPON ENTRY, RESIDENTS WORK WITH STAFF TO CREATE A SERVICE PLAN WHICH FOCUSES ON THEIR DISCHARGE GOAL OF MORE INDEPENDENT LIVING. GOALS AND OBJECTIVES ARE THEN ESTABLISHED TO HELP RESIDENTS DEVELOP THE SKILLS NEEDED TO REACH THEIR DISCHARGE CRITERIA. THEY WORK BOTH INDIVIDUALLY, AS WELL AS IN GROUPS, TO GAIN AND MAINTAIN THE SKILLS NECESSARY TO BECOME ACTIVE COMMUNITY PARTICIPANTS. RESIDENTS RECEIVE ASSISTANCE IN SUCH AREAS AS ASSERTIVNESS TRAINING, COMMUNITY INTERGRATION, HEALTH SERVICES, MEDICATION MANAGEMENT, MONEY MANAGEMENT AND SOCIALIZATION TO NAME A FEW.THE ORGANIZATION ALSO PROVIDES JOB TRAINING AND PERSONAL SKILL DEVELOPMENT TO MENTALLY ILL PERSONS PURSUING REINTEGRATION INTO THE COMPETITIVE WORKFORCE IN ORDER TO OBTAIN AN INCREASED LEVEL OF SELF SUFFICIENCY
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES HOUSING AND SUPPORT SERVICES TO MENTALLY ILL ADULTS, FAMILIES AND HOMELESS INDIVIDUALS IN SUFFOLK COUNTY, NEW YORK. OUR GOAL IS TO ENABLE PARTICIPANTS TO LIVE IN THE COMMUNITY AT THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120271
IRS990/NetAssetsOrFundBalancesBOYAmt08793338
IRS990/NetAssetsOrFundBalancesEOYAmt08900398
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0160225
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IRS990/NetUnrlzdGainsLossesInvstAmt095563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0655783
IRS990/OccupancyGrp/TotalAmt0655783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050495
IRS990/OtherAssetsTotalGrp/EOYAmt084042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0598275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0634990
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM PARTICIPANT-FOO
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND POSTAGE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24407
IRS990/OtherExpensesGrp/ProgramServicesAmt0198378
IRS990/OtherExpensesGrp/ProgramServicesAmt1141928
IRS990/OtherExpensesGrp/ProgramServicesAmt2107722
IRS990/OtherExpensesGrp/ProgramServicesAmt348682
IRS990/OtherExpensesGrp/TotalAmt0215219
IRS990/OtherExpensesGrp/TotalAmt1141928
IRS990/OtherExpensesGrp/TotalAmt2109632
IRS990/OtherExpensesGrp/TotalAmt353089
IRS990/OtherLiabilitiesGrp/BOYAmt0121477
IRS990/OtherLiabilitiesGrp/EOYAmt0162862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03097691
IRS990/OtherSalariesAndWagesGrp/TotalAmt03185663
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01042918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01030991
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277437
IRS990/PayrollTaxesGrp/TotalAmt0300781
IRS990/PensionPlanContributionsGrp/FundraisingAmt0379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073123
IRS990/PensionPlanContributionsGrp/TotalAmt086270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195098
IRS990/PrincipalOfficerNm0BRUNO J LASPINA
IRS990/PriorPeriodAdjustmentsAmt0-369433
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1TREATMENT/CONGREGATE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES SEP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04493946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11488859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04493946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11488859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222126
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUMMIT PROGRAM PROVIDES PERMANENT SUPPORTED HOUSING WITH SUPPORT SERVICES. SUMMIT ASSISTS INDIVIDUALS AND FAMILIES FACED WITH HOMELESSNESS.THE PROGRAM SERVES BOTH SEVERE AND PERSISTENT MENTAL ILLNESS (SPMI) AND MENTALLY ILL CHEMICAL ABUSERS (MICA) INDIVIDUALS AND FAMILIES IN COMMUNITY BASED HOMES. CASE MANAGEMENT AND SUPPORT SERVICES ARE PROVIDED ALONG WITH PERMANENT HOUSING. STAFF CONDUCT SITE VISITS WITH RESIDENTS ONCE PER WEEK FOR SUPPORT SERVICES TO HELP THEM SUCCEED IN FUNCTIONING INDEPENDENTLY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0459426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01366824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0300189
IRS990/PYOtherExpensesAmt02877370
IRS990/PYOtherRevenueAmt057690
IRS990/PYProgramServiceRevenueAmt06012065
IRS990/PYRevenuesLessExpensesAmt0497246
IRS990/PYSalariesCompEmpBnftPaidAmt04362152
IRS990/PYTotalExpensesAmt07239522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07736768
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0380930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0160225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06004931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01252245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0952036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01366824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01476212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01718556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01441098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06954726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0543263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92750
IRS990ScheduleA/PublicSupportPY170Pct00.91740
IRS990ScheduleA/PublicSupportTotal170Amt06954726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0952036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01366824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01476212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01718556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01441098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06954726
IRS990ScheduleA/TotalSupportAmt07497989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02700263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05972610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08672873
IRS990ScheduleD/EquipmentGrp/BookValueAmt094697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469388
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06860601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0284141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284141
IRS990ScheduleD/NetUnrealizedGainsInvstAmt095563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OMH MEDICAID
IRS990ScheduleD/RevenueNotReportedAmt095563
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07241531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS A POLICY WHEN ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS WHICH PRSCRIBES A THERSHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND THE DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. A TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THERE WAS NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03079101
IRS990ScheduleD/TotalExpensesPerForm990Amt06860601
IRS990ScheduleD/TotalLiabilityAmt0162862
IRS990ScheduleD/TotalRevenuePerForm990Amt07241531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07337094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06860601
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0329995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt057910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt125224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUNO LASPINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDSAY MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR OF OPERATIONS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1145996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt057910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt125224
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,789,642
Liabilities
$1,889,244
Net assets
$8,900,398
Revenue
$7,241,531
Expenses
$6,860,601
Net income
$380,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.35$17.2$9.86$8.18$1.67
2023Detailed filing. Detailed filing data is available for this year.$17.0$1.94$15.0$9.21$8.72$0.49
2022Detailed filing. Detailed filing data is available for this year.$16.5$2.19$14.3$8.73$7.83$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.19$11.9$9.13$7.01$2.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.74$9.30$8.29$7.74$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.67$8.75$7.27$7.09$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.07$8.24$6.89$7.23$0.33
2017Detailed filing. Detailed filing data is available for this year.$11.0$2.22$8.79$6.77$6.96$0.19
2016Detailed filing. Detailed filing data is available for this year.$10.8$1.89$8.90$7.24$6.86$0.38
2015Summary only. Only limited summary data is available for this year.$9.95$1.16$8.79$7.74$7.24$0.50
2014Summary only. Only limited summary data is available for this year.$9.58$1.25$8.34$7.55$7.51$0.04
2013Summary only. Only limited summary data is available for this year.$9.66$1.44$8.22$7.41$7.87$0.47
2012Summary only. Only limited summary data is available for this year.$10.4$1.67$8.68$7.19$7.54$0.35
2011Summary only. Only limited summary data is available for this year.$9.89$0.86$9.03$7.69$7.48$0.21