Civic Intelligence

Transitional Services of New York for Long Island Inc.

990 • Fiscal year 2018 • EIN 11-2592828

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$382,249

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$10,314,509

Down $698,260 (-6.3%) from 2017

Net Assets

Down

$8,243,117

Down $551,141 (-6.3%) from 2017

Liabilities

Down

$2,071,392

Down $147,119 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$6,894,360

Up $122,206 (+1.8%) from 2017

Expenses

Up

$7,225,533

Up $263,457 (+3.8%) from 2017

Net Income

Down

-$331,173

Down $141,251 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$10,314,509
Liabilities$2,071,392
Net Assets$8,243,117
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$6,894,360
Expenses$7,225,533
Net Income-$331,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$6,894,360
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$3,856,746$3,772,647▼ $84,099
Land, Buildings, and Equipment, Net$2,882,339$2,708,992▼ $173,347
Cash and Non-Interest-Bearing Accounts$1,287,024$1,053,939▼ $233,085
Accounts Receivable$874,448$886,476▲ $12,028
Other Notes and Loans Receivable, Net$1,048,652$847,342▼ $201,310
Savings and Temporary Cash Investments$515,914$581,768▲ $65,854
Prepaid Expenses and Deferred Charges$472,563$405,589▼ $66,974
Total Assets$11,012,769$10,314,509▼ $698,260
Other Assets Total$75,083$57,756▼ $17,327
Liabilities
Accounts Payable and Accrued Expenses$1,016,884$1,016,826▼ $58
Deferred Revenue$316,063$439,498▲ $123,435
Unsecured Notes Loans Payable$535,784$377,033▼ $158,751
Other Liabilities$262,748$159,853▼ $102,895
Mortgage Notes Payable Secured by Investment Property$87,032$78,182▼ $8,850
Total Liabilities$2,218,511$2,071,392▼ $147,119
Net Assets / Fund Balance
Unrestricted Net Assets$8,794,258$8,243,117▼ $551,141
Total Net Assets Fund Balance$8,794,258$8,243,117▼ $551,141
Total Liabilities and Net Assets / Fund Balance$11,012,769$10,314,509▼ $698,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,145,795$6,772,717$8,918,512
Equipment$265,356$341,108$606,464
Land$297,841-$297,841
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruno LaspinaCEOPT$326,225$56,024$326,225
Lindsay MeyerCOOFT$132,938$22,783$132,938

Board Members and Trustees

NameTitle
Richard BonannoPresident
Marcia FieldVice President
Gary LombardiDirector
John H Ruiss JrDirector
Mary Beth GriffinDirector
Kay PosillicoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,450
Program Service Revenue
$6,026,184
Investment Income
$160,145
Other Revenue
$168,581
All Other Contributions
$117,490
Change in Net Assets
$-331,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,894,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-219,968
Total Revenue per Audited Statements
$6,674,392
Total Revenue per Form 990
$6,894,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,100,625
Other Expenses$2,124,908
Total Fundraising Expense$47,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,427,923$106,590$13,054$3,547,567
Other Employee Benefits$725,342$57,965$3,147$786,454
Occupancy$692,063--$692,063
Current Officers, Directors, Trustees, and Key Employees$132,938$326,225$4,231$463,394
Depreciation Depletion$267,661$68,945-$336,606
Payroll Taxes$279,362$22,653$1,195$303,210
All Other Expenses$178,528$11,409$25,577$215,514
Insurance$105,929$25,282-$131,211
Travel$67,621$1,218-$68,839
Other Expenses$59,465$5,363-$64,828
Fees for Services Accounting$1,200$29,244-$30,444
Interest-$17,293-$17,293
Conferences and Meetings$4,876$3,846-$8,722
Fees for Services Legal$250$6,263-$6,513
Advertising$901$1,996-$2,897
Total Functional Expenses$6,463,730$714,599$47,204$7,225,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,225,533
Total Expenses per Audited Statements$7,225,533
Total Expenses per Form 990$7,225,533
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$119,908
Security Deposits$39,945
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
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 any possible conflicts.”

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

“The board sets base pay after reviewing applicable comparability studies of current base pay against the base year (1990) base pay for the ceo and all key employees. Raises, if any, are based on standard inflation indices applied to existing base pay applied agency-wide. New hires of key employees 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 LaSpina
Title
CEO
Phone
6312313619
Signed
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruno J Laspina
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
148
Volunteers
0

Preparer

Firm
Craig Fitzsimmons & Michaels LLP
Address
20 Manor Road, Smithtown, NY 11787
Preparer
David Fitzsimmons
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 prescribes 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 544 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 PILGRIM 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 ASSERTIVENESS 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/LandBldgEquipBasisNetGrp/EOYAmt02708992
IRS990/LandBldgEquipCostOrOtherBssAmt09822817
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt087032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078182
IRS990/NetAssetsOrFundBalancesBOYAmt08794258
IRS990/NetAssetsOrFundBalancesEOYAmt08243117
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0168581
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0168581
IRS990/NetUnrelatedBusTxblIncmAmt018157
IRS990/NetUnrlzdGainsLossesInvstAmt0-219968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0692063
IRS990/OccupancyGrp/TotalAmt0692063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075083
IRS990/OtherAssetsTotalGrp/EOYAmt057756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0725342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0786454
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM PARTICIPANT-FOO
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25363
IRS990/OtherExpensesGrp/ProgramServicesAmt0234608
IRS990/OtherExpensesGrp/ProgramServicesAmt1152519
IRS990/OtherExpensesGrp/ProgramServicesAmt2132544
IRS990/OtherExpensesGrp/ProgramServicesAmt359465
IRS990/OtherExpensesGrp/TotalAmt0262555
IRS990/OtherExpensesGrp/TotalAmt1152519
IRS990/OtherExpensesGrp/TotalAmt2134904
IRS990/OtherExpensesGrp/TotalAmt364828
IRS990/OtherLiabilitiesGrp/BOYAmt0262748
IRS990/OtherLiabilitiesGrp/EOYAmt0159853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03427923
IRS990/OtherSalariesAndWagesGrp/TotalAmt03547567
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01048652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0847342
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279362
IRS990/PayrollTaxesGrp/TotalAmt0303210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0472563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0405589
IRS990/PrincipalOfficerNm0BRUNO J LASPINA
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/RelatedOrExemptFuncIncomeAmt04523449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11480689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04523449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11480689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222046
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/ExpenseAmt0172513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146553
IRS990/PYOtherExpensesAmt02196932
IRS990/PYOtherRevenueAmt0164341
IRS990/PYProgramServiceRevenueAmt05864407
IRS990/PYRevenuesLessExpensesAmt0-189922
IRS990/PYSalariesCompEmpBnftPaidAmt04765144
IRS990/PYTotalExpensesAmt06962076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06772154
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-331173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0168581
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06026184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0952036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01366824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01476212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04931375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0618961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88850
IRS990ScheduleA/PublicSupportPY170Pct00.91190
IRS990ScheduleA/PublicSupportTotal170Amt04931375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0952036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01366824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01476212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04931375
IRS990ScheduleA/TotalSupportAmt05550336
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02145795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06772717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08918512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0606464
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07225533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0297841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297841
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-219968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OMH MEDICAID
IRS990ScheduleD/RevenueNotReportedAmt0-219968
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06894360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS A POLICY WHEN ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS WHICH PRESCRIBES 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/TotalBookValueLandBuildingsAmt02708992
IRS990ScheduleD/TotalExpensesPerForm990Amt07225533
IRS990ScheduleD/TotalLiabilityAmt0159853
IRS990ScheduleD/TotalRevenuePerForm990Amt06894360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06674392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07225533
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0326225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt056024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt122783
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/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0326225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1132938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt056024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt122783
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS ACKNOWLEDGE RECEIPT OF THE POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,314,509
Liabilities
$2,071,392
Net assets
$8,243,117
Revenue
$6,894,360
Expenses
$7,225,533
Net income
-$331,173
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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