Civic Intelligence

Transitional Services of New York for Long Island Inc.

990 • Fiscal year 2019 • EIN 11-2592828

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.23x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$357,870

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,426,849

Up $112,340 (+1.1%) from 2018

Net Assets

Up

$8,752,987

Up $509,870 (+6.2%) from 2018

Liabilities

Down

$1,673,862

Down $397,530 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$7,265,125

Up $370,765 (+5.4%) from 2018

Expenses

Down

$7,090,121

Down $135,412 (-1.9%) from 2018

Net Income

Up

$175,004

Up $506,177 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$10,426,849
Liabilities$1,673,862
Net Assets$8,752,987
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$7,265,125
Expenses$7,090,121
Net Income$175,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$7,265,125
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$3,772,647$4,226,785▲ $454,138
Land, Buildings, and Equipment, Net$2,708,992$2,515,268▼ $193,724
Cash and Non-Interest-Bearing Accounts$1,053,939$1,022,931▼ $31,008
Accounts Receivable$886,476$974,940▲ $88,464
Other Notes and Loans Receivable, Net$847,342$796,181▼ $51,161
Savings and Temporary Cash Investments$581,768$489,423▼ $92,345
Prepaid Expenses and Deferred Charges$405,589$349,525▼ $56,064
Total Assets$10,314,509$10,426,849▲ $112,340
Other Assets Total$57,756$51,796▼ $5,960
Liabilities
Accounts Payable and Accrued Expenses$1,016,826$812,567▼ $204,259
Deferred Revenue$439,498$464,081▲ $24,583
Unsecured Notes Loans Payable$377,033$309,379▼ $67,654
Other Liabilities$159,853$47,150▼ $112,703
Mortgage Notes Payable Secured by Investment Property$78,182$40,685▼ $37,497
Total Liabilities$2,071,392$1,673,862▼ $397,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,243,117$8,752,987▲ $509,870
Total Net Assets Fund Balance$8,243,117$8,752,987▲ $509,870
Total Liabilities and Net Assets / Fund Balance$10,314,509$10,426,849▲ $112,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,993,099$7,072,215$9,065,314
Equipment$224,328$379,273$603,601
Land$297,841-$297,841
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruno LaspinaCEOPT$302,672$55,198$302,672

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
$494,928
Program Service Revenue
$6,470,270
Investment Income
$126,979
Other Revenue
$172,948
All Other Contributions
$112,298
Change in Net Assets
$175,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,265,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$334,866
Total Revenue per Audited Statements
$7,599,991
Total Revenue per Form 990
$7,265,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,914,683
Other Expenses$2,175,438
Total Fundraising Expense$47,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,204,746$136,167$16,832$3,357,745
Other Employee Benefits$776,718$63,084$4,619$844,421
Occupancy$708,558--$708,558
Current Officers, Directors, Trustees, and Key Employees$125,109$302,672-$427,781
Depreciation Depletion$267,892$69,771-$337,663
Payroll Taxes$262,648$22,088-$284,736
Insurance$107,901$34,961-$142,862
Other Expenses$86,385$2,460$26,217$115,062
All Other Expenses$99,397$6,243-$105,640
Fees for Services Legal$136$76,550-$76,686
Information Technology$49,952$5,755-$55,707
Travel$46,173$1,435-$47,608
Office Expenses$21,192$5,176-$26,368
Interest-$14,505-$14,505
Fees for Services Accounting$14,238--$14,238
Advertising$1,134$4,325-$5,459
Fees for Services Other$835$4,144-$4,979
Conferences and Meetings$2,560$51-$2,611
Total Functional Expenses$6,283,754$758,699$47,668$7,090,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,090,121
Total Expenses per Audited Statements$7,090,121
Total Expenses per Form 990$7,090,121
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
Security Deposits$47,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruno J Laspina
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
136
Volunteers
0

Preparer

Firm
Craig Fitzsimmons & Michaels Llp
Address
20 MANOR ROAD, SMITHTOWN, NY 11787
Preparer
David Fitzsimmons 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 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 530 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/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.
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IRS990/NetUnrlzdGainsLossesInvstAmt0334866
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08243117
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0708558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05176
IRS990/OfficeExpensesGrp/ProgramServicesAmt021192
IRS990/OfficeExpensesGrp/TotalAmt026368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057756
IRS990/OtherAssetsTotalGrp/EOYAmt051796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0776718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0844421
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM PARTICIPANT-FOO
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22460
IRS990/OtherExpensesGrp/ProgramServicesAmt0227675
IRS990/OtherExpensesGrp/ProgramServicesAmt1152427
IRS990/OtherExpensesGrp/ProgramServicesAmt2128078
IRS990/OtherExpensesGrp/ProgramServicesAmt386385
IRS990/OtherExpensesGrp/TotalAmt0234892
IRS990/OtherExpensesGrp/TotalAmt1152427
IRS990/OtherExpensesGrp/TotalAmt2130173
IRS990/OtherExpensesGrp/TotalAmt3115062
IRS990/OtherLiabilitiesGrp/BOYAmt0159853
IRS990/OtherLiabilitiesGrp/EOYAmt047150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016832
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03204746
IRS990/OtherSalariesAndWagesGrp/TotalAmt03357745
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0796181
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022088
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262648
IRS990/PayrollTaxesGrp/TotalAmt0284736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0405589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0349525
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/RelatedOrExemptFuncIncomeAmt04916618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11540770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04916618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11540770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212882
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/ExpenseAmt0164554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160145
IRS990/PYOtherExpensesAmt02124908
IRS990/PYOtherRevenueAmt0168581
IRS990/PYProgramServiceRevenueAmt06026184
IRS990/PYRevenuesLessExpensesAmt0-331173
IRS990/PYSalariesCompEmpBnftPaidAmt05100625
IRS990/PYTotalExpensesAmt07225533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06894360
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0172948
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06470270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0952036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01366824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03950091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0633320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86180
IRS990ScheduleA/PublicSupportPY170Pct00.88850
IRS990ScheduleA/PublicSupportTotal170Amt03950091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0952036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01366824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03950091
IRS990ScheduleA/TotalSupportAmt04583411
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/BookValueAmt01993099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07072215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09065314
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0603601
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07090121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0297841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297841
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0334866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0334866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07265125
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/TotalBookValueLandBuildingsAmt02515268
IRS990ScheduleD/TotalExpensesPerForm990Amt07090121
IRS990ScheduleD/TotalLiabilityAmt047150
IRS990ScheduleD/TotalRevenuePerForm990Amt07265125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07599991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07090121
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0302672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt055198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUNO LASPINA
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,426,849
Liabilities
$1,673,862
Net assets
$8,752,987
Revenue
$7,265,125
Expenses
$7,090,121
Net income
$175,004
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
2019Detailed filing. Detailed filing data is available for this year.$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
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