Civic Intelligence

Haven House Bridges Inc.

990 • Fiscal year 2017 • EIN 11-3084088

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization Profiletsli-hhb.org
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

55th percentile

0.79x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.54x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

4.2%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$407,764

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

6.5%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,792,391

Up $109,610 (+6.5%) from 2016

Net Assets

Up

$368,651

Up $111,016 (+43%) from 2016

Liabilities

Down

$1,423,740

Down $1,406 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$2,632,428

Up $356,971 (+16%) from 2016

Expenses

Up

$2,521,412

Up $176,829 (+7.5%) from 2016

Net Income

Up

$111,016

Up $180,142 (+261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,135,473Liabilities 2011: $915,693Net Assets 2011: $1,219,7802011Assets 2012: $2,035,978Liabilities 2012: $952,113Net Assets 2012: $1,083,8652012Assets 2013: $2,247,270Liabilities 2013: $1,452,377Net Assets 2013: $794,8932013Assets 2014: $2,015,082Liabilities 2014: $1,451,984Net Assets 2014: $563,0982014Assets 2015: $1,803,464Liabilities 2015: $1,400,999Net Assets 2015: $402,4652015Assets 2016: $1,682,781Liabilities 2016: $1,425,146Net Assets 2016: $257,6352016Assets 2017: $1,792,391Liabilities 2017: $1,423,740Net Assets 2017: $368,6512017Assets 2018: $1,655,044Liabilities 2018: $1,239,093Net Assets 2018: $415,9512018Assets 2019: $1,479,027Liabilities 2019: $1,070,483Net Assets 2019: $408,5442019Assets 2020: $1,186,555Liabilities 2020: $1,180,988Net Assets 2020: $5,5672020Assets 2021: $1,919,954Liabilities 2021: $1,701,291Net Assets 2021: $218,6632021Assets 2022: $2,969,791Liabilities 2022: $2,014,338Net Assets 2022: $955,4532022Assets 2023: $3,083,955Liabilities 2023: $1,534,184Net Assets 2023: $1,549,7712023Assets 2024: $3,372,010Liabilities 2024: $1,167,265Net Assets 2024: $2,204,7452024

Highlighted filing

2017

Assets$1,792,391
Liabilities$1,423,740
Net Assets$368,651
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,990,400Expenses 2011: $2,936,846Net Income 2011: $53,5542011Revenue 2012: $3,099,176Expenses 2012: $3,235,091Net Income 2012: -$135,9152012Revenue 2013: $3,046,115Expenses 2013: $3,335,087Net Income 2013: -$288,9722013Revenue 2014: $3,134,738Expenses 2014: $3,366,533Net Income 2014: -$231,7952014Revenue 2015: $2,526,753Expenses 2015: $2,687,386Net Income 2015: -$160,6332015Revenue 2016: $2,275,457Expenses 2016: $2,344,583Net Income 2016: -$69,1262016Revenue 2017: $2,632,428Expenses 2017: $2,521,412Net Income 2017: $111,0162017Revenue 2018: $2,810,695Expenses 2018: $2,763,395Net Income 2018: $47,3002018Revenue 2019: $2,825,146Expenses 2019: $2,832,553Net Income 2019: -$7,4072019Revenue 2020: $2,967,975Expenses 2020: $3,370,952Net Income 2020: -$402,9772020Revenue 2021: $2,671,846Expenses 2021: $2,458,750Net Income 2021: $213,0962021Revenue 2022: $3,685,483Expenses 2022: $2,919,076Net Income 2022: $766,4072022Revenue 2023: $3,274,715Expenses 2023: $2,680,397Net Income 2023: $594,3182023Revenue 2024: $3,331,415Expenses 2024: $2,676,441Net Income 2024: $654,9742024

Highlighted filing

2017

Revenue$2,632,428
Expenses$2,521,412
Net Income$111,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$2,652,641
Mission and Program Overview

Mission

Haven house/bridges, inc. (hhb) is a 501(c)(3) human service agency, which provides emergency shelter for homeless families and permanent housing with support services for low-income individuals and families with hiv/aids in suffolk county, new york. Its goal is to enable shelter for homeless families with support services for low-income individuals and families with hiv/aids in suffolk county, ny. Our goal is to enable participants to live in the community at the highest level of independence possible.

Haven house/bridges, inc (hhb) is a 501(c)(3) human services agency, which provides emergency shelter for homeless families with support services for low-income individuals and families with hiv/aids in suffolk county, ny. Our goal is to enable participants to live in the community at the highest level of independence possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,033,241$968,320▼ $64,921
Accounts Receivable$354,201$463,247▲ $109,046
Savings and Temporary Cash Investments$101,537$219,336▲ $117,799
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Prepaid Expenses and Deferred Charges$112$112→ $0
Total Assets$1,682,781$1,792,391▲ $109,610
Other Assets Total$192,690$140,376▼ $52,314
Liabilities
Other Liabilities$1,235,830$1,193,836▼ $41,994
Accounts Payable and Accrued Expenses$189,316$229,904▲ $40,588
Total Liabilities$1,425,146$1,423,740▼ $1,406
Net Assets / Fund Balance
Unrestricted Net Assets$257,635$368,651▲ $111,016
Total Net Assets Fund Balance$257,635$368,651▲ $111,016
Total Liabilities and Net Assets / Fund Balance$1,682,781$1,792,391▲ $109,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,596$1,807,013$2,007,903
Land$339,470-$263,370
Equipment$40,254$120,179$160,433
Other Assets Org$69,350--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruno LaspinaChief Ex OfficerFT$58,016$349,748$58,016
Lindsay MeyerDirector of OperationsFT$25,235$154,711$25,235

Board Members and Trustees

NameTitle
Kay PosillicoPresident
Marcia K Field EsqVice President
Gary LombardiDirector
Jon H Ruiss CPA EsqDirector
Richard J Bonanno MdSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$96,918
Program Service Revenue
$2,284,166
Investment Income
$45,006
Other Revenue
$206,338
All Other Contributions
$16,370
Change in Net Assets
$111,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,632,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,632,428
Total Revenue per Form 990
$2,632,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,693,852
Other Expenses$827,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,413$113,554-$1,181,967
Other Employee Benefits$255,025$42,210-$297,235
Occupancy$217,472$6,691-$224,163
Depreciation Depletion$128,296--$128,296
All Other Expenses$102,178$24,150-$126,328
Payroll Taxes$91,519$18,026-$109,545
Current Officers, Directors, Trustees, and Key Employees-$78,207-$78,207
Other Expenses$47,426$55,464-$47,426
Insurance$39,179$6,367-$45,546
Pension Plan Contributions$20,300$6,598-$26,898
Interest-$18,061-$18,061
Travel$9,704$6,312-$16,016
Fees for Services Accounting-$5,251-$5,251
Fees for Services Legal-$800-$800
Total Functional Expenses$2,137,236$384,176$0$2,521,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,521,412
Total Expenses per Audited Statements$2,521,412
Total Expenses per Form 990$2,521,412
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 Affiliate$1,048,652
Compensable Accrued Time$75,834
Due to Suffolk Co 2005$69,350
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990, part vi, line 11b - organization's process to review form 990. A copy of form 990 is furnished to all board members 10 business days before it's due date, including extension. 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 his designee for response. If no responses are received by the ceo or his designee from any 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

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

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

“Periodically board acting as compensation committee does comparison studies based upon published surveys to determine reasonable compensation for ceo taking into consideration performance, industry norms and unique responsibilities at the organization.”

Form 990, Part VI, Section C, line 19

“Governing documents are available for public inspection upon written request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Haven Housebridges Inc
EIN
11-3084088
Phone
6312313619
Address
840 SUFFOLK AVENUE, BRENTWOOD, NY 11717

Signing Officer

Name
Bruno J Laspina
Title
CEO
Phone
6312313619
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruno J Laspina
Formed
1982
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
77
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 uncertanties in income taxes recognized in an enterprise's financial statements which prescribes a threshold of more-likely-than-not for the recognition or derecognizing 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.”

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IRS990/ActivityOrMissionDesc0HAVEN HOUSE/BRIDGES, INC (HHB) IS A 501(C)(3) HUMAN SERVICES AGENCY, WHICH PROVIDES EMERGENCY SHELTER FOR HOMELESS FAMILIES WITH SUPPORT SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES WITH HIV/AIDS IN SUFFOLK COUNTY, NY. OUR GOAL IS TO ENABLE PARTICIPANTS TO LIVE IN THE COMMUNITY AT THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.
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IRS990/Desc0HHB OFFERS 5 EMERGENCY SHELTERS FOR HOMELESS FAMILIES WHO ARE REFERRED BY THE SUFFOLK COUNTY DEPARTMENT OF SOCIAL SERVICES CENTRAL HOUSING DIVISION FOR ADMISSION. SUPPORT SERVICES INCLUDE 24 HOUR STAFF SUPERVISION, LIFE SKILL DEVELOPMENT AND REFERRAL SERVICES. THE PROGRAM ASSISTS RESIDENTS TO FIND PERMANENT HOUSING AND DEVELOP LIFE SKILLS SUCH AS: SOCIALIZATION, PARENTING, APARTMENT MANAGEMENT, MONEY MANAGEMENT, NUTRITION, MEAL PREPARATION, AND SELF CARE (HYGENE) TO NAME A FEW.HHB'S VILLAGE PROGRAM PRIVIDES PERMANENT HOUSING TO LOW INCOME INDIVIDUALS WITH HIV/AIDS. THE PROGRAM ASSISTS RESIDENTS TO MAINTAIN THEIR STATUS IN THE COMMUNITY WHILE MANAGING THE EFFECTS OF A DEVASTATING DISEASE. THE PROGRAM PROVIDES BOTH HOUSING AND CASE MANAGEMENT TO ITS RESIDENTS. STAFF PROVIDE RESIDENTS WITH NECESSARY RESOURCES AND EDUCATION TO ENABLE THEM TO MANAGE THE EFFECTS OF THEIR DISEASE AND STILL FUNCTION IN THE COMMUNITY.
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IRS990/MissionDesc0HAVEN HOUSE/BRIDGES, INC (HHB) IS A 501(C)(3) HUMAN SERVICE AGENCY, WHICH PROVIDES EMERGENCY SHELTER FOR HOMELESS FAMILIES AND PERMANENT HOUSING WITH SUPPORT SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES WITH HIV/AIDS IN SUFFOLK COUNTY, NEW YORK. ITS GOAL IS TO ENABLE PARTICIPANTS TO LIVE IN THE COMMUNITY AT THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297235
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM PARTICIPANT-FOO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255464
IRS990/OtherExpensesGrp/ProgramServicesAmt082480
IRS990/OtherExpensesGrp/ProgramServicesAmt175244
IRS990/OtherExpensesGrp/ProgramServicesAmt247426
IRS990/OtherExpensesGrp/TotalAmt083110
IRS990/OtherExpensesGrp/TotalAmt177099
IRS990/OtherExpensesGrp/TotalAmt255464
IRS990/OtherExpensesGrp/TotalAmt347426
IRS990/OtherLiabilitiesGrp/BOYAmt01235830
IRS990/OtherLiabilitiesGrp/EOYAmt01193836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01068413
IRS990/OtherSalariesAndWagesGrp/TotalAmt01181967
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018026
IRS990/PayrollTaxesGrp/ProgramServicesAmt091519
IRS990/PayrollTaxesGrp/TotalAmt0109545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020300
IRS990/PensionPlanContributionsGrp/TotalAmt026898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112
IRS990/PrincipalOfficerNm0BRUNO J LASPINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SUFFOLK COUNTY DSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02284166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02284166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt0710466
IRS990/PYOtherRevenueAmt0193864
IRS990/PYProgramServiceRevenueAmt01986144
IRS990/PYRevenuesLessExpensesAmt0-69126
IRS990/PYSalariesCompEmpBnftPaidAmt01634117
IRS990/PYTotalExpensesAmt02344583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02275457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0206338
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02284385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02377108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02077949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02329692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02963334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02868419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012616502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93390
IRS990ScheduleA/PublicSupportPY170Pct00.93920
IRS990ScheduleA/PublicSupportTotal170Amt012616502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02377108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02077949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02329692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02963334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02868419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012616502
IRS990ScheduleA/TotalSupportAmt013509356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0206338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0193864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0176311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0161568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0154773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0892854
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0588596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01807013
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0387706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02007903
IRS990ScheduleD/EquipmentGrp/BookValueAmt040254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160433
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02521412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0339470
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt076100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt269350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SC 2005 AUDIT RES CURR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SC 2005 AUDIT RES LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11048652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SUFFOLK CO 2005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSABLE ACCRUED TIME
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02632428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS A POLICY WHEN ACCOUNTING FOR UNCERTANTIES IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS WHICH PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR THE RECOGNITION OR DERECOGNIZING 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/TotalBookValueLandBuildingsAmt0968320
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140376
IRS990ScheduleD/TotalExpensesPerForm990Amt02521412
IRS990ScheduleD/TotalLiabilityAmt01193836
IRS990ScheduleD/TotalRevenuePerForm990Amt02632428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02632428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02521412
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt058016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt125235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0349748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154711
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/TitleTxt0CHIEF EX OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt058016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt125235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0349748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154711
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. A COPY OF FORM 990 IS FURNISHED TO ALL BOARD MEMBERS 10 BUSINESS DAYS BEFORE IT'S DUE DATE, INCLUDING EXTENSION. 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 HIS DESIGNEE FOR RESPONSE. IF NO RESPONSES ARE RECEIVED BY THE CEO OR HIS DESIGNEE FROM ANY BOARD MEMBERS, IT IS ASSUMED THAT THE BOARD MEMBERS HAVE APPROVED FORM 990 FOR FILING AS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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. ANNUALLY BOARD MEMBERS ACKNOWLEDGE RECEIPT OF THE POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODICALLY BOARD ACTING AS COMPENSATION COMMITTEE DOES COMPARISON STUDIES BASED UPON PUBLISHED SURVEYS TO DETERMINE REASONABLE COMPENSATION FOR CEO TAKING INTO CONSIDERATION PERFORMANCE, INDUSTRY NORMS AND UNIQUE RESPONSIBILITIES AT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST DURING NORMAL BUSINESS HOURS.
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
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRANSITIONAL SERVICE OF NY FOR LI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHELTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0840 SUFFOLK AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRENTWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011717
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,391
Liabilities
$1,423,740
Net assets
$368,651
Revenue
$2,632,428
Expenses
$2,521,412
Net income
$111,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.17$2.20$3.33$2.68$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.53$1.55$3.27$2.68$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.97$2.01$0.96$3.69$2.92$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.70$0.22$2.67$2.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.18$0.01$2.97$3.37$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.07$0.41$2.83$2.83$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.24$0.42$2.81$2.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.42$0.37$2.63$2.52$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.43$0.26$2.28$2.34$0.07
2015Summary only. Only limited summary data is available for this year.$1.80$1.40$0.40$2.53$2.69$0.16
2014Summary only. Only limited summary data is available for this year.$2.02$1.45$0.56$3.13$3.37$0.23
2013Summary only. Only limited summary data is available for this year.$2.25$1.45$0.79$3.05$3.34$0.29
2012Summary only. Only limited summary data is available for this year.$2.04$0.95$1.08$3.10$3.24$0.14
2011Summary only. Only limited summary data is available for this year.$2.14$0.92$1.22$2.99$2.94$0.05