Civic Intelligence

Hands Across Long Island Incorporated

990 • Fiscal year 2012 • EIN 11-3088310

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

Organization ProfileWWW.HALI88.ORG
PO Box 117911722
Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,297,924

Up $32,864 (+0.4%) from 2011

Net Assets

Down

$3,324,004

Down $387,770 (-10%) from 2011

Liabilities

Up

$4,973,920

Up $420,634 (+9.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,049,014

Up $330,182 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,265,060Liabilities 2011: $4,553,286Net Assets 2011: $3,711,7742011Assets 2012: $8,297,924Liabilities 2012: $4,973,920Net Assets 2012: $3,324,0042012Assets 2013: $10,896,856Liabilities 2013: $7,625,555Net Assets 2013: $3,271,3012013Assets 2014: $10,159,202Liabilities 2014: $7,121,581Net Assets 2014: $3,037,6212014Assets 2015: $9,943,097Liabilities 2015: $7,070,645Net Assets 2015: $2,872,4522015Assets 2016: $10,568,536Liabilities 2016: $8,072,296Net Assets 2016: $2,496,2402016Assets 2017: $9,478,446Liabilities 2017: $7,278,608Net Assets 2017: $2,199,8382017Assets 2018: $9,613,946Liabilities 2018: $7,580,596Net Assets 2018: $2,033,3502018Assets 2019: $8,627,626Liabilities 2019: $6,693,945Net Assets 2019: $1,933,6812019Assets 2020: $9,016,022Liabilities 2020: $6,899,513Net Assets 2020: $2,116,5092020Assets 2021: $8,711,432Liabilities 2021: $6,413,319Net Assets 2021: $2,298,1132021Assets 2022: $8,920,710Liabilities 2022: $6,760,637Net Assets 2022: $2,160,0732022Assets 2023: $8,764,420Liabilities 2023: $6,599,514Net Assets 2023: $2,164,9062023Assets 2024: $8,733,163Liabilities 2024: $6,467,847Net Assets 2024: $2,265,3162024

Highlighted filing

2012

Assets$8,297,924
Liabilities$4,973,920
Net Assets$3,324,004
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,347,213Expenses 2011: $4,718,832Net Income 2011: -$371,6192011Expenses 2012: $5,049,0142012Revenue 2013: $5,190,695Expenses 2013: $5,243,398Net Income 2013: -$52,7032013Revenue 2014: $5,047,267Expenses 2014: $5,280,947Net Income 2014: -$233,6802014Revenue 2015: $5,122,320Expenses 2015: $5,287,489Net Income 2015: -$165,1692015Revenue 2016: $5,770,967Expenses 2016: $6,067,123Net Income 2016: -$296,1562016Revenue 2017: $4,168,524Expenses 2017: $4,376,873Net Income 2017: -$208,3492017Revenue 2018: $3,635,699Expenses 2018: $3,802,187Net Income 2018: -$166,4882018Revenue 2019: $3,522,862Expenses 2019: $3,622,531Net Income 2019: -$99,6692019Revenue 2020: $3,926,373Expenses 2020: $3,743,545Net Income 2020: $182,8282020Revenue 2021: $4,291,076Expenses 2021: $4,109,472Net Income 2021: $181,6042021Revenue 2022: $4,672,662Expenses 2022: $4,810,702Net Income 2022: -$138,0402022Revenue 2023: $5,265,432Expenses 2023: $5,265,432Net Income 2023: $02023Revenue 2024: $6,744,016Expenses 2024: $6,670,925Net Income 2024: $73,0912024

Highlighted filing

2012

Revenue-
Expenses$5,049,014
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.1
Gross Receipts
$4,661,244
Mission and Program Overview

Mission

Hands across long island, inc. Is a peer community providing the opportunity for recovery from mental illness through collaborative creative efforts.

Major Activities

Activity 2
Personalized recovery oriented services (pros) - the pros program is a comprehensive recovery-oriented program for individuals with severe and persistent mental illness. The goal of the program is to integrate treatment, support, and rehabilitation in a manner that facilitates the individual's recovery. Goals for individuals in the program are to: improve functioning, reduce inpatient utilization, reduce emergency services, reduce contact with the criminal justice system, increase employment, attain higher levels of education, and secure preferred housing.
Activity 3
Self-help (forensic) - the consumer with convictions project is for individuals with criminal incarceration experiences and is designed to incorporate self-help within the walls of a correctional institution as a means of addressing an individual's recovery needs as well as act as a bridge to the recovery process when released into the community. This self-help effort is coordinated with the existing mental health treatment and release planning that is already provided in these facilities. The project develops a network of self-help within county correctional facilities, jails, and new york state department of corrections facilities that have been implemented across new york state.
Filing and Contact Details

Filer

EIN
11-3088310
Raw XML AppendixShowing 400 of 501 raw XML fields

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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03784464
IRS990ScheduleA/TotalSupportTotal/Total021091929
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03543232
IRS990ScheduleD/Buildings/Depreciation01243797
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04787029
IRS990ScheduleD/Equipment/BookValue0153739
IRS990ScheduleD/Equipment/Depreciation0430865
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0584604
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05049014
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0HALI IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). HALI IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. HALI EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX PROVISIONS FOR 2012 AND 2011. HALI FILES A FORM 990 AND RESPECTIVE STATE AND LOCAL TAX RETURNS. THESE RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL TAXING AUTHORITIES. TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2009, 2010, 2011, AND 2012 ARE OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. HALI HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01110065
IRS990ScheduleD/Land/OtherCostOrOtherBasis01110065
IRS990ScheduleD/OtherLandBuildings/BookValue01955620
IRS990ScheduleD/OtherLandBuildings/Depreciation0744075
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02699695
IRS990ScheduleD/OtherLiabilities/Amount091729
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04661244
IRS990ScheduleD/TotalExpensesPerForm99005049014
IRS990ScheduleD/TotalOfAmounts091729
IRS990ScheduleD/TotalOfBookValueLandBuildings06762656
IRS990ScheduleD/TotalRevenuePerForm99004661244
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05049014
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04661244
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0194324
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT COLUCCI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PSYCHIATRIST
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0194324
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION WILL DISTRIBUTE THE DRAFT OF FORM 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL. BOARD MEMBERS WILL RESPOND BACK WITH ANY QUESTIONS OR COMMENTS WHICH WILL THEN BE CONSIDERED IN THE FINAL FILED COPY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY, TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD APPROVAL AFTER REVIEW OF COMPARABLE POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS. A COPY OF THE ORGANIZATION'S 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,297,924
Liabilities
$4,973,920
Net assets
$3,324,004
Revenue
-
Expenses
$5,049,014
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$6.47$2.27$6.74$6.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.76$6.60$2.16$5.27$5.27$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$6.76$2.16$4.67$4.81$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$6.41$2.30$4.29$4.11$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$6.90$2.12$3.93$3.74$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$6.69$1.93$3.52$3.62$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$7.58$2.03$3.64$3.80$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$7.28$2.20$4.17$4.38$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$8.07$2.50$5.77$6.07$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$7.07$2.87$5.12$5.29$0.17
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.2$7.12$3.04$5.05$5.28$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.9$7.63$3.27$5.19$5.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$4.97$3.32$5.05
2011Summary only. Only limited summary data is available for this year.$8.27$4.55$3.71$4.35$4.72$0.37
Peer Organizations

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