Civic Intelligence

Hands Across Long Island Incorporated

990 • Fiscal year 2018 • EIN 11-3088310

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

159 Brightside AvenueCentral Islip, NY 11722

(631) 234-1925

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$172,933

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,613,946

Up $135,500 (+1.4%) from 2017

Net Assets

Down

$2,033,350

Down $166,488 (-7.6%) from 2017

Liabilities

Up

$7,580,596

Up $301,988 (+4.1%) from 2017

Revenue

Down

$3,635,699

Down $532,825 (-13%) from 2017

Expenses

Down

$3,802,187

Down $574,686 (-13%) from 2017

Net Income

Up

-$166,488

Up $41,861 (+20%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$9,613,946
Liabilities$7,580,596
Net Assets$2,033,350

Operations Trend

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

2018

Revenue$3,635,699
Expenses$3,802,187
Net Income-$166,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,644,519
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.

A peer community providing the opportunity for recovery from mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,252,988$7,981,107▼ $271,881
Savings and Temporary Cash Investments$670,764$1,029,863▲ $359,099
Pledges and Grants Receivable$261,265$226,902▼ $34,363
Cash and Non-Interest-Bearing Accounts$44,972$118,994▲ $74,022
Prepaid Expenses and Deferred Charges$141,284$104,380▼ $36,904
Total Assets$9,478,446$9,613,946▲ $135,500
Other Assets Total$107,173$152,700▲ $45,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,504,617$6,238,525▼ $266,092
Deferred Revenue-$498,332-
Accounts Payable and Accrued Expenses$442,914$460,051▲ $17,137
Other Liabilities$331,077$383,688▲ $52,611
Total Liabilities$7,278,608$7,580,596▲ $301,988
Net Assets / Fund Balance
Unrestricted Net Assets$2,199,838$2,033,350▼ $166,488
Total Net Assets Fund Balance$2,199,838$2,033,350▼ $166,488
Total Liabilities and Net Assets / Fund Balance$9,478,446$9,613,946▲ $135,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,596,602$3,697,637$9,294,239
Land$2,090,065-$2,090,065
Equipment$294,440$951,004$1,245,444
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen HealionChief Executive OfficerFT$154,933$18,000$172,933
Michael CataneseChief Financial OfficerFT$97,851-$97,851

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,288,171
Program Service Revenue
$306,489
Investment Income
$2,247
Other Revenue
$38,792
All Other Contributions
$2,565
Change in Net Assets
$-166,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,635,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,635,699
Total Revenue per Form 990
$3,635,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,088,743
Salaries, Compensation, and Employee Benefits$1,713,444
Total Fundraising Expense$3,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,794$301,384-$1,197,178
Occupancy$592,930$10,329-$603,259
Depreciation Depletion$380,647$55,796-$436,443
Interest$347,107$20,690-$367,797
Current Officers, Directors, Trustees, and Key Employees$236,197$34,587-$270,784
Insurance$98,814$52,760-$151,574
Payroll Taxes$112,916$31,006-$143,922
Other Employee Benefits$60,895$14,054-$74,949
Office Expenses$37,187$11,853$161$49,201
Travel$43,637$3,958-$47,595
All Other Expenses$26,600$14,877$200$41,677
Fees for Services Accounting-$39,000-$39,000
Other Expenses$31,900$4,062-$35,962
Pension Plan Contributions$26,611--$26,611
Fees for Services Other$7,068$7,150$2,526$16,744
Fees for Services Legal$11,165$3,773-$14,938
Advertising$10,275-$1,000$11,275
Total Functional Expenses$3,178,508$619,792$3,887$3,802,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,802,187
Total Expenses per Audited Statements$3,802,187
Total Expenses per Form 990$3,802,187
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,820
Fundraising Gross Income$8,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary$16,232$8,820$180$8,640
Total Events$16,232$8,820$8,820$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 Governmental Agencies$367,179
Other Liabilities$16,509
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
Yes
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

An internal review of the form 990 is done by the cfo prior to distribution to board for review and approval. Board members will respond back with any questions or comments prior to the final filing.

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

The organization distributes the conflict of interest policies annually to the board of directors and key employees. The compliance officer monitors the policy and will discuss with executive team and members of board if there is an actual conflict.

Form 990, Part VI, Section B, Line 15

Officer's compensation is determined by board approval after review of 990s with comparable positions from other organizations. The full board conducts the review and applicable documentation is maintained by the cfo and human resources.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy, financial statements and form 990 are all available upon request at the organization's office during business hours.

Filing and Contact Details

Filer

Filer Name
Hands Across Long Island Inc
EIN
11-3088310
Phone
6312341925
Address
159 BRIGHTSIDE AVENUE, CENTRAL ISLIP, NY 11722

Signing Officer

Name
Tim Freeman
Title
President
Phone
6312341925
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Freeman
Formed
1991
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
60
Volunteers
18

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Hali had two homeless housing programs in 2018 that are no longer funded by the federal government. The first was a housing program funded through housing and urban development (hud) shelter care for approximately $236,000 annually that was discontinued as of march 31, 2018 because of changes in federal guidelines as they pertain to hali. The second is also a hud program that was discontinued for similar reasons at december 31, 2018 in the amount of approximately $54,000.

Financial Statement Notes

PART X, LINE 2:

Management evaluated hali's tax positions and concluded that hali had taken no uncertain tax provisions that require adjustment to the financial statements to comply with the provisions of financial accounting standards board ("fasb") accounting standards codification no.740.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07412
IRS990/FundraisingDirectExpensesAmt08820
IRS990/FundraisingGrossIncomeAmt08820
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03278194
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03644519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052760
IRS990/InsuranceGrp/ProgramServicesAmt098814
IRS990/InsuranceGrp/TotalAmt0151574
IRS990/InterestGrp/ManagementAndGeneralAmt020690
IRS990/InterestGrp/ProgramServicesAmt0347107
IRS990/InterestGrp/TotalAmt0367797
IRS990/InvestmentIncomeGrp/ExclusionAmt02247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02247
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04648641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08252988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07981107
IRS990/LandBldgEquipCostOrOtherBssAmt012629748
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04930
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04930
IRS990/MissionDesc0HANDS ACROSS LONG ISLAND, INC. IS A PEER COMMUNITY PROVIDING THE OPPORTUNITY FOR RECOVERY FROM MENTAL ILLNESS THROUGH COLLABORATIVE CREATIVE EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06504617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06238525
IRS990/NetAssetsOrFundBalancesBOYAmt02199838
IRS990/NetAssetsOrFundBalancesEOYAmt02033350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010329
IRS990/OccupancyGrp/ProgramServicesAmt0592930
IRS990/OccupancyGrp/TotalAmt0603259
IRS990/OfficeExpensesGrp/FundraisingAmt0161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011853
IRS990/OfficeExpensesGrp/ProgramServicesAmt037187
IRS990/OfficeExpensesGrp/TotalAmt049201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107173
IRS990/OtherAssetsTotalGrp/EOYAmt0152700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074949
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34062
IRS990/OtherExpensesGrp/ProgramServicesAmt0132799
IRS990/OtherExpensesGrp/ProgramServicesAmt166445
IRS990/OtherExpensesGrp/ProgramServicesAmt259521
IRS990/OtherExpensesGrp/ProgramServicesAmt331900
IRS990/OtherExpensesGrp/TotalAmt0142335
IRS990/OtherExpensesGrp/TotalAmt167240
IRS990/OtherExpensesGrp/TotalAmt263703
IRS990/OtherExpensesGrp/TotalAmt335962
IRS990/OtherLiabilitiesGrp/BOYAmt0331077
IRS990/OtherLiabilitiesGrp/EOYAmt0383688
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0457B REVERSAL
IRS990/OtherRevenueMiscGrp/Desc1WRITE OFF OF LIABILITI
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018000
IRS990/OtherRevenueMiscGrp/ExclusionAmt19724
IRS990/OtherRevenueMiscGrp/ExclusionAmt26138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26138
IRS990/OtherRevenueTotalAmt038792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0895794
IRS990/OtherSalariesAndWagesGrp/TotalAmt01197178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112916
IRS990/PayrollTaxesGrp/TotalAmt0143922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026611
IRS990/PensionPlanContributionsGrp/TotalAmt026611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104380
IRS990/PrincipalOfficerNm0TIM FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306489
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE/WELLNESS PROGRAM - THE COMMUNITY WELLNESS AND RECOVERY CENTER (LIFE PROGRAM) ASSISTS SUFFOLK COUNTY RESIDENTS TO DEVELOP, MAINTAIN AND IMPROVE THEIR HEALTH AND WELLNESS. THE CENTER OFFERS CLASSES, PRESENTATIONS, ACTIVITIES AND SPECIAL EVENTS BOTH AT HALI AND IN THE COMMUNITY. THE PROGRAM ADDRESSES THE "EIGHT DIMENSIONS OF WELLNESS AND ALSO PROVIDES A MOBILE SHOWER UNIT FOR THE HOMELESS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0623158
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF-HELP (FORENSIC) - THE CONSUMER WITH CONVICTIONS PROJECT IS FOR INDIVIDUALS WITH CRIMINAL INCARCERATION EXPERIENCE 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 CORRECTIONAL FACILITIES THAT HAVE BEEN IMPLEMENTED ACROSS NEW YORK STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165685
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0718549
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03631604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05256
IRS990/PYOtherExpensesAmt02259763
IRS990/PYOtherRevenueAmt0123106
IRS990/PYProgramServiceRevenueAmt0408558
IRS990/PYRevenuesLessExpensesAmt0-208349
IRS990/PYSalariesCompEmpBnftPaidAmt02117110
IRS990/PYTotalExpensesAmt04376873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04168524
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01029863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0457B REVERSAL - 2018 AMOUNT: $ 18,000. OTHER INCOME - 2014 AMOUNT: $ 28,263. 2015 AMOUNT: $ 1,453. 2016 AMOUNT: $ 13,001. 2017 AMOUNT: $ 23,220. 2018 AMOUNT: $ 6,138. REV OF LEASE TERMINATION - 2016 AMOUNT: $ 58,077. CONTRACT RECEIVABLE INCOME - 2016 AMOUNT: $ 20,632. PROPERTY TAX CREDITS - 2014 AMOUNT: $ 37,000. 2016 AMOUNT: $ 7,452. WRITE OFF OF LIABILITIES - 2014 AMOUNT: $ 37,000. 2017 AMOUNT: $ 46,400. 2018 AMOUNT: $ 9,724. MEANINGFUL USE FUNDS - 2014 AMOUNT: $ 42,500. NON TENANT RENTAL INCOME - 2017 AMOUNT: $ 25,493. MEAL MONEY - 2017 AMOUNT: $ 27,993. VENDING MACHINE INCOME - 2018 AMOUNT: $ 1,380. INSURANCE REFUND - 2018 AMOUNT: $ 3,550.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03288171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03631604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03627904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02822202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02765145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016135026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0306489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0408558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02043537

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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