Civic Intelligence

Hands Across Long Island Incorporated

990 • Fiscal year 2020 • EIN 11-3088310

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

159 Brightside AveCentral 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

0.77x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.76x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$111,535

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,016,022

Up $388,396 (+4.5%) from 2019

Net Assets

Up

$2,116,509

Up $182,828 (+9.5%) from 2019

Liabilities

Up

$6,899,513

Up $205,568 (+3.1%) from 2019

Revenue

Up

$3,926,373

Up $403,511 (+11%) from 2019

Expenses

Up

$3,743,545

Up $121,014 (+3.3%) from 2019

Net Income

Up

$182,828

Up $282,497 (+283%) from 2019

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

2020

Assets$9,016,022
Liabilities$6,899,513
Net Assets$2,116,509

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

2020

Revenue$3,926,373
Expenses$3,743,545
Net Income$182,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$3,926,373
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$7,765,124$7,796,652▲ $31,528
Savings and Temporary Cash Investments$579,761$675,795▲ $96,034
Cash and Non-Interest-Bearing Accounts$48,048$214,623▲ $166,575
Pledges and Grants Receivable$53,139$127,864▲ $74,725
Prepaid Expenses and Deferred Charges$23,023$24,447▲ $1,424
Total Assets$8,627,626$9,016,022▲ $388,396
Other Assets Total$158,531$176,641▲ $18,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,000,361$5,861,734▼ $138,627
Other Liabilities$314,374$440,091▲ $125,717
Unsecured Notes Loans Payable-$318,447-
Accounts Payable and Accrued Expenses$379,210$279,241▼ $99,969
Total Liabilities$6,693,945$6,899,513▲ $205,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,933,681$2,116,509▲ $182,828
Total Net Assets Fund Balance$1,933,681$2,116,509▲ $182,828
Total Liabilities and Net Assets / Fund Balance$8,627,626$9,016,022▲ $388,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,823,556$3,085,872$6,909,428
Leasehold Improvements$1,614,298$1,284,568$2,898,866
Land$2,198,965-$2,198,965
Equipment$152,741$699,774$852,515
Other Land Buildings$7,092$10,633$17,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa WettengelChief Executive OfficerFT$102,500$9,035$111,535
Thomas TorreChief Financial OfficerFT$68,273-$68,273
Michael Catanese OutgoingChief Financial OfficerFT$42,074$1,234$43,308

Board Members and Trustees

NameTitle
Tim FreemanPresident
Danalynn DoyleVice President
Dorina BarksdaleBoard Member
Elizabeth BeyerBoard Member
Justine ConnorBoard Member
Larry WareBoard Member
Mary SeymourBoard Member
Nelsena DayBoard Member
Susan WilnerBoard Member
Jason ZoveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$307,797
Program Service Revenue
$3,478,208
Investment Income
$374
Other Revenue
$139,994
All Other Contributions
$307,797
Change in Net Assets
$182,828

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$303,452Fair Market Value
Total Noncash Contributions1$303,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,926,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,926,373
Total Revenue per Form 990
$3,926,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,953,325
Salaries, Compensation, and Employee Benefits$1,790,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,670$149,685-$1,354,355
Occupancy$543,154$10,569-$553,723
Depreciation Depletion$361,690$64,373-$426,063
Interest$328,444$10,119-$338,563
Current Officers, Directors, Trustees, and Key Employees-$223,116-$223,116
Fees for Services Other$78,738$92,232-$170,970
Payroll Taxes$126,602$35,777-$162,379
Insurance$115,914$29,682-$145,596
All Other Expenses$42,105$10,756-$52,861
Office Expenses$29,872$9,162-$39,034
Other Employee Benefits$26,161$331-$26,492
Other Expenses$11,145$12,999-$24,144
Pension Plan Contributions$21,117$2,761-$23,878
Fees for Services Legal-$10,850-$10,850
Advertising$1,472$2,450-$3,922
Travel$1,369$255-$1,624
Total Functional Expenses$3,056,973$686,572$0$3,743,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,743,545
Total Expenses per Audited Statements$3,743,545
Total Expenses per Form 990$3,743,545
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 Governing Agencies$440,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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

The form 990 is prepared by an independent accountant.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 with the irs.

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 the board if there is an actual conflict.

Form 990, Part VI, Section B, Line 15

The officer's compensation is determined by board approval after review of 990's 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, and financial statements 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 AVE, CENTRAL ISLIP, NY 11722

Signing Officer

Name
Melissa Wettengel
Title
CEO
Phone
6312341925
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Freeman
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
10

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Hali believes it has no uncertain tax positions as of december 31, 2020 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

Raw XML AppendixShowing 400 of 515 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/LandBldgEquipBasisNetGrp/EOYAmt07796652
IRS990/LandBldgEquipCostOrOtherBssAmt012877499
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01486
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01486
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/BOYAmt06000361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05861734
IRS990/NetAssetsOrFundBalancesBOYAmt01933681
IRS990/NetAssetsOrFundBalancesEOYAmt02116509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01933681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02116509
IRS990/NoncashContributionsAmt0303452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010569
IRS990/OccupancyGrp/ProgramServicesAmt0543154
IRS990/OccupancyGrp/TotalAmt0553723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09162
IRS990/OfficeExpensesGrp/ProgramServicesAmt029872
IRS990/OfficeExpensesGrp/TotalAmt039034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158531
IRS990/OtherAssetsTotalGrp/EOYAmt0176641
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026492
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312999
IRS990/OtherExpensesGrp/ProgramServicesAmt0100041
IRS990/OtherExpensesGrp/ProgramServicesAmt135378
IRS990/OtherExpensesGrp/ProgramServicesAmt229101
IRS990/OtherExpensesGrp/ProgramServicesAmt311145
IRS990/OtherExpensesGrp/TotalAmt0105779
IRS990/OtherExpensesGrp/TotalAmt141676
IRS990/OtherExpensesGrp/TotalAmt238520
IRS990/OtherExpensesGrp/TotalAmt324144
IRS990/OtherLiabilitiesGrp/BOYAmt0314374
IRS990/OtherLiabilitiesGrp/EOYAmt0440091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2NYS TREASURY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138508
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210000
IRS990/OtherRevenueTotalAmt0139994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01204670
IRS990/OtherSalariesAndWagesGrp/TotalAmt01354355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035777
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126602
IRS990/PayrollTaxesGrp/TotalAmt0162379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021117
IRS990/PensionPlanContributionsGrp/TotalAmt023878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024447
IRS990/PrincipalOfficerNm0TIMOTHY FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0GOVERMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03083754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03083754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394454
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE/WELLNESS PROGRAM THE COMMUNITY WELLNESS AND RECOVERY CENTER (LIFE PROGRAM) ASSIST SUFFOLK COUNTY RESIDENTS TO DEVELOP, MAINTAIN AND IMPROVE THEIR HEALTH AND WELLNESS. THE CENTER OFFERS CLASSES, PRESENTATIONS, ACTIVITIES, AND SPECIAL EVENTS BOTH ARE HANDS OF LONG ISLAND AND IN THE COMMUNITY. THE PROGRAM ADDRESSES THE "EIGHT DIMENSIONS OF WELLNESS AND PROVIDES A MOBILE SHOWER UNIT FOR THE HOMELESS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0546893
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 INSTITUTIONAL 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/ExpenseAmt067052
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0664755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03168792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01757
IRS990/PYOtherExpensesAmt01942439
IRS990/PYOtherRevenueAmt018146
IRS990/PYProgramServiceRevenueAmt0334167
IRS990/PYRevenuesLessExpensesAmt0-99669
IRS990/PYSalariesCompEmpBnftPaidAmt01680092
IRS990/PYTotalExpensesAmt03622531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03522862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03618202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2018 AMOUNT: $ 8,820. 457B REVERSAL - 2018 AMOUNT: $ 18,000. WRITE OFF OF LIABILITY - 2017 AMOUNT: $ 46,400. 2018 AMOUNT: $ 9,724. OTHER INCOME - 2016 AMOUNT: $ 13,001. 2017 AMOUNT: $ 23,220. 2018 AMOUNT: $ 11,068. 2019 AMOUNT: $ 3,382. 2020 AMOUNT: $ 39,994. MEALS - 2017 AMOUNT: $ 27,993. 2019 AMOUNT: $ 4,309. NON TENANT RENTAL INCOME - 2017 AMOUNT: $ 25,493. REV OF LEASE TERMINATION - 2016 AMOUNT: $ 58,077. CONTRACT RECEIVABLE - 2016 AMOUNT: $ 20,632. PROPERTY TAX CREDITS - 2016 AMOUNT: $ 7,452. INSURANCE REFUNDS - 2019 AMOUNT: $ 9,623. 2020 AMOUNT: $ 90,000. VENDING INCOME - 2019 AMOUNT: $ 832. NYS TREASURY - 2020 AMOUNT: $ 1,486.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03168792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03288171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03631604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03627904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014024268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06570959
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0419506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt014024268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03168792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03288171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03631604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03627904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014024268
IRS990ScheduleA/TotalSupportAmt014453398
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03823556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03085872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06909428
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0699774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0852515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03743545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02198965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02198965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01614298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01284568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02898866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0440091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNING AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03926373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HALI BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07796652
IRS990ScheduleD/TotalExpensesPerForm990Amt03743545

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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
2020Detailed filing. Detailed filing data is available for this year.$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