Civic Intelligence

Homes Anew II Ltd.

990 • Fiscal year 2020 • EIN 11-3593067

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization Profile
191 Sweet Hollow RoadOld Bethpage, NY 11804

(516) 870-1643

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

10%

Faster asset growth than 80% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$512,807

Up $48,668 (+10%) from 2019

Net Assets

$509,863

No earlier filing loaded for comparison.

Liabilities

Up

$2,944

Up $2,944 from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Down

$66,408

Down $12 (-0.0%) from 2019

Expenses

Down

$20,684

Down $6,786 (-25%) from 2019

Net Income

Up

$45,724

Up $6,774 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $501,219Liabilities 2010: $339,1362010Assets 2011: $414,676Liabilities 2011: $234,1362011Assets 2012: $436,598Liabilities 2012: $200,0602012Assets 2013: $426,533Liabilities 2013: $160,1102013Assets 2014: $414,690Liabilities 2014: $116,9382014Assets 2015: $397,636Liabilities 2015: $75,0002015Assets 2016: $373,566Liabilities 2016: $26,9072016Assets 2017: $396,145Liabilities 2017: $13,3572017Assets 2018: $425,189Liabilities 2018: $02018Assets 2019: $464,139Liabilities 2019: $02019Assets 2020: $512,807Liabilities 2020: $2,944Net Assets 2020: $509,8632020Assets 2021: $547,212Liabilities 2021: $0Net Assets 2021: $547,2122021Assets 2022: $613,263Liabilities 2022: $23,500Net Assets 2022: $589,7632022Assets 2023: $636,087Liabilities 2023: $2,461Net Assets 2023: $633,6262023Assets 2024: $687,736Liabilities 2024: $0Net Assets 2024: $687,7362024

Highlighted filing

2020

Assets$512,807
Liabilities$2,944
Net Assets$509,863
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$80K$60K$40K$20K$0Revenue 2010: $72,851Expenses 2010: $48,353Net Income 2010: $24,4982010Revenue 2011: $68,754Expenses 2011: $50,297Net Income 2011: $18,4572011Revenue 2012: $68,147Expenses 2012: $41,418Net Income 2012: $26,7292012Revenue 2013: $69,290Expenses 2013: $39,405Net Income 2013: $29,8852013Revenue 2014: $67,053Expenses 2014: $36,446Net Income 2014: $30,6072014Revenue 2015: $64,392Expenses 2015: $38,787Net Income 2015: $25,6052015Revenue 2016: $62,463Expenses 2016: $38,440Net Income 2016: $24,0232016Revenue 2017: $66,938Expenses 2017: $30,809Net Income 2017: $36,1292017Revenue 2018: $66,532Expenses 2018: $24,131Net Income 2018: $42,4012018Revenue 2019: $66,420Expenses 2019: $27,470Net Income 2019: $38,9502019Revenue 2020: $66,408Expenses 2020: $20,684Net Income 2020: $45,7242020Revenue 2021: $66,408Expenses 2021: $29,059Net Income 2021: $37,3492021Revenue 2022: $66,411Expenses 2022: $23,860Net Income 2022: $42,5512022Revenue 2023: $66,453Expenses 2023: $22,590Net Income 2023: $43,8632023Revenue 2024: $76,133Expenses 2024: $22,023Net Income 2024: $54,1102024

Highlighted filing

2020

Revenue$66,408
Expenses$20,684
Net Income$45,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$66,408
Mission and Program Overview

Mission

Community residence program which establishes, operates and maintains residences for individuals with developmental disabilities.

Establish, operate and maintain community residences for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,670$387,807▲ $245,137
Accounts Receivable$196,469--
Land, Buildings, and Equipment, Net$125,000$125,000→ $0
Total Assets$464,139$512,807▲ $48,668
Liabilities
Accounts Payable and Accrued Expenses-$2,944-
Total Liabilities$0$2,944▲ $2,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,139$509,863▲ $45,724
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$464,139$509,863▲ $45,724
Total Liabilities and Net Assets / Fund Balance$464,139$512,807▲ $48,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$292,987$292,987
Land$125,000-$125,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jeffrey SteigmanChairperson
Christopher LongPresident
David NemiroffVice Chairperson
Robert BuddChief Executive Officer
Susan DickinsonChief Financial Officer
John HerchenroderChief Legal Officer
Sharon ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,408
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$20,514-$20,514
Other Expenses$0$113$0$113
Insurance$41$0$0$41
Office Expenses$16--$16
Total Functional Expenses$57$20,627$0$20,684
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by, or under the direct supervision of, officers, directors, trustees or key employees to family residences and essential enterprises (free).”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

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

“The organization's management prepares and reviews the form 990. The board is then provided a draft by email and has the opportunity to discuss any questions prior to submission to the irs.”

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

“All officers and directors are required to sign the conflict of interest statement on an annual basis and all parties are required to disclose any changes in conflict of interest throughout the year. This document is reviewed by the organization's chief compliance officer for all conflicts and completeness. All known conflicts are disclosed to the ceo and the governing body as required.”

Form 990, Part VI, Section C, Line 19

“The organization makes their financial statements, governing documents and conflict of interest policy available as requested by outside agencies and the general public.”

Filing and Contact Details

Filer

Filer Name
Homes Anew Ii Ltd
EIN
11-3593067
Phone
5168701643
Address
191 SWEET HOLLOW ROAD, OLD BETHPAGE, NY 11804

Signing Officer

Name
Susan Dickinson
Title
Chief Financial Officer
Phone
5168701643
Signed
2021-09-20

Organization Details

Principal Officer
Robert Budd
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY, OR UNDER THE DIRECT SUPERVISION OF, OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES (FREE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MANAGEMENT PREPARES AND REVIEWS THE FORM 990. THE BOARD IS THEN PROVIDED A DRAFT BY EMAIL AND HAS THE OPPORTUNITY TO DISCUSS ANY QUESTIONS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND ALL PARTIES ARE REQUIRED TO DISCLOSE ANY CHANGES IN CONFLICT OF INTEREST THROUGHOUT THE YEAR. THIS DOCUMENT IS REVIEWED BY THE ORGANIZATION'S CHIEF COMPLIANCE OFFICER FOR ALL CONFLICTS AND COMPLETENESS. ALL KNOWN CONFLICTS ARE DISCLOSED TO THE CEO AND THE GOVERNING BODY AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THEIR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE AS REQUESTED BY OUTSIDE AGENCIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112420547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELP INDIVIDUALS OF ALL ABILITIES REALIZE THEIR FULL POTENTIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0191 SWEET HOLLOW ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OLD BETHPAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011804
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0464139
IRS990/TotalAssetsEOYAmt0512807
IRS990/TotalAssetsGrp/BOYAmt0464139
IRS990/TotalAssetsGrp/EOYAmt0512807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057
IRS990/TotalFunctionalExpensesGrp/TotalAmt020684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02944
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt057
IRS990/TotalProgramServiceRevenueAmt066408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 SWEET HOLLOW ROAD
IRS990/USAddress/CityNm0OLD BETHPAGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011804
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,807
Liabilities
$2,944
Net assets
$509,863
Revenue
$66,408
Expenses
$20,684
Net income
$45,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.76$0.22$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.36$0.02$6.34$0.66$0.23$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.24$5.90$0.66$0.24$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.66$0.29$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.03$5.10$0.66$0.21$0.46
2019Summary only. Only limited summary data is available for this year.$4.64$0.00$0.66$0.27$0.39
2018Summary only. Only limited summary data is available for this year.$4.25$0.00$0.67$0.24$0.42
2017Summary only. Only limited summary data is available for this year.$3.96$0.13$0.67$0.31$0.36
2016Summary only. Only limited summary data is available for this year.$3.74$0.27$0.62$0.38$0.24
2015Summary only. Only limited summary data is available for this year.$3.98$0.75$0.64$0.39$0.26
2014Summary only. Only limited summary data is available for this year.$4.15$1.17$0.67$0.36$0.31
2013Summary only. Only limited summary data is available for this year.$4.27$1.60$0.69$0.39$0.30
2012Summary only. Only limited summary data is available for this year.$4.37$2.00$0.68$0.41$0.27
2011Summary only. Only limited summary data is available for this year.$4.15$2.34$0.69$0.50$0.18
2010Summary only. Only limited summary data is available for this year.$5.01$3.39$0.73$0.48$0.24