Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: amount reclassified to THE related affiliate THe Doe Fund, Inc.. Amount: 1,867,634.”
Scores are not available for this record yet.
Assets
Down$0
Down $2,829,934 (-100%) from 2015
Net Assets
Up$0
Up $1,867,634 (+100%) from 2015
Liabilities
Down$0
Down $4,697,568 (-100%) from 2015
Revenue
Down$0
Down $2,340,196 (-100%) from 2015
Expenses
Down$0
Down $2,554,974 (-100%) from 2015
Net Income
Up$0
Up $214,778 (+100%) from 2015
The corporation is organized exclusively for the charitable purpose of owning, constructing, rehabilitating, leasing, managing, equipping, maintaining, developing and operating a clean and decent housing facility for persons of low income and needy on the upper east side, in the county of new york and state of new york at a modest price and without profit.
| Description | Grants | Expenses |
|---|---|---|
| A BETTER PLACE IS THE DOE FUND'S PERMANENT SUPPORTIVE HOUSING FACILITY FOR FORMERLY HOMELESS INDIVIDUALS LIVING WITH HIV/AIDS. A BETTER PLACE MEETS CLIENTS' MEDICAL AND SOCIAL NEEDS HOLISTICALLY BY PROVIDING LONG-TERM CARE IN A PERMANENT HOME, WITH 24-HOUR SUPPORT SERVICES THAT MAXIMIZE RESIDENTS' HEALTH, WELL-BEING, AND INDEPENDENCE, ALL WHILE ENCOURAGING THEM TO BUILD STABLE RELATIONSHIPS WITH THEIR FAMILIES, COMMUNITIES, AND EACH OTHER. EXPERIENCED CLINICAL STAFF PROVIDE 24-HOUR MEDICAL MONITORING, NUTRITIOUS COMMUNAL MEALS, IN-HOUSE SUBSTANCE ABUSE COUNSELING, WEEKLY GENERAL AND RELAPSE PREVENTION SUPPORT GROUPS, RANDOM DRUG TESTING, ASSISTANCE WITH OBTAINING GOVERNMENT BENEFITS, AND RECREATIONAL ACTIVITIES. LIKE ALL DOE FUND PROGRAMS, A BETTER PLACE REFLECTS A COMMITMENT TO HELPING INDIVIDUALS OVERCOME THE EFFECTS OF HOMELESSNESS AND LIVE HEALTHIER LIVES. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRAIG LUCAS | Chairman Of Board (Resigned 4/2017) | - | $0 | - | - |
| WENDY MADDEN | Board Member (Resigned 12/08/16) | - | $0 | - | - |
| LISA SCHULTZ | Board Member | - | $0 | - | - |
| STEVEN ALPER | Board Member | - | $0 | - | - |
| JOHN FRAWLEY | Board Member (Resigned 7/11/2016) | - | $0 | - | - |
| STEVE KOPPEL | Board Member | - | $0 | - | - |
| ANDRE ROBERT LEE | Board Member | - | $0 | - | - |
| RICHARD SANDLER | Board Member (Resigned 7/12/2016) | - | $0 | - | - |
| ABIGAIL POGREBIN | Board Member | - | $0 | - | - |
| FAY SHUTZER | Board Member (Resigned 2/27/17) | - | $0 | - | - |
| NICOLE SELIGMAN | Board Member | - | $0 | - | - |
| MARY ANN QUINSON | Board Member | - | $0 | - | - |
“Description: amount reclassified to THE related affiliate THe Doe Fund, Inc.. Amount: 1,867,634.”
“THE ORGANIZATION IS AMENDING ITS FORM 990 to report amounts that were reclassified to THE related affiliate THe Doe Fund, Inc, subsequent to the filing of the original tax return. THE ORIGINAL FILED TAX RETURN INCLUDED AMOUNTS THAT arE now REPORTABLE ON THE DOE FUND'S amended TAX RETURN. THE FOLLOWING PARTS OF THE TAX RETURN WERE AFFECTED BY THE ADJUSTMENT: PART I - REVENUE, EXPENSES AND CHANGES IN NET ASSETS OR FUND BALANCES PART II - BALANCE SHEET PART III - REVENUE AND EXPENSE BY PROGRAM SCHEDULE A - PART II - SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTIONS 170(b)(1)(A)(IV) and 170(b)(1)(A)(Vi)”
“Description: Accounts Receivable. Beg. of Year Amount: 622,959. End of Year Amount: 0. Description: other assets. Beg. of Year Amount: 363,232. End of Year Amount: 0.”
“Description: Accounts Payable. Beg. of Year Amount: 121,796. End of Year Amount: 0. Description: Deferred Revenue. Beg. of Year Amount: 9,029. End of Year Amount: 0. Description: Secured Mortgages. Beg. of Year Amount: 2,022,930. End of Year Amount: 0. Description: Other Liabilities. Beg. of Year Amount: 2,543,813. End of Year Amount: 0.”
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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN OF BOARD (RESIGNED 4/2017) |
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| IRS990EZ/OperateHospitalInd | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF OWNING, CONSTRUCTING, REHABILITATING, LEASING, MANAGING, EQUIPPING, MAINTAINING, DEVELOPING AND OPERATING A CLEAN AND DECENT HOUSING FACILITY FOR PERSONS OF LOW INCOME AND NEEDY ON THE UPPER EAST SIDE, IN THE COUNTY OF NEW YORK AND STATE OF NEW YORK AT A MODEST PRICE AND WITHOUT PROFIT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A BETTER PLACE IS THE DOE FUND'S PERMANENT SUPPORTIVE HOUSING FACILITY FOR FORMERLY HOMELESS INDIVIDUALS LIVING WITH HIV/AIDS. A BETTER PLACE MEETS CLIENTS' MEDICAL AND SOCIAL NEEDS HOLISTICALLY BY PROVIDING LONG-TERM CARE IN A PERMANENT HOME, WITH 24-HOUR SUPPORT SERVICES THAT MAXIMIZE RESIDENTS' HEALTH, WELL-BEING, AND INDEPENDENCE, ALL WHILE ENCOURAGING THEM TO BUILD STABLE RELATIONSHIPS WITH THEIR FAMILIES, COMMUNITIES, AND EACH OTHER. EXPERIENCED CLINICAL STAFF PROVIDE 24-HOUR MEDICAL MONITORING, NUTRITIOUS COMMUNAL MEALS, IN-HOUSE SUBSTANCE ABUSE COUNSELING, WEEKLY GENERAL AND RELAPSE PREVENTION SUPPORT GROUPS, RANDOM DRUG TESTING, ASSISTANCE WITH OBTAINING GOVERNMENT BENEFITS, AND RECREATIONAL ACTIVITIES. LIKE ALL DOE FUND PROGRAMS, A BETTER PLACE REFLECTS A COMMITMENT TO HELPING INDIVIDUALS OVERCOME THE EFFECTS OF HOMELESSNESS AND LIVE HEALTHIER LIVES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: amount reclassified to THE related affiliate THe Doe Fund, Inc.. Amount: 1,867,634. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS AMENDING ITS FORM 990 to report amounts that were reclassified to THE related affiliate THe Doe Fund, Inc, subsequent to the filing of the original tax return. THE ORIGINAL FILED TAX RETURN INCLUDED AMOUNTS THAT arE now REPORTABLE ON THE DOE FUND'S amended TAX RETURN. THE FOLLOWING PARTS OF THE TAX RETURN WERE AFFECTED BY THE ADJUSTMENT: PART I - REVENUE, EXPENSES AND CHANGES IN NET ASSETS OR FUND BALANCES PART II - BALANCE SHEET PART III - REVENUE AND EXPENSE BY PROGRAM SCHEDULE A - PART II - SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTIONS 170(b)(1)(A)(IV) and 170(b)(1)(A)(Vi) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receivable. Beg. of Year Amount: 622,959. End of Year Amount: 0. Description: other assets. Beg. of Year Amount: 363,232. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable. Beg. of Year Amount: 121,796. End of Year Amount: 0. Description: Deferred Revenue. Beg. of Year Amount: 9,029. End of Year Amount: 0. Description: Secured Mortgages. Beg. of Year Amount: 2,022,930. End of Year Amount: 0. Description: Other Liabilities. Beg. of Year Amount: 2,543,813. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | AMENDED STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | George T McDonald |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2126285207 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A BETTER PLACE HDFC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABET |
| ReturnHeader/Filer/EIN | 0 | 133645176 |
| ReturnHeader/Filer/PhoneNum | 0 | 2126285207 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 232 East 84th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Baker Tilly Virchow Krause LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | One Penn Plaza Suite 3000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126976900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patrick Yu CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T16:39:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.