Civic Intelligence

Housing Options and Geriatric Association Resources Inc

990 • Fiscal year 2017 • EIN 13-3887707

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.hogar-inc.org

View Organization Page

787 E 156th StreetBronx, NY 10455

(718) 742-7646

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.64x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$135,302

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,741,914

Up $606,049 (+15%) from 2016

Net Assets

Up

$257,418

Up $169,080 (+191%) from 2016

Liabilities

Up

$4,484,496

Up $436,969 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Down

$6,974,081

Down $13,404 (-0.2%) from 2016

Expenses

Up

$6,805,001

Up $26,569 (+0.4%) from 2016

Net Income

Down

$169,080

Down $39,973 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $2,031,426Liabilities 2010: $1,889,716Net Assets 2010: $141,7102010Assets 2011: $2,148,788Liabilities 2011: $2,099,282Net Assets 2011: $49,5062011Assets 2012: $2,301,974Liabilities 2012: $2,200,384Net Assets 2012: $101,5902012Assets 2013: $2,458,361Liabilities 2013: $2,442,954Net Assets 2013: $15,4072013Assets 2014: $3,118,928Liabilities 2014: $3,278,253Net Assets 2014: -$159,3252014Assets 2015: $4,032,493Liabilities 2015: $4,153,208Net Assets 2015: -$120,7152015Assets 2016: $4,135,865Liabilities 2016: $4,047,527Net Assets 2016: $88,3382016Assets 2017: $4,741,914Liabilities 2017: $4,484,496Net Assets 2017: $257,4182017Assets 2018: $6,173,922Liabilities 2018: $5,886,307Net Assets 2018: $287,6152018Assets 2019: $3,861,112Liabilities 2019: $2,970,614Net Assets 2019: $890,4982019Assets 2020: $3,951,170Liabilities 2020: $3,089,122Net Assets 2020: $862,0482020Assets 2021: $5,301,194Liabilities 2021: $4,220,413Net Assets 2021: $1,080,7812021Assets 2022: $6,197,222Liabilities 2022: $3,627,726Net Assets 2022: $2,569,4962022Assets 2023: $8,647,362Liabilities 2023: $5,895,346Net Assets 2023: $2,752,0162023Assets 2024: $15,520,344Liabilities 2024: $10,007,466Net Assets 2024: $5,512,8782024

Highlighted filing

2017

Assets$4,741,914
Liabilities$4,484,496
Net Assets$257,418
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $3,844,7692010Expenses 2011: $4,742,2932011Expenses 2012: $5,303,6502012Expenses 2013: $5,549,8962013Revenue 2014: $5,728,825Expenses 2014: $5,903,555Net Income 2014: -$174,7302014Revenue 2015: $6,113,565Expenses 2015: $6,107,351Net Income 2015: $6,2142015Revenue 2016: $6,987,485Expenses 2016: $6,778,432Net Income 2016: $209,0532016Revenue 2017: $6,974,081Expenses 2017: $6,805,001Net Income 2017: $169,0802017Revenue 2018: $7,182,339Expenses 2018: $7,152,142Net Income 2018: $30,1972018Revenue 2019: $8,404,557Expenses 2019: $7,801,674Net Income 2019: $602,8832019Revenue 2020: $7,891,832Expenses 2020: $7,920,282Net Income 2020: -$28,4502020Revenue 2021: $8,395,552Expenses 2021: $8,176,819Net Income 2021: $218,7332021Revenue 2022: $9,886,436Expenses 2022: $8,397,721Net Income 2022: $1,488,7152022Revenue 2023: $12,862,258Expenses 2023: $12,679,738Net Income 2023: $182,5202023Revenue 2024: $32,742,404Expenses 2024: $29,981,542Net Income 2024: $2,760,8622024

Highlighted filing

2017

Revenue$6,974,081
Expenses$6,805,001
Net Income$169,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$6,974,081
Mission and Program Overview

Mission

To assist societys most disenfranchised; the elderly, seriously mentally ill adults, the homeless, people living with AIDS and the physically challenged by promoting, fostering and providing the highest quality of housing and services in a most therapeutic, rehabilitative and aesthetic satisfying environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,434,003$2,711,390▲ $277,387
Cash and Non-Interest-Bearing Accounts$1,008,152$1,238,373▲ $230,221
Accounts Receivable$412,947$481,378▲ $68,431
Prepaid Expenses and Deferred Charges$5,000$28,385▲ $23,385
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,135,865$4,741,914▲ $606,049
Other Assets Total$275,763$282,388▲ $6,625
Liabilities
Other Liabilities$2,095,283$2,461,145▲ $365,862
Mortgage Notes Payable Secured by Investment Property$898,146$858,107▼ $40,039
Deferred Revenue$756,998$770,329▲ $13,331
Accounts Payable and Accrued Expenses$297,100$394,915▲ $97,815
Total Liabilities$4,047,527$4,484,496▲ $436,969
Net Assets / Fund Balance
Unrestricted Net Assets$88,338$257,418▲ $169,080
Total Net Assets Fund Balance$88,338$257,418▲ $169,080
Total Liabilities and Net Assets / Fund Balance$4,135,865$4,741,914▲ $606,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,454,164$840,121$3,294,285
Buildings$159,884$74,181$234,065
Equipment$33,569$198,045$231,614
Leasehold Improvements$18,773$102,967$121,740
Land$45,000-$45,000
Other Assets Org$281,940--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward PoppitiCFOFT$113,105$22,197$135,302
Noris ColonPresident & CEOFT$104,088$4,135$108,223

Board Members and Trustees

NameTitle
Carmen SilvaChairperson
Federico Perez1st Vice Chair
Rev Alvin Bridgewater2nd Vice Chair
Ana VincentyDirector
Dr Raphael EsparraDirector
Guillermo A AlzateDirector
Maria Rivera CepedaDirector
Rosita DeLeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,938,319
Program Service Revenue
$1,035,669
Investment Income
$3
Other Revenue
$90
All Other Contributions
$129,539
Change in Net Assets
$169,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,974,081
Total Revenue per Audited Statements
$6,974,081
Total Revenue per Form 990
$6,974,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,262,138
Salaries, Compensation, and Employee Benefits$2,542,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,923,190$30,724-$2,953,914
Other Salaries and Wages$1,599,573$107,171-$1,706,744
Other Employee Benefits$426,859$28,599-$455,458
All Other Expenses$163,923$175,585-$339,508
Current Officers, Directors, Trustees, and Key Employees$215,588$14,444-$230,032
Payroll Taxes$141,171$9,458-$150,629
Other Expenses$87,761$8,501-$96,262
Insurance$83,209$5,395-$88,604
Interest$43,942$11,947-$55,889
Depreciation Depletion$39,595$13,587-$53,182
Travel$10,773$7,530-$18,303
Advertising$804--$804
Total Functional Expenses$6,387,554$417,447$0$6,805,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,805,001
Total Expenses per Audited Statements$6,805,001
Total Expenses per Form 990$6,805,001
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Blanca RiveraFamily MembeEmployee CompensatioNo$64,464

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
OMH Liability$1,512,374
Due to Government Agencies$605,000
Line of Credit$248,771
Project Loan$95,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The CFO will review the 990 before it is given to the board. The board of directors will review, comment, and then approve the form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documentation, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Options and Geriatric
EIN
13-3887707
Phone
7187427646
Address
787 E 156th Street, BRONX, NY 10455

Signing Officer

Name
Noris Colon
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
60

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Seniors Case Assistance Program - The seniors come to H.O.G.A.R. via referrals from other Community Based Agencies throughout Bronx County. Assistance provided includes crisis intervention, assessment, counseling, linkage, referral, and/or direct services; completing applications, and advocacy for entitlements such as SSI, Food Stamps, Medicaid/Medicare, Section 8 vouchers, retirement benefits, and affordable housing; help resolving rent and utility arrears, medical services including home health aide, home attendant, visiting nurse, medical beeper, and medical education; translations. Substance Abuse Services, Health and Mental Health, and HIV/AIDS services are also provided through linkages with other local providers. OTHER PROGRAM SERVICES 5: Transitional Congregate Housing Program - is an emergency housing program for single adults living with HIV/AIDS who are referred by the NYC HASA. This housing program assists individuals in meeting their goals of independent housing, school, employment and self-empowerment. We will support the client to attain these goals in a realistic manner. OTHER PROGRAM SERVICES 6: Other programs”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2017, 2016, 2015 and 2014 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

Raw XML AppendixShowing 400 of 547 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0297100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0394915
IRS990/AccountsReceivableGrp/BOYAmt0412947
IRS990/AccountsReceivableGrp/EOYAmt0481378
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist societys most disenfranchised; the elderly, seriously mentally ill adults, the homeless, people living with AIDS and the physically challenged by promoting, fostering and providing the highest quality of housing and services in a most therapeutic, rehabilitative and aesthetic satisfying environment.
IRS990/AdvertisingGrp/ProgramServicesAmt0804
IRS990/AdvertisingGrp/TotalAmt0804
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0129539
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0175585
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0163923
IRS990/AllOtherExpensesGrp/TotalAmt0339508
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07187427646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0787 E 156th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010455
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01008152
IRS990/CashNonInterestBearingGrp/EOYAmt01238373
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014444
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0215588
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230032
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05938319
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt04262138
IRS990/CYOtherRevenueAmt090
IRS990/CYProgramServiceRevenueAmt01035669
IRS990/CYRevenuesLessExpensesAmt0169080
IRS990/CYSalariesCompEmpBnftPaidAmt02542863
IRS990/CYTotalExpensesAmt06805001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06974081
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0756998
IRS990/DeferredRevenueGrp/EOYAmt0770329
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013587
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039595
IRS990/DepreciationDepletionGrp/TotalAmt053182
IRS990/Desc0The Supported Housing Program is a scattered site apartment initiative designed to provide independent living options to mentally ill adults at specific locations throughout the Borough. The goal of this program is to prevent the unnecessary or inappropriate use of psychiatric inpatient resources and to maximize community reintegration in the least restrictive setting for the psychiatric consumer.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03263903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922197
IRS990/Form990PartVIISectionAGrp/PersonNm0Carmen Silva
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Alvin Bridgewater
IRS990/Form990PartVIISectionAGrp/PersonNm2Rosita DeLeon
IRS990/Form990PartVIISectionAGrp/PersonNm3Ana Vincenty
IRS990/Form990PartVIISectionAGrp/PersonNm4Maria Rivera Cepeda
IRS990/Form990PartVIISectionAGrp/PersonNm5Federico Perez
IRS990/Form990PartVIISectionAGrp/PersonNm6Guillermo A Alzate
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Raphael Esparra
IRS990/Form990PartVIISectionAGrp/PersonNm8Noris Colon
IRS990/Form990PartVIISectionAGrp/PersonNm9Edward Poppiti
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt51st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05808780
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06974081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05395
IRS990/InsuranceGrp/ProgramServicesAmt083209
IRS990/InsuranceGrp/TotalAmt088604
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011947
IRS990/InterestGrp/ProgramServicesAmt043942
IRS990/InterestGrp/TotalAmt055889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01215314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02434003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02711390
IRS990/LandBldgEquipCostOrOtherBssAmt03926704
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist societys most disenfranchised; the elderly, seriously mentally ill adults, the homeless, people living with AIDS and the physically challenged by promoting, fostering and providing the highest quality of housing and services in a most therapeutic, rehabilitative and aesthetic satisfying environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0898146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0858107
IRS990/NetAssetsOrFundBalancesBOYAmt088338
IRS990/NetAssetsOrFundBalancesEOYAmt0257418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030724
IRS990/OccupancyGrp/ProgramServicesAmt02923190
IRS990/OccupancyGrp/TotalAmt02953914
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0275763
IRS990/OtherAssetsTotalGrp/EOYAmt0282388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0455458
IRS990/OtherExpensesGrp/Desc0Utilies
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28501
IRS990/OtherExpensesGrp/ProgramServicesAmt0257465
IRS990/OtherExpensesGrp/ProgramServicesAmt1246623
IRS990/OtherExpensesGrp/ProgramServicesAmt2147078
IRS990/OtherExpensesGrp/ProgramServicesAmt387761
IRS990/OtherExpensesGrp/TotalAmt0261385
IRS990/OtherExpensesGrp/TotalAmt1246623
IRS990/OtherExpensesGrp/TotalAmt2147664
IRS990/OtherExpensesGrp/TotalAmt396262
IRS990/OtherLiabilitiesGrp/BOYAmt02095283
IRS990/OtherLiabilitiesGrp/EOYAmt02461145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueTotalAmt090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01599573
IRS990/OtherSalariesAndWagesGrp/TotalAmt01706744
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09458
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141171
IRS990/PayrollTaxesGrp/TotalAmt0150629
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028385
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Client Rent
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1530683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1530683
IRS990/ProgSrvcAccomActy2Grp/Desc055 bed program that designed to provide emergency placement for HASA eligible homeless single adults and families, by offering temporary housing and case management services for clients meeting HASA admission criteria. The program provides fully furnished private rooms, private or shared bathrooms, lounges, efficiencies, laundry and recreational facilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02477381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02784112
IRS990/ProgSrvcAccomActy3Grp/Desc012-bed congregate treatment program (supervised community residence) that is designed for monolingual and bilingual Spanish patients at Bronx Psychiatric Center who are discharge ready. The program is designed for individuals that are diagnosed with a severe and persistent mental illness. It provides residential services that support and assist residents with their goal of integration into the community. The program has a rehabilitative focus and is responsible for referring residents to services that are consistent with their desire, needs, tolerance and capability to participate in such services. The rehabilitative focus of the congregate treatment program provides for improved resident independence: choices and outcomes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0622384
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0656339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05909599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04153302
IRS990/PYOtherRevenueAmt0270
IRS990/PYProgramServiceRevenueAmt01077611
IRS990/PYRevenuesLessExpensesAmt0209053
IRS990/PYSalariesCompEmpBnftPaidAmt02625130
IRS990/PYTotalExpensesAmt06778432
IRS990/PYTotalRevenueAmt06987485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0169080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03379536
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05938319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05909598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05110384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04729613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04517098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026205012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0439763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt026205012
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05938319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05909598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05110384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04729613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04517098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026205012
IRS990ScheduleA/TotalSupportAmt026644809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234065
IRS990ScheduleD/EquipmentGrp/BookValueAmt033569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231614
IRS990ScheduleD/ExpensesSubtotalAmt06805001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1281940
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Construction Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02454164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0840121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03294285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0605000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1248771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21512374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt395000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Government Agencies

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,741,914
Liabilities
$4,484,496
Net assets
$257,418
Revenue
$6,974,081
Expenses
$6,805,001
Net income
$169,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$10.0$5.51$32.7$30.0$2.76
2023Detailed filing. Detailed filing data is available for this year.$8.65$5.90$2.75$12.9$12.7$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.20$3.63$2.57$9.89$8.40$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$4.22$1.08$8.40$8.18$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.95$3.09$0.86$7.89$7.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.86$2.97$0.89$8.40$7.80$0.60
2018Detailed filing. Detailed filing data is available for this year.$6.17$5.89$0.29$7.18$7.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.74$4.48$0.26$6.97$6.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.14$4.05$0.09$6.99$6.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.03$4.15$0.12$6.11$6.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.12$3.28$0.16$5.73$5.90$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.44$0.02$5.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.20$0.10$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.10$0.05$4.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.89$0.14$3.84