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Balance Sheet
Assets
Flat$2,068,472
Flat from 2012
Net Assets
Flat$471,777
Flat from 2012
Liabilities
Flat$1,596,695
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$11,876,876
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 13, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $11,663,363
Mission and Program Overview
Mission
To provide housing and support services for homeless families.
Filing and Contact Details
Filer
- EIN
- 13-3899699
Raw XML AppendixShowing 400 of 528 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 238917 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 285451 |
| IRS990/AccountsReceivable/BOY | 0 | 897215 |
| IRS990/AccountsReceivable/EOY | 0 | 1050489 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 64 MURIEL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAWRENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11559 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 682636 |
| IRS990/CashNonInterestBearing/EOY | 0 | 697868 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 146650 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 586600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 733250 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1800 MOTOR PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 40 RECTOR STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ISLANDIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11749 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10006 |
| IRS990/ContractorCompensation/Compensation | 0 | 815428 |
| IRS990/ContractorCompensation/Compensation | 1 | 561197 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DAILY MEALS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICAL SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WHITSONS FOOD SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HEALTH CARE CHOICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8426776 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8248741 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 1311244 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 552 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18693 |
| IRS990/DepreciationDepletion/Total | 0 | 19245 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES IN THREE SHELTERS. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 11326071 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2506 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 43912 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46418 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 985 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 18755 |
| IRS990/FeesForServicesLegal/Total | 0 | 19740 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 233544 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8277258 |
| IRS990/FeesForServicesOther/Total | 0 | 8510803 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN ALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GERALD SCHRECK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ESTER MACNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MILTON PFEIFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHARON GOLDRING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RIQUELMA MORENO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1363 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 26029 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 12978 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 258000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 258000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 217250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | SITE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 8426776 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 1372092 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 11663363 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 30736 |
| IRS990/Insurance/ProgramServices | 0 | 92204 |
| IRS990/Insurance/Total | 0 | 122940 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14537 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14537 |
| IRS990/InvestmentIncomePriorYear | 0 | 3623 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14537 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 407561 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 545010 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 632826 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18616 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 87816 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN ALTER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 685290 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 471777 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 149 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 69056 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 91538 |
| IRS990/OfficeExpenses/Total | 0 | 160594 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9996 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16712 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 317527 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 334239 |
| IRS990/OtherExpensePriorYear | 0 | 8395058 |
| IRS990/OtherExpensesCurrentYear | 0 | 10533264 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36257 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4028 |
| IRS990/OtherExpenses/ProgramServices | 1 | 188184 |
| IRS990/OtherExpenses/ProgramServices | 2 | 609628 |
| IRS990/OtherExpenses/ProgramServices | 3 | 815428 |
| IRS990/OtherExpenses/Total | 0 | 40284 |
| IRS990/OtherExpenses/Total | 1 | 188184 |
| IRS990/OtherExpenses/Total | 2 | 609628 |
| IRS990/OtherExpenses/Total | 3 | 815428 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 147913 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 147913 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13807 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 262316 |
| IRS990/PayrollTaxes/Total | 0 | 276123 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 132362 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 84386 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3222050 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM GOVT ASSISTANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3082880 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3222050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3222050 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -213513 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3222050 |
| IRS990/RevenuesLessExpensesCY | 0 | -213513 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -225147 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1343612 |
| IRS990/SalariesEtcPriorYear | 0 | 3165333 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8426776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8248741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8331482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8378477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7818793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 41204269 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14537 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3263 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15641 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25202 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 53974 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 112617 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 41204269 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8426776 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8248741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8331482 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8378477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7818793 |
| IRS990ScheduleA/Total170/Total | 0 | 41204269 |
| IRS990ScheduleA/TotalSupport | 0 | 41316886 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49369 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 135607 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 184976 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11876876 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | HOMELIFE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND IS A REGISTERED CHARITABLE ORGANIZATION IN NEW YORK STATE. STARBIRGHT FAMILY RESIDENCE LLC IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. STARBRIGHT'S ASSETS, LIABILITIES AND FINANCIAL OPERATIONS ARE COMBINED FOR FEDERAL REPORTING PURPOSES WITH THOSE OF HOME LIFE SERVICES INC. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS ARE BEING TAKEN IN THE PREPARATION OF THE FEDERAL INFORMATION RETURN OF AN EXEMPT ORGANIZATION (FORM 990). FORM 990 IS GENERALY SUBJECT TO AUDIT BY THE IRS FOR THREE YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 38447 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 409403 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 447850 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11663363 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11876876 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 87816 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11663363 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11876876 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11663363 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 258000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 217250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 258000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SUSAN ALTER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | RIQUELMA MORENO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | GERALD SCHRECK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 1363 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 12978 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 26029 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Executive Dir. |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | SITE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | Executive Dir. |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 259363 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 230228 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 284029 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: PREFERRED ON SITE SERVICES INC(A) PURPOSE OF LOAN: TO FUND THE OPENING OF AN EMERGENCY HOMELESS SHELTER FOR THE NYC DEPARTMENT OF THE HOMELESS SERVICES.(A) NAME OF PERSON: RAINBOW FAMILY RESIDENCE LLC(A) PURPOSE OF LOAN: TO FUND THE OPENING OF AN EMERGENCY HOMELESS SHELTER FOR THE NYC DEPARTMENT OF THE HOMELESS SERVICES. |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 136874 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 11039 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | PREFERRED ON SITE SERVICE |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RAINBOW FAMILY RESIDENCES |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 73263 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 101891 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 147913 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED AND APPROVED BY THE INDEPENDENT DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD IS SENT A QUESTIONNAIRE CONCERNING CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S MANAGEMENT REVIEWS THE 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XII, Line 2c |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,068,472
- Liabilities
- $1,596,695
- Net assets
- $471,777
- Revenue
- -
- Expenses
- $11,876,876
- Net income
- -