Civic Intelligence

Home-Life Services Inc.

990 • Fiscal year 2016 • EIN 13-3899699

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

1222 AVENUE M No 306Brooklyn, NY 11230

(718) 257-6600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.97x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.25x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$304,615

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

6.0%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,900,509

Down $2,848,114 (-37%) from 2015

Net Assets

Up

$165,011

Up $164,319 (+23746%) from 2015

Liabilities

Down

$4,735,498

Down $3,012,433 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin46th percentile

Revenue

Up

$19,130,269

Up $1,076,215 (+6.0%) from 2015

Expenses

Up

$18,965,950

Up $1,212,829 (+6.8%) from 2015

Net Income

Down

$164,319

Down $136,614 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $2,691,335Liabilities 2010: $1,780,898Net Assets 2010: $910,4372010Assets 2011: $2,296,299Liabilities 2011: $1,611,009Net Assets 2011: $685,2902011Assets 2012: $2,068,472Liabilities 2012: $1,596,695Net Assets 2012: $471,7772012Assets 2013: $1,845,816Liabilities 2013: $1,723,620Net Assets 2013: $122,1962013Assets 2014: $2,639,037Liabilities 2014: $2,940,344Net Assets 2014: -$301,3072014Assets 2015: $7,748,623Liabilities 2015: $7,747,931Net Assets 2015: $6922015Assets 2016: $4,900,509Liabilities 2016: $4,735,498Net Assets 2016: $165,0112016Assets 2017: $5,203,776Liabilities 2017: $4,959,827Net Assets 2017: $243,9492017Assets 2018: $4,056,177Liabilities 2018: $5,774,139Net Assets 2018: -$1,717,9622018Assets 2019: $8,691,557Liabilities 2019: $9,599,804Net Assets 2019: -$908,2472019Assets 2020: $11,919,693Liabilities 2020: $11,278,014Net Assets 2020: $641,6792020Assets 2021: $11,358,960Liabilities 2021: $13,185,929Net Assets 2021: -$1,826,9692021Assets 2022: $16,552,221Liabilities 2022: $15,558,037Net Assets 2022: $994,1842022Assets 2023: $103,865,854Liabilities 2023: $103,068,474Net Assets 2023: $797,3802023Assets 2024: $150,677,594Liabilities 2024: $149,749,588Net Assets 2024: $928,0062024

Highlighted filing

2016

Assets$4,900,509
Liabilities$4,735,498
Net Assets$165,011
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$150M$100M$50M$0-$50MRevenue 2010: $11,557,063Expenses 2010: $11,736,463Net Income 2010: -$179,4002010Expenses 2011: $11,560,3912011Revenue 2012: $11,663,363Expenses 2012: $11,876,876Net Income 2012: -$213,5132012Revenue 2013: $11,385,764Expenses 2013: $11,735,345Net Income 2013: -$349,5812013Revenue 2014: $12,568,813Expenses 2014: $12,992,314Net Income 2014: -$423,5012014Revenue 2015: $18,054,054Expenses 2015: $17,753,121Net Income 2015: $300,9332015Revenue 2016: $19,130,269Expenses 2016: $18,965,950Net Income 2016: $164,3192016Revenue 2017: $20,436,690Expenses 2017: $19,784,652Net Income 2017: $652,0382017Revenue 2018: $10,779,662Expenses 2018: $12,038,561Net Income 2018: -$1,258,8992018Revenue 2019: $40,306,109Expenses 2019: $39,212,327Net Income 2019: $1,093,7822019Revenue 2020: $46,100,460Expenses 2020: $44,550,534Net Income 2020: $1,549,9262020Revenue 2021: $49,313,152Expenses 2021: $52,195,431Net Income 2021: -$2,882,2792021Revenue 2022: $72,680,146Expenses 2022: $69,952,475Net Income 2022: $2,727,6712022Revenue 2023: $98,315,274Expenses 2023: $98,512,078Net Income 2023: -$196,8042023Revenue 2024: $106,416,211Expenses 2024: $106,366,042Net Income 2024: $50,1692024

Highlighted filing

2016

Revenue$19,130,269
Expenses$18,965,950
Net Income$164,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$19,130,269
Mission and Program Overview

Mission

To provide housing and support services for homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,838,664$2,605,955▼ $1,232,709
Land, Buildings, and Equipment, Net$740,627$1,418,025▲ $677,398
Cash and Non-Interest-Bearing Accounts$3,103,383$346,577▼ $2,756,806
Savings and Temporary Cash Investments-$278,455-
Prepaid Expenses and Deferred Charges$65,949$251,497▲ $185,548
Total Assets$7,748,623$4,900,509▼ $2,848,114
Liabilities
Deferred Revenue$6,605,949$3,715,130▼ $2,890,819
Accounts Payable and Accrued Expenses$1,121,650$1,005,746▼ $115,904
Mortgage Notes Payable Secured by Investment Property$20,332$14,622▼ $5,710
Total Liabilities$7,747,931$4,735,498▼ $3,012,433
Net Assets / Fund Balance
Unrestricted Net Assets$692$165,011▲ $164,319
Total Net Assets Fund Balance$692$165,011▲ $164,319
Total Liabilities and Net Assets / Fund Balance$7,748,623$4,900,509▼ $2,848,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,418,025$742,512$2,160,537
Equipment$0$129,807$129,807
Leasehold Improvements$0$101,725$101,725
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald Schreckexecutive directorFT$200,975$2,132$203,107
susan alterexecutive directorFT$196,605$4,123$200,728
Riquelma MorenoRegional Vice-presidentFT$134,480$14,313$148,793
Debbie IanazziCFOFT$15,000$140,062$15,000

Board Members and Trustees

NameTitle
Harold GoldmanChairman
Charles FriedlanderVice-president
Ester MacnerDirector
sharon goldringSecretary
milton pfeiferTrasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Care ChoicesMedical Service40 RECTOR STREET, New York, NY 10006$549,131
Revenue and Support

Revenue Composition

Contributions and Grants
$15,675,317
Program Service Revenue
$3,454,020
Investment Income
$932
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$164,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,130,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,130,269
Total Revenue per Form 990
$19,130,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,889,089
Salaries, Compensation, and Employee Benefits$6,076,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,180,982$187,367-$9,368,349
Other Salaries and Wages$4,023,229$211,749-$4,234,978
Current Officers, Directors, Trustees, and Key Employees$706,854$176,714-$883,568
Payroll Taxes$461,006$24,263-$485,269
Other Employee Benefits$449,394$23,652-$473,046
Other Expenses$183,358$138,323-$321,681
Depreciation Depletion$183,447$9,655-$193,102
Fees for Services Accounting$108,673$5,720-$114,393
Fees for Services Legal$47,243$2,487-$49,730
Insurance$35,334$11,778-$47,112
All Other Expenses$3,403--$3,403
Interest-$308-$308
Total Functional Expenses$18,173,934$792,016$0$18,965,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,965,950
Total Expenses per Audited Statements$18,965,950
Total Expenses per Form 990$18,965,950
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's management reviews the 990 before filing.”

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

“The board is sent a questionnaire concerning conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Reviewed and approved by the independent directors”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

ORM 990, PART VI, LINE 15B

“FORM 990, PART VI, LINE 15b: REVIEWED AND APPROVED BY THE INDEPENDENT DIRECTORS.”

Filing and Contact Details

Filer

Filer Name
Home Life Services Inc
EIN
13-3899699
Phone
7182576600
Address
1222 AVENUE M No 306, BROOKLYN, NY 11230

Signing Officer

Name
Gerald Schreck Susan Alter
Title
Co-executive Directors
Phone
7182574481
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Schreck S Alter
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
264
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Maurice Rosen
Phone
2125575666
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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. StarBright,Clay and Albemarle are "disregarded entities" for federal income tax purposes. StarBright's,Clay's and Albemarle's assets, liabilities and financial operations are combined for federal tax reporting purposes with those of Home/Life. Management believes that no uncertain tax positions are being taken in the preparation of the federal Information Return of Exempt Organization (Form 990). Form 990 is generally subject to audit by the I.R.S. for three years from the date of filing.”

Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01121650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01005746
IRS990/AccountsReceivableGrp/BOYAmt03838664
IRS990/AccountsReceivableGrp/EOYAmt02605955
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES.
IRS990/AllOtherContributionsAmt0150000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03403
IRS990/AllOtherExpensesGrp/TotalAmt03403
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07182576600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01222 AVENUE M No 306
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03103383
IRS990/CashNonInterestBearingGrp/EOYAmt0346577
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0176714
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0706854
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0883568
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0549131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt040 RECTOR STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010006
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HEALTH CARE CHOICES
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015675317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0932
IRS990/CYOtherExpensesAmt012889089
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03454020
IRS990/CYRevenuesLessExpensesAmt0164319
IRS990/CYSalariesCompEmpBnftPaidAmt06076861
IRS990/CYTotalExpensesAmt018965950
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019130269
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06605949
IRS990/DeferredRevenueGrp/EOYAmt03715130
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09655
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0183447
IRS990/DepreciationDepletionGrp/TotalAmt0193102
IRS990/Desc0TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES IN FIVE SHELTERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0264
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018173934
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05720
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0108673
IRS990/FeesForServicesAccountingGrp/TotalAmt0114393
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02487
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt047243
IRS990/FeesForServicesLegalGrp/TotalAmt049730
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0sharon goldring
IRS990/Form990PartVIISectionAGrp/PersonNm1milton pfeifer
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES FRIEDLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ESTER MACNER
IRS990/Form990PartVIISectionAGrp/PersonNm5susan alter
IRS990/Form990PartVIISectionAGrp/PersonNm6RIQUELMA MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD SCHRECK
IRS990/Form990PartVIISectionAGrp/PersonNm8Debbie Ianazzi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5199365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6137240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7201550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt815000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5101508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6142397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7101508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8140062
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt015525317
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019130269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011778
IRS990/InsuranceGrp/ProgramServicesAmt035334
IRS990/InsuranceGrp/TotalAmt047112
IRS990/InterestGrp/ManagementAndGeneralAmt0308
IRS990/InterestGrp/TotalAmt0308
IRS990/InvestmentIncomeGrp/ExclusionAmt0932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0932
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0974044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0740627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01418025
IRS990/LandBldgEquipCostOrOtherBssAmt02392069
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014622
IRS990/NetAssetsOrFundBalancesBOYAmt0692
IRS990/NetAssetsOrFundBalancesEOYAmt0165011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187367
IRS990/OccupancyGrp/ProgramServicesAmt09180982
IRS990/OccupancyGrp/TotalAmt09368349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473046
IRS990/OtherExpensesGrp/Desc0food
IRS990/OtherExpensesGrp/Desc1contracted services
IRS990/OtherExpensesGrp/Desc2maintenance & supplies
IRS990/OtherExpensesGrp/Desc3office expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138323
IRS990/OtherExpensesGrp/ProgramServicesAmt01139752
IRS990/OtherExpensesGrp/ProgramServicesAmt11112763
IRS990/OtherExpensesGrp/ProgramServicesAmt2538496
IRS990/OtherExpensesGrp/ProgramServicesAmt3183358
IRS990/OtherExpensesGrp/TotalAmt01139752
IRS990/OtherExpensesGrp/TotalAmt11112763
IRS990/OtherExpensesGrp/TotalAmt2538496
IRS990/OtherExpensesGrp/TotalAmt3321681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04023229
IRS990/OtherSalariesAndWagesGrp/TotalAmt04234978
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0461006
IRS990/PayrollTaxesGrp/TotalAmt0485269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0251497
IRS990/PrincipalOfficerNm0G SCHRECK S ALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03454020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03454020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014600327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01597
IRS990/PYOtherExpensesAmt012611430
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03452130
IRS990/PYRevenuesLessExpensesAmt0300933
IRS990/PYSalariesCompEmpBnftPaidAmt05141691
IRS990/PYTotalExpensesAmt017753121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018054054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0164319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03454020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015675317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014600327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08140729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08013023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08248741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054678137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013815997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt054678137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015675317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014600327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08140729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08013023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08248741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054678137
IRS990ScheduleA/TotalSupportAmt054695562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018965950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01418025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0742512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02160537
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019130269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Homelife 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. StarBright,Clay and Albemarle are "disregarded entities" for federal income tax purposes. StarBright's,Clay's and Albemarle's assets, liabilities and financial operations are combined for federal tax reporting purposes with those of Home/Life. Management believes that no uncertain tax positions are being taken in the preparation of the federal Information Return of Exempt Organization (Form 990). Form 990 is generally subject to audit by the I.R.S. for three years from the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01418025
IRS990ScheduleD/TotalExpensesPerForm990Amt018965950
IRS990ScheduleD/TotalRevenuePerForm990Amt019130269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019130269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018965950
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2200975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0101508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1142397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2101508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3140062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0susan alter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RIQUELMA MORENO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GERALD SCHRECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Debbie Ianazzi
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0executive director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1REGIONAL VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2executive director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1148793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2203107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0101508

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,900,509
Liabilities
$4,735,498
Net assets
$165,011
Revenue
$19,130,269
Expenses
$18,965,950
Net income
$164,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$151$150$0.93$106$106$0.05
2023Detailed filing. Detailed filing data is available for this year.$104$103$0.80$98.3$98.5$0.20
2022Detailed filing. Detailed filing data is available for this year.$16.6$15.6$0.99$72.7$70.0$2.73
2021Detailed filing. Detailed filing data is available for this year.$11.4$13.2$1.83$49.3$52.2$2.88
2020Detailed filing. Detailed filing data is available for this year.$11.9$11.3$0.64$46.1$44.6$1.55
2019Detailed filing. Detailed filing data is available for this year.$8.69$9.60$0.91$40.3$39.2$1.09
2018Summary only. Only limited summary data is available for this year.$4.06$5.77$1.72$10.8$12.0$1.26
2017Detailed filing. Detailed filing data is available for this year.$5.20$4.96$0.24$20.4$19.8$0.65
2016Detailed filing. Detailed filing data is available for this year.$4.90$4.74$0.17$19.1$19.0$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.75$7.75$0.00$18.1$17.8$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.94$0.30$12.6$13.0$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.85$1.72$0.12$11.4$11.7$0.35
2012Summary only. Only limited summary data is available for this year.$2.07$1.60$0.47$11.7$11.9$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.61$0.69$11.6
2010Summary only. Only limited summary data is available for this year.$2.69$1.78$0.91$11.6$11.7$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits