Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$8,691,557
Up $4,635,380 (+114%) from 2018
Net Assets
Up-$908,247
Up $809,715 (+47%) from 2018
Liabilities
Up$9,599,804
Up $3,825,665 (+66%) from 2018
Revenue
Up$40,306,109
Up $29,526,447 (+274%) from 2018
Expenses
Up$39,212,327
Up $27,173,766 (+226%) from 2018
Net Income
Up$1,093,782
Up $2,352,681 (+187%) from 2018
To provide housing and support services for homeless families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,853,382 | $5,773,076 | ▲ $3,919,694 |
| Land, Buildings, and Equipment, Net | $1,823,651 | $2,288,878 | ▲ $465,227 |
| Loans From Officers Directors | $39,655 | $453,538 | ▲ $413,883 |
| Savings and Temporary Cash Investments | $296,691 | $299,940 | ▲ $3,249 |
| Cash and Non-Interest-Bearing Accounts | $12,640 | $157,857 | ▲ $145,217 |
| Prepaid Expenses and Deferred Charges | $21,287 | $59,180 | ▲ $37,893 |
| 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 | $4,056,177 | $8,691,557 | ▲ $4,635,380 |
| Other Assets Total | $48,526 | $112,626 | ▲ $64,100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,203,963 | $5,365,941 | ▲ $161,978 |
| Deferred Revenue | $530,521 | $3,346,944 | ▲ $2,816,423 |
| Other Liabilities | - | $303,567 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $129,814 | - |
| Total Liabilities | $5,774,139 | $9,599,804 | ▲ $3,825,665 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,717,962 | $-908,247 | ▲ $809,715 |
| Total Net Assets Fund Balance | $-1,717,962 | $-908,247 | ▲ $809,715 |
| Total Liabilities and Net Assets / Fund Balance | $4,056,177 | $8,691,557 | ▲ $4,635,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,095,918 | $605,253 | $1,701,171 |
| Leasehold Improvements | $712,279 | $367,068 | $1,079,347 |
| Other Land Buildings | $480,681 | $540,360 | $1,021,041 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Riquelma Moreno | Reg. Vice Pres. | FT | $294,010 | $1,144 | $307,126 |
| Susan Alter | Executive Director | FT | $304,823 | $1,144 | $305,967 |
| Gerald Schreck | Executive Director | FT | $302,638 | $13,116 | $304,195 |
| Debbie Ianazzi | CFO | FT | $198,808 | $1,557 | $198,808 |
| Name | Title |
|---|---|
| Harold Goldman | Chairman |
| Charles Friedlander | Vice President |
| Ester Macner | Director |
| Sharon Goldring | Secretary |
| Milton Pfeifer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $25,266,232 |
| Salaries, Compensation, and Employee Benefits | $13,946,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $18,585,797 | $52,835 | - | $18,638,632 |
| Other Salaries and Wages | $10,202,621 | $496,557 | - | $10,699,178 |
| Other Employee Benefits | $1,834,713 | $300,703 | - | $2,135,416 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,111,501 | - | $1,111,501 |
| Other Expenses | $673,746 | - | - | $673,746 |
| Depreciation Depletion | - | $413,924 | - | $413,924 |
| Insurance | $167,262 | $160,581 | - | $327,843 |
| Fees for Services Accounting | - | $196,343 | - | $196,343 |
| Fees for Services Legal | - | $90,802 | - | $90,802 |
| Travel | $77,874 | $10,880 | - | $88,754 |
| Office Expenses | - | $76,854 | - | $76,854 |
| Interest | - | $51,733 | - | $51,733 |
| Total Functional Expenses | $36,249,614 | $2,962,713 | $0 | $39,212,327 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $39,212,327 |
| Total Expenses per Audited Statements | $39,212,327 |
| Total Expenses per Form 990 | $39,212,327 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $39,655 | $453,538 | ▲ $413,883 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Rent | $303,567 |
“The organization's management reviews form 990 before filing.”
“The board is sent a questionnaire concerning conflicts of interest.”
“Reviewed and approved by the independent directors.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“This process has not changed since the previous year.”
“Part x, line 2:the organization 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 family residence, llc; albemarle family residence, llc; clay family residence, llc; lafayette family residence, llc; concourse family residence, llc; kingston family residence, llc; north star family residence, llc; and ocean view family residence, llc (the subsidiaries) are "disregarded entities" for federal income tax purposes. The subsidiaries' assets, liabilities, and financial operations are consolidated for federal tax reporting purposes with those of home/life, inc. Management belives that no uncertain tax positions are being taken in the preparation of the federal information return of exempt organizations (form 990).”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5203963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5365941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1853382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5773076 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186458900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9201 4TH AVENUE - 6TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1111501 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1111501 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30389 |
| IRS990/CYOtherExpensesAmt | 0 | 25266232 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40275720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1093782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13946095 |
| IRS990/CYTotalExpensesAmt | 0 | 39212327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40306109 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 530521 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3346944 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 413924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 413924 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES IN NINE SHELTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 550 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 36249614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 196343 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 196343 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90802 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90802 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAROLD GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES FRIEDLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MILTON PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON GOLDRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ESTER MACNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD SCHRECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN ALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RIQUELMA MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE IANAZZI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 302638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 304823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 294010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 198808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Reg. Vice Pres. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 40306109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 160581 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 167262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 327843 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51733 |
| IRS990/InterestGrp/TotalAmt | 0 | 51733 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30389 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1512681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1823651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2288878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3801559 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 39655 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 453538 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 129814 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1717962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -908247 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18585797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18638632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76854 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112626 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 300703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1834713 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2135416 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2102240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1929537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 675824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 673746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2102240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1929537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 675824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 673746 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 303567 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 496557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10202621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10699178 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21287 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59180 |
| IRS990/PrincipalOfficerNm | 0 | GERALD SCHRECK SUSAN ALTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -284067 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40275720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40275720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92938 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8056584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10686707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1258899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3981977 |
| IRS990/PYTotalExpensesAmt | 0 | 12038561 |
| IRS990/PYTotalRevenueAmt | 0 | 10779662 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1093782 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 296691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 299940 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PART II, SECTIONS A-C:IN 2018, THE ORGANIZATION CHANGED ITS FISCAL YEAR FROM DECEMBER 31ST TO JUNE 30TH TO COINCIDE WITH NYC DEPARTMENT OF HOMELESS SERVICES' YEAR-END SO ONE YEAR'S ACTIVITIES WOULD NOT FALL INTO TWO FISCAL YEARS BUDGETS. THIS CHANGE WAS EFFECTIVE FOR THE SIX MONTHS ENDED JUNE 30, 2018. THIS CHANGE HAD NO EFFECT ON CHANGE IN NET ASSETS (DEFICIT) WITHOUT DONOR RESTRICTIONS IN 2018 OR TOTAL NET ASSETS (DEFICIT) WITHOUT DONOR RESTRICTIONS AS OF JUNE 30, 2018. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Additional Supplemental Information |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51055365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15810762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15675317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14600327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8140729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 105282500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33457 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10827231 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 105282500 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51055365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15810762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15675317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14600327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8140729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 105282500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 105315957 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1095918 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 605253 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1701171 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 39212327 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 712279 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 367068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1079347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 480681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 540360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1021041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 303567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 40306109 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X, LINE 2:THE ORGANIZATION 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 FAMILY RESIDENCE, LLC; ALBEMARLE FAMILY RESIDENCE, LLC; CLAY FAMILY RESIDENCE, LLC; LAFAYETTE FAMILY RESIDENCE, LLC; CONCOURSE FAMILY RESIDENCE, LLC; KINGSTON FAMILY RESIDENCE, LLC; NORTH STAR FAMILY RESIDENCE, LLC; AND OCEAN VIEW FAMILY RESIDENCE, LLC (THE SUBSIDIARIES) ARE "DISREGARDED ENTITIES" FOR FEDERAL INCOME TAX PURPOSES. THE SUBSIDIARIES' ASSETS, LIABILITIES, AND FINANCIAL OPERATIONS ARE CONSOLIDATED FOR FEDERAL TAX REPORTING PURPOSES WITH THOSE OF HOME/LIFE, INC. MANAGEMENT BELIVES THAT NO UNCERTAIN TAX POSITIONS ARE BEING TAKEN IN THE PREPARATION OF THE FEDERAL INFORMATION RETURN OF EXEMPT ORGANIZATIONS (FORM 990). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2288878 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 39212327 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 303567 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 40306109 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 40306109 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 39212327 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 198808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 302638 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 294010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 304823 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1557 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 13116 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 1144 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEBBIE IANAZZI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | GERALD SCHRECK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | RIQUELMA MORENO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | SUSAN ALTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Reg. Vice Pres. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 198808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 304195 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 307126 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 305967 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 453538 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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