Civic Intelligence

Home-Life Services Inc.

990 • Fiscal year 2019 • EIN 13-3899699

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

9201 4th Avenue - 6th FloorBrooklyn, NY 11209

(718) 645-8900

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$307,126

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

97th percentile

114%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

274%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$8,691,557
Liabilities$9,599,804
Net Assets-$908,247

Operations Trend

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

2019

Revenue$40,306,109
Expenses$39,212,327
Net Income$1,093,782
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$40,306,109
Mission and Program Overview

Mission

To provide housing and support services for homeless families.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Riquelma MorenoReg. Vice Pres.FT$294,010$1,144$307,126
Susan AlterExecutive DirectorFT$304,823$1,144$305,967
Gerald SchreckExecutive DirectorFT$302,638$13,116$304,195
Debbie IanazziCFOFT$198,808$1,557$198,808

Board Members and Trustees

NameTitle
Harold GoldmanChairman
Charles FriedlanderVice President
Ester MacnerDirector
Sharon GoldringSecretary
Milton PfeiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,275,720
Investment Income
$30,389
Other Revenue
$0
Change in Net Assets
$1,093,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,306,109
Total Revenue per Audited Statements
$40,306,109
Total Revenue per Form 990
$40,306,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,212,327
Total Expenses per Audited Statements$39,212,327
Total Expenses per Form 990$39,212,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$303,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Line 11B: Form 990 Review Process

The organization's management reviews form 990 before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board is sent a questionnaire concerning conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Reviewed and approved by the independent directors.

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

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

Filing and Contact Details

Filer

Filer Name
Home Life Services Inc
EIN
13-3899699
Phone
7186458900
Address
9201 4TH AVENUE - 6TH FLOOR, BROOKLYN, NY 11209

Signing Officer

Name
Gerald Schreck Susan Alter
Title
Co-exec Directors
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Schreck Susan Alter
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
550

Preparer

Firm
Leaf Miele Manganelli Fortunato & Engel
Address
310 PASSAIC AVE, FAIRFIELD, NJ 07004-2530
Preparer
Lawrence R Leaf CPA
Phone
9738089500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

This process has not changed since the previous year.

Financial Statement Notes

Part X : FIN48 Footnote

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).

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129814
IRS990/NetAssetsOrFundBalancesBOYAmt0-1717962
IRS990/NetAssetsOrFundBalancesEOYAmt0-908247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052835
IRS990/OccupancyGrp/ProgramServicesAmt018585797
IRS990/OccupancyGrp/TotalAmt018638632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076854
IRS990/OfficeExpensesGrp/TotalAmt076854
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt048526
IRS990/OtherAssetsTotalGrp/EOYAmt0112626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01834713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02135416
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RESIDENT MEALS
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02102240
IRS990/OtherExpensesGrp/ProgramServicesAmt11929537
IRS990/OtherExpensesGrp/ProgramServicesAmt2675824
IRS990/OtherExpensesGrp/ProgramServicesAmt3673746
IRS990/OtherExpensesGrp/TotalAmt02102240
IRS990/OtherExpensesGrp/TotalAmt11929537
IRS990/OtherExpensesGrp/TotalAmt2675824
IRS990/OtherExpensesGrp/TotalAmt3673746
IRS990/OtherLiabilitiesGrp/EOYAmt0303567
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010202621
IRS990/OtherSalariesAndWagesGrp/TotalAmt010699178
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059180
IRS990/PrincipalOfficerNm0GERALD SCHRECK SUSAN ALTER
IRS990/PriorPeriodAdjustmentsAmt0-284067
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040275720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040275720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08056584
IRS990/PYProgramServiceRevenueAmt010686707
IRS990/PYRevenuesLessExpensesAmt0-1258899
IRS990/PYSalariesCompEmpBnftPaidAmt03981977
IRS990/PYTotalExpensesAmt012038561
IRS990/PYTotalRevenueAmt010779662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01093782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299940
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART 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/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051055365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015810762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015675317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014600327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08140729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105282500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010827231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0105282500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051055365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015810762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015675317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014600327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08140729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105282500
IRS990ScheduleA/TotalSupportAmt0105315957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01095918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0605253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01701171
IRS990ScheduleD/ExpensesSubtotalAmt039212327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0712279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0367068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01079347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0480681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0540360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01021041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt040306109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02288878
IRS990ScheduleD/TotalExpensesPerForm990Amt039212327
IRS990ScheduleD/TotalLiabilityAmt0303567
IRS990ScheduleD/TotalRevenuePerForm990Amt040306109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040306109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039212327
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1302638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2294010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3304823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIE IANAZZI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GERALD SCHRECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RIQUELMA MORENO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SUSAN ALTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Reg. Vice Pres.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1304195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2307126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3305967
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0453538
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

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