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990 • Fiscal year 2012 • EIN 14-1986513

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.HOTWNY.ORG
1679 Southern Blvd10460
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • NTEE P80 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

2012 filings • NTEE P80 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$187,166

Up $94,077 (+101%) from 2011

Net Assets

$15,402

No earlier filing loaded for comparison.

Liabilities

Up

$171,764

Up $60,904 (+55%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$435,902

Up $289,597 (+198%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $93,089Liabilities 2011: $110,8602011Assets 2012: $187,166Liabilities 2012: $171,764Net Assets 2012: $15,4022012Assets 2013: $396,752Liabilities 2013: $147,823Net Assets 2013: $248,9292013Assets 2014: $655,274Liabilities 2014: $350,266Net Assets 2014: $305,0082014Assets 2015: $812,683Liabilities 2015: $450,352Net Assets 2015: $362,3312015Assets 2016: $1,006,087Liabilities 2016: $570,343Net Assets 2016: $435,7442016Assets 2017: $1,145,002Liabilities 2017: $717,363Net Assets 2017: $427,6392017Assets 2018: $1,182,006Liabilities 2018: $827,519Net Assets 2018: $354,4872018Assets 2019: $796,891Liabilities 2019: $496,721Net Assets 2019: $300,1702019Assets 2020: $1,499,571Liabilities 2020: $1,111,561Net Assets 2020: $388,0102020Assets 2021: $1,118,535Liabilities 2021: $1,386,466Net Assets 2021: -$267,9312021Assets 2022: $2,335,596Liabilities 2022: $1,468,242Net Assets 2022: $867,3542022Assets 2023: $3,326,715Liabilities 2023: $1,935,607Net Assets 2023: $1,391,1082023Assets 2024: $3,072,350Liabilities 2024: $1,571,948Net Assets 2024: $1,500,4022024

Highlighted filing

2012

Assets$187,166
Liabilities$171,764
Net Assets$15,402
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $101,419Expenses 2011: $146,305Net Income 2011: -$44,8862011Expenses 2012: $435,9022012Expenses 2013: $867,8392013Revenue 2014: $1,548,864Expenses 2014: $1,492,785Net Income 2014: $56,0792014Revenue 2015: $2,284,404Expenses 2015: $2,227,081Net Income 2015: $57,3232015Revenue 2016: $2,946,979Expenses 2016: $2,873,566Net Income 2016: $73,4132016Revenue 2017: $3,446,600Expenses 2017: $3,454,705Net Income 2017: -$8,1052017Revenue 2018: $4,528,162Expenses 2018: $4,601,314Net Income 2018: -$73,1522018Revenue 2019: $4,409,670Expenses 2019: $4,413,406Net Income 2019: -$3,7362019Revenue 2020: $4,014,948Expenses 2020: $3,821,274Net Income 2020: $193,6742020Revenue 2021: $2,424,865Expenses 2021: $3,080,806Net Income 2021: -$655,9412021Revenue 2022: $4,493,986Expenses 2022: $3,682,369Net Income 2022: $811,6172022Revenue 2023: $5,363,626Expenses 2023: $4,834,413Net Income 2023: $529,2132023Revenue 2024: $4,473,700Expenses 2024: $4,364,406Net Income 2024: $109,2942024

Highlighted filing

2012

Revenue-
Expenses$435,902
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$469,075
Mission and Program Overview

Mission

To enhance the life of individuals with intellectual and developmental disabilities by providing them with the services needed to become contributing members of their community.

Major Activities

Activity 2
Day habilitation - provided habilitative services to individuals with developmental disabilities who are in the medicaid waiver program.
Filing and Contact Details

Filer

EIN
14-1986513
Raw XML Appendix360 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
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IRS990/AccountsReceivable/EOY088837
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DAY HABILITATION - PROVIDED HABILITATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE IN THE MEDICAID WAIVER PROGRAM.
IRS990/Activity2/Expense0132978
IRS990/Activity2/Revenue0171227
IRS990/ActivityOrMissionDescription0TO PROVIDE ESSENTIAL AND HIGH QUALITY SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101679 SOUTHERN BLVD
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IRS990/Description0MEDICAID SERVICE COORDINATION - PROVIDED MEDICAID SERVICE COORDINATION/CASE MANAGEMENT TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES RESIDING IN THE BRONX.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0CRISTINA CLARK
IRS990/Form990PartVIISectionA/NamePerson1MARIA CAMILLO
IRS990/Form990PartVIISectionA/NamePerson2SOCORRO NUNEZ
IRS990/Form990PartVIISectionA/NamePerson3THEIBORH ALMANZAR
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
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IRS990/FormersListed00
IRS990/FSAudited01
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06926
IRS990/LandBuildingsEquipmentBasis058201
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IRS990/MissionDescription0TO ENHANCE THE LIFE OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING THEM WITH THE SERVICES NEEDED TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrVotingGoverningBodyMembers03
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
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IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0466455
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IRS990/SalariesEtcCurrentYear0266612
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IRS990ScheduleD/ExpensesSubtotal0435902
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ASSESSED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE WERE NONE FOR THE FISCAL YEAR 2011 AND 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DISTRIBUTED THE DRAFT OF FORM 990 AT A BOARD MEETING TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. ADDITIONALLY, THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS BY WHICH THE ORGANIZATION SELECTS AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010460
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07184847810
IRS990/TotalAssets/BOY093089
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IRS990/TotalAssetsEOY0187166
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0110860
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IRS990/WebSite0WWW.HOTWNYC.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141986513
ReturnHeader/Filer/Name/BusinessNameLine10HELP ON THE WAY INC
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone07184847810
ReturnHeader/Filer/USAddress/AddressLine101679 SOUTHERN BLVD
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010460
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0THEIBORH ALMANZAR
ReturnHeader/Officer/Phone07184847810
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-06
ReturnHeader/PreparerFirm/EIN0113066459
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOHEMIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011716
ReturnHeader/Preparer/Name0KENNETH R CERINI
ReturnHeader/Preparer/Phone06315821600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T12:43:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$187,166
Liabilities
$171,764
Net assets
$15,402
Revenue
-
Expenses
$435,902
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.57$1.50$4.47$4.36$0.11
2023Summary only. Only limited summary data is available for this year.$3.33$1.94$1.39$5.36$4.83$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.47$0.87$4.49$3.68$0.81
2021Summary only. Only limited summary data is available for this year.$1.12$1.39$0.27$2.42$3.08$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.11$0.39$4.01$3.82$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.50$0.30$4.41$4.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.83$0.35$4.53$4.60$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.72$0.43$3.45$3.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.57$0.44$2.95$2.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.36$2.28$2.23$0.06
2014Summary only. Only limited summary data is available for this year.$0.66$0.35$0.31$1.55$1.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.15$0.25$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.02$0.44
2011Summary only. Only limited summary data is available for this year.$0.09$0.11$0.10$0.15$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits