Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is reviewed by the CFO before filing. The Form 990 is available to all board members upon request.”
Scores are not available for this record yet.
Assets
Down$988,231
Down $29,391 (-2.9%) from 2017
Net Assets
Down-$145,381
Down $29,550 (-26%) from 2017
Liabilities
Up$1,133,612
Up $159 (+0.0%) from 2017
Revenue
Up$109,546
Up $2,034 (+1.9%) from 2017
Expenses
Up$139,096
Up $15,846 (+13%) from 2017
Net Income
Down-$29,550
Down $13,812 (-88%) from 2017
Housing for low-income developmentally disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $988,055 | $960,410 | ▼ $27,645 |
| Cash and Non-Interest-Bearing Accounts | $29,567 | $27,821 | ▼ $1,746 |
| Total Assets | $1,017,622 | $988,231 | ▼ $29,391 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,024,800 | $1,024,800 | → $0 |
| Unsecured Notes Loans Payable | $92,307 | $92,307 | → $0 |
| Accounts Payable and Accrued Expenses | $13,957 | $14,141 | ▲ $184 |
| Other Liabilities | $2,364 | $2,364 | → $0 |
| Deferred Revenue | $25 | - | - |
| Total Liabilities | $1,133,453 | $1,133,612 | ▲ $159 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-115,831 | $-145,381 | ▼ $29,550 |
| Total Net Assets Fund Balance | $-115,831 | $-145,381 | ▼ $29,550 |
| Total Liabilities and Net Assets / Fund Balance | $1,017,622 | $988,231 | ▼ $29,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $879,129 | $248,618 | $1,127,747 |
| Equipment | $32,281 | $16,850 | $49,131 |
| Land | $49,000 | - | $49,000 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| David Hlavac | Vice President and CFO | $5,197 | $24,154 | $29,351 |
| Name | Title |
|---|---|
| David Kornbluth | President |
| Ron Fisher | Vice President |
| Allan Pearl | Director |
| Cornelia Hodgson-Dorsky | Director |
| Daniel Burkons | Director |
| Harvey Kotler | Director |
| Jonathon Wise | Director |
| Michael Weiner | Director |
| Steven Greenberg | Director |
| Susan Frankel | Director |
| Will Sukenik | Director |
| Michael Guggenheim | Secretary |
| Scott Zimmerman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $109,117 |
| Salaries, Compensation, and Employee Benefits | $29,979 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $31,545 | - | - | $31,545 |
| Fees for Services Other | $28,488 | - | - | $28,488 |
| Occupancy | $23,131 | - | - | $23,131 |
| Other Salaries and Wages | $6,993 | $11,940 | - | $18,933 |
| Fees for Services Accounting | - | $8,513 | - | $8,513 |
| Other Expenses | $5,277 | $1,542 | $0 | $6,819 |
| Fees for Services Management | - | $6,468 | - | $6,468 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,197 | - | $5,197 |
| Other Employee Benefits | $1,180 | $2,893 | - | $4,073 |
| Payroll Taxes | $515 | $1,261 | - | $1,776 |
| Office Expenses | $1,299 | $364 | - | $1,663 |
| Insurance | $1,495 | - | - | $1,495 |
| Conferences and Meetings | - | $128 | - | $128 |
| Total Functional Expenses | $100,790 | $38,306 | $0 | $139,096 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $139,096 |
| Total Expenses per Audited Statements | $139,096 |
| Total Expenses per Form 990 | $139,096 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenants Security Deposits | $2,364 |
“A copy of the form 990 is reviewed by the CFO before filing. The Form 990 is available to all board members upon request.”
“The organization's financial statements are made available to the public upon request. No other documents are made available to the public.”
“Information regarding personal benefit contracts: The organization did not during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract. Also, the organization did not during the year pay any premiums directly or indirectly on a personal benefit contract.”
“Snow removal, trash removal, HVAC maintenance and repairs, pest control”
“The Internal Revenue Service has ruled that the Corporation qualifies under Section 501(c)(3) of the Internal Revenue Code and is, therefore, not subject to tax under present federal income tax laws. The Corporation has not been classified as a private foundation within the meaning of Section 509(a) and does qualify for deductible contributions as provided in Section 170(b)(1)(A)(vi). The Corporation implemented the accounting for guidance for Uncertainty in Income Taxes. The Corporation's income tax filings are subject to audit by various taxing authorities. In evaluating the Corporation's activities, management believes its position of tax exempt status is appropriate based on current facts and circumstances. Management has assessed that there are no activities unrelated to the purpose of the Corporation and therefore no tax is to be recognized. It is the policy of the Corporation to include in entity expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in entity expenses for the years ended June 30, 2018 and 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Hlavac VP and CFO |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31545 |
| IRS990/Desc | 0 | Residential apartment providing housing for eleven low-income individuals with serious developmental disabilities that allow the individuals to continue living in the community and thereby keeping them from having to be maintained at more expensive government operated facilities |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 23131 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1663 |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4073 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicles |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous Taxes, licenses, and fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6819 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2364 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2364 |
| IRS990/OtherRevenueTotalAmt | 0 | 595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18933 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1776 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | David Hlavac |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 533110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108947 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 93602 |
| IRS990/PYOtherRevenueAmt | 0 | 449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29648 |
| IRS990/PYTotalExpensesAmt | 0 | 123250 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 107512 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29550 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 109542 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous Income |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 107060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 508292 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00013 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00022 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 595 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 449 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6621 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2256 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2039 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11960 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.49592 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.51224 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 258040 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 54542 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.