Civic Intelligence

Second Chance Opportunities Inc

990 • Fiscal year 2020 • EIN 20-8924424

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileSCOALBANY.COM
55 Colvin AveAlbany, NY 12206

(518) 489-1929

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.22x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

2.8%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$100,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

40%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

34%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,600,041

Up $461,039 (+40%) from 2019

Net Assets

Up

$649,852

Up $122,888 (+23%) from 2019

Liabilities

Up

$950,189

Up $338,151 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Up

$4,359,042

Up $1,108,325 (+34%) from 2019

Expenses

Up

$4,236,154

Up $1,190,802 (+39%) from 2019

Net Income

Down

$122,888

Down $82,477 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $11,795Liabilities 2013: $10,196Net Assets 2013: $1,5992013Assets 2014: $6,928Liabilities 2014: $8,048Net Assets 2014: -$1,1202014Assets 2015: $4,099Liabilities 2015: $13,387Net Assets 2015: -$9,2882015Assets 2016: $14,941Liabilities 2016: $11,127Net Assets 2016: $3,8142016Assets 2017: $171,555Liabilities 2017: $130,803Net Assets 2017: $40,7522017Assets 2018: $954,688Liabilities 2018: $633,089Net Assets 2018: $321,5992018Assets 2019: $1,139,002Liabilities 2019: $612,038Net Assets 2019: $526,9642019Assets 2020: $1,600,041Liabilities 2020: $950,189Net Assets 2020: $649,8522020Assets 2021: $2,062,053Liabilities 2021: $533,609Net Assets 2021: $1,528,4442021Assets 2022: $2,875,783Liabilities 2022: $1,417,757Net Assets 2022: $1,458,0262022Assets 2023: $2,840,886Liabilities 2023: $1,368,220Net Assets 2023: $1,472,6662023Assets 2024: $2,573,796Liabilities 2024: $1,168,029Net Assets 2024: $1,405,7672024

Highlighted filing

2020

Assets$1,600,041
Liabilities$950,189
Net Assets$649,852
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $99,983Expenses 2013: $101,458Net Income 2013: -$1,4752013Revenue 2014: $215,558Expenses 2014: $218,277Net Income 2014: -$2,7192014Revenue 2015: $222,567Expenses 2015: $230,735Net Income 2015: -$8,1682015Revenue 2016: $351,153Expenses 2016: $338,051Net Income 2016: $13,1022016Revenue 2017: $590,329Expenses 2017: $553,391Net Income 2017: $36,9382017Revenue 2018: $1,841,156Expenses 2018: $1,560,309Net Income 2018: $280,8472018Revenue 2019: $3,250,717Expenses 2019: $3,045,352Net Income 2019: $205,3652019Revenue 2020: $4,359,042Expenses 2020: $4,236,154Net Income 2020: $122,8882020Revenue 2021: $5,632,513Expenses 2021: $4,753,921Net Income 2021: $878,5922021Revenue 2022: $5,595,273Expenses 2022: $5,665,691Net Income 2022: -$70,4182022Revenue 2023: $6,386,262Expenses 2023: $6,371,622Net Income 2023: $14,6402023Revenue 2024: $7,099,972Expenses 2024: $7,166,871Net Income 2024: -$66,8992024

Highlighted filing

2020

Revenue$4,359,042
Expenses$4,236,154
Net Income$122,888
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$4,369,824
Mission and Program Overview

Mission

To provide supportive services to people who are recovering from substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,518$524,854▲ $22,336
Accounts Receivable$568,611$476,443▼ $92,168
Cash and Non-Interest-Bearing Accounts$18,076$389,578▲ $371,502
Savings and Temporary Cash Investments$7,013$176,013▲ $169,000
Prepaid Expenses and Deferred Charges$29,923$17,424▼ $12,499
Inventories for Sale or Use$11,625$10,618▼ $1,007
Total Assets$1,139,002$1,600,041▲ $461,039
Other Assets Total$1,236$5,111▲ $3,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,068$810,450▲ $349,382
Accounts Payable and Accrued Expenses$144,470$133,239▼ $11,231
Other Liabilities$6,500$6,500→ $0
Total Liabilities$612,038$950,189▲ $338,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,964$649,852▲ $122,888
Total Net Assets Fund Balance$526,964$649,852▲ $122,888
Total Liabilities and Net Assets / Fund Balance$1,139,002$1,600,041▲ $461,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,452$37,055$400,507
Equipment$67,601$31,865$99,466
Other Land Buildings$54,901$23,338$78,239
Land$38,900-$38,900
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian W RoeDirector of OperationsFT$100,000$100,000
Kellie a RoeExecutive DirectorFT$98,502$98,502

Board Members and Trustees

NameTitle
John ToresPresident
Kristen HoinDirector
Raymond DixonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$278,320
Program Service Revenue
$3,980,078
Investment Income
$18,084
Other Revenue
$82,560
All Other Contributions
$1,922
Change in Net Assets
$122,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,359,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,782
Total Revenue per Audited Statements
$4,369,824
Total Revenue per Form 990
$4,359,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,463,871
Other Expenses$772,283
Total Fundraising Expense$21,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,777,488$27,855$7,127$2,812,470
Payroll Taxes$239,244$8,883$1,397$249,524
Other Employee Benefits$194,996$7,240$1,139$203,375
Current Officers, Directors, Trustees, and Key Employees$109,401$79,251$9,850$198,502
Insurance$111,515$4,141$651$116,307
All Other Expenses$68,900$1,925$198$71,023
Depreciation Depletion$44,499$1,652$260$46,411
Other Expenses$23,904$888$140$24,932
Interest$22,314$829$130$23,273
Office Expenses$17,042$633$100$17,775
Fees for Services Other$4,842$9,907$28$14,777
Advertising$5,039$188$29$5,256
Fees for Services Accounting-$3,198-$3,198
Total Functional Expenses$4,068,515$146,590$21,049$4,236,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,246,936
Expenses per Audited Statements$4,236,154
Total Expenses per Form 990$4,236,154
Expenses Not Reported on Form 990$10,782
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,837
Fundraising Direct Expenses$10,782
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Partnership Owned by Corporate OfficersThe Organization Rents Residential Real Property From the Interested Parties and Then Provides the Dwellings as Low-rent Housing for Individuals Who Are in Recovery.No$151,200
Brian Kellie RoeCorporate OfficersThe Organization Rents Residential Real Property From the Interested Parties and Then Provides the Dwellings as Low-rent Housing for Individuals Who Are in Recovery.No$64,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$6,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization's executive director is married to the director of operations.”

Form 990, Part VI, Section A, Line 8B

“There were no committees authorized to act on behalf of the governing body.”

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

“Returns are reviewed by management and then presented to the governing body to approve and authorize signing of return before they are filed.”

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

“The board reviews if there are any conflict of interest annually.”

Form 990, Part VI, Section C, Line 18

“Upon request at the organization's offices during business hours.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request. In addition copies of most of these forms can be located on the new york charities bureau website”

Filing and Contact Details

Filer

Filer Name
Second Chance Opportunities Inc
EIN
20-8924424
Phone
5184891929
Address
55 COLVIN AVE, ALBANY, NY 12206

Signing Officer

Name
Kellie a Roe
Title
Executive Director
Phone
5184891929
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie a Roe
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
136
Volunteers
16

Preparer

Firm
Staff Ciampino & Company Pc
Address
10 COLVIN AVENUE, ALBANY, NY 12206
Preparer
Robert Baker CPA
Phone
5184599205
Supplemental Narrative

Additional Explanations

Form 990, Page 9, Paprt VIII, Line 1H

“The process for the review and approval of the annual audit and form 990 has remained unchanged from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition nor disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of fundraising events 10,782.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of fundraising events 10,782.”

Raw XML AppendixShowing 400 of 482 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/BOYAmt0144470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133239
IRS990/AccountsReceivableGrp/BOYAmt0568611
IRS990/AccountsReceivableGrp/EOYAmt0476443
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORTIVE SERVICES TO PEOPLE WHO ARE RECOVERING FROM SUBSTANCE USE DISORDERS.
IRS990/AdvertisingGrp/FundraisingAmt029
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0188
IRS990/AdvertisingGrp/ProgramServicesAmt05039
IRS990/AdvertisingGrp/TotalAmt05256
IRS990/AllOtherContributionsAmt01922
IRS990/AllOtherExpensesGrp/FundraisingAmt0198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01925
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068900
IRS990/AllOtherExpensesGrp/TotalAmt071023
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KELLIE ROE
IRS990/BooksInCareOfDetail/PhoneNum05184891929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 COLVIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt018076
IRS990/CashNonInterestBearingGrp/EOYAmt0389578
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09850
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079251
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109401
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0198502
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018084
IRS990/CYOtherExpensesAmt0772283
IRS990/CYOtherRevenueAmt082560
IRS990/CYProgramServiceRevenueAmt03980078
IRS990/CYRevenuesLessExpensesAmt0122888
IRS990/CYSalariesCompEmpBnftPaidAmt03463871
IRS990/CYTotalExpensesAmt04236154
IRS990/CYTotalFundraisingExpenseAmt021049
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04359042
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0260
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01652
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044499
IRS990/DepreciationDepletionGrp/TotalAmt046411
IRS990/Desc0TO PROVIDE SUPPORTIVE SERVICES TO PEOPLE WHO ARE RECOVERING FROM SUBSTANCE USE DISORDERS. SUPPORTIVE SERVICES INCLUDE PROVIDING JOBS CLEANING COMMERCIAL BUILDINGS WHILE PROVIDING COUNSELLING AND LIFE-SKILL TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04068515
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03198
IRS990/FeesForServicesAccountingGrp/TotalAmt03198
IRS990/FeesForServicesOtherGrp/FundraisingAmt028
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09907
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04842
IRS990/FeesForServicesOtherGrp/TotalAmt014777
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN TORES
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN HOIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLIE A ROE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN W ROE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt398502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010782
IRS990/FundraisingGrossIncomeAmt028837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0276398
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04369824
IRS990/GrossRentsGrp/RealAmt063438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0651
IRS990/InsuranceGrp/ManagementAndGeneralAmt04141
IRS990/InsuranceGrp/ProgramServicesAmt0111515
IRS990/InsuranceGrp/TotalAmt0116307
IRS990/InterestGrp/FundraisingAmt0130
IRS990/InterestGrp/ManagementAndGeneralAmt0829
IRS990/InterestGrp/ProgramServicesAmt022314
IRS990/InterestGrp/TotalAmt023273
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011625
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010618
IRS990/InvestmentIncomeGrp/ExclusionAmt018084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524854
IRS990/LandBldgEquipCostOrOtherBssAmt0617112
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE SERVICES TO PEOPLE WHO ARE RECOVERING FROM SUBSTANCE USE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0461068
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0810450
IRS990/NetAssetsOrFundBalancesBOYAmt0526964
IRS990/NetAssetsOrFundBalancesEOYAmt0649852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018055
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063438
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0526964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0649852
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0633
IRS990/OfficeExpensesGrp/ProgramServicesAmt017042
IRS990/OfficeExpensesGrp/TotalAmt017775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01236
IRS990/OtherAssetsTotalGrp/EOYAmt05111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203375
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE - PARTICIP
IRS990/OtherExpensesGrp/Desc1NYSID FEES
IRS990/OtherExpensesGrp/Desc2JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OtherExpensesGrp/ProgramServicesAmt0217472
IRS990/OtherExpensesGrp/ProgramServicesAmt1127735
IRS990/OtherExpensesGrp/ProgramServicesAmt2104124
IRS990/OtherExpensesGrp/ProgramServicesAmt323904
IRS990/OtherExpensesGrp/TotalAmt0217472
IRS990/OtherExpensesGrp/TotalAmt1127735
IRS990/OtherExpensesGrp/TotalAmt2104124
IRS990/OtherExpensesGrp/TotalAmt324932
IRS990/OtherLiabilitiesGrp/BOYAmt06500
IRS990/OtherLiabilitiesGrp/EOYAmt06500
IRS990/OtherRevenueMiscGrp/BusinessCd0561700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01067
IRS990/OtherRevenueTotalAmt01067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02777488
IRS990/OtherSalariesAndWagesGrp/TotalAmt02812470
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239244
IRS990/PayrollTaxesGrp/TotalAmt0249524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017424
IRS990/PrincipalOfficerNm0KELLIE A ROE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCO HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ALLIANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03792909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03792909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0642888
IRS990/PYOtherRevenueAmt064321
IRS990/PYProgramServiceRevenueAmt02859463
IRS990/PYRevenuesLessExpensesAmt0205365
IRS990/PYSalariesCompEmpBnftPaidAmt02402464
IRS990/PYTotalExpensesAmt03045352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03250717
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt063438
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04044583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0870732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0250602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0434063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03794037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02766119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01573111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0538415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0351010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09022692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0250602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0434063
IRS990ScheduleA/InvestmentIncomeCYPct00.04200
IRS990ScheduleA/InvestmentIncomePYPct00.02960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95800
IRS990ScheduleA/PublicSupportPY509Pct00.97040
IRS990ScheduleA/PublicSupportTotal509Amt09893424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04091194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03092976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01815436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351154
IRS990ScheduleA/Total509Grp/TotalAmt09893424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04341796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03250717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01841156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0542664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010327487
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/BuildingsGrp/BookValueAmt0363452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400507
IRS990ScheduleD/EquipmentGrp/BookValueAmt067601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099466
IRS990ScheduleD/ExpensesNotReportedAmt010782
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04236154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038900
IRS990ScheduleD/OtherExpensesIncludedAmt010782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt010782
IRS990ScheduleD/RevenueNotReportedAmt010782
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04359042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION NOR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF FUNDRAISING EVENTS 10,782.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF FUNDRAISING EVENTS 10,782.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524854
IRS990ScheduleD/TotalExpensesPerForm990Amt04236154
IRS990ScheduleD/TotalLiabilityAmt06500
IRS990ScheduleD/TotalRevenuePerForm990Amt04359042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04369824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04246936
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DREAM HOUSE RENTALS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN KELLIE ROE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CORPORATE OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PARTNERSHIP OWNED BY CORPORATE OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1151200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION RENTS RESIDENTIAL REAL PROPERTY FROM THE INTERESTED PARTIES AND THEN PROVIDES THE DWELLINGS AS LOW-RENT HOUSING FOR INDIVIDUALS WHO ARE IN RECOVERY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION RENTS RESIDENTIAL REAL PROPERTY FROM THE INTERESTED PARTIES AND THEN PROVIDES THE DWELLINGS AS LOW-RENT HOUSING FOR INDIVIDUALS WHO ARE IN RECOVERY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR IS MARRIED TO THE DIRECTOR OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURNS ARE REVIEWED BY MANAGEMENT AND THEN PRESENTED TO THE GOVERNING BODY TO APPROVE AND AUTHORIZE SIGNING OF RETURN BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS IF THERE ARE ANY CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION COPIES OF MOST OF THESE FORMS CAN BE LOCATED ON THE NEW YORK CHARITIES BUREAU WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR THE REVIEW AND APPROVAL OF THE ANNUAL AUDIT AND FORM 990 HAS REMAINED UNCHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 9, PAPRT VIII, LINE 1H
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,600,041
Liabilities
$950,189
Net assets
$649,852
Revenue
$4,359,042
Expenses
$4,236,154
Net income
$122,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.17$1.41$7.10$7.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.84$1.37$1.47$6.39$6.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.88$1.42$1.46$5.60$5.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.53$1.53$5.63$4.75$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.95$0.65$4.36$4.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.61$0.53$3.25$3.05$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.63$0.32$1.84$1.56$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.59$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.10$0.10$0.00