Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$2,168,858
Down $49,234 (-2.2%) from 2015
Net Assets
Up$2,119,411
Up $71,532 (+3.5%) from 2015
Liabilities
Down$49,447
Down $120,766 (-71%) from 2015
Revenue
Down$1,002,751
Down $406,200 (-29%) from 2015
Expenses
Up$931,219
Up $39,374 (+4.4%) from 2015
Net Income
Down$71,532
Down $445,574 (-86%) from 2015
To provide various types of housing for persons with aids or persons who are hiv infected and do not require hospitalization. This includes both short and long-term housing appropriate to the needs of the individual.
To provide various types of housing for persons with aids or persons who are hiv infected and do not require hospitalization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,939,697 | $2,047,441 | ▲ $107,744 |
| Pledges and Grants Receivable | $196,488 | $68,627 | ▼ $127,861 |
| Prepaid Expenses and Deferred Charges | $11,166 | $9,862 | ▼ $1,304 |
| Cash and Non-Interest-Bearing Accounts | $30,732 | $5,757 | ▼ $24,975 |
| Accounts Receivable | $4,202 | $5,301 | ▲ $1,099 |
| Savings and Temporary Cash Investments | $20 | $0 | ▼ $20 |
| Total Assets | $2,218,092 | $2,168,858 | ▼ $49,234 |
| Other Assets Total | $35,787 | $31,870 | ▼ $3,917 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $161,140 | $42,019 | ▼ $119,121 |
| Deferred Revenue | $8,249 | $5,767 | ▼ $2,482 |
| Other Liabilities | $824 | $1,661 | ▲ $837 |
| Total Liabilities | $170,213 | $49,447 | ▼ $120,766 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,016,719 | $2,094,718 | ▲ $77,999 |
| Temporarily Rstr Net Assets | $31,160 | $24,693 | ▼ $6,467 |
| Total Net Assets Fund Balance | $2,047,879 | $2,119,411 | ▲ $71,532 |
| Total Liabilities and Net Assets / Fund Balance | $2,218,092 | $2,168,858 | ▼ $49,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,980,187 | $1,229,433 | $3,209,620 |
| Equipment | $325 | $193,066 | $193,391 |
| Land | $66,929 | - | $66,929 |
| Name | Title |
|---|---|
| Dan Irizary | Board Chair |
| Jonathan Hernandez | Vice Chair |
| Agostino Futia | Board Member |
| Sister Maryann Logiudice | Board Member |
| Micky Jimenez | Interim Executive Director |
| Maria Perez | Secretary |
| Nelson Flores | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $505,416 |
| Other Expenses | $425,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $306,878 | $2,965 | - | $309,843 |
| Current Officers, Directors, Trustees, and Key Employees | $75,186 | $55,457 | - | $130,643 |
| Depreciation Depletion | $109,790 | $2,075 | - | $111,865 |
| Occupancy | $52,690 | - | - | $52,690 |
| Payroll Taxes | $35,892 | $4,073 | - | $39,965 |
| Other Expenses | $32,177 | $172 | - | $32,349 |
| Fees for Services Other | $27,360 | $4,058 | - | $31,418 |
| Other Employee Benefits | $24,023 | $942 | - | $24,965 |
| All Other Expenses | $15,523 | $2,199 | - | $17,722 |
| Information Technology | $15,444 | $707 | - | $16,151 |
| Insurance | $11,768 | $1,708 | - | $13,476 |
| Office Expenses | $4,376 | $445 | - | $4,821 |
| Travel | $3,635 | $19 | - | $3,654 |
| Interest | - | $1,320 | - | $1,320 |
| Advertising | - | $147 | - | $147 |
| Conferences and Meetings | $9 | - | - | $9 |
| Total Functional Expenses | $854,349 | $76,870 | $0 | $931,219 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $931,219 |
| Total Expenses per Audited Statements | $931,219 |
| Total Expenses per Form 990 | $931,219 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $1,661 |
“The organization's finance and audit committee reviews the form 990 initially and then uses a board meeting to review form 990 before it is filed.”
“All board members and directors are required to sign off on the policy each year.”
“The organization has made a policy change to assign the responsibility of compensation review of the executive officer to the executive committee.”
“The organization makes its governing documents, financial statements and form 990 available to the public upon request.”
“No changes were made in oversight process in the current year.”
“The organization has adopted the provisions of fasb asc 740-10, accounting for uncertainty in income taxes. Management evaluated the organization's tax positions, including interest and penalties attributable thereto, and concluded that the organization had taken no tax positions that required adjustment in its financial statements as of june 30, 2016 and 2015.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 161140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4202 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5301 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VARIOUS TYPES OF HOUSING FOR PERSONS WITH AIDS OR PERSONS WHO ARE HIV INFECTED AND DO NOT REQUIRE HOSPITALIZATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 147 |
| IRS990/AllOtherContributionsAmt | 0 | 3483 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17722 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHIL GARVEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184272463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 DELAWARE TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75186 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130643 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 746210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 425803 |
| IRS990/CYOtherRevenueAmt | 0 | 5372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 251154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 505416 |
| IRS990/CYTotalExpensesAmt | 0 | 931219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1002751 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8249 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5767 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111865 |
| IRS990/Desc | 0 | AHANA HOUSE - OPERATION OF A LICENSED ADULT HOME IN WATERFORD, NY, SERVING PERSONS LIVING WITH AIDS. PROVIDES CASE MANAGEMENT SERVICES, WITH ASSISTANCE WITH TRANSPORTATION, MEDICATION, AND THE ACTIVITIES OF DAILY LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 488327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4058 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31418 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN IRIZARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NELSON FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SISTER MARYANN LOGIUDICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AGOSTINO FUTIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICKY JIMENEZ |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 742727 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1002751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16151 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13476 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/InterestGrp/TotalAmt | 0 | 1320 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1422499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1939697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2047441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3469940 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE VARIOUS TYPES OF HOUSING FOR PERSONS WITH AIDS OR PERSONS WHO ARE HIV INFECTED AND DO NOT REQUIRE HOSPITALIZATION. THIS INCLUDES BOTH SHORT AND LONG-TERM HOUSING APPROPRIATE TO THE NEEDS OF THE INDIVIDUAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2047879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2119411 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52690 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52690 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4821 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35787 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31870 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24965 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1661 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5372 |
| IRS990/OtherRevenueTotalAmt | 0 | 5372 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 309843 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4073 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39965 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 196488 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68627 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9862 |
| IRS990/PrincipalOfficerNm | 0 | JACQUALINE LOMBARDO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 251154 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JIM PERRY RESIDENCE - OPERATION OF A RESIDENCE IN ALBANY FOR PERSONS LIVING WITH AIDS. THE RESIDENCE ALSO ASSISTS RESIDENTS WITH SKILL DEVELOPMENT LEADING TO INDEPENDENT LIVING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 119149 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ARVILLA HOUSE - OPERATION AS A SIX-BED SRO RESIDENCE SPECIFICALLY FOR WOMEN AND DESIGNED FOR THE PARTICULAR NEEDS RELEVANT TO WOMEN WITH HIV. PROGRAM PROVIDES COUNSELING, ENTITLEMENT REFERRAL SERVICES, AND STRUCTURED COORDINATION OF SERVICES BETWEEN THEIR HEALTH CARE PROVIDERS AND CARE GIVERS AS NEEDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 138040 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROJECT HELP - PROVIDES TEMPORARY, TRANSITIONAL HOUSING IN A FULLY FURNISHED APARTMENT, ALONG WITH CASE MANAGEMENT SERVICES, FOR PEOPLE LIVING WITH AIDS WHO ARE HAVING DIFFICULTY OBTAINING PERMANENT HOUSING, ENTITLEMENTS, OR OTHER SUPPORTS. OBJECTIVE IS INDEPENDENT LIVING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 108833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1202925 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -580 |
| IRS990/PYOtherExpensesAmt | 0 | 382564 |
| IRS990/PYOtherRevenueAmt | 0 | 2811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 517106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 509281 |
| IRS990/PYTotalExpensesAmt | 0 | 891845 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1408951 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71532 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598011 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206026 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2472 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598011 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193391 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1002751 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF JUNE 30, 2016 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 931219 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1661 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 931219 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FINANCE AND AUDIT COMMITTEE REVIEWS THE FORM 990 INITIALLY AND THEN USES A BOARD MEETING TO REVIEW FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO SIGN OFF ON THE POLICY EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MADE A POLICY CHANGE TO ASSIGN THE RESPONSIBILITY OF COMPENSATION REVIEW OF THE EXECUTIVE OFFICER TO THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES WERE MADE IN OVERSIGHT PROCESS IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 24693 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2168858 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 49447 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49447 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2168858 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3635 |
| IRS990/TravelGrp/TotalAmt | 0 | 3654 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2016719 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2094718 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 28 DELAWARE TERRACE |
| IRS990/USAddress/CityNm | 0 | ALBANY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SASHNY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.