Civic Intelligence

Concern for Independent Living Inc.

990 • Fiscal year 2022 • EIN 23-7259687

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization ProfileWWW.CONCERNHOUSING.ORG

View Organization Page

312 Expressway Drive SMedford, NY 11763

(631) 758-0474

Siviq Scores

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

Liabilities / Assets

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.66x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$496,257

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

66th percentile

3.1%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$134,032,837

Up $4,041,994 (+3.1%) from 2021

Net Assets

Up

$101,624,457

Up $3,172,672 (+3.2%) from 2021

Liabilities

Up

$32,408,380

Up $869,322 (+2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$49,140,523

Down $1,906,218 (-3.7%) from 2021

Expenses

Up

$44,329,536

Up $4,709,967 (+12%) from 2021

Net Income

Down

$4,810,987

Down $6,616,185 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200M$150M$100M$50M$0Assets 2010: $67,272,690Liabilities 2010: $53,203,846Net Assets 2010: $14,068,8442010Assets 2011: $68,626,622Liabilities 2011: $52,664,051Net Assets 2011: $15,962,5712011Assets 2012: $53,578,587Liabilities 2012: $30,745,263Net Assets 2012: $22,833,3242012Assets 2013: $55,887,482Liabilities 2013: $26,863,915Net Assets 2013: $29,023,5672013Assets 2014: $76,161,530Liabilities 2014: $44,311,838Net Assets 2014: $31,849,6922014Assets 2015: $88,957,312Liabilities 2015: $53,651,829Net Assets 2015: $35,305,4832015Assets 2016: $97,424,767Liabilities 2016: $55,302,315Net Assets 2016: $42,122,4522016Assets 2017: $102,199,761Liabilities 2017: $40,233,027Net Assets 2017: $61,966,7342017Assets 2018: $107,725,978Liabilities 2018: $40,587,648Net Assets 2018: $67,138,3302018Assets 2019: $126,633,052Liabilities 2019: $47,206,231Net Assets 2019: $79,426,8212019Assets 2020: $120,254,921Liabilities 2020: $33,152,602Net Assets 2020: $87,102,3192020Assets 2021: $129,990,843Liabilities 2021: $31,539,058Net Assets 2021: $98,451,7852021Assets 2022: $134,032,837Liabilities 2022: $32,408,380Net Assets 2022: $101,624,4572022Assets 2023: $145,787,378Liabilities 2023: $36,171,793Net Assets 2023: $109,615,5852023Assets 2024: $166,857,022Liabilities 2024: $45,905,455Net Assets 2024: $120,951,5672024

Highlighted filing

2022

Assets$134,032,837
Liabilities$32,408,380
Net Assets$101,624,457
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$80M$60M$40M$20M$0Expenses 2010: $15,346,0302010Expenses 2011: $17,373,2552011Expenses 2012: $20,931,2512012Revenue 2013: $28,689,716Expenses 2013: $22,592,852Net Income 2013: $6,096,8642013Revenue 2014: $25,915,438Expenses 2014: $23,302,154Net Income 2014: $2,613,2842014Revenue 2015: $28,002,535Expenses 2015: $24,337,939Net Income 2015: $3,664,5962015Revenue 2016: $31,397,615Expenses 2016: $25,392,903Net Income 2016: $6,004,7122016Revenue 2017: $49,648,012Expenses 2017: $30,167,185Net Income 2017: $19,480,8272017Revenue 2018: $39,243,484Expenses 2018: $32,663,614Net Income 2018: $6,579,8702018Revenue 2019: $43,544,760Expenses 2019: $34,423,612Net Income 2019: $9,121,1482019Revenue 2020: $44,151,518Expenses 2020: $37,203,670Net Income 2020: $6,947,8482020Revenue 2021: $51,046,741Expenses 2021: $39,619,569Net Income 2021: $11,427,1722021Revenue 2022: $49,140,523Expenses 2022: $44,329,536Net Income 2022: $4,810,9872022Revenue 2023: $57,948,837Expenses 2023: $48,118,978Net Income 2023: $9,829,8592023Revenue 2024: $61,453,065Expenses 2024: $51,003,175Net Income 2024: $10,449,8902024

Highlighted filing

2022

Revenue$49,140,523
Expenses$44,329,536
Net Income$4,810,987
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$49,420,154
Mission and Program Overview

Mission

Affordable housing with supportive services and treatment programs operated to meet the physical, emotional and social needs of persons with disabilities, veterans, homeless and low-income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$47,957,559$53,693,260▲ $5,735,701
Land, Buildings, and Equipment, Net$9,972,110$9,521,704▼ $450,406
Investments in Publicly Traded Securities$10,959,849$7,602,815▼ $3,357,034
Savings and Temporary Cash Investments$8,315,777$7,449,525▼ $866,252
Cash and Non-Interest-Bearing Accounts$1,953,218$2,117,361▲ $164,143
Accounts Receivable$1,045,381$1,587,860▲ $542,479
Prepaid Expenses and Deferred Charges$544,412$618,258▲ $73,846
Total Assets$129,990,843$134,032,837▲ $4,041,994
Other Assets Total$49,242,537$51,442,054▲ $2,199,517
Liabilities
Other Liabilities$24,050,788$25,395,235▲ $1,344,447
Accounts Payable and Accrued Expenses$3,593,056$3,551,462▼ $41,594
Mortgage Notes Payable Secured by Investment Property$3,725,151$3,433,675▼ $291,476
Deferred Revenue$170,063$28,008▼ $142,055
Total Liabilities$31,539,058$32,408,380▲ $869,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,289,284$101,519,806▲ $3,230,522
Net Assets With Donor Restrictions$162,501$104,651▼ $57,850
Total Net Assets Fund Balance$98,451,785$101,624,457▲ $3,172,672
Total Liabilities and Net Assets / Fund Balance$129,990,843$134,032,837▲ $4,041,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,292,003$7,947,656$14,239,659
Other Land Buildings$780,151$1,692,400$2,472,551
Equipment$628,165$1,449,935$2,078,100
Land$1,821,385-$1,821,385
Investment Program Related Org$150,000--
Other Assets Org$460,430--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph FasanoExecutive DirectorFT$432,667$63,590$496,257
Elizabeth LundeChief Operating OfficerFT$293,488$58,463$351,951
Elizabeth WeinbaumAssociate Ed of Quality asFT$158,813$48,613$207,426
James MuttonDirector of Nyc OperationsFT$151,722$28,941$180,663
Robin SmithDirector of Li Program OpeFT$140,319$36,829$177,148
Shona St AngeloChief Financial OfficerFT$105,759$23,092$128,851

Board Members and Trustees

NameTitle
Karen CoburnPresident
Dr Joan RubensteinVice-president/treasurer
Carol PeresDirector
Kristie Golden PhdDirector
Lisa Piazza MdDirector
Raphael MorganDirector
Robert DetorDirector
Stephon HollmanDirector
Tim SmithDirector
Wilfredo LlanoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Gardaworld Security ServicesSecurityPO BOX 834886, Kansas City, MO 64184-3886$733,933
Universal Protection Security LLCSecurityPO BOX 828854, Philadelphia, PA 19182-8854$592,319
Mcbride Consulting & Business DevelopmenConsultant290 BROADHOLLOW RD STE 130E, Melville, NY 11747$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$31,293,921
Program Service Revenue
$12,588,103
Investment Income
$359,072
Other Revenue
$4,899,427
All Other Contributions
$190,529
Change in Net Assets
$4,810,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,140,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,638,315
Total Revenue per Audited Statements
$47,502,208
Total Revenue per Form 990
$49,140,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,359,547
Salaries, Compensation, and Employee Benefits$21,969,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,817,254$1,297,469-$15,114,723
Occupancy$4,394,437$2,430-$4,396,867
Other Employee Benefits$2,424,196$366,737-$2,790,933
Fees for Services Other$2,418,789$95,339-$2,514,128
Pension Plan Contributions$1,538,472$164,649-$1,703,121
All Other Expenses$1,280,800$141,235-$1,422,035
Current Officers, Directors, Trustees, and Key Employees$400,208$911,299-$1,311,507
Insurance$1,157,257$3,506-$1,160,763
Payroll Taxes$897,342$152,363-$1,049,705
Other Expenses$924,509$9,437-$933,946
Depreciation Depletion$750,985$13,626-$764,611
Interest$379,826$9,796-$389,622
Conferences and Meetings$274,090$48,800-$322,890
Fees for Services Accounting$182,545$96,100-$278,645
Travel$246,509$10,186-$256,695
Office Expenses$216,746$17,001-$233,747
Fees for Services Legal$173,802$50,934-$224,736
Total Functional Expenses$40,901,438$3,428,098$0$44,329,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,329,536
Total Expenses per Audited Statements$44,329,536
Total Expenses per Form 990$44,329,536
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes to Government Funders$16,553,519
Due to Government Agencies$7,614,288
Deferred Compensation Obligations$1,218,007
TENANTS' SECURITY DEPOSITS PAYABLE$9,421
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 35% controlled entity
No
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, Section B, Line 11B

“The organization distributed the draft of form 990 to the board for its review and approval. Board members responded back with any questions or comments which were then considered in the final filed copy.”

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

“The organization requires that all members of the board of directors and all key employees sign an acknowledgement form related to the conflict of interest policy on an annual basis. The organization makes the conflict of interest policy available for review upon request.”

Form 990, Part VI, Section B, Line 15

“The board of directors commissioned an independent compensation firm to guide its compensation policy and ensure that the organization is in compliance with executive order 38 and other state regulations. This firm obtains data from similar organizations on the salaries of officers and key employees. The compensation committee uses this data to determine appropriate salary levels of key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are all available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Concern Housing
EIN
23-7259687
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Ralph Fasano
Title
Executive Director
Phone
6317580474
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
1973
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
455
Volunteers
47

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Matt Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The process of the organization having a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2022 and 2021.”

Raw XML AppendixShowing 400 of 1,838 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1063590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1158463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1348613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523092
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JOAN RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA PIAZZA MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIE GOLDEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4RAPHAEL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL PERES
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DETOR
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHON HOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILFREDO LLANO
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10RALPH FASANO
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH LUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH WEINBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15SHONA ST ANGELO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10432667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11293488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12151722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13158813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF NYC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE ED OF QUALITY AS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF LI PROGRAM OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-200514
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt031103392
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079117
IRS990/GrossReceiptsAmt049420154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03506
IRS990/InsuranceGrp/ProgramServicesAmt01157257
IRS990/InsuranceGrp/TotalAmt01160763
IRS990/InterestGrp/ManagementAndGeneralAmt09796
IRS990/InterestGrp/ProgramServicesAmt0379826
IRS990/InterestGrp/TotalAmt0389622
IRS990/InvestmentIncomeGrp/ExclusionAmt0559586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0559586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt047957559
IRS990/InvestmentsProgramRelatedGrp/EOYAmt053693260
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010959849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07602815
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011089991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09972110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09521704
IRS990/LandBldgEquipCostOrOtherBssAmt020611695
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0279631
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF PERSONS WITH DISABILITIES, VETERANS, HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03725151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03433675
IRS990/NetAssetsOrFundBalancesBOYAmt098451785
IRS990/NetAssetsOrFundBalancesEOYAmt0101624457
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-200514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-200514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1638315
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098289284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101519806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02430
IRS990/OccupancyGrp/ProgramServicesAmt04394437
IRS990/OccupancyGrp/TotalAmt04396867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017001
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216746
IRS990/OfficeExpensesGrp/TotalAmt0233747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049242537
IRS990/OtherAssetsTotalGrp/EOYAmt051442054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0366737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02424196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02790933
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3MINOR FURNITURE AND EQU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39437
IRS990/OtherExpensesGrp/ProgramServicesAmt05619299
IRS990/OtherExpensesGrp/ProgramServicesAmt12796381
IRS990/OtherExpensesGrp/ProgramServicesAmt21007991
IRS990/OtherExpensesGrp/ProgramServicesAmt3924509
IRS990/OtherExpensesGrp/TotalAmt05634504
IRS990/OtherExpensesGrp/TotalAmt12813053
IRS990/OtherExpensesGrp/TotalAmt21013305
IRS990/OtherExpensesGrp/TotalAmt3933946
IRS990/OtherLiabilitiesGrp/BOYAmt024050788
IRS990/OtherLiabilitiesGrp/EOYAmt025395235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03304624
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1969867
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2624936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03304624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1969867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2624936
IRS990/OtherRevenueTotalAmt04899427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01297469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013817254
IRS990/OtherSalariesAndWagesGrp/TotalAmt015114723
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0897342
IRS990/PayrollTaxesGrp/TotalAmt01049705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0164649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01538472
IRS990/PensionPlanContributionsGrp/TotalAmt01703121
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0544412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0618258
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc13RD PARTY REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08631248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13956855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08631248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13956855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029554734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01331097
IRS990/PYOtherExpensesAmt018666634
IRS990/PYOtherRevenueAmt09071743
IRS990/PYProgramServiceRevenueAmt011089167
IRS990/PYRevenuesLessExpensesAmt011427172
IRS990/PYSalariesCompEmpBnftPaidAmt020952935
IRS990/PYTotalExpensesAmt039619569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051046741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04810987
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,032,837
Liabilities
$32,408,380
Net assets
$101,624,457
Revenue
$49,140,523
Expenses
$44,329,536
Net income
$4,810,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$45.9$121$61.5$51.0$10.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$36.2$110$57.9$48.1$9.83
2022Detailed filing. Detailed filing data is available for this year.$134$32.4$102$49.1$44.3$4.81
2021Detailed filing. Detailed filing data is available for this year.$130$31.5$98.5$51.0$39.6$11.4
2020Detailed filing. Detailed filing data is available for this year.$120$33.2$87.1$44.2$37.2$6.95
2019Detailed filing. Detailed filing data is available for this year.$127$47.2$79.4$43.5$34.4$9.12
2018Detailed filing. Detailed filing data is available for this year.$108$40.6$67.1$39.2$32.7$6.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$40.2$62.0$49.6$30.2$19.5
2016Detailed filing. Detailed filing data is available for this year.$97.4$55.3$42.1$31.4$25.4$6.00
2015Detailed filing. Detailed filing data is available for this year.$89.0$53.7$35.3$28.0$24.3$3.66
2014Detailed filing. Detailed filing data is available for this year.$76.2$44.3$31.8$25.9$23.3$2.61
2013Detailed filing. Detailed filing data is available for this year.$55.9$26.9$29.0$28.7$22.6$6.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$30.7$22.8$20.9
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.6$52.7$16.0$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$53.2$14.1$15.3