Civic Intelligence

Add Adhd Housing Group Inc.

990 • Fiscal year 2019 • EIN 26-3271587

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization ProfileADDADHDNONPROFIT.ORG
794 Woodfield RdWest Hempstead, NY 11552

(516) 992-1813

Siviq Scores

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

Liabilities / Assets

81st percentile

1.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

2.66x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-33%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$180,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,859,675

Down $71,709 (-3.7%) from 2018

Net Assets

Down

-$725,315

Down $323,000 (-80%) from 2018

Liabilities

Up

$2,584,990

Up $251,291 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$970,000

Up $5,000 (+0.5%) from 2018

Expenses

Flat

$1,293,000

Flat from 2018

Net Income

Up

-$323,000

Up $5,000 (+1.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,939,178Liabilities 2011: $533,254Net Assets 2011: $1,405,9242011Assets 2012: $2,049,025Liabilities 2012: $444,086Net Assets 2012: $1,604,9392012Assets 2013: $2,594,005Liabilities 2013: $1,841,242Net Assets 2013: $752,7632013Assets 2014: $2,538,369Liabilities 2014: $1,609,000Net Assets 2014: $929,3692014Assets 2015: $2,501,490Liabilities 2015: $1,954,212Net Assets 2015: $547,2782015Assets 2016: $2,031,986Liabilities 2016: $1,872,299Net Assets 2016: $159,6872016Assets 2017: $1,957,914Liabilities 2017: $2,032,229Net Assets 2017: -$74,3152017Assets 2018: $1,931,384Liabilities 2018: $2,333,699Net Assets 2018: -$402,3152018Assets 2019: $1,859,675Liabilities 2019: $2,584,990Net Assets 2019: -$725,3152019Assets 2021: $1,899,675Liabilities 2021: $1,899,675Net Assets 2021: $02021Assets 2022: $1,909,705Liabilities 2022: $1,844,362Net Assets 2022: $65,3432022Assets 2023: $1,909,705Liabilities 2023: $1,769,019Net Assets 2023: $140,6862023Assets 2024: $1,616,264Liabilities 2024: $1,740,000Net Assets 2024: -$123,7362024

Highlighted filing

2019

Assets$1,859,675
Liabilities$2,584,990
Net Assets-$725,315
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,174,1842011Expenses 2012: $1,378,3352012Revenue 2013: $965,000Expenses 2013: $1,357,365Net Income 2013: -$392,3652013Revenue 2014: $965,000Expenses 2014: $1,457,551Net Income 2014: -$492,5512014Revenue 2015: $965,000Expenses 2015: $1,347,091Net Income 2015: -$382,0912015Revenue 2016: $965,000Expenses 2016: $1,352,591Net Income 2016: -$387,5912016Revenue 2017: $965,000Expenses 2017: $1,199,002Net Income 2017: -$234,0022017Revenue 2018: $965,000Expenses 2018: $1,293,000Net Income 2018: -$328,0002018Revenue 2019: $970,000Expenses 2019: $1,293,000Net Income 2019: -$323,0002019Revenue 2021: $1,293,000Expenses 2021: $1,293,000Net Income 2021: $02021Revenue 2022: $900,000Expenses 2022: $834,657Net Income 2022: $65,3432022Revenue 2023: $900,000Expenses 2023: $824,657Net Income 2023: $75,3432023Revenue 2024: $1,000,000Expenses 2024: $1,264,422Net Income 2024: -$264,4222024

Highlighted filing

2019

Revenue$970,000
Expenses$1,293,000
Net Income-$323,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$970,000
Mission and Program Overview

Mission

Www.addnonprofit.org to provide emergency housing to mothers and children

Www.addadhdnonprofit.org to provide emergency shelter so single mothers and their children who have been displaced from their homes due to forclosure job loss eviction disability domestic violence disasters and casualties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,919,375$1,859,675▼ $59,700
Cash and Non-Interest-Bearing Accounts$12,009$0▼ $12,009
Total Assets$1,931,384$1,859,675▼ $71,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,630,225$1,590,000▼ $40,225
Accounts Payable and Accrued Expenses$703,474$994,990▲ $291,516
Total Liabilities$2,333,699$2,584,990▲ $251,291
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-402,315$-725,315▼ $323,000
Total Net Assets Fund Balance$-402,315$-725,315▼ $323,000
Total Liabilities and Net Assets / Fund Balance$1,931,384$1,859,675▼ $71,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,859,675$60,000$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rameesha LachooDirectorFT$75,000$75,000$150,000
Sonia FletcherPresidentFT$90,000$90,000$90,000
Keith DookDirectorFT$75,000$75,000$75,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$970,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-323,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,000
Other Expenses$390,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,000$0$0$530,000
Occupancy$280,000$0$0$280,000
Current Officers, Directors, Trustees, and Key Employees$200,000$0$0$200,000
Payroll Taxes$173,000$0$0$173,000
Depreciation Depletion$60,000$0$0$60,000
Insurance$35,000$0$0$35,000
Fees for Services Legal$10,000$0$0$10,000
Fees for Services Accounting$5,000$0$0$5,000
Total Functional Expenses$1,293,000$0$0$1,293,000
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“meeting with management”

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

“regular meetings”

Form 990, Part VI, Section B, Line 15

“board meetings”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Add Adhd Housing Group Inc
EIN
26-3271587
Phone
5169921813
Address
794 WOODFIELD RD, WEST HEMPSTEAD, NY 11552

Signing Officer

Name
Keith Cook
Title
Executive Director
Phone
5163189826
Signed
2020-10-12

Organization Details

Principal Officer
Keith Cook
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
0
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01859675
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH DOOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SONIA FLETCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt190000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0meeting with management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1regular meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01931384
IRS990/TotalAssetsEOYAmt01859675
IRS990/TotalAssetsGrp/BOYAmt01931384
IRS990/TotalAssetsGrp/EOYAmt01859675
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01293000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01293000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02333699
IRS990/TotalLiabilitiesEOYAmt02584990
IRS990/TotalLiabilitiesGrp/BOYAmt02333699
IRS990/TotalLiabilitiesGrp/EOYAmt02584990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-402315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-725315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0970000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0970000
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01293000
IRS990/TotalProgramServiceRevenueAmt0970000
IRS990/TotalReportableCompFromOrgAmt0240000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0970000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0970000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01931384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01859675
IRS990/TotReportableCompRltdOrgAmt0240000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0794 WOODFIELD RD
IRS990/USAddress/CityNm0WEST HEMPSTEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011520
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ADDADHDNONPROFIT.ORG
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0our accountants office was closed and never reopened and we could not retreive documents accountant then retires sighting corona virus health related concerns
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05163189826
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADD ADHD HOUSING GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ADDA
ReturnHeader/Filer/EIN0263271587

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,859,675
Liabilities
$2,584,990
Net assets
-$725,315
Revenue
$970,000
Expenses
$1,293,000
Net income
-$323,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.74$0.12$1.00$1.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.77$0.14$0.90$0.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.84$0.07$0.90$0.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.00$1.29$1.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.86$2.58$0.73$0.97$1.29$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.93$2.33$0.40$0.97$1.29$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.96$2.03$0.07$0.97$1.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.87$0.16$0.97$1.35$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.95$0.55$0.97$1.35$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.61$0.93$0.97$1.46$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.59$1.84$0.75$0.97$1.36$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.44$1.60$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.53$1.41$1.17