Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 27-0169183 • 501(c)3 • Central Islip, NY
Profile
Providing temporary shelter for displaced families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$2,419,093
Up $618,657 (+34%) from 2013
Liabilities
Down$1,237,457
Down $709,165 (-36%) from 2013
Net Assets
Up$1,181,636
Up $1,327,822 (+908%) from 2013
Revenue
Up$8,898,102
Up $4,371,466 (+97%) from 2013
Expenses
Up$7,570,280
Up $2,804,814 (+59%) from 2013
Net Income
Up$1,327,822
Up $1,566,652 (+656%) from 2013
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing temporary shelter for displaced families.
Providing temporary shelter for displaced families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $754,546 | $1,564,683 | ▲ $810,137 |
| Cash and Non-Interest-Bearing Accounts | $364,695 | $203,506 | ▼ $161,189 |
| Land, Buildings, and Equipment, Net | $140,389 | $135,573 | ▼ $4,816 |
| Prepaid Expenses and Deferred Charges | - | $30,687 | - |
| Total Assets | $1,800,436 | $2,419,093 | ▲ $618,657 |
| Other Assets Total | $540,806 | $484,644 | ▼ $56,162 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $893,838 | $636,979 | ▼ $256,859 |
| Accounts Payable and Accrued Expenses | $1,052,784 | $600,478 | ▼ $452,306 |
| Total Liabilities | $1,946,622 | $1,237,457 | ▼ $709,165 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-146,186 | $1,181,636 | ▲ $1,327,822 |
| Total Net Assets Fund Balance | $-146,186 | $1,181,636 | ▲ $1,327,822 |
| Total Liabilities and Net Assets / Fund Balance | $1,800,436 | $2,419,093 | ▲ $618,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $73,794 | $29,983 | - |
| Equipment | $30,688 | $18,113 | - |
| Leasehold Improvements | $31,091 | $11,813 | - |
| Other Assets Org | $284,994 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Levine | President | FT | $115,000 | $115,000 |
| Alfred Rogers | Vice President | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Alfred Scott | Director |
| Edith Levine | Director |
| Mae Scott | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gbm Services INC | Security & Housekeeping | 85 MARCUS BOULEVARD, Hauppauge, NY 11788 | $1,424,381 |
| Golden Touch Contracting Group INC | Maintenance Services | 40 GRANADA PARKWAY, Lindenhurst, NY 11757 | $432,778 |
| Long Island Exterminating | Exterminating | 675 WEST JERICHO TURNPIKE, Huntington, NY 11743 | $115,319 |
| Medi-park | Transportation Services | 20 MORELAND DR, Smithtown, NY 11787 | $110,051 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,034,678 |
| Salaries, Compensation, and Employee Benefits | $1,535,602 |
| Total Fundraising Expense | $10,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $3,706,938 | $23,463 | $10,543 | $3,740,944 |
| Fees for Services Other | $1,847,334 | - | - | $1,847,334 |
| Other Salaries and Wages | $851,307 | $238,210 | - | $1,089,517 |
| Current Officers, Directors, Trustees, and Key Employees | - | $195,000 | - | $195,000 |
| Insurance | $139,237 | $5,491 | - | $144,728 |
| Other Employee Benefits | $94,586 | $43,457 | - | $138,043 |
| Payroll Taxes | $76,433 | $36,609 | - | $113,042 |
| Depreciation Depletion | $103,503 | - | - | $103,503 |
| Fees for Services Legal | $47,457 | - | - | $47,457 |
| Other Expenses | $39,787 | - | - | $39,787 |
| Fees for Services Accounting | $25,000 | - | - | $25,000 |
| Interest | - | $23,701 | - | $23,701 |
| Total Functional Expenses | $6,993,806 | $565,931 | $10,543 | $7,570,280 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,570,280 |
| Total Expenses per Audited Statements | $7,570,280 |
| Total Expenses per Form 990 | $7,570,280 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Edith levine is the mother of julie levine.”
“Each committee reports back to the board before any action is taken.”
“Each board member is given a copy of the 990 at the next scheduled board meeting.”
“All information is available upon written request.”
“Program service expenses: program service expenses 1,847,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,847,334.”
“The organization has not changed its oversight process or selection process during the tax year.”
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 | 1052784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 600478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 754546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1564683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING TEMPORARY SHELTER FOR DISPLACED FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 92647 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANICE GRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6312739800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 CROOKED HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11717 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 364695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1424381 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 432778 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 115319 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 85 MARCUS BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 40 GRANADA PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 675 WEST JERICHO TURNPIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 20 MORELAND DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HAUPPAUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LINDENHURST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HUNTINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SMITHTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11788 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11757 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11743 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11787 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GBM SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GOLDEN TOUCH CONTRACTING GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LONG ISLAND EXTERMINATING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MEDI-PARK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY & HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EXTERMINATING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSPORTATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6034678 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8805455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1327822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1535602 |
| IRS990/CYTotalExpensesAmt | 0 | 7570280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10543 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8898102 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103503 |
| IRS990/Desc | 0 | PROVIDING TEMPORARY SHELTER FOR DISPLACED FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LIWEN |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6993806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 47457 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47457 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1847334 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1847334 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/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/PersonNm | 0 | JULIE LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFRED ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDITH LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALFRED SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAE SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8898102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 139237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144728 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23701 |
| IRS990/InterestGrp/TotalAmt | 0 | 23701 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 195482 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING TEMPORARY SHELTER FOR DISPLACED FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -146186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1181636 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10543 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23463 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3706938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3740944 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 540806 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 484644 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43457 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138043 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & COMMUNICATI |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASED EQUIPMENT & VEHI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39787 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39787 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 238210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 851307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1089517 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113042 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30687 |
| IRS990/PrincipalOfficerNm | 0 | JULIE LEVINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUFFOLK COUNTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8805455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8805455 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13200 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4068541 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4513436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -238830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 696925 |
| IRS990/PYTotalExpensesAmt | 0 | 4765466 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4526636 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1327822 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8805455 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUFFOLK COUNTY IS USING OUR FACILITY TO PROVIDE TEMPORARY SHELTER FOR ITS HOMELESS RESIDENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDITH LEVINE IS THE MOTHER OF JULIE LEVINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH COMMITTEE REPORTS BACK TO THE BOARD BEFORE ANY ACTION IS TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER IS GIVEN A COPY OF THE 990 AT THE NEXT SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL INFORMATION IS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 1,847,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,847,334. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE LEVINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-03 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LONG |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11722 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIEBMAN GOLDBERG & HYMOWITZ LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 595 STEWART AVE SUITE 420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARDEN CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5162286600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-03 |
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