Civic Intelligence

Able House Residence Inc

990EZ • Fiscal year 2016 • EIN 45-5367723

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

100 Glen Cove AvenueGlen Cove, NY 11542

(516) 609-2000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $1,437,312 (-100%) from 2015

Net Assets

Up

$0

Up $72,080 (+100%) from 2015

Liabilities

Down

$0

Down $1,509,392 (-100%) from 2015

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $1,437,312Liabilities 2015: $1,509,392Net Assets 2015: -$72,0802015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $663,738Expenses 2015: $735,818Net Income 2015: -$72,0802015

Latest loaded filing

2015

Revenue$663,738
Expenses$735,818
Net Income-$72,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide residential and day services support to individuals withdevelopmental disabilities. The program provides residents as well asnon-residential individuals with the skills necessary to reintegrateinto the community through ongoing support provided by trained staff.residents receive training in community integration, socialization,symptom management, daily living skills, money management and parentingskills when appropriate.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RESIDENTIAL AND DAY SERVICES SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SCALFANIChairman-$0--
GUY GUYTON IVBoard Member-$0--
TOYA DAVISBoard Member-$0--
DR CHRISTINE RADZIEWICZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Able House Residence Inc
EIN
45-5367723
Phone
5166092000
Address
100 GLEN COVE AVENUE, GLEN COVE, NY 11542

Signing Officer

Name
Dr Ellenmorris Tiegerman
Title
Chief Executive Officer
Phone
5166092000
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: merger of able house residence, inc. With able community services, inc.. Amount: 72,080.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable,. Beg. Of year amount: 185,917. End of year amount: 0. Description: prepaid expenses and deferred charges. Beg. Of year amount: 2,095. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 6,840. End of year amount: 0. Description: secured mortgages and notes payable to unrelated third parties. Beg. Of year amount: 961,051. End of year amount: 0. Description: due to affiliates. Beg. Of year amount: 541,501. End of year amount: 0.

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05166092000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN COVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011542
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SCALFANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUY GUYTON IV
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESIDENTIAL AND DAY SERVICES SUPPORT TO INDIVIDUALS WITHDEVELOPMENTAL DISABILITIES. THE PROGRAM PROVIDES RESIDENTS AS WELL ASNON-RESIDENTIAL INDIVIDUALS WITH THE SKILLS NECESSARY TO REINTEGRATEINTO THE COMMUNITY THROUGH ONGOING SUPPORT PROVIDED BY TRAINED STAFF.RESIDENTS RECEIVE TRAINING IN COMMUNITY INTEGRATION, SOCIALIZATION,SYMPTOM MANAGEMENT, DAILY LIVING SKILLS, MONEY MANAGEMENT AND PARENTINGSKILLS WHEN APPROPRIATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RESIDENTIAL AND DAY SERVICES SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0648738
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0663738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0663738
IRS990ScheduleA/Total509Grp/TotalAmt0663738
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MERGER OF ABLE HOUSE RESIDENCE, INC. WITH ABLE COMMUNITY SERVICES, INC.. AMOUNT: 72,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE,. BEG. OF YEAR AMOUNT: 185,917. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,095. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,840. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES. BEG. OF YEAR AMOUNT: 961,051. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 541,501. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ELLENMORRIS TIEGERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05166092000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABLE HOUSE RESIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ABLE
ReturnHeader/Filer/EIN0455367723
ReturnHeader/Filer/PhoneNum05166092000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128674000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON SHAPIRO
ReturnHeader/ReturnTs02017-05-03T15:14:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings