South Shore Association For Independent Living Inc in North Baldwin, New York (NY)

Organization representatives - add corrected or new information about South Shore Association For Independent Living Inc »

Non-representatives - add comments about South Shore Association For Independent Living Inc»

South Shore Association For Independent Living Inc
Employer Identification Number (EIN)112603787
Name of OrganizationSouth Shore Association For Independent Living Inc
Address1976 Grand Ave, North Baldwin, NY 11510-2813
ActivitiesOther housing activities
SubsectionCharitable Organization
Ruling Date06/1983
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,969,442
Amount of Income$11,688,690
Form 990 Revenue Amount$11,688,690
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Group Home (Long Term)


Non-representatives - add comments:


CAPTCHA

Your IP address 54.162.248.199 will be logged.

Amount of income in 2013: $11,688,690 (it was $10,272,091 in 2012)
This organization: 

 $11,688,690
Other organizations performing similar types of work: 

 $588,233

Assets in 2013: $8,969,442 (it was $8,694,613 in 2012)
This organization: 

 $8,969,442
Other organizations performing similar types of work: 

 $597,278

Expenses in 2013: $11,585,922
South Shore Association For Independent Living Inc: 

 $11,585,922
Other organizations performing similar types of work: 

 $664,340

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 177
This organization: 

 177
Other organizations performing similar types of work: 

 31

Employees paid over $100,000 in 2013: 1.7%
This organization: 

 1.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 41.6%
This organization: 

 41.6%
Other organizations performing similar types of work: 

 0.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2010201120122013
The number reported in Box 3 of Form 10968790
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return165177
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$508,101$423,385
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$36,142$15,650
Total number of individuals who received more than $100,000 of reportable compensation from the organization43
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
2010201120122013
Total revenue$10,278,895$10,165,870$10,272,091$11,688,690
Contributions, Gifts, Grants and Other Similar Amounts$3,608,800$3,466,159$3,485,408$4,866,904
Program Service Revenue$6,661,026$6,695,346$6,776,512$6,807,897
900099$4,849,768$4,826,934
900099$1,926,744$1,980,963
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,003$1,307$933$548
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$4,163$0$0$0
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$2,903$3,058$9,238$13,341
900099$9,238$13,341
All other revenue$0$0
Statement of Functional Expenses
2010201120122013
Total functional expenses$10,329,462$10,113,970$10,241,327$11,585,922
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$157,890$0$170,595$175,756
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$4,445,370$4,602,421$4,575,471$5,471,599
Pension plan accruals and contributions$219,492$78,608
Other employee benefits$553,588$784,343
Payroll taxes$357,344$351,802$362,448$435,717
Fees for services (non-employees)
Management$0$0
Legal$32,276$21,097
Accounting$31,000$36,300
Lobbying$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0
Other$10,244$23,090
Advertising and promotion$0$0
Office expenses$351,457$354,468
Information technology$0$0
Royalties$0$0
Occupancy$2,637,669$2,914,356
Travel$157,072$163,162
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$187,296$165,983
Payments to affiliates$0$0
Depreciation, depletion, and amortization$358,754$342,294
Insurance$143,455$159,352
Other expenses$255,016$255,943
Other expenses$11,303$16,122
Other expenses$92,887$105,720
Other expenses$9,466$82,012
Balance Sheet
2010201120122013
Total assets$8,229,268$8,582,729$8,694,613$8,969,442
Cash - non-interest-bearing$1,311,657$2,018,278
Savings and temporary cash investments$219,964$184,786
Pledges and grants receivable, net$0$0
Accounts receivable, net$1,733,223$1,491,083
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$67,236$109,177
Land, buildings, and equipment: cost or other basis$5,122,494$4,899,946
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$240,039$266,172
Total liabilities$5,345,204$5,650,473$5,709,275$5,850,450
Accounts payable and accrued expenses$784,598$708,302
Grants payable$937,355$1,216,317
Deferred revenue$1,143,411$1,319,370
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$3,278,735$3,084,020$2,768,799$2,562,235
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$75,112$44,226
Total net assets or fund balances$2,884,064$2,932,256$2,985,338$3,118,992
Unrestricted net assets$2,985,338$3,118,992
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$18,560,032
Subtotal Support$18,560,032
Gifts, grants, contributions, and membership fees received$18,560,032
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$18,620,233
Public Support$18,560,032
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$8,454
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$51,747
Gross receipts from related activities, etc.$33,319,915
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend South Shore Association For Independent Living Inc to others? (optional)
  
Add photo of South Shore Association For Independent Living Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Cds Monarch Inc860 Hard Rd, Webster, NY 14580-8825NY1978-01$52,833,538
2Springbrook Ny Inc, Springbrook105 Campus Dr, Oneonta, NY 13820-6175NY1941-04$45,528,295
3Abbott House100 North Broadway, Irvington, NY 10533-1254NY1966-02$45,223,334
4Living Resources Corp300 Washington Avenue Ext, Albany, NY 12203-7303NY1975-04$33,335,739
5Pathways Inc33 Denison Pkwy W, Corning, NY 14830-2613NY1978-08$28,633,619
6United Helpers Care Inc732 Ford St, Ogdensburg, NY 13669-1704NY1988-05$17,199,704
7Opengate IncPO BOX 419, Armonk, NY 10504-0419NY1969-11$16,974,208
8Community Based Services Inc3 Fields Ln, N Salem, NY 10560-1057NY1981-12$13,892,604
9Living Opportunities Of Depaul Inc2240 Old Union Rd, Cheektowaga, NY 14227-2728NY1987-12$13,745,140
10Aim Services Inc4227 Route 50, Saratoga Spgs, NY 12866-2927NY1980-03$13,263,720
11South Shore Association For Independent Living Inc1976 Grand Ave, North Baldwin, NY 11510-2813NY1983-06$11,688,690
12Search For Change Inc115 East Stevens Ave S203, Valhalla, NY 10595-1203NY1976-08$8,375,189
13Schenectady Community Action Program Inc1004 Alheim Drive, Rotterdam, NY 12303NY1966-12$5,918,704
14Envision Coordinated Supports Inc15 Fini Dr, Middletown, NY 10941-4006NY1990-08$2,751,281
15Tanglewood Acres Adult Home Inc724 S Pascack Rd, Chestnut Rdg, NY 10977-7108NY1983-05$880,518
16United Church Home Society Inc-UchsOne Fox Run Lane, Orchard Park, NY 14127-3165NY1982-08$101,919
17Transitional Services Dymphna Project Inc389 Elmwood Ave, Buffalo, NY 14222-2209NY1981-05$73,213
18Transitional Residential Opp Of Central New York Inc420 East Genesee Street, Syracuse, NY 13202-2129NY$46,748
19People Inc, Erie Hostels Developnment Inc1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
20People Inc, Gamma Housing Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas19
Arizona4
California55
Colorado5
Connecticut3
District of Columbia2
Florida27
Georgia20
Hawaii1
Iowa19
Idaho2
Illinois13
Indiana8
Kansas16
Kentucky5
Louisiana6
Massachusetts17
Maryland20
Maine3
Michigan61
Minnesota14
Missouri8
Mississippi3
Montana1
North Carolina39
North Dakota4
Nebraska2
New Hampshire5
New Jersey7
New Mexico5
New York51
Ohio42
Oklahoma11
Oregon10
Pennsylvania22
Rhode Island6
South Carolina14
South Dakota2
Tennessee32
Texas21
Utah4
Virginia15
Washington21
Wisconsin8
West Virginia1
Wyoming5
Total669

NonProfitFacts.com is not associated with, endorsed by, or sponsored by South Shore Association For Independent Living Inc and has no official or unofficial affiliation with South Shore Association For Independent Living Inc