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HOUSING AND ASSISTIVE TECHNOLOGY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOUSING AND ASSISTIVE TECHNOLOGY INC (EIN 04-3777501)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-01-17
IRS object ID
201810179349200111
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-17T15:29:48-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650223109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL R WATSON CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12810 NE 52ND STAddressLine1Txt
CityFT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP333083467ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043777501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSING & ASSISTIVE TECHNOLOGY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone3055729005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 TOWER SIDE TERRACE STE 505AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH KOFSKYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3055729005PhoneNum
Signature2018-01-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL WATSONPreparerPersonNm
PTINP00172893PTIN
Phone9543515401PhoneNum
Preparation2018-01-17PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id250421F0F7944D2F1B5D744DAA01AB73C0BFE177AtSubmissionCreationDeviceId
At Submission Filing Device Id1AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$165,347GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$165,347ProgramServiceRevenueAmt
Total Revenue$165,347TotalRevenueAmt
Salaries Other Comp Empl Bnft$107,650SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,840FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$600OccupancyRentUtltsAndMaintAmt
Other Expenses Total$56,870OtherExpensesTotalAmt
Total Expenses$166,960TotalExpensesAmt
Excess Or Deficit For Year-$1,613ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$157,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$156,167NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$124,034BOYAmt
EOY$103,504EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$41,313BOYAmt
EOY$58,415EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$165,347BOYAmt
EOY$161,919EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,567BOYAmt
EOY$5,752EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$157,780BOYAmt
EOY$156,167EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeASSESSMENT AND CONSULTING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ASSESSMENT AND COUNSELING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS$165,347$165,347
ASSESSMENT AND COUNSELING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND$1,613
FieldValueIRS element (for citing)
Total Program Service Expenses$166,960TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
BETH KOFSKY
EXECUTIVE DI40.00$100,000$8,247
MICHAEL CESARANO ESQ
DIRECTOR2.00$0
DALE OSTROWSKI
DIRECTOR2.00$0
MARILYN CHEUNG
DIRECTOR2.00$0
CARL LEON PRIME
DIRECTOR2.00$0
ELLY DU PRE
DIRECTOR2.00$0
VICTOR FARRAN
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETH KOFSKYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 TOWERSIDE TERRACE SUITE 505AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33138ZIPCd
FieldValueIRS element (for citing)
Phone3055729005PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,009CurrentTaxYearMinus1YearAmt
Current Tax Year$165,347CurrentTaxYearAmt
Total$679,984TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,009CurrentTaxYearMinus1YearAmt
Current Tax Year$165,347CurrentTaxYearAmt
Total$679,984TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$679,984PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$132CurrentTaxYearMinus3YearsAmt
Total$132TotalAmt
FieldValueIRS element (for citing)
Total Support$680,116TotalSupportAmt
Gross Receipts Rltd Activities$165,347GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 3,640 TERMPORARY OFFICE HELP 840 POSTAGE & SHIPPING 312 BANK CHARGES 91 WEBSITE HOSTING/ DEVELOPING 1,264 TRAVEL & LODGING 5,350 INTEREST EXPENSE 1 HEALTH INSURANCE 8,247 PROFESSONAL LIABILITY 3,758 WORKERS COMPENSATOIN 1,153 AUTOMOTIVE EXPENSE 9,765 CONTRIBUTIONS TO OTHERS 40 DUES & SUBSCRIPTIONS 383 LICENSES, TAXES & PERMITS 1,103 MEALS & ENTERTAINMENT 676 SUPPLIES 2,050 CONSULTANT 4,600 PAYROLL SERVICE FEES 1,665 TELEPHONE & INTERNET ACCE 3,551 ARCHITECT SERVICES 725 ADJUSTMENTS TO INCOME 6,651 NON-INVESTMENT DEPRECIATION 1,005 TOTAL 56,870
FORM 990-EZ, PART I, LINE 20REALLOCATION 0
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 39,409 55,184 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,119 9,196 10,409 LESS ACCUMULATED DEPRECIATION 7,292 8,297 TOTAL 41,313 58,415
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 842 125 CONSTRUCTION FEES PAYABLE 6,725 5,627
FORM 990-EZ, PART IIIASSESSMENT AND CONSULTING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS
FORM 990-EZ, PART III, LINE 31ASSESSMENT AND COUNSELING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND

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