HOUSING AND ASSISTIVE TECHNOLOGY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING AND ASSISTIVE TECHNOLOGY INC (EIN 04-3777501)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-03
- IRS object ID
- 201430939349200103
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-03T08:10:31-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL R WATSON CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 NE 52ND ST | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 333083467 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043777501 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING & ASSISTIVE TECHNOLOGY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 3055729005 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 TOWERSIDE TERRACE | AddressLine1 |
| Address Line2 | ROOM/SUITE 505 | AddressLine2 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33138 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH KOFSKY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3055729005 | Phone |
| Date Signed | 2014-04-01 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL WATSON | Name |
| Phone | 9543515401 | Phone |
| Date Prepared | 2014-04-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 104441 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 83758 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 20625 | ProgramServiceRevenue |
| Investment Income | 58 | InvestmentIncome |
| Total Revenue | 104441 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 56792 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3846 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2675 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1288 | PrintingPublicationsPostage |
| Other Expenses Total | 41622 | OtherExpensesTotal |
| Total Expenses | 106223 | TotalExpenses |
| Excess Or Deficit For Year | -1782 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 147782 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 146000 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92641 | BOY |
| EOY | 113836 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56012 | BOY |
| EOY | 32164 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148653 | BOY |
| EOY | 146000 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147782 | BOY |
| EOY | 146000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ASSESSMENT AND CONSULTING SERVICES TO DETERMINE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| ASSESSMENT AND CONSULTING SERVICES TO DETERMINE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS | |
| ASSESSMENT AND CONSULTING SERVICES TO DETERMINE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS | 80525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 80525 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BETH KOFSKY | ||
| EXECUTIVE DI | 40.00 | 42500 |
| MICHAEL CESARANO ESQ | ||
| DIRECTOR | 5.00 | 0 |
| DALE OSTROWSKI | ||
| DIRECTOR | 5.00 | 0 |
| MARILYN CHEUNG | ||
| DIRECTOR | 5.00 | 0 |
| CARL LEON PRIME | ||
| DIRECTOR | 5.00 | 0 |
| ELLY DU PRE | ||
| DIRECTOR | 5.00 | 0 |
| VICTOR FARRAN | ||
| DIRECTOR | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETH KOFSKY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 N E 40TH STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3055729005 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83758 | CurrentTaxYear |
| Total | 940966 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83758 | CurrentTaxYear |
| Total | 940966 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 940966 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63 | CurrentTaxYearMinus1Year |
| Total | 251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 941217 | TotalSupport |
| Gross Receipts From Admissions Etc | 20683 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 1,975 OFFICE SUPPLIES 1,489 OTHER OFFICE EXPENSES 909 TRAVEL 1,237 PROFESSIONAL LIABILITY 2,862 DIRECTORS AND OFFICERS INSURA 261 AUTOMOBILE EXPENSES 4,525 ARCHITECTURE SERVICES 350 COMPUTER REPAIRS 245 SECURITY ALARM 116 TELEPHONE 3,635 PROPOSAL COSTS 250 EDUCATION AND TRAINING 75 LICENSES, TAXES & PERMITS 111 BAD DEBTS 22,640 NON-INVESTMENT DEPRECIATION 942 TOTAL 41,622 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 54,696 30,810 OFFICE EQUIPMENT 15,004 15,984 LESS ACCUMULATED DEPRECIATION 13,688 14,630 TOTAL 56,012 32,164 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 871 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | ASSESSMENT AND CONSULTING SERVICES TO DETERMINE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | ASSESSMENT AND CONSULTING SERVICES TO DETERMINE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| BETH KOFSKY |
| MICHAEL CESARANO ESQ |
| DALE OSTROWSKI |
| MARILYN CHEUNG |
| CARL LEON PRIME |
| ELLY DU PRE |
| VICTOR FARRAN |
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