HOUSING AND ASSISTIVE TECHNOLOGY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING AND ASSISTIVE TECHNOLOGY INC (EIN 04-3777501)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-03-18
- IRS object ID
- 201330779349200013
- Schema version
- 2011v1.5
- 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 | 2013-03-18T13:32:37-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043777501 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING AND ASSISTIVE TECHNOLOGY I | 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 | 80 N E 40 STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE REAR | AddressLine2 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33137 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH KOFSKY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3055729005 | Phone |
| Date Signed | 2013-03-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL WATSON | Name |
| Phone | 9543515401 | Phone |
| Date Prepared | 2013-03-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 91411 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 91348 | ContributionsGiftsGrantsEtc |
| Investment Income | 63 | InvestmentIncome |
| Total Revenue | 91411 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 71675 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2136 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5017 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 56 | PrintingPublicationsPostage |
| Other Expenses Total | 40470 | OtherExpensesTotal |
| Total Expenses | 119354 | TotalExpenses |
| Excess Or Deficit For Year | -27943 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 175725 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 147782 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105361 | BOY |
| EOY | 92641 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139665 | BOY |
| EOY | 56012 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245026 | BOY |
| EOY | 148653 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69301 | BOY |
| EOY | 871 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175725 | BOY |
| EOY | 147782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ASSESSMENT AND CONSULTING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ASSESSMENT AND CONSULTING SERVICES TO DETERMINE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS | DescriptionProgramServiceAccom |
| Program Service Expenses | 100560 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 100560 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BETH KOFSKY | ||||||
| 80 N E 40 STREET | MIAMI | FL | 33137 | EXECUTIVE DI | 40.00 | 60875 |
| MICHAEL CESARANO ESQ | ||||||
| 80 N E 40 STREET | MIAMI | FL | 33137 | DIRECTOR | 5.00 | 0 |
| DALE OSTROWSKI | ||||||
| 80 N E 40 STREET | MIAMI | FL | 33137 | DIRECTOR | 5.00 | 0 |
| MARILYN CHEUNG | ||||||
| 80 N E 40 STREET | MIAMI | FL | 33137 | DIRECTOR | 5.00 | 0 |
| CARL LEON PRIME | ||||||
| 80 N E 40 STREET | MIAMI | FL | 33137 | DIRECTOR | 5.00 | 0 |
| ELLY DU PRE | ||||||
| 80 N E 40 STREET | MIAMI | FL | 33137 | DIRECTOR | 5.00 | 0 |
| VICTOR FARRAN | ||||||
| 80 N E 40 STREET | MIAMI | FL | 33137 | 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 40 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 |
| 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 | 312426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 285717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91348 | CurrentTaxYear |
| Total | 1169634 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 285717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91348 | CurrentTaxYear |
| Total | 1169634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1169634 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63 | CurrentTaxYear |
| Total | 755 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1170389 | TotalSupport |
| Public Support Pertcentage170 | 0.99940 | 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 ADVERTISING AND PROMOTION 689 OFFICE SUPPLIES 2,656 640 HEALTH INSURANCE 9,097 LIABILITY INSURANCE 1,563 WORKMANS COMPENSATION INSURAN 2,741 AUTOMOBILE EXPENSES 7,003 DUES & SUBSCRIPTIONS 300 EDUCATION AND TRAINING 75 LICENSES, TAXES AND PERMI 171 MEETING EXPENSES 580 COMPUTER REPAIRS 451 PAYROLL SERVICE FEES 1,389 POSTAGE & SHIPPING 88 PAYROLL TAXES 5,335 ALARM SYSTEM COSTS 231 TELEPHONE 6,519 NON-INVESTMENT DEPRECIATION 942 TOTAL 40,470 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | DEPRECIATION CORRECTION -942 BOOK / TAX DEPRECIATION DIFFERENCE 942 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 137,670 56,012 PREPAID EXPENSES AND DEFERRED CHARGES 1,995 0 TOTAL 139,665 56,012 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 626 871 CONSTRUCTION FEE PAYABLE 68,675 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | ASSESSMENT AND CONSULTING SERVICES TO DETERMINE THE 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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