Civic Intelligence

Homefront Health Care

EIN 05-6020861 • 501(c)3 • Providence, RI

Profile

The mission of the agency is to provide high quality health care at home designed to meet the individual needs of people of all ages. The agency provides our clients the ability to receive services in the privacy of their homes and promote a greater sense of independence and control over their medical and social needs.

725 Branch Avenue No 214Providence, RI 02904

www.homefront.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.66x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-8.6%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$744,176

Down $458,580 (-38%) from 2014

Liabilities

Up

$1,978,751

Up $434,873 (+28%) from 2014

Net Assets

Down

-$1,234,575

Down $893,453 (-262%) from 2014

Revenue

Down

$6,598,408

Down $1,215,686 (-16%) from 2014

Expenses

Down

$7,163,989

Down $895,899 (-11%) from 2014

Net Income

Down

-$565,581

Down $319,787 (-130%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,144,644Liabilities 2010: $989,134Net Assets 2010: $155,5102010Assets 2011: $1,340,438Liabilities 2011: $1,096,960Net Assets 2011: $243,4782011Assets 2012: $1,073,990Liabilities 2012: $1,088,818Net Assets 2012: -$14,8282012Assets 2013: $1,115,964Liabilities 2013: $1,211,292Net Assets 2013: -$95,3282013Assets 2014: $1,202,756Liabilities 2014: $1,543,878Net Assets 2014: -$341,1222014Assets 2015: $744,176Liabilities 2015: $1,978,751Net Assets 2015: -$1,234,5752015

Highlighted filing

2015

Assets$744,176
Liabilities$1,978,751
Net Assets-$1,234,575

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,530,5812010Expenses 2011: $8,452,8012011Expenses 2012: $8,814,7672012Revenue 2013: $8,490,949Expenses 2013: $8,571,449Net Income 2013: -$80,5002013Revenue 2014: $7,814,094Expenses 2014: $8,059,888Net Income 2014: -$245,7942014Revenue 2015: $6,598,408Expenses 2015: $7,163,989Net Income 2015: -$565,5812015

Highlighted filing

2015

Revenue$6,598,408
Expenses$7,163,989
Net Income-$565,581

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$6,598,408
Mission and Program Overview

Mission

The mission of the agency is to provide high quality health care at home designed to meet the individual needs of people of all ages. The agency provides our clients the ability to receive services in the privacy of their homes and promote a greater sense of independence and control over their medical and social needs.

To assist older and disabled people to live independently in their own homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$995,434$529,385▼ $466,049
Prepaid Expenses and Deferred Charges$135,492$89,770▼ $45,722
Cash and Non-Interest-Bearing Accounts$37,864$62,621▲ $24,757
Land, Buildings, and Equipment, Net$33,966$62,400▲ $28,434
Total Assets$1,202,756$744,176▼ $458,580
Liabilities
Accounts Payable and Accrued Expenses$1,420,457$1,776,074▲ $355,617
Mortgage Notes Payable Secured by Investment Property$115,933$195,844▲ $79,911
Deferred Revenue$7,488$6,833▼ $655
Total Liabilities$1,543,878$1,978,751▲ $434,873
Net Assets / Fund Balance
Temporarily Rstr Net Assets$93,350$11,500▼ $81,850
Unrestricted Net Assets$-434,472$-1,246,075▼ $811,603
Total Net Assets Fund Balance$-341,122$-1,234,575▼ $893,453
Total Liabilities and Net Assets / Fund Balance$1,202,756$744,176▼ $458,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,804$60,914$117,718
Leasehold Improvements$5,596$6,000$11,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph J Cicione IiiPresident/treasurerFT$90,683$1,296$91,979
Robert J CaffreyDirector-$32,240-$32,240

Board Members and Trustees

NameTitle
John E SimoneChair
Eugene LecoDirector
James WoodDirector
Marilyn BroussardDirector
Patricia J CussonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,662
Program Service Revenue
$6,498,285
Investment Income
$0
Other Revenue
$8,461
All Other Contributions
$91,662
Change in Net Assets
$-565,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,598,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,338
Total Revenue per Audited Statements
$6,687,746
Total Revenue per Form 990
$6,598,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,418,337
Other Expenses$1,745,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,423,465$360,549-$4,784,014
Fees for Services Other$447,000--$447,000
Payroll Taxes$377,357$35,131-$412,488
Travel$181,099$28,604-$209,703
Office Expenses-$160,557-$160,557
Interest-$135,116-$135,116
Occupancy$12,147$122,253-$134,400
Other Employee Benefits$64,752$66,400-$131,152
Current Officers, Directors, Trustees, and Key Employees-$90,683-$90,683
All Other Expenses$33,096$42,894-$75,990
Fees for Services Accounting-$58,928-$58,928
Information Technology-$51,128-$51,128
Insurance$40,105--$40,105
Other Expenses$298,665$22,002-$22,002
Depreciation Depletion-$17,357-$17,357
Conferences and Meetings$2,903$625-$3,528
Total Functional Expenses$5,880,589$1,283,400$0$7,163,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,163,989
Total Expenses per Audited Statements$7,163,989
Total Expenses per Form 990$7,163,989
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors has responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Form 990, Part VI, Section B, Line 12C

Board members sign a conflict of interest statement annually. The president reviews the forms and the board resolves any conflicts.

Form 990, Part VI, Section B, Line 15

Comparable salary information is obtained through a salary study of other nonprofit home health care organizations in rhode island. A written evaluation is done for the officer by the board chair annually. This review is presented to the board. All pay increases are approved by the board members and all discussions are documented in the minutes.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Homefront Health Care
EIN
05-6020861
Phone
4017513152
Address
725 BRANCH AVENUE NO 214, PROVIDENCE, RI 02904

Signing Officer

Name
Joseph J Cicione Iii
Title
President
Phone
4017513152
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph J Cicione Iii
Formed
1966
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
6
Employees
405
Volunteers
5

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2(C):

The audit oversight process has not changed from the prior year.

FORM 990, PART XI, LINE 8:

In 2013 and 2014, the form 990 was filed prior to the audit of the financial statements during both years. Therefore, adjustments had to be made to the 2015 990 in order to reflect the numbers per the audited financial statements.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Temporary restricted net assets - contributions received -11,500. Temporary restricted net assets - released from restrictions 100,838.

Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01420457
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01776074
IRS990/AccountsReceivableGrp/BOYAmt0995434
IRS990/AccountsReceivableGrp/EOYAmt0529385
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST OLDER AND DISABLED PEOPLE TO LIVE INDEPENDENTLY IN THEIR OWN HOMES.
IRS990/AllOtherContributionsAmt091662
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033096
IRS990/AllOtherExpensesGrp/TotalAmt075990
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH J CICIONE PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum04017513152
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 BRANCH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002904
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037864
IRS990/CashNonInterestBearingGrp/EOYAmt062621
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090683
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090683
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0625
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02903
IRS990/ConferencesMeetingsGrp/TotalAmt03528
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01745652
IRS990/CYOtherRevenueAmt08461
IRS990/CYProgramServiceRevenueAmt06498285
IRS990/CYRevenuesLessExpensesAmt0-565581
IRS990/CYSalariesCompEmpBnftPaidAmt05418337
IRS990/CYTotalExpensesAmt07163989
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06598408
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07488
IRS990/DeferredRevenueGrp/EOYAmt06833
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017357
IRS990/DepreciationDepletionGrp/TotalAmt017357
IRS990/Desc0HOMEFRONT'S PROGRAM OF HOME HEALTH CARE HELPS FRAIL ELDERS, PEOPLE WITH DISABILITIES, AND CHILDREN TO CONTINUE TO LIVE AT HOME. SPECIALIZING IN CARING FOR THE CHRONICALLY ILL, ITS SERVICES INCLUDE BOTH ASSISTANCE WITH DAILY ACTIVITIES SUCH AS BATHING, DRESSING AND MEALS, AND SKILLED NURSING SERVICE FOR THOSE WHO NEED A HIGH LEVEL OF CARE. OUR FOUR OFFICES LOCATED THROUGHOUT RHODE ISLAND SERVED APPROXIMATELY 1,486 CLIENTS IN 2015.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0405
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05880589
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058928
IRS990/FeesForServicesAccountingGrp/TotalAmt058928
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0447000
IRS990/FeesForServicesOtherGrp/TotalAmt0447000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN E SIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH J CICIONE III
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA J CUSSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT J CAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6EUGENE LECO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06598408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051128
IRS990/InformationTechnologyGrp/TotalAmt051128
IRS990/InsuranceGrp/ProgramServicesAmt040105
IRS990/InsuranceGrp/TotalAmt040105
IRS990/InterestGrp/ManagementAndGeneralAmt0135116
IRS990/InterestGrp/TotalAmt0135116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062400
IRS990/LandBldgEquipCostOrOtherBssAmt0129314
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE AGENCY IS TO PROVIDE HIGH QUALITY HEALTH CARE AT HOME DESIGNED TO MEET THE INDIVIDUAL NEEDS OF PEOPLE OF ALL AGES. THE AGENCY PROVIDES OUR CLIENTS THE ABILITY TO RECEIVE SERVICES IN THE PRIVACY OF THEIR HOMES AND PROMOTE A GREATER SENSE OF INDEPENDENCE AND CONTROL OVER THEIR MEDICAL AND SOCIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115933
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195844
IRS990/NetAssetsOrFundBalancesBOYAmt0-341122
IRS990/NetAssetsOrFundBalancesEOYAmt0-1234575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122253
IRS990/OccupancyGrp/ProgramServicesAmt012147
IRS990/OccupancyGrp/TotalAmt0134400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160557
IRS990/OfficeExpensesGrp/TotalAmt0160557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131152
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK AND PAYROLL CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222002
IRS990/OtherExpensesGrp/ProgramServicesAmt0298665
IRS990/OtherExpensesGrp/TotalAmt0298665
IRS990/OtherExpensesGrp/TotalAmt161274
IRS990/OtherExpensesGrp/TotalAmt229899
IRS990/OtherExpensesGrp/TotalAmt322002
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08461
IRS990/OtherRevenueTotalAmt08461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04423465
IRS990/OtherSalariesAndWagesGrp/TotalAmt04784014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377357
IRS990/PayrollTaxesGrp/TotalAmt0412488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089770
IRS990/PrincipalOfficerNm0JOSEPH J CICIONE III
IRS990/PriorPeriodAdjustmentsAmt0-327872
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06498285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06498285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01862527
IRS990/PYOtherRevenueAmt010192
IRS990/PYProgramServiceRevenueAmt07669765
IRS990/PYRevenuesLessExpensesAmt0-245794
IRS990/PYSalariesCompEmpBnftPaidAmt06197361
IRS990/PYTotalExpensesAmt08059888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07814094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-565581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06498285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0841308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06506746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07679957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08365460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08361102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08246108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039159373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040000681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06598408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07814094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08490949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08556461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08540769
IRS990ScheduleA/Total509Grp/TotalAmt040000681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06598408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07814094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08490949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08556461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08540769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040000681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt056804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07163989
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011596
IRS990ScheduleD/OtherRevenueAmt089338
IRS990ScheduleD/RevenueNotReportedAmt089338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06598408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARY RESTRICTED NET ASSETS - CONTRIBUTIONS RECEIVED -11,500. TEMPORARY RESTRICTED NET ASSETS - RELEASED FROM RESTRICTIONS 100,838.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062400
IRS990ScheduleD/TotalExpensesPerForm990Amt07163989
IRS990ScheduleD/TotalRevenuePerForm990Amt06598408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06687746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07163989
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE PRESIDENT REVIEWS THE FORMS AND THE BOARD RESOLVES ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE SALARY INFORMATION IS OBTAINED THROUGH A SALARY STUDY OF OTHER NONPROFIT HOME HEALTH CARE ORGANIZATIONS IN RHODE ISLAND. A WRITTEN EVALUATION IS DONE FOR THE OFFICER BY THE BOARD CHAIR ANNUALLY. THIS REVIEW IS PRESENTED TO THE BOARD. ALL PAY INCREASES ARE APPROVED BY THE BOARD MEMBERS AND ALL DISCUSSIONS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN 2013 AND 2014, THE FORM 990 WAS FILED PRIOR TO THE AUDIT OF THE FINANCIAL STATEMENTS DURING BOTH YEARS. THEREFORE, ADJUSTMENTS HAD TO BE MADE TO THE 2015 990 IN ORDER TO REFLECT THE NUMBERS PER THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2(C):
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 8:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093350
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01202756
IRS990/TotalAssetsEOYAmt0744176
IRS990/TotalAssetsGrp/BOYAmt01202756
IRS990/TotalAssetsGrp/EOYAmt0744176
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091662
IRS990/TotalEmployeeCnt0405
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01283400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05880589
IRS990/TotalFunctionalExpensesGrp/TotalAmt07163989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01543878
IRS990/TotalLiabilitiesEOYAmt01978751
IRS990/TotalLiabilitiesGrp/BOYAmt01543878
IRS990/TotalLiabilitiesGrp/EOYAmt01978751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-341122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1234575
IRS990/TotalOtherCompensationAmt01296
IRS990/TotalProgramServiceExpensesAmt05880589
IRS990/TotalProgramServiceRevenueAmt06498285
IRS990/TotalReportableCompFromOrgAmt0122923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06506746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06598408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01202756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744176
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt028604
IRS990/TravelGrp/ProgramServicesAmt0181099
IRS990/TravelGrp/TotalAmt0209703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-434472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1246075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 BRANCH AVENUE NO 214
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002904
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HOMEFRONT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH J CICIONE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017513152
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMEFRONT HEALTH CARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.