Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 33.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Flat$979,737
Flat from 2016
Net Assets
Flat$374,390
Flat from 2016
Liabilities
Flat$605,347
Flat from 2016
Revenue
Flat$4,345,629
Flat from 2016
Expenses
Flat$4,687,838
Flat from 2016
Net Income
Flat-$342,209
Flat from 2016
To provide patients with high quality comprehensive healthcare services. See schedule o.
To provide quality cost effective home health services to patients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $872,945 | $745,980 | ▼ $126,965 |
| Savings and Temporary Cash Investments | $226,213 | $153,524 | ▼ $72,689 |
| Land, Buildings, and Equipment, Net | $61,425 | $50,149 | ▼ $11,276 |
| Prepaid Expenses and Deferred Charges | $16,845 | $27,094 | ▲ $10,249 |
| Cash and Non-Interest-Bearing Accounts | $3,284 | $2,651 | ▼ $633 |
| Total Assets | $1,184,401 | $979,737 | ▼ $204,664 |
| Other Assets Total | $3,689 | $339 | ▼ $3,350 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $321,064 | $309,218 | ▼ $11,846 |
| Deferred Revenue | $181,638 | $229,107 | ▲ $47,469 |
| Other Liabilities | $98,575 | $67,022 | ▼ $31,553 |
| Total Liabilities | $601,277 | $605,347 | ▲ $4,070 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $583,124 | $374,390 | ▼ $208,734 |
| Total Net Assets Fund Balance | $583,124 | $374,390 | ▼ $208,734 |
| Total Liabilities and Net Assets / Fund Balance | $1,184,401 | $979,737 | ▼ $204,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,149 | $272,514 | $322,663 |
| Leasehold Improvements | $0 | $13,384 | $13,384 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joyce Lindsay | Retired Administrator | FT | $112,980 | $4,170 | $117,150 |
| Joan Spear | Director of Nursing | FT | $105,980 | - | $105,980 |
| Joseph Pelaccia | President | - | $10,429 | $14,815 | $25,244 |
| Laura Smith | Director | - | $5,443 | $1,848 | $7,291 |
| Name | Title |
|---|---|
| Pang Wang Md | Director |
| Philip Caporusso Dmd | Director |
| James Beard | Secretary |
| Richard Meisenheimer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Milford Rehabilitation Services | Physical Therapy | 49 BARTON ROAD, Milford, CT 06460 | $413,055 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,680,520 |
| Other Expenses | $1,007,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,889,453 | $138,831 | - | $3,028,284 |
| Other Employee Benefits | $375,479 | $19,365 | - | $394,844 |
| Fees for Services Other | $283,937 | - | - | $283,937 |
| Payroll Taxes | $210,641 | $10,621 | - | $221,262 |
| Office Expenses | $43,572 | $84,701 | - | $128,273 |
| Information Technology | $57,691 | $5,810 | - | $63,501 |
| Travel | $55,191 | - | - | $55,191 |
| Occupancy | $36,242 | $1,908 | - | $38,150 |
| Current Officers, Directors, Trustees, and Key Employees | - | $36,130 | - | $36,130 |
| Fees for Services Accounting | $21,600 | $13,584 | - | $35,184 |
| Depreciation Depletion | $26,656 | - | - | $26,656 |
| Insurance | $15,221 | - | - | $15,221 |
| Other Expenses | $7,037 | $370 | - | $7,407 |
| Advertising | $5,872 | - | - | $5,872 |
| Fees for Services Legal | $2,748 | - | - | $2,748 |
| Total Functional Expenses | $4,376,518 | $311,320 | $0 | $4,687,838 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,687,838 |
| Total Expenses per Audited Statements | $4,687,838 |
| Total Expenses per Form 990 | $4,687,838 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joseph Pelaccia | President of the Board | JOSEPH PELACCIA IS THE PRESIDENT OF MILFORD HOSPITAL AND SITS ON THE BOARD OF HOME CARE PLUS. MILFORD HOSPITAL PROVIDES VARIOUS SERVICES TO HOME CARE PLUS. CHARGES INCURRED BY HOME CARE PLUS FOR THE SERVICES DURING THE YEAR ENDED 6/30/16 TOTALED $129,178. | No | $129,178 |
| Laura Smith | Director | LAURA SMITH IS THE CFO OF MILFORD HOSPITAL AND SITS ON THE BOARD OF HOME CARE PLUS. MILFORD HOSPITAL PROVIDES VARIOUS SERVICES TO HOME CARE PLUS. CHARGES INCURRED BY HOME CARE PLUS FOR THE SERVICES DURING THE YEAR ENDED 6/30/16 TOTALED $129,178. | No | $129,178 |
| Joseph Pelaccia | President of the Board | JOSEPH PELACCIA IS THE PRESIDENT OF TORRY CORPORATION AND SITS ON THE BOARD OF HOME CARE PLUS. HOME CARE PLUS LEASES OFFICE SPACE AND STORAGE SPACE FROM TORRY CORPORATION. EXPENSES INCURRED BY HOME CARE PLUS FOR THE YEAR ENDED 6/30/16 TOTALED $31,800. | No | $31,800 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $41,507 |
| Third Party Liabilities | $25,515 |
“Board members joseph pelaccia and laura smith are both officers of milford health and medical, milford hospital and several other related organizations.”
“In addition to a review of form 990 by management of home care plus, the return is reviewed by a director of the board on behalf of the board of directors. Copies of the form 990 will go to each board member before it is filed.”
“The administrator and accountant oversee accounts payable. Monthly statements are reviewed by the board's president.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Transfer of funds 133,475.”
“The process has not changed from the prior year.”
“The organization has been recognized by the internal revenue service as a not-for-profit corporation as described in sec. 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to sec. 501(a) of the irc. Accordingly, no provison for income taxes is required. The organization's annual return filing (form 990) remains subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 321064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 309218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY COST EFFECTIVE HOME HEALTH SERVICES TO PATIENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5872 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN KEPPLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2038764631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 SEASIDE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36130 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36130 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 413055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 49 BARTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06460 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MILFORD REHABILITATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL THERAPY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142 |
| IRS990/CYOtherExpensesAmt | 0 | 1007318 |
| IRS990/CYOtherRevenueAmt | 0 | 1867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4342502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -342209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3680520 |
| IRS990/CYTotalExpensesAmt | 0 | 4687838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4345629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 181638 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 229107 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26656 |
| IRS990/Desc | 0 | PROVIDING A COMPREHENSIVE HOME HEALTH CARE PROGRAM WITH VISITING NURSING, PHYSICAL THERAPY, SPEECH THERAPY, SOCIAL WORKERS, AND HOME HEALTH AIDES TO MEET THE HEALTH CARE NEEDS OF MILFORD, CT AND ITS SURROUNDING COMMUNITIES. THROUGHOUT THE YEAR, APPROXIMATELY 46,069 PATIENT VISITS WERE MADE BY THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4376518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1118 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13584 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35184 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2748 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2748 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 283937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 283937 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 44.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 67997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH PELACCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD MEISENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP CAPORUSSO DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PANG WANG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN SPEAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 112980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 105980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1427783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 194854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RETIRED ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4345629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5810 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57691 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63501 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61425 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 336047 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY COST EFFECTIVE HOME HEALTH SERVICES TO PATIENTS IN MILFORD, CONNECTICUT AND THE SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 583124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 374390 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84701 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3689 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 339 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 133475 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19365 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 375479 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 394844 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION, DUES AND SUB |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 98575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67022 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1867 |
| IRS990/OtherRevenueTotalAmt | 0 | 1867 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2889453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3028284 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10621 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 210641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221262 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 872945 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 745980 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16845 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27094 |
| IRS990/PrincipalOfficerNm | 0 | LAURA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4342502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4342502 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1177 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 720 |
| IRS990/PYOtherExpensesAmt | 0 | 1292617 |
| IRS990/PYOtherRevenueAmt | 0 | 2907 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3842980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2639767 |
| IRS990/PYTotalExpensesAmt | 0 | 3932384 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3847784 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -342209 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4344369 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 226213 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153524 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4342502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3842980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3747549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3846222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4246197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20025450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9427 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1867 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2907 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4443 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4028 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9791 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 23036 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20033771 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4343620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3844157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3748536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3849053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4248405 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20033771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4345629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3847784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3754819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3855736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4262266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20066234 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50149 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 272514 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 322663 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4687838 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13384 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | THIRD PARTY LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4345629 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SEC. 501(A) OF THE IRC. ACCORDINGLY, NO PROVISON FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL RETURN FILING (FORM 990) REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50149 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4687838 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67022 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4345629 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4345629 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4687838 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 10429 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 5443 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 598339 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 194854 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 8520 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 488856 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 1089 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 38971 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 359 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 759 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 20612 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 27178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 14456 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 829444 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSEPH PELACCIA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LAURA SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 25244 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 7291 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.