Civic Intelligence

Human Development Association Inc. Hda

990 • Fiscal year 2015 • EIN 11-2502832

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 12, 2016

12 Heyward Street 4 FLBrooklyn, NY 11249

(718) 422-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

1.20x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.38x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Net Margin

24th percentile

-3.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-8.7%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,210,834

Down $1,893,297 (-19%) from 2014

Net Assets

Down

-$1,661,664

Down $826,422 (-99%) from 2014

Liabilities

Down

$9,872,498

Down $1,066,875 (-9.8%) from 2014

Revenue

Down

$25,967,909

Down $2,471,882 (-8.7%) from 2014

Expenses

Down

$26,794,330

Down $1,850,184 (-6.5%) from 2014

Net Income

Down

-$826,421

Down $621,698 (-304%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2010: $12,731,955Liabilities 2010: $4,331,758Net Assets 2010: $8,400,1972010Assets 2011: $11,506,774Liabilities 2011: $4,937,966Net Assets 2011: $6,568,8082011Assets 2012: $9,582,567Liabilities 2012: $897,177Net Assets 2012: $8,685,3902012Assets 2013: $8,591,780Liabilities 2013: $2,833,077Net Assets 2013: $5,758,7032013Assets 2014: $10,104,131Liabilities 2014: $10,939,373Net Assets 2014: -$835,2422014Assets 2015: $8,210,834Liabilities 2015: $9,872,498Net Assets 2015: -$1,661,6642015Assets 2016: $7,106,991Liabilities 2016: $10,360,037Net Assets 2016: -$3,253,0462016Assets 2017: $6,588,695Liabilities 2017: $11,304,236Net Assets 2017: -$4,715,5412017Assets 2018: $7,083,902Liabilities 2018: $11,005,431Net Assets 2018: -$3,921,5292018Assets 2019: $3,081,512Liabilities 2019: $10,309,510Net Assets 2019: -$7,227,9982019Assets 2020: $1,481,481Liabilities 2020: $9,074,414Net Assets 2020: -$7,592,9332020Assets 2021: $1,435,748Liabilities 2021: $9,079,454Net Assets 2021: -$7,643,7062021

Highlighted filing

2015

Assets$8,210,834
Liabilities$9,872,498
Net Assets-$1,661,664

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $41,136,2842010Expenses 2011: $36,907,1502011Expenses 2012: $34,816,6742012Revenue 2013: $30,509,777Expenses 2013: $30,241,575Net Income 2013: $268,2022013Revenue 2014: $28,439,791Expenses 2014: $28,644,514Net Income 2014: -$204,7232014Revenue 2015: $25,967,909Expenses 2015: $26,794,330Net Income 2015: -$826,4212015Revenue 2016: $26,394,666Expenses 2016: $27,986,047Net Income 2016: -$1,591,3812016Revenue 2017: $26,441,829Expenses 2017: $27,904,324Net Income 2017: -$1,462,4952017Revenue 2018: $29,054,304Expenses 2018: $28,260,292Net Income 2018: $794,0122018Revenue 2019: $13,781,967Expenses 2019: $16,445,597Net Income 2019: -$2,663,6302019Revenue 2020: $24,743Expenses 2020: $389,678Net Income 2020: -$364,9352020Revenue 2021: $0Expenses 2021: $50,773Net Income 2021: -$50,7732021

Highlighted filing

2015

Revenue$25,967,909
Expenses$26,794,330
Net Income-$826,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$25,967,909
Mission and Program Overview

Mission

To provide home attendant services to needy persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,321,354$4,538,913▼ $782,441
Accounts Receivable$4,213,621$3,114,535▼ $1,099,086
Other Notes and Loans Receivable, Net-$333,500-
Savings and Temporary Cash Investments$250,215--
Land, Buildings, and Equipment, Net$0$162,897▲ $162,897
Prepaid Expenses and Deferred Charges$309,701$51,749▼ $257,952
Total Assets$10,104,131$8,210,834▼ $1,893,297
Other Assets Total$9,240$9,240→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,375,743$5,120,639▼ $1,255,104
Other Liabilities$4,563,630$4,751,859▲ $188,229
Total Liabilities$10,939,373$9,872,498▼ $1,066,875
Net Assets / Fund Balance
Unrestricted Net Assets$-835,242$-1,661,664▼ $826,422
Total Net Assets Fund Balance$-835,242$-1,661,664▼ $826,422
Total Liabilities and Net Assets / Fund Balance$10,104,131$8,210,834▼ $1,893,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162,897$12,531$175,428
Compensation and Service Providers

Board Members and Trustees

NameTitle
Moshe KestenbuamPresident
Louis KestenbaumVice President
Bela GluckBoard Member
Joel KatzDirector
Joel KestenbaumDirector
Mendel KrausDirector
Yecheskil AuschDirector
Naftali AuschSecretary
Hershel BerkowitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hda Ny LLCManagement1418 65TH STREET, Brooklyn, NY 11219$363,522
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,967,362
Investment Income
$547
Other Revenue
$0
Change in Net Assets
$-826,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,608,223
Salaries, Compensation, and Employee Benefits$2,186,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,696,154$496,710-$23,192,864
Other Employee Benefits$1,080,000$152,178-$1,232,178
Other Salaries and Wages$6,321$878,762-$885,083
Fees for Services Management-$374,024-$374,024
Fees for Services Legal-$206,764-$206,764
Occupancy-$154,183-$154,183
Advertising-$121,896-$121,896
Information Technology-$98,596-$98,596
Office Expenses-$89,278-$89,278
Insurance$88,624--$88,624
Payroll Taxes-$61,606-$61,606
Fees for Services Accounting-$53,075-$53,075
Conferences and Meetings$31,618--$31,618
All Other Expenses-$23,153-$23,153
Other Expenses$51,406$15,479-$15,479
Travel-$13,047-$13,047
Depreciation Depletion-$12,531-$12,531
Pension Plan Contributions-$7,240-$7,240
Total Functional Expenses$23,954,123$2,840,207$0$26,794,330
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hra$4,375,398
Contract Deposits$376,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, Line 2

Moshe kestenbaum, president and louis kestenbuam, vice president family relationship

Form 990, Part VI, Section A, Line 2

Joel kestenbaum, director and yecheskel ausch, director family relationship

Form 990, Part VI, Section A, Line 2

Joel katz, director and mendel kraus, director family relationship

Form 990, Part VI, Section B, Line 11

The form 990 preparer (cpa firm) sends the cfo a draft copy of the completed form 990. The cfo reviews the form 990 and sends it back to the cpa firm with comments as needed. The cpa firm incorporates those comments into the form 990, and sends a new draft of the completed form 990 to the board of directors for review and comments. After the board of directors approves the form 990, they notify the cpa firm, and a final version of the form 990 is sent to the executive director to be signed.it is then e-filed by the cpa firm.

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

Employees are required to disclose potential conflicts of interest. Failure to disclose a potential conflict of interest may result in disciplinary action up to and including termination.

Form 990, Part VI, Section C, Line 19

Upon request the public may view the organization's governing documents and related documents at the address located on page 1 of form 990.

Filing and Contact Details

Filer

Filer Name
Human Development Association
EIN
11-2502832
Phone
7184224700
Address
12 HEYWARD STREET 4 FL, BROOKLYN, NY 11249

Signing Officer

Name
Moshe Kestenbaum
Title
President
Phone
7184224700
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moshe Kestenbaum
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
9

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 0. Management and general expenses 28,000. Fundraising expenses 0. Total expenses 28,000. Home health aid services & fees: program service expenses 22,696,154. Management and general expenses 468,710. Fundraising expenses 0. Total expenses 23,164,864.

Part XII Line 2B

During the current fiscal year (and prior year(s)), the city of new york engaged independent accountants to audit the financial statemetns of the organization for years ended june 30, 2013, 2014 and 2015. Note further, the independent auditor is a cpa firm other than the cpa firm which preapares the form 990.

Raw XML AppendixShowing 400 of 466 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02560500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt08033545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025879159
IRS990/PYRevenuesLessExpensesAmt0-204723
IRS990/PYSalariesCompEmpBnftPaidAmt020610969
IRS990/PYTotalExpensesAmt028644514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028439791
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-826421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025967362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02560500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030979777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035611369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037177069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106328715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0106328715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02560500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030979777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035611369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037177069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106328715
IRS990ScheduleA/TotalSupportAmt0106340985
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04375398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1376461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162897
IRS990ScheduleD/TotalLiabilityAmt04751859
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOSHE KESTENBAUM, PRESIDENT AND LOUIS KESTENBUAM, VICE PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOEL KESTENBAUM, DIRECTOR AND YECHESKEL AUSCH, DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOEL KATZ, DIRECTOR AND MENDEL KRAUS, DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 PREPARER (CPA FIRM) SENDS THE CFO A DRAFT COPY OF THE COMPLETED FORM 990. THE CFO REVIEWS THE FORM 990 AND SENDS IT BACK TO THE CPA FIRM WITH COMMENTS AS NEEDED. THE CPA FIRM INCORPORATES THOSE COMMENTS INTO THE FORM 990, AND SENDS A NEW DRAFT OF THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE FORM 990, THEY NOTIFY THE CPA FIRM, AND A FINAL VERSION OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR TO BE SIGNED.IT IS THEN E-FILED BY THE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,000. HOME HEALTH AID SERVICES & FEES: PROGRAM SERVICE EXPENSES 22,696,154. MANAGEMENT AND GENERAL EXPENSES 468,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,164,864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DURING THE CURRENT FISCAL YEAR (AND PRIOR YEAR(S)), THE CITY OF NEW YORK ENGAGED INDEPENDENT ACCOUNTANTS TO AUDIT THE FINANCIAL STATEMETNS OF THE ORGANIZATION FOR YEARS ENDED JUNE 30, 2013, 2014 AND 2015. NOTE FURTHER, THE INDEPENDENT AUDITOR IS A CPA FIRM OTHER THAN THE CPA FIRM WHICH PREAPARES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII LINE 2B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ODA PRIMARY CARE HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HDA HOMECARE VEBA WELFARE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ODA COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112329960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461696643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2113167240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1VEBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COMM DVLP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014-16 HEWARD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112 HEYWARD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt212 HEYWARD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01080000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130237
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT OF ACCRUED EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST OF SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HDA HOMECARE VEBA WELFARE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ODA PRIMARY HEALTH CARE NETWORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010104131
IRS990/TotalAssetsEOYAmt08210834
IRS990/TotalAssetsGrp/BOYAmt010104131
IRS990/TotalAssetsGrp/EOYAmt08210834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$9.08$7.64$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.48$9.07$7.59$0.02$0.39$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$10.3$7.23$13.8$16.4$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$11.0$3.92$29.1$28.3$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$11.3$4.72$26.4$27.9$1.46
2016Detailed filing. Detailed filing data is available for this year.$7.11$10.4$3.25$26.4$28.0$1.59
2015Detailed filing. Detailed filing data is available for this year.$8.21$9.87$1.66$26.0$26.8$0.83
2014Detailed filing. Detailed filing data is available for this year.$10.1$10.9$0.84$28.4$28.6$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$2.83$5.76$30.5$30.2$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.90$8.69$34.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.94$6.57$36.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.33$8.40$41.1