Civic Intelligence

Human Development Association Inc. Hda

990 • Fiscal year 2018 • EIN 11-2502832

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A

View Organization Page

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

94th percentile

1.55x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Net Margin

59th percentile

2.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

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.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Asset Growth

73rd percentile

7.5%

Faster asset growth than 73% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

9.9%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,083,902

Up $495,207 (+7.5%) from 2017

Net Assets

Up

-$3,921,529

Up $794,012 (+17%) from 2017

Liabilities

Down

$11,005,431

Down $298,805 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$29,054,304

Up $2,612,475 (+9.9%) from 2017

Expenses

Up

$28,260,292

Up $355,968 (+1.3%) from 2017

Net Income

Up

$794,012

Up $2,256,507 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2018

Assets$7,083,902
Liabilities$11,005,431
Net Assets-$3,921,529
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

2018

Revenue$29,054,304
Expenses$28,260,292
Net Income$794,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$29,054,304
Mission and Program Overview

Mission

To provide home attendant services to needy persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,667,071$3,172,261▲ $505,190
Cash and Non-Interest-Bearing Accounts$3,029,231$3,096,302▲ $67,071
Other Notes and Loans Receivable, Net$488,944$500,891▲ $11,947
Land, Buildings, and Equipment, Net$195,371$165,227▼ $30,144
Prepaid Expenses and Deferred Charges$198,885$139,738▼ $59,147
Total Assets$6,588,695$7,083,902▲ $495,207
Other Assets Total$9,193$9,483▲ $290
Liabilities
Accounts Payable and Accrued Expenses$6,552,377$6,253,572▼ $298,805
Other Liabilities$4,751,859$4,751,859→ $0
Total Liabilities$11,304,236$11,005,431▼ $298,805
Net Assets / Fund Balance
Unrestricted Net Assets$-4,715,541$-3,921,529▲ $794,012
Total Net Assets Fund Balance$-4,715,541$-3,921,529▲ $794,012
Total Liabilities and Net Assets / Fund Balance$6,588,695$7,083,902▲ $495,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$165,227$122,437$287,664
Compensation and Service Providers
Top Officer Pay3rd percentile

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$400,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,042,167
Investment Income
$12,137
Other Revenue
$0
Change in Net Assets
$794,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,339,974
Salaries, Compensation, and Employee Benefits$2,920,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,741,772$248,027-$23,989,799
Other Employee Benefits$1,768,144$324,586-$2,092,730
Pension Plan Contributions$458,721--$458,721
Fees for Services Management-$444,506-$444,506
Other Salaries and Wages-$349,967-$349,967
Advertising-$190,621-$190,621
Office Expenses-$126,720-$126,720
Fees for Services Legal-$120,530-$120,530
Occupancy-$116,689-$116,689
Insurance$112,721--$112,721
Information Technology-$90,349-$90,349
Depreciation Depletion-$41,002-$41,002
Travel-$31,762-$31,762
Payroll Taxes-$18,900-$18,900
Fees for Services Accounting-$16,565-$16,565
Other Expenses$48,840$9,135-$9,135
Conferences and Meetings$735--$735
Total Functional Expenses$26,130,933$2,129,359$0$28,260,292
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shared Board MembersHealth BenefitsNo$600,000
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“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
2019-05-13
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
40
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 28,534. Fundraising expenses 0. Total expenses 28,534. Home health aid services & fees: program service expenses 23,621,372. Management and general expenses 213,900. Fundraising expenses 0. Total expenses 23,835,272. Rn services: program service expenses 120,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,400. Recruiting: program service expenses 0. Management and general expenses 5,593. Fundraising expenses 0. Total expenses 5,593.”

Raw XML AppendixShowing 400 of 480 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/BOYAmt06552377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06253572
IRS990/AccountsReceivableGrp/BOYAmt02667071
IRS990/AccountsReceivableGrp/EOYAmt03172261
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOME ATTENDANT SERVICES TO NEEDY PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0190621
IRS990/AdvertisingGrp/TotalAmt0190621
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARRY WEISS
IRS990/BooksInCareOfDetail/PhoneNum07184224700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 HEYWARD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011249
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt03029231
IRS990/CashNonInterestBearingGrp/EOYAmt03096302
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0735
IRS990/ConferencesMeetingsGrp/TotalAmt0735
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0400000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01418 65TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011219
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HDA NY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012137
IRS990/CYOtherExpensesAmt025339974
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029042167
IRS990/CYRevenuesLessExpensesAmt0794012
IRS990/CYSalariesCompEmpBnftPaidAmt02920318
IRS990/CYTotalExpensesAmt028260292
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029054304
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041002
IRS990/DepreciationDepletionGrp/TotalAmt041002
IRS990/Desc0PROVIDING HOME ATTENDANT SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt026130933
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016565
IRS990/FeesForServicesAccountingGrp/TotalAmt016565
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120530
IRS990/FeesForServicesLegalGrp/TotalAmt0120530
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0444506
IRS990/FeesForServicesManagementGrp/TotalAmt0444506
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0248027
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023741772
IRS990/FeesForServicesOtherGrp/TotalAmt023989799
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MOSHE KESTENBUAM
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS KESTENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2NAFTALI AUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3HERSHEL BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BELA GLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5YECHESKIL AUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MENDEL KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL KESTENBAUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029054304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090349
IRS990/InformationTechnologyGrp/TotalAmt090349
IRS990/InsuranceGrp/ProgramServicesAmt0112721
IRS990/InsuranceGrp/TotalAmt0112721
IRS990/InvestmentIncomeGrp/ExclusionAmt012137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165227
IRS990/LandBldgEquipCostOrOtherBssAmt0287664
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOME ATTENDANT SERVICES TO NEEDY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4715541
IRS990/NetAssetsOrFundBalancesEOYAmt0-3921529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116689
IRS990/OccupancyGrp/TotalAmt0116689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126720
IRS990/OfficeExpensesGrp/TotalAmt0126720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09193
IRS990/OtherAssetsTotalGrp/EOYAmt09483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0324586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01768144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02092730
IRS990/OtherExpensesGrp/Desc0HA MEDICAL EXAMS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09135
IRS990/OtherExpensesGrp/ProgramServicesAmt048840
IRS990/OtherExpensesGrp/TotalAmt048840
IRS990/OtherExpensesGrp/TotalAmt19135
IRS990/OtherLiabilitiesGrp/BOYAmt04751859
IRS990/OtherLiabilitiesGrp/EOYAmt04751859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349967
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0488944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500891
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018900
IRS990/PayrollTaxesGrp/TotalAmt018900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0458721
IRS990/PensionPlanContributionsGrp/TotalAmt0458721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139738
IRS990/PrincipalOfficerNm0MOSHE KESTENBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH AIDE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029042167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029042167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021711
IRS990/PYOtherExpensesAmt025083319
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026420118
IRS990/PYRevenuesLessExpensesAmt0-1462495
IRS990/PYSalariesCompEmpBnftPaidAmt02821005
IRS990/PYTotalExpensesAmt027904324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026441829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0794012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029042167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02560500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02560500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029042167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026420118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026378956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025967361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025879159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133687761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050237
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0136248261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029042167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026420118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026378956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025967361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028439659
IRS990ScheduleA/Total509Grp/TotalAmt0136248261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029054304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026441829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026394666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025967908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028439791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136298498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04375398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1376461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165227
IRS990ScheduleD/TotalLiabilityAmt04751859
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HDA HOMECARE VEBA WELFARE TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0600000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HEALTH BENEFITS
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 28,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,534. HOME HEALTH AID SERVICES & FEES: PROGRAM SERVICE EXPENSES 23,621,372. MANAGEMENT AND GENERAL EXPENSES 213,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,835,272. RN SERVICES: PROGRAM SERVICE EXPENSES 120,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,400. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,593.
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 11B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ODA PRIMARY CARE HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HDA HOMECARE VEBA WELFARE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112329960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461696643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1VEBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014-16 HEYWARD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112 HEYWARD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111211
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/InvolvedAmt17560
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/TransactionTypeTxt0R
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,083,902
Liabilities
$11,005,431
Net assets
-$3,921,529
Revenue
$29,054,304
Expenses
$28,260,292
Net income
$794,012
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
2018Detailed filing. Detailed filing data is available for this year.$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