Civic Intelligence

Cabs Home Attendant Services Inc

990 • Fiscal year 2016 • EIN 11-2503313

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

Organization ProfileN/A

View Organization Page

44 Varet StreetBrooklyn, NY 11206

(718) 388-0220

Siviq Scores

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

Liabilities / Assets

34th percentile

0.28x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.12x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Net Margin

86th percentile

9.1%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

6th percentile

$105,861

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Asset Growth

87th percentile

17%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-9.6%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$18,803,480

Up $2,731,816 (+17%) from 2015

Net Assets

Up

$13,468,156

Up $1,674,065 (+14%) from 2015

Liabilities

Up

$5,335,324

Up $1,057,751 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Down

$43,869,230

Down $4,641,160 (-9.6%) from 2015

Expenses

Down

$39,869,160

Down $3,256,131 (-7.6%) from 2015

Net Income

Down

$4,000,070

Down $1,385,029 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $16,594,732Liabilities 2011: $4,915,138Net Assets 2011: $11,679,5942011Assets 2012: $16,862,576Liabilities 2012: $6,455,924Net Assets 2012: $10,406,6522012Assets 2013: $14,203,708Liabilities 2013: $7,192,688Net Assets 2013: $7,011,0202013Assets 2014: $12,360,096Liabilities 2014: $3,901,521Net Assets 2014: $8,458,5752014Assets 2015: $16,071,664Liabilities 2015: $4,277,573Net Assets 2015: $11,794,0912015Assets 2016: $18,803,480Liabilities 2016: $5,335,324Net Assets 2016: $13,468,1562016Assets 2017: $23,266,662Liabilities 2017: $12,863,516Net Assets 2017: $10,403,1462017Assets 2018: $14,484,724Liabilities 2018: $6,207,992Net Assets 2018: $8,276,7322018Assets 2019: $15,645,697Liabilities 2019: $6,226,128Net Assets 2019: $9,419,5692019Assets 2020: $19,699,470Liabilities 2020: $6,508,814Net Assets 2020: $13,190,6562020Assets 2021: $19,397,298Liabilities 2021: $5,055,019Net Assets 2021: $14,342,2792021Assets 2022: $19,297,369Liabilities 2022: $5,902,333Net Assets 2022: $13,395,0362022Assets 2023: $19,753,468Liabilities 2023: $5,918,474Net Assets 2023: $13,834,9942023Assets 2024: $21,687,018Liabilities 2024: $6,829,378Net Assets 2024: $14,857,6402024

Highlighted filing

2016

Assets$18,803,480
Liabilities$5,335,324
Net Assets$13,468,156
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $48,737,6142011Expenses 2012: $52,492,1882012Revenue 2013: $47,234,843Expenses 2013: $43,339,291Net Income 2013: $3,895,5522013Revenue 2014: $45,746,868Expenses 2014: $44,272,894Net Income 2014: $1,473,9742014Revenue 2015: $48,510,390Expenses 2015: $43,125,291Net Income 2015: $5,385,0992015Revenue 2016: $43,869,230Expenses 2016: $39,869,160Net Income 2016: $4,000,0702016Revenue 2017: $43,273,430Expenses 2017: $38,878,989Net Income 2017: $4,394,4412017Revenue 2018: $45,761,039Expenses 2018: $43,486,252Net Income 2018: $2,274,7872018Revenue 2019: $45,396,925Expenses 2019: $43,698,388Net Income 2019: $1,698,5372019Revenue 2020: $43,809,259Expenses 2020: $42,865,027Net Income 2020: $944,2322020Revenue 2021: $40,171,988Expenses 2021: $38,874,965Net Income 2021: $1,297,0232021Revenue 2022: $41,042,259Expenses 2022: $41,450,696Net Income 2022: -$408,4372022Revenue 2023: $40,220,551Expenses 2023: $40,042,104Net Income 2023: $178,4472023Revenue 2024: $42,636,439Expenses 2024: $41,740,080Net Income 2024: $896,3592024

Highlighted filing

2016

Revenue$43,869,230
Expenses$39,869,160
Net Income$4,000,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$43,869,230
Mission and Program Overview

Mission

Provide home care services

Provide home care services to elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$11,794,091$13,468,156▲ $1,674,065
Cash and Non-Interest-Bearing Accounts$3,023,380$10,808,345▲ $7,784,965
Accounts Receivable$10,791,872$6,474,837▼ $4,317,035
Savings and Temporary Cash Investments$65,842$66,139▲ $297
Total Assets$16,071,664$18,803,480▲ $2,731,816
Other Assets Total$2,190,570$1,454,159▼ $736,411
Liabilities
Accounts Payable and Accrued Expenses$4,026,845$5,161,309▲ $1,134,464
Other Liabilities$250,728$174,015▼ $76,713
Total Liabilities$4,277,573$5,335,324▲ $1,057,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,794,091$13,468,156▲ $1,674,065
Total Liabilities and Net Assets / Fund Balance$16,071,664$18,803,480▲ $2,731,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,290,314--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley DemosthenesDirectorFT$105,861$105,861
Margaret AgudeloDirector Business OperationsFT$88,309$88,309
Latifan IshmielQssFT$73,391$73,391
Marie ProsperField Service SupportFT$72,521$72,521
Alieu TurayQuality Service SupportFT$52,225$52,225
Cathleen WilliamsDirector of Patient SerFT$47,516$47,516

Board Members and Trustees

NameTitle
William AndrewsChairman
William G PernisekCorp. Comp Officer
Abe Jaime GarciaMember
Al AlayonMember
Beverly CollierMember
Leorna KeithMember
Maria H RosadoMember
Marlene SearaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,840,822
Investment Income
$28,408
Other Revenue
$0
Change in Net Assets
$4,000,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,617,147
Other Expenses$1,252,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,698,444$1,772,732$0$27,471,176
Other Employee Benefits$7,532,977$747,464$0$8,280,441
Payroll Taxes$2,108,991$149,258$0$2,258,249
All Other Expenses$169,266$684,347$0$853,613
Pension Plan Contributions$503,877$103,404$0$607,281
Occupancy$0$207,796$0$207,796
Office Expenses$0$32,512$0$32,512
Travel$0$21,742$0$21,742
Information Technology$0$18,064$0$18,064
Other Expenses$0$8,051$0$8,051
Depreciation Depletion$0$7,106$0$7,106
Total Functional Expenses$36,013,555$3,855,605$0$39,869,160
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 Nys Doh$128,152
Medical Insurance$30,840
Deferred Medical Liabilities$13,256
Medical Fsa$815
Unclaimed Wages$764
Dependent Care Flex$111
Transit$105
Life Ins Deduction Payable$-28
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Cabs Home Attendant Services Inc
EIN
11-2503313
Phone
7183880220
Address
44 VARET STREET, BROOKLYN, NY 11206

Signing Officer

Name
Marlene Seara
Title
Treasurer
Phone
7183880220
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wieder
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1,905
Volunteers
0

Preparer

Firm
Joseph DeFino CPA PLLC
Address
2093 Bellmore Ave, Bellmore, NY 11710
Preparer
Joseph Defino
Phone
5167835685
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has board of directors”

Pt VI, Line 7A

“Decisions of governing body are voted on by bd of directors”

Pt VI, Line 11B

“Form 990 prepared by outside accounting firm is reviewed by officers.”

Pt VI, Line 12C

“Conflict of interest policy is monitored by organization officers”

Form 990EZ, Part I, Line 16

“COMPUTER SERV & EXP”

Form 990EZ, Part I, Line 16

“CONSULTANTS”

Form 990EZ, Part I, Line 16

“TIME SHEET EXPENSE”

Form 990EZ, Part I, Line 16

“Emergency h.a. Staff expense”

Form 990EZ, Part I, Line 16

“EQUIPMENT EXPENSE”

Form 990EZ, Part I, Line 16

“CLEANING”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“BUILDING”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“CLEANING SUPPLIES”

Form 990EZ, Part I, Line 16

“ALARM”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“EDUCATIONAL SERVICES”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAXES”

Form 990EZ, Part I, Line 16

“MAINTENENCE AGREEMENTS”

Form 990EZ, Part I, Line 16

“Emergency answering service”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“EXTERMINATING”

Form 990EZ, Part I, Line 16

“U.I.B. EXPENSE”

Form 990EZ, Part I, Line 16

“MISC”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSITS”

Form 990EZ, Part II, Line 24

“PAYROLL EXCHANGE - STAFF”

Form 990EZ, Part II, Line 24

“Payroll exchange - home attendants”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“State withholding tax payable”

Form 990EZ, Part II, Line 26

“Life insurance deductions payable”

Form 990EZ, Part II, Line 26

“Tax saving annuity deduction payable”

Form 990EZ, Part II, Line 26

“Garnishee deduction payable”

Form 990EZ, Part II, Line 26

“FEDERAL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“UNCLAIMED WAGES”

Form 990EZ, Part II, Line 26

“PAYROLL EXCHANGE”

Form 990EZ, Part II, Line 26

“Disability deduction payable”

Form 990EZ, Part II, Line 26

“Political deduction payable”

Form 990EZ, Part II, Line 26

“Credit union deduction payable”

Form 990EZ, Part II, Line 26

“S.W.T. PAYABLE”

Form 990, Part IX, Line 24E

“OTHER 7980. 0. 7980. 0.”

Form 990, Part IX, Line 24E

“Printing 10805. 0. 10805. 0.”

Form 990, Part IX, Line 24E

“Professional fees 142271. 0. 142271. 0.”

Form 990, Part IX, Line 24E

“Maintenence 39435. 0. 39435. 0.”

Form 990, Part IX, Line 24E

“Emergency ans service 32947. 0. 32947. 0.”

Form 990, Part IX, Line 24E

“Consulting 128735. 0. 128735. 0.”

Form 990, Part IX, Line 24E

“Elec time sheet expense 301347. 0. 301347. 0.”

Form 990, Part IX, Line 24E

“Health care reform act expenses 20827. 0. 20827. 0.”

Form 990, Part IX, Line 24E

“HF Cap Tax 169266. 169266. 0. 0.”

Raw XML AppendixShowing 400 of 541 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04026845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05161309
IRS990/AccountsReceivableGrp/BOYAmt010791872
IRS990/AccountsReceivableGrp/EOYAmt06474837
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOME CARE SERVICES TO ELDERLY AND DISABLED
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0684347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0169266
IRS990/AllOtherExpensesGrp/TotalAmt0853613
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07183880220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 VARET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt011794091
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt013468156
IRS990/CashNonInterestBearingGrp/BOYAmt03023380
IRS990/CashNonInterestBearingGrp/EOYAmt010808345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028408
IRS990/CYOtherExpensesAmt01252013
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043840822
IRS990/CYRevenuesLessExpensesAmt04000070
IRS990/CYSalariesCompEmpBnftPaidAmt038617147
IRS990/CYTotalExpensesAmt039869160
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043869230
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07106
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt07106
IRS990/Desc0THE PROGRAM EXPENSES ARE FOR HOME ATTENDANT SERVICES TO 1400 CASES. ELIGIBILITY IS DETERMINED BY THE NYC DEPT. OF SOCIAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01905
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036013555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM G PERNISEK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLENE SEARA
IRS990/Form990PartVIISectionAGrp/PersonNm3AL ALAYON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA H ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm5ABE JAIME GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET AGUDELO
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY DEMOSTHENES
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHLEEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALIEU TURAY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIE PROSPER
IRS990/Form990PartVIISectionAGrp/PersonNm11LATIFAN ISHMIEL
IRS990/Form990PartVIISectionAGrp/PersonNm12LEORNA KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm13BEVERLY COLLIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt688309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7105861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt847516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt952225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1072521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORP. COMP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF PATIENT SER
IRS990/Form990PartVIISectionAGrp/TitleTxt9QUALITY SERVICE SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIELD SERVICE SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt11QSS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043869230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018064
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt018064
IRS990/InvestmentIncomeGrp/ExclusionAmt028408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028408
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOME CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011794091
IRS990/NetAssetsOrFundBalancesEOYAmt013468156
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0207796
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0207796
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032512
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt032512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02190570
IRS990/OtherAssetsTotalGrp/EOYAmt01454159
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0747464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07532977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08280441
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38051
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt042311
IRS990/OtherExpensesGrp/TotalAmt139126
IRS990/OtherExpensesGrp/TotalAmt221692
IRS990/OtherExpensesGrp/TotalAmt38051
IRS990/OtherLiabilitiesGrp/BOYAmt0250728
IRS990/OtherLiabilitiesGrp/EOYAmt0174015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01772732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025698444
IRS990/OtherSalariesAndWagesGrp/TotalAmt027471176
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149258
IRS990/PayrollTaxesGrp/ProgramServicesAmt02108991
IRS990/PayrollTaxesGrp/TotalAmt02258249
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0503877
IRS990/PensionPlanContributionsGrp/TotalAmt0607281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID WIEDER
IRS990/PriorPeriodAdjustmentsAmt0-2326005
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SURPLUS
IRS990/ProgramServiceRevenueGrp/Desc1Fees/Contracts Govt Agencies
IRS990/ProgramServiceRevenueGrp/Desc2REVENUE OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt036244
IRS990/ProgramServiceRevenueGrp/ExclusionAmt143676164
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2128414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143676164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07884
IRS990/PYOtherExpensesAmt01406600
IRS990/PYProgramServiceRevenueAmt048502506
IRS990/PYRevenuesLessExpensesAmt05385099
IRS990/PYSalariesCompEmpBnftPaidAmt041718691
IRS990/PYTotalExpensesAmt043125291
IRS990/PYTotalRevenueAmt048510390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04000070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043676164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048502506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045735571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047230836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052721575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194190488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032064
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0194190488
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048502506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045735571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047230836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052721575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194190488
IRS990ScheduleA/TotalSupportAmt0194222552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt266017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt349664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt426624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51290314
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SPONSOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL EXCHANGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NET FIXED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5YEAR END ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-28
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt430840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NYS DOH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED MEDICAL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LIFE INS DEDUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICAL INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEPENDENT CARE FLEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MEDICAL FSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7TRANSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01454159
IRS990ScheduleD/TotalLiabilityAmt0174015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF GOVERNING BODY ARE VOTED ON BY BD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PREPARED BY OUTSIDE ACCOUNTING FIRM IS REVIEWED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS MONITORED BY ORGANIZATION OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SERV & EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TIME SHEET EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMERGENCY H.A. STAFF EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLEANING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ALARM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDUCATIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REAL ESTATE TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MAINTENENCE AGREEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EMERGENCY ANSWERING SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EXTERMINATING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22U.I.B. EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYROLL EXCHANGE - STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PAYROLL EXCHANGE - HOME ATTENDANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29STATE WITHHOLDING TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30LIFE INSURANCE DEDUCTIONS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TAX SAVING ANNUITY DEDUCTION PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32GARNISHEE DEDUCTION PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33FEDERAL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34UNCLAIMED WAGES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,803,480
Liabilities
$5,335,324
Net assets
$13,468,156
Revenue
$43,869,230
Expenses
$39,869,160
Net income
$4,000,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$6.83$14.9$42.6$41.7$0.90
2023Detailed filing. Detailed filing data is available for this year.$19.8$5.92$13.8$40.2$40.0$0.18
2022Detailed filing. Detailed filing data is available for this year.$19.3$5.90$13.4$41.0$41.5$0.41
2021Detailed filing. Detailed filing data is available for this year.$19.4$5.06$14.3$40.2$38.9$1.30
2020Detailed filing. Detailed filing data is available for this year.$19.7$6.51$13.2$43.8$42.9$0.94
2019Detailed filing. Detailed filing data is available for this year.$15.6$6.23$9.42$45.4$43.7$1.70
2018Summary only. Only limited summary data is available for this year.$14.5$6.21$8.28$45.8$43.5$2.27
2017Detailed filing. Detailed filing data is available for this year.$23.3$12.9$10.4$43.3$38.9$4.39
2016Detailed filing. Detailed filing data is available for this year.$18.8$5.34$13.5$43.9$39.9$4.00
2015Detailed filing. Detailed filing data is available for this year.$16.1$4.28$11.8$48.5$43.1$5.39
2014Detailed filing. Detailed filing data is available for this year.$12.4$3.90$8.46$45.7$44.3$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.19$7.01$47.2$43.3$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$6.46$10.4$52.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.92$11.7$48.7