Civic Intelligence

Cabs Home Attendant Services Inc

990 • Fiscal year 2017 • EIN 11-2503313

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

66th percentile

0.55x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Net Margin

82nd percentile

10%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$125,070

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$23,266,662

Up $4,463,182 (+24%) from 2016

Net Assets

Down

$10,403,146

Down $3,065,010 (-23%) from 2016

Liabilities

Up

$12,863,516

Up $7,528,192 (+141%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Down

$43,273,430

Down $595,800 (-1.4%) from 2016

Expenses

Down

$38,878,989

Down $990,171 (-2.5%) from 2016

Net Income

Up

$4,394,441

Up $394,371 (+9.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$23,266,662
Liabilities$12,863,516
Net Assets$10,403,146
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$43,273,430
Expenses$38,878,989
Net Income$4,394,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$43,273,430
Mission and Program Overview

Mission

Provide home care services

Provide home care services to elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,808,345$12,211,016▲ $1,402,671
Cap Stk Tr Prin Current Funds$13,468,156$10,403,146▼ $3,065,010
Accounts Receivable$6,474,837$9,499,300▲ $3,024,463
Savings and Temporary Cash Investments$66,139--
Total Assets$18,803,480$23,266,662▲ $4,463,182
Other Assets Total$1,454,159$1,556,346▲ $102,187
Liabilities
Accounts Payable and Accrued Expenses$5,161,309$12,857,195▲ $7,695,886
Other Liabilities$174,015$6,321▼ $167,694
Total Liabilities$5,335,324$12,863,516▲ $7,528,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,468,156$10,403,146▼ $3,065,010
Total Liabilities and Net Assets / Fund Balance$18,803,480$23,266,662▲ $4,463,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$829,526--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley DemosthenesDirectorFT$125,070$125,070
Cathleen WilliamsDirector of Patient SerFT$102,428$102,428
Margaret AgudeloDirector Business OperationsFT$99,910$99,910
Wimber EspinosaCorp Compliance OfficerFT$58,155$58,155

Board Members and Trustees

NameTitle
William AndrewsChairman
Abe JgarciaMember
Beverly CollierMember
Kerry-ann Lee-cheeMember
Leora KeithMember
David WeilderSecretary
Marlene SearaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,238,021
Investment Income
$35,409
Other Revenue
$0
Change in Net Assets
$4,394,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,345,162
Other Expenses$1,533,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,319,086$2,081,703$0$27,400,789
Other Employee Benefits$6,365,028$471,188$0$6,836,216
Payroll Taxes$2,075,954$166,708$0$2,242,662
All Other Expenses$144,806$977,375$0$1,122,181
Pension Plan Contributions$746,513$118,982$0$865,495
Occupancy$0$198,219$0$198,219
Office Expenses$0$40,706$0$40,706
Travel$0$18,791$0$18,791
Information Technology$0$18,108$0$18,108
Depreciation Depletion$0$9,644$0$9,644
Other Expenses$0$9,616$0$9,616
Total Functional Expenses$34,651,387$4,227,602$0$38,878,989
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
Deferred Medical Liabilities$3,339
Due to Nys Doh$2,236
Unclaimed Wages$746
Life Ins Deduction Payable-
Medical Insurance-
Dependent Care Flex-
Medical Fsa-
Transit-
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
2017-10-25
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 12518. 0. 12518. 0.”

Form 990, Part IX, Line 24E

“Professional fees 142118. 0. 142118. 0.”

Form 990, Part IX, Line 24E

“Maintenence 36518. 0. 36518. 0.”

Form 990, Part IX, Line 24E

“Emergency ans service 31852. 0. 31852. 0.”

Form 990, Part IX, Line 24E

“Consulting 117211. 0. 117211. 0.”

Form 990, Part IX, Line 24E

“Elec time sheet expense 302888. 0. 302888. 0.”

Form 990, Part IX, Line 24E

“Health care reform act expenses 3082. 0. 3082. 0.”

Form 990, Part IX, Line 24E

“HF Cap Tax 144806. 144806. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 331188. 0. 331188. 0.”

Raw XML AppendixShowing 400 of 522 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0198219
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0198219
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040706
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt040706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01454159
IRS990/OtherAssetsTotalGrp/EOYAmt01556346
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0471188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06365028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06836216
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/ManagementAndGeneralAmt042394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39616
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt042394
IRS990/OtherExpensesGrp/TotalAmt150187
IRS990/OtherExpensesGrp/TotalAmt223981
IRS990/OtherExpensesGrp/TotalAmt39616
IRS990/OtherLiabilitiesGrp/BOYAmt0174015
IRS990/OtherLiabilitiesGrp/EOYAmt06321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02081703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025319086
IRS990/OtherSalariesAndWagesGrp/TotalAmt027400789
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0166708
IRS990/PayrollTaxesGrp/ProgramServicesAmt02075954
IRS990/PayrollTaxesGrp/TotalAmt02242662
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0118982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0746513
IRS990/PensionPlanContributionsGrp/TotalAmt0865495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID WIEDER
IRS990/PriorPeriodAdjustmentsAmt0-7459451
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/ExclusionAmt040319
IRS990/ProgramServiceRevenueGrp/ExclusionAmt141247532
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21950170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141247532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21950170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028408
IRS990/PYOtherExpensesAmt01252013
IRS990/PYProgramServiceRevenueAmt043840822
IRS990/PYRevenuesLessExpensesAmt04000070
IRS990/PYSalariesCompEmpBnftPaidAmt038617147
IRS990/PYTotalExpensesAmt039869160
IRS990/PYTotalRevenueAmt043869230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04394441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041247532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043238021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043840822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048502506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045735571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047230836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228547756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087005
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0228547756
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043238021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043840822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048502506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045735571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047230836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228547756
IRS990ScheduleA/TotalSupportAmt0228634761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0644808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3829526
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/Amt0746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23339
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/TotalBookValueOtherAssetsAmt01556346
IRS990ScheduleD/TotalLiabilityAmt06321
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35PAYROLL EXCHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36DISABILITY DEDUCTION PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37POLITICAL DEDUCTION PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38CREDIT UNION DEDUCTION PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39S.W.T. PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40OTHER 12518. 0. 12518. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41PROFESSIONAL FEES 142118. 0. 142118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42MAINTENENCE 36518. 0. 36518. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43EMERGENCY ANS SERVICE 31852. 0. 31852. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44CONSULTING 117211. 0. 117211. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45ELEC TIME SHEET EXPENSE 302888. 0. 302888. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46HEALTH CARE REFORM ACT EXPENSES 3082. 0. 3082. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47HF Cap Tax 144806. 144806. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48INSURANCE 331188. 0. 331188. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,266,662
Liabilities
$12,863,516
Net assets
$10,403,146
Revenue
$43,273,430
Expenses
$38,878,989
Net income
$4,394,441
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