Civic Intelligence

Rockaway Home Attendant Services Inc

EIN 11-2515063 • 501(c)3 • Far Rockaway, NY

Profile

To serve our clients in the comfort of their home with dignity and compassion that they rightfully deserve.

1603 Central AvenueFar Rockaway, NY 11691

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.26x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

85th percentile

19%

Higher net margin than 85% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$131,752

Higher top officer pay than 11% of similar nonprofits.

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

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$43,083,022

Up $14,758,236 (+52%) from 2023

Liabilities

Up

$11,049,481

Up $5,430,163 (+97%) from 2023

Net Assets

Up

$32,033,541

Up $9,328,073 (+41%) from 2023

Revenue

Up

$42,491,599

Up $5,713,234 (+16%) from 2023

Expenses

Up

$34,213,244

Up $1,970,188 (+6.1%) from 2023

Net Income

Up

$8,278,355

Up $3,743,046 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $6,255,991Liabilities 2010: $1,897,192Net Assets 2010: $4,358,7992010Assets 2011: $5,931,448Liabilities 2011: $1,978,699Net Assets 2011: $3,952,7492011Assets 2012: $5,405,338Liabilities 2012: $1,987,397Net Assets 2012: $3,417,9412012Assets 2013: $4,884,911Liabilities 2013: $1,804,514Net Assets 2013: $3,080,3972013Assets 2014: $5,119,905Liabilities 2014: $1,565,973Net Assets 2014: $3,553,9322014Assets 2015: $6,533,422Liabilities 2015: $2,075,404Net Assets 2015: $4,458,0182015Assets 2016: $6,351,321Liabilities 2016: $1,476,897Net Assets 2016: $4,874,4242016Assets 2017: $8,362,360Liabilities 2017: $1,794,340Net Assets 2017: $6,568,0202017Assets 2018: $11,163,673Liabilities 2018: $2,644,363Net Assets 2018: $8,519,3102018Assets 2019: $13,831,141Liabilities 2019: $3,056,127Net Assets 2019: $10,775,0142019Assets 2020: $22,452,708Liabilities 2020: $9,816,230Net Assets 2020: $12,636,4782020Assets 2021: $23,841,168Liabilities 2021: $7,190,455Net Assets 2021: $16,650,7132021Assets 2022: $26,720,382Liabilities 2022: $7,727,938Net Assets 2022: $18,992,4442022Assets 2023: $28,324,786Liabilities 2023: $5,619,318Net Assets 2023: $22,705,4682023Assets 2024: $43,083,022Liabilities 2024: $11,049,481Net Assets 2024: $32,033,5412024

Highlighted filing

2024

Assets$43,083,022
Liabilities$11,049,481
Net Assets$32,033,541

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2010: $18,636,2182010Expenses 2011: $16,943,8562011Expenses 2012: $16,267,9512012Revenue 2013: $16,721,494Expenses 2013: $16,256,965Net Income 2013: $464,5292013Revenue 2014: $16,602,486Expenses 2014: $15,679,091Net Income 2014: $923,3952014Revenue 2015: $17,728,488Expenses 2015: $15,947,643Net Income 2015: $1,780,8452015Revenue 2016: $17,380,244Expenses 2016: $16,141,552Net Income 2016: $1,238,6922016Revenue 2017: $19,662,198Expenses 2017: $17,834,233Net Income 2017: $1,827,9652017Revenue 2018: $22,551,179Expenses 2018: $20,365,840Net Income 2018: $2,185,3392018Revenue 2019: $27,878,400Expenses 2019: $25,620,398Net Income 2019: $2,258,0022019Revenue 2020: $29,434,503Expenses 2020: $27,333,435Net Income 2020: $2,101,0682020Revenue 2021: $30,410,528Expenses 2021: $27,658,920Net Income 2021: $2,751,6082021Revenue 2022: $33,660,819Expenses 2022: $30,519,035Net Income 2022: $3,141,7842022Revenue 2023: $36,778,365Expenses 2023: $32,243,056Net Income 2023: $4,535,3092023Revenue 2024: $42,491,599Expenses 2024: $34,213,244Net Income 2024: $8,278,3552024

Highlighted filing

2024

Revenue$42,491,599
Expenses$34,213,244
Net Income$8,278,355

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.1$11.0$32.0$42.5$34.2$8.28
2023Detailed filing. Detailed filing data is available for this year.$28.3$5.62$22.7$36.8$32.2$4.54
2022Detailed filing. Detailed filing data is available for this year.$26.7$7.73$19.0$33.7$30.5$3.14
2021Detailed filing. Detailed filing data is available for this year.$23.8$7.19$16.7$30.4$27.7$2.75
2020Detailed filing. Detailed filing data is available for this year.$22.5$9.82$12.6$29.4$27.3$2.10
2019Detailed filing. Detailed filing data is available for this year.$13.8$3.06$10.8$27.9$25.6$2.26
2018Detailed filing. Detailed filing data is available for this year.$11.2$2.64$8.52$22.6$20.4$2.19
2017Detailed filing. Detailed filing data is available for this year.$8.36$1.79$6.57$19.7$17.8$1.83
2016Detailed filing. Detailed filing data is available for this year.$6.35$1.48$4.87$17.4$16.1$1.24
2015Detailed filing. Detailed filing data is available for this year.$6.53$2.08$4.46$17.7$15.9$1.78
2014Detailed filing. Detailed filing data is available for this year.$5.12$1.57$3.55$16.6$15.7$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.80$3.08$16.7$16.3$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.99$3.42$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.98$3.95$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$1.90$4.36$18.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$42,491,599
Mission and Program Overview

Mission

To serve our clients in the comfort of their home with dignity and compassion that they rightfully deserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,497,969$19,626,652▲ $1,128,683
Savings and Temporary Cash Investments$9,803,038$14,288,253▲ $4,485,215
Pledges and Grants Receivable-$9,159,634-
Prepaid Expenses and Deferred Charges$14,496--
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$28,324,786$43,083,022▲ $14,758,236
Other Assets Total$9,133$8,333▼ $800
Liabilities
Other Liabilities$2,998,564$9,006,389▲ $6,007,825
Accounts Payable and Accrued Expenses$2,614,333$2,036,671▼ $577,662
Deferred Revenue$6,421$6,421→ $0
Total Liabilities$5,619,318$11,049,481▲ $5,430,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,535,309$19,412,269▲ $14,876,960
Net Assets With Donor Restrictions$18,170,159$12,621,272▼ $5,548,887
Total Net Assets Fund Balance$22,705,468$32,033,541▲ $9,328,073
Total Liabilities and Net Assets / Fund Balance$28,324,786$43,083,022▲ $14,758,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Enosa AibangbeeExecutive DirectorFT$131,752$131,752

Board Members and Trustees

NameTitle
Ronald HooksPresident
Camille R GrissettVice President
Theodora WilkesMember
Isaac ParseeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,184,402
Investment Income
$293,411
Other Revenue
$13,786
Change in Net Assets
$8,278,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,157,465
Other Expenses$1,055,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,187,573$1,042,453-$28,230,026
Payroll Taxes$2,251,140$87,212-$2,338,352
Other Employee Benefits$2,049,984$109,632-$2,159,616
Fees for Services Management-$364,266-$364,266
Pension Plan Contributions$214,253$83,466-$297,719
Information Technology-$177,582-$177,582
Interest-$173,406-$173,406
Current Officers, Directors, Trustees, and Key Employees-$131,752-$131,752
Occupancy-$114,001-$114,001
Office Expenses-$78,599-$78,599
Conferences and Meetings-$25,767-$25,767
Travel-$7,146-$7,146
Other Expenses$26,552$4,200-$4,200
Total Functional Expenses$31,802,460$2,410,784$0$34,213,244
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
Federal income taxes$9,006,389
SBA PPP Loan-
Due to HRA MCO-
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B

Explanation of Monitoring and Enforcement of ConflictsThe Board of Directors regularly through the compliant and conflict of interestcommittee reviews contracts award, hiring and firing and promotions to make sure the process is free of any bias or conflict of interest.

Form 990, Part VI, Line 12C

Compensation Review Approval Process - CEO Top ManagementCompensation to the organizations CEO, Executive Director, top managementofficials, and other officers of key employees are established by the Board ofDirectors. In determining the appropriate level of compensation, the Board isguided by the regulations imposed by the terms of their contract with the City ofNew York - Human Resource Administration.

Form 990, Part VI, Line 15A

Compensation Review Approval Process - CEO Top ManagementCompensation to the organizations CEO, Executive Director, top managementofficials, and other officers of key employees are established by the Board ofDirectors. In determining the appropriate level of compensation, the Board isguided by the regulations imposed by the terms of their contract with the City ofNew York - Human Resource Administration.

Form 990, Part VI, Line 15B

Compensation Review Approval Process - Officers Key EmployeesCompensation to the organizations CEO, Executive Director, top managementofficials, and other officers of key employees are established by the Board ofDirectors. In determining the appropriate level of compensation, the Board isguided by the regulations imposed by the terms of their contract with the City ofNew York - Human Resource Administration.

Form 990, Part VI, Line 19

Other Organization Documents Publicly AvailableThe financial statements of the organization once audited and approved by the Cityof New York, becomes a public document that is available through the City of NewYork Website. All other documents are available upon request from the

Filing and Contact Details

Filer

Filer Name
Rockaway Home Attendant Services Inc
EIN
11-2515063
Phone
7184715800
Address
1603 CENTRAL AVENUE, Far Rockaway, NY 11691

Signing Officer

Name
Enosa Aibangbee
Title
Executive Director
Phone
7184715800
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Enosa Aibangbee
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1,199

Preparer

Firm
Ravi Venkataraman CPA
Address
14 COURTSIDE LANE, PRINCETON, NJ 08540
Preparer
Ravi Venkataraman
Phone
6094527770
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 10

Other Changes In Net Assets Or Fund BalancesTo adjust for prior yr over/undrer rec.revenues/exp. . . .1,049,718.00

Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02614333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02036671
IRS990/AccountsReceivableGrp/BOYAmt018497969
IRS990/AccountsReceivableGrp/EOYAmt019626652
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve our clients in the comfort of their home with dignity and compassion that they rightfully deserve.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum07184715800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01603 Central Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Far Rockaway
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011691
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131752
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131752
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025767
IRS990/ConferencesMeetingsGrp/TotalAmt025767
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0293411
IRS990/CYOtherExpensesAmt01055779
IRS990/CYOtherRevenueAmt013786
IRS990/CYProgramServiceRevenueAmt042184402
IRS990/CYRevenuesLessExpensesAmt08278355
IRS990/CYSalariesCompEmpBnftPaidAmt033157465
IRS990/CYTotalExpensesAmt034213244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042491599
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06421
IRS990/DeferredRevenueGrp/EOYAmt06421
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0In August of 2011, Rockaway Home Attendant Services, Inc., entered into various agreements with Managed Care Organizations to provide home care services to elderly and disabled New York City residents. This new program was created due to the changes imposed by the New York State Department of Health Under this new program, Rockaway Home Attendant Services, Inc., continues its dedication in providing quality, compassionate and supportive services in an ethical manner to home care clients within New York City. The services performed with dignity and respect, are vailable to individuals of all ages regardless of race, creed, disability or national origin.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018170159
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012621272
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01199
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031802460
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0364266
IRS990/FeesForServicesManagementGrp/TotalAmt0364266
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0Enosa Aibangbee
IRS990/Form990PartVIISectionAGrp/PersonNm1Ronald Hooks
IRS990/Form990PartVIISectionAGrp/PersonNm2Camille R Grissett
IRS990/Form990PartVIISectionAGrp/PersonNm3Theodora Wilkes
IRS990/Form990PartVIISectionAGrp/PersonNm4Isaac Parsee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042491599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0177582
IRS990/InformationTechnologyGrp/TotalAmt0177582
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0173406
IRS990/InterestGrp/TotalAmt0173406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293411
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve our clients in the comfort of their home with dignity and compassion that they rightfully deserve.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022705468
IRS990/NetAssetsOrFundBalancesEOYAmt032033541
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04535309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019412269
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114001
IRS990/OccupancyGrp/TotalAmt0114001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078599
IRS990/OfficeExpensesGrp/TotalAmt078599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09133
IRS990/OtherAssetsTotalGrp/EOYAmt08333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02049984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02159616
IRS990/OtherExpensesGrp/Desc0Health Facility Assessment
IRS990/OtherExpensesGrp/Desc1Lease Equipment
IRS990/OtherExpensesGrp/Desc2Medical examination
IRS990/OtherExpensesGrp/Desc3Board Stipend
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14200
IRS990/OtherExpensesGrp/ProgramServicesAmt072958
IRS990/OtherExpensesGrp/ProgramServicesAmt126552
IRS990/OtherExpensesGrp/TotalAmt072958
IRS990/OtherExpensesGrp/TotalAmt111302
IRS990/OtherExpensesGrp/TotalAmt226552
IRS990/OtherExpensesGrp/TotalAmt34200
IRS990/OtherLiabilitiesGrp/BOYAmt02998564
IRS990/OtherLiabilitiesGrp/EOYAmt09006389
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013786
IRS990/OtherRevenueTotalAmt013786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01042453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027187573
IRS990/OtherSalariesAndWagesGrp/TotalAmt028230026
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087212
IRS990/PayrollTaxesGrp/ProgramServicesAmt02251140
IRS990/PayrollTaxesGrp/TotalAmt02338352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214253
IRS990/PensionPlanContributionsGrp/TotalAmt0297719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09159634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014496
IRS990/PrincipalOfficerNm0Enosa Aibangbee
IRS990/PriorPeriodAdjustmentsAmt01049718
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0Managed Care program/Home Care Svcs
IRS990/ProgramServiceRevenueGrp/Desc1QIVAPP-MCO
IRS990/ProgramServiceRevenueGrp/Desc2Employee Retention Tax Credit
IRS990/ProgramServiceRevenueGrp/Desc3Client surplus income
IRS990/ProgramServiceRevenueGrp/Desc4Unemployment Insurance Refunds
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036642935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11246444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23960111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4332040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221833
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01386864
IRS990/PYProgramServiceRevenueAmt036556532
IRS990/PYRevenuesLessExpensesAmt04535309
IRS990/PYSalariesCompEmpBnftPaidAmt030856192
IRS990/PYTotalExpensesAmt032243056
IRS990/PYTotalRevenueAmt036778365
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08278355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031802460
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09803038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014288253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041198488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036556532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033599496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030339184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029360558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171054258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0293411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0221833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0722270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0293411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0722270
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0171054258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041198488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036556532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033599496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030339184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029360558
IRS990ScheduleA/Total509Grp/TotalAmt0171054258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041491899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036778365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033660819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030410942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029434503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171776528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09006389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to HRA MCO
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt09006389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Explanation of Monitoring and Enforcement of ConflictsThe Board of Directors regularly through the compliant and conflict of interestcommittee reviews contracts award, hiring and firing and promotions to make sure the process is free of any bias or conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation Review Approval Process - CEO Top ManagementCompensation to the organizations CEO, Executive Director, top managementofficials, and other officers of key employees are established by the Board ofDirectors. In determining the appropriate level of compensation, the Board isguided by the regulations imposed by the terms of their contract with the City ofNew York - Human Resource Administration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Review Approval Process - CEO Top ManagementCompensation to the organizations CEO, Executive Director, top managementofficials, and other officers of key employees are established by the Board ofDirectors. In determining the appropriate level of compensation, the Board isguided by the regulations imposed by the terms of their contract with the City ofNew York - Human Resource Administration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Review Approval Process - Officers Key EmployeesCompensation to the organizations CEO, Executive Director, top managementofficials, and other officers of key employees are established by the Board ofDirectors. In determining the appropriate level of compensation, the Board isguided by the regulations imposed by the terms of their contract with the City ofNew York - Human Resource Administration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Changes In Net Assets Or Fund BalancesTo adjust for prior yr over/undrer rec.revenues/exp. . . .1,049,718.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Organization Documents Publicly AvailableThe financial statements of the organization once audited and approved by the Cityof New York, becomes a public document that is available through the City of NewYork Website. All other documents are available upon request from the
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028324786
IRS990/TotalAssetsEOYAmt043083022
IRS990/TotalAssetsGrp/BOYAmt028324786
IRS990/TotalAssetsGrp/EOYAmt043083022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01199
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02410784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031802460
IRS990/TotalFunctionalExpensesGrp/TotalAmt034213244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05619318
IRS990/TotalLiabilitiesEOYAmt011049481
IRS990/TotalLiabilitiesGrp/BOYAmt05619318
IRS990/TotalLiabilitiesGrp/EOYAmt011049481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022705468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032033541
IRS990/TotalProgramServiceExpensesAmt031802460
IRS990/TotalProgramServiceRevenueAmt042184402
IRS990/TotalReportableCompFromOrgAmt0131752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042491599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028324786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043083022
IRS990/TravelGrp/ManagementAndGeneralAmt07146
IRS990/TravelGrp/TotalAmt07146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01603 Central Ave
IRS990/USAddress/CityNm0Far Rockaway
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011691
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Enosa Aibangbee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07184715800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKAWAY HOME ATTENDANT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0112515063
ReturnHeader/Filer/PhoneNum07184715800
ReturnHeader/Filer/USAddress/AddressLine1Txt01603 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0Far Rockaway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311622308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVI VENKATARAMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 COURTSIDE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06094527770
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI VENKATARAMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T04:39:26-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.