Civic Intelligence

Psc Community Services Inc.

990 • Fiscal year 2011 • EIN 11-2528865

Jul 01, 2010 to Jun 30, 2011 • Filed on May 05, 2012

Organization ProfileWWW.PSCCS.ORG

View Organization Page

120 Jewel Street 2nd Floor11222
Siviq Scores

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

Liabilities / Assets

47th percentile

0.30x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,940,247

Up $784,856 (+7.7%) from 2010

Net Assets

Down

$7,619,418

Down $208,060 (-2.7%) from 2010

Liabilities

Up

$3,320,829

Up $992,916 (+43%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,734,074

Up $2,677,615 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,155,391Liabilities 2010: $2,327,913Net Assets 2010: $7,827,4782010Assets 2011: $10,940,247Liabilities 2011: $3,320,829Net Assets 2011: $7,619,4182011Assets 2012: $8,587,788Liabilities 2012: $3,303,739Net Assets 2012: $5,284,0492012Assets 2013: $7,360,576Liabilities 2013: $3,297,892Net Assets 2013: $4,062,6842013Assets 2014: $6,188,686Liabilities 2014: $2,818,483Net Assets 2014: $3,370,2032014Assets 2015: $8,633,911Liabilities 2015: $3,304,398Net Assets 2015: $5,329,5132015Assets 2016: $7,862,557Liabilities 2016: $2,055,190Net Assets 2016: $5,807,3672016Assets 2017: $9,659,962Liabilities 2017: $2,728,281Net Assets 2017: $6,931,6812017Assets 2018: $8,947,605Liabilities 2018: $2,842,154Net Assets 2018: $6,105,4512018Assets 2019: $8,669,330Liabilities 2019: $3,554,840Net Assets 2019: $5,114,4902019Assets 2020: $7,540,443Liabilities 2020: $3,062,298Net Assets 2020: $4,478,1452020Assets 2021: $6,071,597Liabilities 2021: $2,032,612Net Assets 2021: $4,038,9852021Assets 2022: $7,132,504Liabilities 2022: $2,133,004Net Assets 2022: $4,999,5002022Assets 2023: $7,588,163Liabilities 2023: $3,212,496Net Assets 2023: $4,375,6672023Assets 2024: $7,188,998Liabilities 2024: $2,147,619Net Assets 2024: $5,041,3792024

Highlighted filing

2011

Assets$10,940,247
Liabilities$3,320,829
Net Assets$7,619,418
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $25,056,4592010Expenses 2011: $27,734,0742011Revenue 2012: $27,633,294Expenses 2012: $27,360,705Net Income 2012: $272,5892012Revenue 2013: $27,179,506Expenses 2013: $26,687,852Net Income 2013: $491,6542013Revenue 2014: $28,101,602Expenses 2014: $27,238,924Net Income 2014: $862,6782014Revenue 2015: $30,487,283Expenses 2015: $28,690,941Net Income 2015: $1,796,3422015Revenue 2016: $30,170,063Expenses 2016: $29,599,088Net Income 2016: $570,9752016Revenue 2017: $26,044,044Expenses 2017: $25,707,224Net Income 2017: $336,8202017Revenue 2018: $26,621,313Expenses 2018: $25,879,573Net Income 2018: $741,7402018Revenue 2019: $29,114,048Expenses 2019: $30,105,009Net Income 2019: -$990,9612019Revenue 2020: $25,320,782Expenses 2020: $25,957,127Net Income 2020: -$636,3452020Revenue 2021: $20,817,539Expenses 2021: $21,256,699Net Income 2021: -$439,1602021Revenue 2022: $21,162,865Expenses 2022: $19,815,100Net Income 2022: $1,347,7652022Revenue 2023: $19,711,914Expenses 2023: $20,407,306Net Income 2023: -$695,3922023Revenue 2024: $20,295,115Expenses 2024: $19,629,403Net Income 2024: $665,7122024

Highlighted filing

2011

Revenue-
Expenses$27,734,074
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 5, 2012
Return Version
2010v3.2
Gross Receipts
$29,047,930
Mission and Program Overview

Mission

Home and long-term care services provided to disabled and/or elderly individuals as contracted with the different care service companies.

Filing and Contact Details

Filer

EIN
11-2528865
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0To record A/R MMIS write-off as per HRA approval $ -13580 To record client surplus write-off, per HRA approval $ -110957 To record NYS Rate Reduction related to prior years $ -137644 To adjust prior year under/over reported revenues/expenses $ -109316 To record payment to HRA for close out of FY'06 $ -1150419
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/OtherLiabilities/Amount01249
IRS990ScheduleD/OtherLiabilities/Description0Unclaimed wages
IRS990ScheduleD/TotalOfAmounts01249
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Agency makes its governing documents, conflict of interest policies and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation to the organization's CEO, Executive Director, top management officials, and other officers of key employees are established by the Executvie Committee of the Board of Directors. In determining the appropriate level of compensation, this Committee is guided by the regulations imposed by the terms of their contract with the City of New York - Human Resource Administration.
IRS990ScheduleO/GeneralExplanation/Explanation2To ensure that the Corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, the Corporation's Board of Directors conducts periodic reviews to its Conflict of Interest Policies to ensure that they have been applied during the preceding year, and if needed, amend or modify them
IRS990ScheduleO/GeneralExplanation/Explanation3A committee, established by the governing body of the organization, with the responsibilities to oversee the organization's financial reporting process reviews the overall adequacy and presentation of the Federal Tax Return Form 990 and any other City or State Tax Return filings prior to its submission to the different institutions.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,940,247
Liabilities
$3,320,829
Net assets
$7,619,418
Revenue
-
Expenses
$27,734,074
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$2.15$5.04$20.3$19.6$0.67
2023Detailed filing. Detailed filing data is available for this year.$7.59$3.21$4.38$19.7$20.4$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$2.13$5.00$21.2$19.8$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.03$4.04$20.8$21.3$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$3.06$4.48$25.3$26.0$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$3.55$5.11$29.1$30.1$0.99
2018Detailed filing. Detailed filing data is available for this year.$8.95$2.84$6.11$26.6$25.9$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$2.73$6.93$26.0$25.7$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.06$5.81$30.2$29.6$0.57
2015Detailed filing. Detailed filing data is available for this year.$8.63$3.30$5.33$30.5$28.7$1.80
2014Detailed filing. Detailed filing data is available for this year.$6.19$2.82$3.37$28.1$27.2$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$3.30$4.06$27.2$26.7$0.49
2012Summary only. Only limited summary data is available for this year.$8.59$3.30$5.28$27.6$27.4$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.32$7.62$27.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.33$7.83$25.1