Civic Intelligence

Psc Community Services Inc.

990 • Fiscal year 2015 • EIN 11-2528865

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileN/A

View Organization Page

51-02 21st StreetLong Island City, NY 11101

(718) 389-7060

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$149,519

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

94th percentile

40%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,633,911

Up $2,445,225 (+40%) from 2014

Net Assets

Up

$5,329,513

Up $1,959,310 (+58%) from 2014

Liabilities

Up

$3,304,398

Up $485,915 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin56th percentile

Revenue

Up

$30,487,283

Up $2,385,681 (+8.5%) from 2014

Expenses

Up

$28,690,941

Up $1,452,017 (+5.3%) from 2014

Net Income

Up

$1,796,342

Up $933,664 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$8,633,911
Liabilities$3,304,398
Net Assets$5,329,513
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$30,487,283
Expenses$28,690,941
Net Income$1,796,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$30,487,283
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.

Home care services provided to disabled and/or elderly individuals as determined by contract with the City of New York - Human Resources Administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,734,392$3,494,212▲ $759,820
Savings and Temporary Cash Investments$2,312,442$3,305,808▲ $993,366
Prepaid Expenses and Deferred Charges$1,141,552$1,164,778▲ $23,226
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,188,686$8,633,911▲ $2,445,225
Other Assets Total-$668,813-
Liabilities
Accounts Payable and Accrued Expenses$2,776,496$3,289,397▲ $512,901
Other Liabilities$41,987$15,001▼ $26,986
Total Liabilities$2,818,483$3,304,398▲ $485,915
Net Assets / Fund Balance
Unrestricted Net Assets$1,327,207$3,550,190▲ $2,222,983
Permanently Rstr Net Assets$2,042,996$1,779,323▼ $263,673
Total Net Assets Fund Balance$3,370,203$5,329,513▲ $1,959,310
Total Liabilities and Net Assets / Fund Balance$6,188,686$8,633,911▲ $2,445,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$668,813--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher OlechowskiCEOFT$141,173$8,346$149,519
Beata Klar-JaubowskiCCOFT$103,621$5,943$109,564
Monica ArjuneHead NurseFT$100,323$6,420$106,743
Ewa ChmielewskaCFOFT$70,683$14,675$85,358
Wieslaw SzczechAssistant Director Admin. ServicesFT$24,882-$24,882

Board Members and Trustees

NameTitle
Richard HermanowskiChairman
Christopher OlechowskiPresident & CEO
Dorota WarcholVice President
Anna MonasterskiMember
Antoinette Fiorato RNMember
Henry LajcaMember
Jolanta OlechowskiMember
Richard BrzozowskiMember
Renata WarcholMember & COO
Arthur RozbickiSecretary
Zbigniew MejranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sandata Technologies IncComputer Services26 Harbor Park Drive, Port Washington, NY 11050-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,482,386
Investment Income
$4,897
Other Revenue
$0
Change in Net Assets
$1,796,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,886,586
Other Expenses$704,355
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,728,535$1,591,832-$19,320,367
Other Employee Benefits$4,219,513$258,517-$4,478,030
Payroll Taxes$3,073,197$245,389-$3,318,586
Current Officers, Directors, Trustees, and Key Employees-$440,682-$440,682
Pension Plan Contributions$221,320$107,601-$328,921
Fees for Services Other-$283,657-$283,657
Occupancy-$160,091-$160,091
Office Expenses-$135,132-$135,132
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Legal-$29,270-$29,270
Fees for Services Accounting-$18,350-$18,350
Travel-$14,973-$14,973
Other Expenses$12,492$8,002-$8,002
Advertising-$6,744-$6,744
Total Functional Expenses$25,355,057$3,335,884$0$28,690,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PSC Community Support ServiceLong Island C, NY-Initial contribution to capital$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncalimed Wages$15,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To 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”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Agency makes its governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PSC Community Services Inc
EIN
11-2528865
Phone
7183897060
Address
51-02 21st Street, Long Island City, NY 11101

Signing Officer

Name
Christopher Olechowski
Title
Executive Director
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1,194

Preparer

Firm
Rolando a Blancocpa Pllc
Address
739 BONNIE DR, BALDWIN, NY 11510-4522
Preparer
Rolando A Blanco
Phone
5167050866
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“To adjust for prior year overstated MMIS revenues = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“To adjust for prior year overstated Union Benefits = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“To adjust for prior year understated net revenues/expenses = $1648254”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To adjust prior year overstated/understated revenues/expense = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To record payment to NYC -Human Resources Adm. close out = -$1168747”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To record retroactive HA Union Benefits = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To record write-off accounts receivables client surplus = -$316539”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Renata Warchol
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IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Hermanowski
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher Olechowski
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IRS990/Form990PartVIISectionAGrp/PersonNm9Jolanta Olechowski
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IRS990/Form990PartVIISectionAGrp/PersonNm11Christopher Olechowski
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11141173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1224882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1470683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103621
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Assistant Director Admin. Services
IRS990/Form990PartVIISectionAGrp/TitleTxt13Head Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CCO
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030487283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04897
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Home care services provided to disabled and/or elderly individuals as determined by contract with the City of New York - Human Resources Administration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03370203
IRS990/NetAssetsOrFundBalancesEOYAmt05329513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160091
IRS990/OccupancyGrp/TotalAmt0160091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135132
IRS990/OfficeExpensesGrp/TotalAmt0135132
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0668813
IRS990/OtherChangesInNetAssetsAmt0162968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0258517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04219513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04478030
IRS990/OtherExpensesGrp/Desc0Workers Recognition Exp
IRS990/OtherExpensesGrp/Desc1NYS Assessment
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18002
IRS990/OtherExpensesGrp/ProgramServicesAmt012492
IRS990/OtherExpensesGrp/TotalAmt035644
IRS990/OtherExpensesGrp/TotalAmt112492
IRS990/OtherExpensesGrp/TotalAmt28002
IRS990/OtherLiabilitiesGrp/BOYAmt041987
IRS990/OtherLiabilitiesGrp/EOYAmt015001
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01591832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017728535
IRS990/OtherSalariesAndWagesGrp/TotalAmt019320367
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0245389
IRS990/PayrollTaxesGrp/ProgramServicesAmt03073197
IRS990/PayrollTaxesGrp/TotalAmt03318586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0221320
IRS990/PensionPlanContributionsGrp/TotalAmt0328921
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02042996
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01779323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01141552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01164778
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0Client Surplus income
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Managed Care Program Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13938618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226517404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13938618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226517404
IRS990/ProgSrvcAccomActy2Grp/Desc0Home care services provided to disabled and/or elderly individuals as determined by contract with the City of New York Human Resource Administration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02986064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0617894
IRS990/PYProgramServiceRevenueAmt028101272
IRS990/PYRevenuesLessExpensesAmt0862678
IRS990/PYSalariesCompEmpBnftPaidAmt026621030
IRS990/PYTotalExpensesAmt027238924
IRS990/PYTotalRevenueAmt028101602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01796342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02312442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03305808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030482386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028101272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027179286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027632749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029046029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142441722
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01901
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07893
IRS990ScheduleA/InvestmentIncomeCYPct00.00010

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,633,911
Liabilities
$3,304,398
Net assets
$5,329,513
Revenue
$30,487,283
Expenses
$28,690,941
Net income
$1,796,342
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits