Civic Intelligence

Psc Community Services Inc.

990 • Fiscal year 2018 • EIN 11-2528865

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$188,132

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,947,605

Down $712,357 (-7.4%) from 2017

Net Assets

Down

$6,105,451

Down $826,230 (-12%) from 2017

Liabilities

Up

$2,842,154

Up $113,873 (+4.2%) from 2017

Revenue

Up

$26,621,313

Up $577,269 (+2.2%) from 2017

Expenses

Up

$25,879,573

Up $172,349 (+0.7%) from 2017

Net Income

Up

$741,740

Up $404,920 (+120%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$8,947,605
Liabilities$2,842,154
Net Assets$6,105,451

Operations Trend

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

2018

Revenue$26,621,313
Expenses$25,879,573
Net Income$741,740
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$26,621,313
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 and long-term care services provided to disabled and/or elderly individuals as contracted with the different care companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,217,530$4,185,487▼ $1,032,043
Cash and Non-Interest-Bearing Accounts-$2,208,126-
Savings and Temporary Cash Investments$4,273,532$1,471,540▼ $2,801,992
Prepaid Expenses and Deferred Charges$168,900$321,777▲ $152,877
Total Assets$9,659,962$8,947,605▼ $712,357
Other Assets Total$0$760,675▲ $760,675
Liabilities
Accounts Payable and Accrued Expenses$2,728,281$2,056,454▼ $671,827
Other Liabilities$0$779,292▲ $779,292
Deferred Revenue-$6,408-
Total Liabilities$2,728,281$2,842,154▲ $113,873
Net Assets / Fund Balance
Unrestricted Net Assets$2,552,088$6,105,451▲ $3,553,363
Permanently Rstr Net Assets$4,379,593$0▼ $4,379,593
Total Net Assets Fund Balance$6,931,681$6,105,451▼ $826,230
Total Liabilities and Net Assets / Fund Balance$9,659,962$8,947,605▼ $712,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$467,547--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher OlechowskiPresident and CEOFT$114,560$73,572$188,132
Renta WarcholMember and Director of Field OppsFT$97,949$17,173$115,122
Ewa ChmielewskaCFOFT$99,807$11,987$111,794
Monica ArjuneMember and Head NurseFT$106,226$2,125$108,351

Board Members and Trustees

NameTitle
Dorota WarcholChair
Richard HermanowskiVice President
David WiacekMember
Henry LajcaMember
Jolanta OlechowskiMember
Anna MonasterskiMember Thru June 2018
Arthur RozbickiSecretary
Richard BrzozowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sandsport Data Services LLCIt Services26 HARBOR PARK, Port Washington, NY 11050$141,344
Bond Schoeneck & KingLegal Services600 THIRD AVE 22ND FLOOR, New York, NY 10016$100,085
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,620,019
Investment Income
$477
Other Revenue
$817
Change in Net Assets
$741,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,621,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,853
Total Revenue per Audited Statements
$26,661,166
Total Revenue per Form 990
$26,621,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,884,629
Other Expenses$994,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,878,250$566,380-$18,444,630
Other Employee Benefits$2,706,564$86,097-$2,792,661
Payroll Taxes$2,595,028$82,549-$2,677,577
Current Officers, Directors, Trustees, and Key Employees$545,332$17,347-$562,679
Pension Plan Contributions$391,866$12,466-$404,332
Occupancy-$325,642-$325,642
Office Expenses$18,136$166,894-$185,030
Information Technology$127,735$13,754-$141,489
Fees for Services Legal-$56,046-$56,046
Fees for Services Other-$24,658-$24,658
Travel$14,147--$14,147
Other Expenses$13,834$15,773-$13,834
All Other Expenses$703$8,939-$9,642
Advertising$8,998$184-$9,182
Comp Disqual Persons$2,750--$2,750
Conferences and Meetings$2,114--$2,114
Total Functional Expenses$24,420,004$1,459,569$0$25,879,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,022,877
Expenses per Audited Statements$25,879,573
Total Expenses per Form 990$25,879,573
Expenses Not Reported on Form 990$143,304
Expenses Not Reported on Financial Statements$0
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
Workers Compensation Liabilities$707,292
Due to Related Party$72,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Christopher olechowski and jolanta olechowski have a family relationship.

Form 990, Part VI, Section B, Line 11B

Psc community services, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. The 990 is presented to the board of directors at a meeting prior to filing. Once the board has approved the return it is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers all individuals such as an officer, director, committee member, supervisory staff or any agency personnel serving in a leadership capacity. All conflicts of interest shall be reviewed by the board of directors and shall, therefore, refrain the individual with a potential conflict of interest from voting or otherwise attempting to affect any decision for the agency to participate or not to participate in such transaction and the manner or terms of such participation. Annually, at the june monthly meeting of the board of directors, all members of the board of directors, committee members and supervisory staff shall disclose any direct or indirect relationships with organizations, either for-profit or not-for-profit, that may, during their term of office or tenure, be involved with the agency in a formal capacity. Such disclosure shall be on the agency disclosure form.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board of directors uses guidestar.org to review salaries of executive directors of similar sized organization in the area. Then based off their performance, the board of directors suggest and approve the compensation of the executive director. The approval is documented in the minutes to the board. This was last undertaken during the current year.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 51-02 21st street, long island city, ny 11101 or by calling the organization directly at 718-389-7060.

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
Phone
7183897060
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Olechowski
Formed
1979
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
7
Employees
975
Volunteers
10

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Psc community services terminated the hra program june 1, 2016.

FORM 990, PART XII, LINE 2C:

The audit committee has the responsibility of overseeing the audit of the financial statements and the selection of an independent accountant that audited the statements. This process has not changed from the inception year.

Financial Statement Notes

PART X, LINE 2:

Psc recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that psc had no uncertain tax that would require financial statement recognition or disclosure. Psc is no longer subject to examinations by taxing jurisdictions for periods prior to june 30, 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue attributable to consolidated entity 39,853.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses attributable to consolidated entity 143,304.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER THRU JUNE 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AND DIR. OF FIELD OPPS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AND HEAD NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026621313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013754
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127735
IRS990/InformationTechnologyGrp/TotalAmt0141489
IRS990/InvestmentIncomeGrp/ExclusionAmt0477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOME AND LONG-TERM CARE SERVICES PROVIDED TO DISABLED AND/OR ELDERLY INDIVIDUALS AS CONTRACTED WITH THE DIFFERENT CARE COMPANIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06931681
IRS990/NetAssetsOrFundBalancesEOYAmt06105451
IRS990/NetUnrelatedBusTxblIncmAmt014571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0325642
IRS990/OccupancyGrp/TotalAmt0325642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166894
IRS990/OfficeExpensesGrp/ProgramServicesAmt018136
IRS990/OfficeExpensesGrp/TotalAmt0185030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0760675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02706564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02792661
IRS990/OtherExpensesGrp/Desc0HOME ATTENDANT PROGRAM
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONSUMER DIRECTED HOMEC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115773
IRS990/OtherExpensesGrp/ProgramServicesAmt0114547
IRS990/OtherExpensesGrp/ProgramServicesAmt113834
IRS990/OtherExpensesGrp/TotalAmt0114547
IRS990/OtherExpensesGrp/TotalAmt182840
IRS990/OtherExpensesGrp/TotalAmt215773
IRS990/OtherExpensesGrp/TotalAmt313834
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0779292
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0817
IRS990/OtherRevenueTotalAmt0817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017878250
IRS990/OtherSalariesAndWagesGrp/TotalAmt018444630
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082549
IRS990/PayrollTaxesGrp/ProgramServicesAmt02595028
IRS990/PayrollTaxesGrp/TotalAmt02677577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0391866
IRS990/PensionPlanContributionsGrp/TotalAmt0404332
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04379593
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321777
IRS990/PrincipalOfficerNm0CHRISTOPHER OLECHOWSKI
IRS990/PriorPeriodAdjustmentsAmt0-1567970
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER DIRECTED PERSONAL ASST.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026104472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1515547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026104472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1515547
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSUMER DIRECTED PROGRAM HOME AND LONG TERM CARE SERVICES PROVIDED TO DISABLED AND/OR ELDERLY INDIVIDUALS AS CONTRACTED WITH DIFFERENT MANAGED CARE COMPANIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0506949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0515547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0826542
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026044044
IRS990/PYRevenuesLessExpensesAmt0336820
IRS990/PYSalariesCompEmpBnftPaidAmt024880682
IRS990/PYTotalExpensesAmt025707224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026044044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0741740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026104472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04273532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01471540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 817.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026620019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026044044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030170063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030482386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028101272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141417784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05704
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0817
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0817
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141417784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026620019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026044044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030170063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030482386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028101272
IRS990ScheduleA/Total509Grp/TotalAmt0141417784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026621313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026044044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030170063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030487283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028101602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141424305
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0143304
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025879573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0251024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2467547
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE RECOVERY RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0143304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1707292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WORKERS COMPENSATION LIABILITIES
IRS990ScheduleD/OtherRevenueAmt039853
IRS990ScheduleD/RevenueNotReportedAmt039853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026621313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PSC RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT PSC HAD NO UNCERTAIN TAX THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PSC IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY 39,853.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 143,304.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

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