Civic Intelligence

Psc Community Services Inc.

990 • Fiscal year 2019 • EIN 11-2528865

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

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

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

24th percentile

-3.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$219,444

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.1%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.4%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,669,330

Down $278,275 (-3.1%) from 2018

Net Assets

Down

$5,114,490

Down $990,961 (-16%) from 2018

Liabilities

Up

$3,554,840

Up $712,686 (+25%) from 2018

Revenue

Up

$29,114,048

Up $2,492,735 (+9.4%) from 2018

Expenses

Up

$30,105,009

Up $4,225,436 (+16%) from 2018

Net Income

Down

-$990,961

Down $1,732,701 (-234%) from 2018

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

2019

Assets$8,669,330
Liabilities$3,554,840
Net Assets$5,114,490

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

2019

Revenue$29,114,048
Expenses$30,105,009
Net Income-$990,961
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$29,114,048
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$4,185,487$4,167,887▼ $17,600
Cash and Non-Interest-Bearing Accounts$2,208,126$2,435,156▲ $227,030
Savings and Temporary Cash Investments$1,471,540$1,572,133▲ $100,593
Prepaid Expenses and Deferred Charges$321,777$275,680▼ $46,097
Land, Buildings, and Equipment, Net$0$17,486▲ $17,486
Total Assets$8,947,605$8,669,330▼ $278,275
Other Assets Total$760,675$200,988▼ $559,687
Liabilities
Accounts Payable and Accrued Expenses$2,056,454$2,698,249▲ $641,795
Other Liabilities$779,292$850,183▲ $70,891
Deferred Revenue$6,408$6,408→ $0
Total Liabilities$2,842,154$3,554,840▲ $712,686
Net Assets / Fund Balance
Unrestricted Net Assets$6,105,451$5,114,490▼ $990,961
Total Net Assets Fund Balance$6,105,451$5,114,490▼ $990,961
Total Liabilities and Net Assets / Fund Balance$8,947,605$8,669,330▼ $278,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,486$3,415$20,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher OlechowskiPresident and CEOFT$131,411$88,033$219,444
Renta WarcholMember and Director of Field OppsFT$103,996$13,212$117,208
Monica ArjuneMember and Head Nurse Thru June 2019FT$107,285$3,177$110,462
Ewa ChmielewskaCFOFT$96,968$13,003$109,971
Dorota WarcholChair-$3,500-$3,500

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sandsport Data Services LLCIt Services26 HARBOR PARK, Port Washington, NY 11050$129,110
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,021,562
Investment Income
$15,712
Other Revenue
$76,774
Change in Net Assets
$-990,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,114,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,370
Total Revenue per Audited Statements
$29,293,418
Total Revenue per Form 990
$29,114,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,417,811
Other Expenses$1,687,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,473,374$717,716-$21,191,090
Payroll Taxes$3,295,915$115,916-$3,411,831
Other Employee Benefits$2,693,408$94,726-$2,788,134
Current Officers, Directors, Trustees, and Key Employees$575,619$20,244-$595,863
Pension Plan Contributions$413,191$14,532-$427,723
Occupancy-$376,995-$376,995
Fees for Services Legal-$199,350-$199,350
Office Expenses$10,999$134,494-$145,493
Other Expenses$139,806$206,423-$139,806
Information Technology$121,776$13,531-$135,307
Fees for Services Accounting-$46,650-$46,650
Advertising$35,851$576-$36,427
All Other Expenses$17,320$17,606-$34,926
Fees for Services Other$2,453$28,351-$30,804
Travel$28,826--$28,826
Conferences and Meetings$4,787--$4,787
Depreciation Depletion-$3,415-$3,415
Comp Disqual Persons$3,170--$3,170
Total Functional Expenses$27,816,495$2,288,514$0$30,105,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,105,009
Expenses per Audited Statements$29,719,216
Total Expenses per Audited Statements$29,719,216
Expenses Not Reported on Financial Statements$385,793
Other Expense Adjustments$385,793
Expenses Not Reported on Form 990$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$843,648
Due to Related Party$6,535
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, jolanta olechowski, and monika neufeld 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
CEO
Phone
7183897060
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Olechowski
Formed
1979
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
980
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 2

The organization implemented the infusion therapy program during fiscal year 2019.

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, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue attributable to consolidated entity 179,370.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Forgiveness of debt expense reported on part ix, line 24c 179,370. Hra close-out adjustment 206,423.

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AND DIR. OF FIELD OPPS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AND HEAD NURSE THRU JUNE 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029114048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013531
IRS990/InformationTechnologyGrp/ProgramServicesAmt0121776
IRS990/InformationTechnologyGrp/TotalAmt0135307
IRS990/InvestmentIncomeGrp/ExclusionAmt015712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015712
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017486
IRS990/LandBldgEquipCostOrOtherBssAmt020901
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/NetAssetsOrFundBalancesBOYAmt06105451
IRS990/NetAssetsOrFundBalancesEOYAmt05114490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0376995
IRS990/OccupancyGrp/TotalAmt0376995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134494
IRS990/OfficeExpensesGrp/ProgramServicesAmt010999
IRS990/OfficeExpensesGrp/TotalAmt0145493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0760675
IRS990/OtherAssetsTotalGrp/EOYAmt0200988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02693408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02788134
IRS990/OtherExpensesGrp/Desc0UBIT TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1FORGIVENESS OF DEBT EXP
IRS990/OtherExpensesGrp/Desc2HRA CLOSE-OUT ADJUSTMEN
IRS990/OtherExpensesGrp/Desc3HOME ATTENDANT PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206423
IRS990/OtherExpensesGrp/ProgramServicesAmt0139806
IRS990/OtherExpensesGrp/TotalAmt02619
IRS990/OtherExpensesGrp/TotalAmt1295370
IRS990/OtherExpensesGrp/TotalAmt2206423
IRS990/OtherExpensesGrp/TotalAmt3139806
IRS990/OtherLiabilitiesGrp/BOYAmt0779292
IRS990/OtherLiabilitiesGrp/EOYAmt0850183
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt060227
IRS990/OtherRevenueMiscGrp/ExclusionAmt111033
IRS990/OtherRevenueMiscGrp/ExclusionAmt25514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25514
IRS990/OtherRevenueTotalAmt076774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0717716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020473374
IRS990/OtherSalariesAndWagesGrp/TotalAmt021191090
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115916
IRS990/PayrollTaxesGrp/ProgramServicesAmt03295915
IRS990/PayrollTaxesGrp/TotalAmt03411831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0413191
IRS990/PensionPlanContributionsGrp/TotalAmt0427723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0321777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275680
IRS990/PrincipalOfficerNm0CHRISTOPHER OLECHOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER DIRECTED PERSONAL ASST.
IRS990/ProgramServiceRevenueGrp/Desc2INFUSION THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027290528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11097743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2633291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027290528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11097743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2633291
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/ExpenseAmt01122280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01097743
IRS990/ProgSrvcAccomActy3Grp/Desc0INFUSION THERAPY PROGRAM (BLUE PARASOL) NURSING SERVICES PROVIDED AS PER CONTRACTS WITH HOME CARE PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0915016
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0633291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0477
IRS990/PYOtherExpensesAmt0994944
IRS990/PYOtherRevenueAmt0817
IRS990/PYProgramServiceRevenueAmt026620019
IRS990/PYRevenuesLessExpensesAmt0741740
IRS990/PYSalariesCompEmpBnftPaidAmt024884629
IRS990/PYTotalExpensesAmt025879573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026621313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-990961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027290528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01471540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01572133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 817. 2018 AMOUNT: $ 5,514. SETTLEMENT INCOME - 2018 AMOUNT: $ 11,033. INSURANCE REIMBURSEMENTS - 2018 AMOUNT: $ 60,227.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04897
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029021562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026620019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026044044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030170063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030482386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142338074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021086
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0817
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077591
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142338074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029021562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026620019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026044044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030170063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030482386
IRS990ScheduleA/Total509Grp/TotalAmt0142338074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029114048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026621313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026044044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030170063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030487283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142436751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020901
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0385793
IRS990ScheduleD/ExpensesSubtotalAmt029719216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0385793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1843648

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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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $25M-$50M nonprofits