Civic Intelligence

Pomonok Home Services Inc

EIN 11-2694987 • 501(c)3 • Fresh Meadows, NY

Profile

To provide quality home care services by mco for the elderly and disabled persons.

61-34 188th STREET SUITE 219Fresh Meadows, NY 11365
Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$10,309,130

Down $1,432,301 (-12%) from 2024

Liabilities

Up

$1,816,714

Up $428,176 (+31%) from 2024

Net Assets

Down

$8,492,416

Down $1,860,477 (-18%) from 2024

Revenue

Up

$12,395,736

Up $119,165 (+1.0%) from 2024

Expenses

Down

$11,598,766

Down $55,910 (-0.5%) from 2024

Net Income

Up

$796,970

Up $175,075 (+28%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $9,866,144Liabilities 2011: $1,361,408Net Assets 2011: $8,504,7362011Assets 2012: $10,763,314Liabilities 2012: $1,715,993Net Assets 2012: $9,047,3212012Assets 2013: $10,006,782Liabilities 2013: $3,095,875Net Assets 2013: $6,910,9072013Assets 2014: $11,285,817Liabilities 2014: $8,836,333Net Assets 2014: $2,449,4842014Assets 2015: $11,666,120Liabilities 2015: $7,772,256Net Assets 2015: $3,893,8642015Assets 2016: $8,917,121Liabilities 2016: $3,907,003Net Assets 2016: $5,010,1182016Assets 2017: $6,583,641Liabilities 2017: $1,946,168Net Assets 2017: $4,637,4732017Assets 2018: $7,612,616Liabilities 2018: $1,064,541Net Assets 2018: $6,548,0752018Assets 2019: $9,000,641Liabilities 2019: $1,174,331Net Assets 2019: $7,826,3102019Assets 2020: $9,629,249Liabilities 2020: $1,335,664Net Assets 2020: $8,293,5852020Assets 2021: $10,154,301Liabilities 2021: $1,155,304Net Assets 2021: $8,998,9972021Assets 2022: $10,694,325Liabilities 2022: $1,359,169Net Assets 2022: $9,335,1562022Assets 2023: $11,176,318Liabilities 2023: $1,445,320Net Assets 2023: $9,730,9982023Assets 2024: $11,741,431Liabilities 2024: $1,388,538Net Assets 2024: $10,352,8932024Assets 2025: $10,309,130Liabilities 2025: $1,816,714Net Assets 2025: $8,492,4162025

Highlighted filing

2025

Assets$10,309,130
Liabilities$1,816,714
Net Assets$8,492,416

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $25,363,7382011Revenue 2012: $24,468,902Expenses 2012: $23,926,318Net Income 2012: $542,5842012Revenue 2013: $28,787,026Expenses 2013: $26,482,970Net Income 2013: $2,304,0562013Revenue 2014: $26,569,394Expenses 2014: $29,477,520Net Income 2014: -$2,908,1262014Revenue 2015: $23,558,585Expenses 2015: $22,114,205Net Income 2015: $1,444,3802015Revenue 2016: $21,038,397Expenses 2016: $18,833,329Net Income 2016: $2,205,0682016Revenue 2017: $18,874,331Expenses 2017: $18,199,225Net Income 2017: $675,1062017Revenue 2018: $18,340,564Expenses 2018: $15,499,040Net Income 2018: $2,841,5242018Revenue 2019: $17,209,859Expenses 2019: $15,340,331Net Income 2019: $1,869,5282019Revenue 2020: $17,411,298Expenses 2020: $16,004,166Net Income 2020: $1,407,1322020Revenue 2021: $14,855,575Expenses 2021: $14,276,752Net Income 2021: $578,8232021Revenue 2022: $13,019,917Expenses 2022: $12,585,923Net Income 2022: $433,9942022Revenue 2023: $12,264,355Expenses 2023: $11,696,590Net Income 2023: $567,7652023Revenue 2024: $12,276,571Expenses 2024: $11,654,676Net Income 2024: $621,8952024Revenue 2025: $12,395,736Expenses 2025: $11,598,766Net Income 2025: $796,9702025

Highlighted filing

2025

Revenue$12,395,736
Expenses$11,598,766
Net Income$796,970

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$1.82$8.49$12.4$11.6$0.80
2024Detailed filing. Detailed filing data is available for this year.$11.7$1.39$10.4$12.3$11.7$0.62
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.45$9.73$12.3$11.7$0.57
2022Detailed filing. Detailed filing data is available for this year.$10.7$1.36$9.34$13.0$12.6$0.43
2021Detailed filing. Detailed filing data is available for this year.$10.2$1.16$9.00$14.9$14.3$0.58
2020Detailed filing. Detailed filing data is available for this year.$9.63$1.34$8.29$17.4$16.0$1.41
2019Detailed filing. Detailed filing data is available for this year.$9.00$1.17$7.83$17.2$15.3$1.87
2018Detailed filing. Detailed filing data is available for this year.$7.61$1.06$6.55$18.3$15.5$2.84
2017Detailed filing. Detailed filing data is available for this year.$6.58$1.95$4.64$18.9$18.2$0.68
2016Detailed filing. Detailed filing data is available for this year.$8.92$3.91$5.01$21.0$18.8$2.21
2015Detailed filing. Detailed filing data is available for this year.$11.7$7.77$3.89$23.6$22.1$1.44
2014Detailed filing. Detailed filing data is available for this year.$11.3$8.84$2.45$26.6$29.5$2.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$3.10$6.91$28.8$26.5$2.30
2012Summary only. Only limited summary data is available for this year.$10.8$1.72$9.05$24.5$23.9$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$1.36$8.50$25.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.0
Gross Receipts
$12,395,736
Mission and Program Overview

Mission

To provide quality home care services for the elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,535,665$7,536,158▲ $1,000,493
Accounts Receivable$4,645,190$2,046,601▼ $2,598,589
Total Assets$11,741,431$10,309,130▼ $1,432,301
Other Assets Total$560,576$726,371▲ $165,795
Liabilities
Accounts Payable and Accrued Expenses$836,210$1,098,591▲ $262,381
Other Liabilities$552,328$718,123▲ $165,795
Total Liabilities$1,388,538$1,816,714▲ $428,176
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,691,496$4,536,789▼ $1,154,707
Net Assets Without Donor Restrictions$4,661,397$3,955,627▼ $705,770
Total Net Assets Fund Balance$10,352,893$8,492,416▼ $1,860,477
Total Liabilities and Net Assets / Fund Balance$11,741,431$10,309,130▼ $1,432,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,248--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Floretha ScantleburyDirectorFT$155,406$155,406
Ruth ForestineFiscal DirectorFT$123,592$123,592
Kathy KingAsst DirectorFT$102,525$102,525

Board Members and Trustees

NameTitle
Annmarie BarbagalloChairperson
Anthony PaolilloBoard Vice Chair
Vladmir KhesinBoard Member
Henry MaduroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,391,309
Program Service Revenue
$0
Investment Income
$4,427
Other Revenue
$0
All Other Contributions
$437,063
Change in Net Assets
$796,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,522,732
Other Expenses$1,076,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,607,558--$7,607,558
Other Employee Benefits$973,883$132,659-$1,106,542
Current Officers, Directors, Trustees, and Key Employees-$739,881-$739,881
Payroll Taxes$636,442$60,872-$697,314
Other Expenses$455,688$0$0$455,688
Pension Plan Contributions$296,304$75,133-$371,437
Occupancy$325,893--$325,893
Office Expenses$51,730--$51,730
Fees for Services Legal$45,006--$45,006
Insurance$21,657--$21,657
Fees for Services Accounting$7,500--$7,500
Travel$5,400--$5,400
Advertising$43--$43
Total Functional Expenses$10,590,221$1,008,545$0$11,598,766
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
Due to HRA - new program$491,682
Due to MCO$226,441
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The form 990 is submitted to the Board and Management for review prior to the filing.

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

The Conflict of Interest form is distributed to employees and reviewed by the Board and Management for compliance with the policy.

Form 990, Part VI, Section C, Line 19

The documents are available in the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
Pomonok Home Services Inc
EIN
11-2694987
Phone
7184540255
Address
61-34 188th STREET SUITE 219, FRESH MEADOWS, NY 11365

Signing Officer

Name
Floretha Scantlebury
Title
Executive Director
Phone
7184540255
Signed
2025-12-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Floretha Scantlebury
Formed
1984
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
342

Preparer

Firm
Torche Accounting Services
Address
10 Green Drive, Roslyn, NY 11576
Preparer
Severino Tamayo
Phone
9174945416
Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0836210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01098591
IRS990/AccountsReceivableGrp/BOYAmt04645190
IRS990/AccountsReceivableGrp/EOYAmt02046601
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY HOME CARE SERVICES FOR THE ELDERLY AND DISABLED PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt043
IRS990/AdvertisingGrp/TotalAmt043
IRS990/AllOtherContributionsAmt0437063
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Ruth Forestine
IRS990/BooksInCareOfDetail/PhoneNum07184540255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt061-34 188th Street
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 219
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESH MEADOWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011365
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06535665
IRS990/CashNonInterestBearingGrp/EOYAmt07536158
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0739881
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0739881
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012391309
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04427
IRS990/CYOtherExpensesAmt01076034
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0796970
IRS990/CYSalariesCompEmpBnftPaidAmt010522732
IRS990/CYTotalExpensesAmt011598766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012395736
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provide personal care service provided by HRA for elderly or disabled persons eligible for medicaid benefits
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05691496
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04536789
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0342
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06345255
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt045006
IRS990/FeesForServicesLegalGrp/TotalAmt045006
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FLORETHA SCANTLEBURY
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH FORESTINE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY KING
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY PAOLILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNMARIE BARBAGALLO
IRS990/Form990PartVIISectionAGrp/PersonNm5VLADMIR KHESIN
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY MADURO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt011954246
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012395736
IRS990/GroupExemptionNum00000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021657
IRS990/InsuranceGrp/TotalAmt021657
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04427
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY HOME CARE SERVICES BY MCO FOR THE ELDERLY AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010352893
IRS990/NetAssetsOrFundBalancesEOYAmt08492416
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04661397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03955627
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0325893
IRS990/OccupancyGrp/TotalAmt0325893
IRS990/OfficeExpensesGrp/ProgramServicesAmt051730
IRS990/OfficeExpensesGrp/TotalAmt051730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560576
IRS990/OtherAssetsTotalGrp/EOYAmt0726371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0973883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01106542
IRS990/OtherExpensesGrp/Desc0Utilities, maintenance & cash assessment
IRS990/OtherExpensesGrp/Desc1Computer Services
IRS990/OtherExpensesGrp/Desc2Telephone and Answering
IRS990/OtherExpensesGrp/Desc3HA medical, stipend. PTO
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt063497
IRS990/OtherExpensesGrp/ProgramServicesAmt152112
IRS990/OtherExpensesGrp/ProgramServicesAmt247508
IRS990/OtherExpensesGrp/ProgramServicesAmt3455688
IRS990/OtherExpensesGrp/TotalAmt063497
IRS990/OtherExpensesGrp/TotalAmt152112
IRS990/OtherExpensesGrp/TotalAmt247508
IRS990/OtherExpensesGrp/TotalAmt3455688
IRS990/OtherLiabilitiesGrp/BOYAmt0552328
IRS990/OtherLiabilitiesGrp/EOYAmt0718123
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07607558
IRS990/OtherSalariesAndWagesGrp/TotalAmt07607558
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0636442
IRS990/PayrollTaxesGrp/TotalAmt0697314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0296304
IRS990/PensionPlanContributionsGrp/TotalAmt0371437
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Floretha Scantlebury
IRS990/PriorPeriodAdjustmentsAmt0-2657447
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide personal care service by MCO for the elderly or disabled persons eligible for medical benefits
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04244966
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04596069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012274777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01794
IRS990/PYOtherExpensesAmt0627875
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0621895
IRS990/PYSalariesCompEmpBnftPaidAmt011026801
IRS990/PYTotalExpensesAmt011654676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012276571
IRS990/ReconcilationRevenueExpnssAmt0796970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07795240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012145894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011501512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012020369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012715031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015311037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063693843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99977
IRS990ScheduleA/PublicSupportPY170Pct00.99979
IRS990ScheduleA/PublicSupportTotal170Amt063693847
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012145894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011501512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012020369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012715031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015311041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063693847
IRS990ScheduleA/TotalSupportAmt063708402
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0491682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1226441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28248
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from MCO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from HRA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0491682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to HRA - new program
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to MCO
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0726371
IRS990ScheduleD/TotalLiabilityAmt0718123
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FLORETHA SCANTLEBURY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is submitted to the Board and Management for review prior to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest form is distributed to employees and reviewed by the Board and Management for compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available in the organization's office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011741431
IRS990/TotalAssetsEOYAmt010309130
IRS990/TotalAssetsGrp/BOYAmt011741431
IRS990/TotalAssetsGrp/EOYAmt010309130
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt012391309
IRS990/TotalEmployeeCnt0342
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01008545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010590221
IRS990/TotalFunctionalExpensesGrp/TotalAmt011598766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01388538
IRS990/TotalLiabilitiesEOYAmt01816714
IRS990/TotalLiabilitiesGrp/BOYAmt01388538
IRS990/TotalLiabilitiesGrp/EOYAmt01816714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010352893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08492416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt010590221
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0381523
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012395736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011741431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010309130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05400
IRS990/TravelGrp/TotalAmt05400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt061-34 188th Street
IRS990/USAddress/CityNm0Fresh Meadows

Document Assets

No mirrored PDF or thumbnail assets are attached yet.