Civic Intelligence

Pomonok Home Services Inc.

990 • Fiscal year 2015 • EIN 11-2694987

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

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

(718) 454-0255

Siviq Scores

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

Liabilities / Assets

64th percentile

0.67x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.33x

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

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

6.1%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$74,535

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,666,120

Up $380,303 (+3.4%) from 2014

Net Assets

Up

$3,893,864

Up $1,444,380 (+59%) from 2014

Liabilities

Down

$7,772,256

Down $1,064,077 (-12%) from 2014

Revenue

Down

$23,558,585

Down $3,010,809 (-11%) from 2014

Expenses

Down

$22,114,205

Down $7,363,315 (-25%) from 2014

Net Income

Up

$1,444,380

Up $4,352,506 (+150%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$11,666,120
Liabilities$7,772,256
Net Assets$3,893,864

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$23,558,585
Expenses$22,114,205
Net Income$1,444,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$23,558,585
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$5,069,184$4,582,419▼ $486,765
Accounts Receivable$6,102,460$4,495,858▼ $1,606,602
Total Assets$11,285,817$11,666,120▲ $380,303
Other Assets Total$114,173$2,587,843▲ $2,473,670
Liabilities
Accounts Payable and Accrued Expenses$8,730,408$5,192,661▼ $3,537,747
Other Liabilities$105,925$2,579,595▲ $2,473,670
Deferred Revenue$0--
Total Liabilities$8,836,333$7,772,256▼ $1,064,077
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,449,484$3,893,864▲ $1,444,380
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,449,484$3,893,864▲ $1,444,380
Total Liabilities and Net Assets / Fund Balance$11,285,817$11,666,120▲ $380,303

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Floretha ScantleburyDirectorFT$74,535$74,535
Despina EconomouAsst DirectorFT$68,804$68,804
P GangopadhyayAsst DirectorFT$68,804$68,804

Board Members and Trustees

NameTitle
Gregory NortonChairman
Annmarie BarbagalloVice President
Richard AltomonteMember
Vladmir KhesinMember
Diana GrossSecretary
Adam GottliebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,555,345
Program Service Revenue
$0
Investment Income
$3,240
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$1,444,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,558,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$23,558,585
Total Revenue per Form 990
$23,558,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,447,185
Other Expenses$667,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,732,503$726,253-$15,458,756
Other Employee Benefits$3,422,853$215,858-$3,638,711
Payroll Taxes$1,131,414$71,379-$1,202,793
Pension Plan Contributions$901,052$34,542-$935,594
Current Officers, Directors, Trustees, and Key Employees-$211,331-$211,331
Occupancy$176,189--$176,189
Fees for Services Other$73,966--$73,966
Other Expenses$54,098$0$0$54,098
Information Technology$47,192--$47,192
Office Expenses$40,969--$40,969
Travel$2,891$12,503-$15,394
Interest$9,050--$9,050
Conferences and Meetings$5,983$369-$6,352
Advertising$1,500--$1,500
Total Functional Expenses$20,841,545$1,272,660$0$22,114,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,114,205
Total Expenses per Audited Statements$22,114,205
Total Expenses per Form 990$22,114,205
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Due to MCO - Interfund$2,579,595
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 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 for review prior to its submission

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

The Conflict of Interest Statement is distributed annually and reviewed by the Board and Management.

Form 990, Part VI, Section C, Line 19

These documents are available 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
Director
Phone
7184540255
Signed
2015-11-05

Organization Details

Principal Officer
Floretha Scantlebury
Formed
1984
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
946
Volunteers
0
Raw XML AppendixShowing 400 of 440 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/BOYAmt08730408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05192661
IRS990/AccountsReceivableGrp/BOYAmt06102460
IRS990/AccountsReceivableGrp/EOYAmt04495858
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY HOME CARE SERVICES FOR THE ELDERLY AND DISABLED PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0P GANGOPADHYAY
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05069184
IRS990/CashNonInterestBearingGrp/EOYAmt04582419
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0211331
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211331
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0369
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05983
IRS990/ConferencesMeetingsGrp/TotalAmt06352
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023555345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03240
IRS990/CYOtherExpensesAmt0667020
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01444380
IRS990/CYSalariesCompEmpBnftPaidAmt021447185
IRS990/CYTotalExpensesAmt022114205
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023558585
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provide personal care service for elderly or disabled persons eligible for medical benefits
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0946
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020841545
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073966
IRS990/FeesForServicesOtherGrp/TotalAmt073966
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/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835
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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ALTOMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNMARIE BARBAGALLO
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm4VLADMIR KHESIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6DESPINA ECONOMOU
IRS990/Form990PartVIISectionAGrp/PersonNm7FLORETHA SCANTLEBURY
IRS990/Form990PartVIISectionAGrp/PersonNm8P GANGOPADHYAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt668804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt774535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt868804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt023555345
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023558585
IRS990/GroupExemptionNum00000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047192
IRS990/InformationTechnologyGrp/TotalAmt047192
IRS990/InterestGrp/ProgramServicesAmt09050
IRS990/InterestGrp/TotalAmt09050
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03240
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
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 FOR THE ELDERLY AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02449484
IRS990/NetAssetsOrFundBalancesEOYAmt03893864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0176189
IRS990/OccupancyGrp/TotalAmt0176189
IRS990/OfficeExpensesGrp/ProgramServicesAmt040969
IRS990/OfficeExpensesGrp/TotalAmt040969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114173
IRS990/OtherAssetsTotalGrp/EOYAmt02587843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03422853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03638711
IRS990/OtherExpensesGrp/Desc0Utilities/Equip Lease Purchase
IRS990/OtherExpensesGrp/Desc1Computer Service/Board Stipend
IRS990/OtherExpensesGrp/Desc2DOH Cash Receipt Assessment
IRS990/OtherExpensesGrp/Desc3HA Medical Examination
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024249
IRS990/OtherExpensesGrp/ProgramServicesAmt1131339
IRS990/OtherExpensesGrp/ProgramServicesAmt286297
IRS990/OtherExpensesGrp/ProgramServicesAmt354098
IRS990/OtherExpensesGrp/TotalAmt024249
IRS990/OtherExpensesGrp/TotalAmt1131764
IRS990/OtherExpensesGrp/TotalAmt286297
IRS990/OtherExpensesGrp/TotalAmt354098
IRS990/OtherLiabilitiesGrp/BOYAmt0105925
IRS990/OtherLiabilitiesGrp/EOYAmt02579595
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0726253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014732503
IRS990/OtherSalariesAndWagesGrp/TotalAmt015458756
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071379
IRS990/PayrollTaxesGrp/ProgramServicesAmt01131414
IRS990/PayrollTaxesGrp/TotalAmt01202793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0901052
IRS990/PensionPlanContributionsGrp/TotalAmt0935594
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Floretha Scantlebury
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026566818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02576
IRS990/PYOtherExpensesAmt0618756
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2908126
IRS990/PYSalariesCompEmpBnftPaidAmt028858764
IRS990/PYTotalExpensesAmt029477520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026569394
IRS990/ReconcilationRevenueExpnssAmt01444380
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/RevenueAmt023558585
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021948743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027010723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027904280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021987175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026241939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125092860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99966
IRS990ScheduleA/PublicSupportPY170Pct00.99946
IRS990ScheduleA/PublicSupportTotal170Amt0125092860
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021948743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027010723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027904280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021987175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026241939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125092860
IRS990ScheduleA/TotalSupportAmt0125135637
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022114205
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02579595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18248
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from HRA - Interfund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02579595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to MCO - Interfund
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023558585
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02587843
IRS990ScheduleD/TotalExpensesPerForm990Amt022114205
IRS990ScheduleD/TotalLiabilityAmt02579595
IRS990ScheduleD/TotalRevenuePerForm990Amt023558585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023558585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022114205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is submitted to the Board for review prior to its submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Statement is distributed annually and reviewed by the Board and Management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02449484
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03893864
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011285817
IRS990/TotalAssetsEOYAmt011666120
IRS990/TotalAssetsGrp/BOYAmt011285817
IRS990/TotalAssetsGrp/EOYAmt011666120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023555345
IRS990/TotalEmployeeCnt0946
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01272660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020841545
IRS990/TotalFunctionalExpensesGrp/TotalAmt022114205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08836333
IRS990/TotalLiabilitiesEOYAmt07772256
IRS990/TotalLiabilitiesGrp/BOYAmt08836333
IRS990/TotalLiabilitiesGrp/EOYAmt07772256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02449484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03893864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt020841545
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0212143
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023558585

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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