Civic Intelligence

Pomonok Home Services Inc.

990 • Fiscal year 2017 • EIN 11-2694987

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization Profile

View Organization Page

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

41st percentile

0.30x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.10x

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

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

3.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

6th percentile

$84,535

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-10%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,583,641

Down $2,333,480 (-26%) from 2016

Net Assets

Down

$4,637,473

Down $372,645 (-7.4%) from 2016

Liabilities

Down

$1,946,168

Down $1,960,835 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin60th percentile

Revenue

Down

$18,874,331

Down $2,164,066 (-10%) from 2016

Expenses

Down

$18,199,225

Down $634,104 (-3.4%) from 2016

Net Income

Down

$675,106

Down $1,529,962 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$6,583,641
Liabilities$1,946,168
Net Assets$4,637,473
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$18,874,331
Expenses$18,199,225
Net Income$675,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$18,874,331
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,809,923$4,559,832▼ $1,250,091
Cash and Non-Interest-Bearing Accounts$2,748,950$1,789,120▼ $959,830
Total Assets$8,917,121$6,583,641▼ $2,333,480
Other Assets Total$358,248$234,689▼ $123,559
Liabilities
Accounts Payable and Accrued Expenses$3,557,003$1,719,727▼ $1,837,276
Other Liabilities$350,000$226,441▼ $123,559
Total Liabilities$3,907,003$1,946,168▼ $1,960,835
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,010,118$4,637,473▼ $372,645
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,010,118$4,637,473▼ $372,645
Total Liabilities and Net Assets / Fund Balance$8,917,121$6,583,641▼ $2,333,480
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Floretha ScantleburyDirectorFT$84,535$84,535
P GangopadhyayAsst DirectorFT$78,804$78,804
Kathy KingAsst DirectorFT$75,804$75,804

Board Members and Trustees

NameTitle
Annmarie BarbagalloInterim Chairperson
Richard AltomonteMember
Vladmir KhesinMember
Adam GottliebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,867,429
Program Service Revenue
$0
Investment Income
$6,902
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$675,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,874,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$18,874,331
Total Revenue per Form 990
$18,874,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,657,371
Other Expenses$541,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,217,974$447,974-$11,665,948
Other Employee Benefits$4,188,418$165,409-$4,353,827
Payroll Taxes$900,159$54,767-$954,926
Pension Plan Contributions$423,739$19,788-$443,527
Current Officers, Directors, Trustees, and Key Employees-$239,143-$239,143
Occupancy$200,191--$200,191
Office Expenses$58,153--$58,153
Other Expenses$46,101$0$0$46,101
Fees for Services Legal$31,669--$31,669
Insurance-$19,426-$19,426
Travel$8,566$7,460-$16,026
Fees for Services Accounting$6,000--$6,000
Conferences and Meetings$5,000--$5,000
Total Functional Expenses$17,245,008$954,217$0$18,199,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,199,225
Total Expenses per Audited Statements$18,199,225
Total Expenses per Form 990$18,199,225
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$226,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 filing”

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

“The Conflict of interest form is distributed to the employees annually, then reviewed by the Boar and Management”

Form 990, Part VI, Section C, Line 19

“This 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
Director
Phone
7184540255
Signed
2017-10-26

Organization Details

Principal Officer
Floretha Scantlebury
Formed
1984
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
822
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 9

“Money returned to funding source”

Raw XML AppendixShowing 400 of 417 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.

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IRS990/PYTotalExpensesAmt018833329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021038397
IRS990/ReconcilationRevenueExpnssAmt0675106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016730290
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020117520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019716895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021948743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027010723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027904280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116698161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99981
IRS990ScheduleA/PublicSupportPY170Pct00.99978
IRS990ScheduleA/PublicSupportTotal170Amt0116698161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020117520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019716895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021948743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027010723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027904280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116698161
IRS990ScheduleA/TotalSupportAmt0116720842
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018199225
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to MCO
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018874331
IRS990ScheduleD/TotalExpensesPerForm990Amt018199225
IRS990ScheduleD/TotalLiabilityAmt0226441
IRS990ScheduleD/TotalRevenuePerForm990Amt018874331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018874331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018199225
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is submitted to the Board for review prior to its filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of interest form is distributed to the employees annually, then reviewed by the Boar and Management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This documents are available in the Organization's office upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Money returned to funding source
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05010118
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04637473
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08917121
IRS990/TotalAssetsEOYAmt06583641
IRS990/TotalAssetsGrp/BOYAmt08917121
IRS990/TotalAssetsGrp/EOYAmt06583641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018867429
IRS990/TotalEmployeeCnt0822
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0954217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017245008
IRS990/TotalFunctionalExpensesGrp/TotalAmt018199225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03907003
IRS990/TotalLiabilitiesEOYAmt01946168
IRS990/TotalLiabilitiesGrp/BOYAmt03907003
IRS990/TotalLiabilitiesGrp/EOYAmt01946168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05010118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04637473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt017245008
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0239143
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018874331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08917121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06583641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07460
IRS990/TravelGrp/ProgramServicesAmt08566
IRS990/TravelGrp/TotalAmt016026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt061-34 188TH STREET
IRS990/USAddress/AddressLine2Txt0SUITE 219
IRS990/USAddress/CityNm0FRESH MEADOWS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011365
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORETHA SCANTLEBURY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,583,641
Liabilities
$1,946,168
Net assets
$4,637,473
Revenue
$18,874,331
Expenses
$18,199,225
Net income
$675,106
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