Civic Intelligence

Richmond Home Need Services Inc.

990 • Fiscal year 2016 • EIN 13-2688124

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 22, 2017

Organization Profile

View Organization Page

3155 Amboy RdStaten Island, NY 10306

(718) 987-8400

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.92x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$9,569,823

Down $1,355,666 (-12%) from 2015

Net Assets

Down

$2,161,684

Down $484,550 (-18%) from 2015

Liabilities

Down

$7,408,139

Down $871,116 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Down

$8,069,706

Down $1,758,100 (-18%) from 2015

Expenses

Down

$8,100,072

Down $1,467,725 (-15%) from 2015

Net Income

Down

-$30,366

Down $290,375 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,797,428Liabilities 2011: $5,871,902Net Assets 2011: $1,925,5262011Assets 2012: $7,754,171Liabilities 2012: $5,908,072Net Assets 2012: $1,846,0992012Assets 2013: $8,783,168Liabilities 2013: $6,609,474Net Assets 2013: $2,173,6942013Assets 2014: $9,060,221Liabilities 2014: $6,588,320Net Assets 2014: $2,471,9912014Assets 2015: $10,925,489Liabilities 2015: $8,279,255Net Assets 2015: $2,646,2342015Assets 2016: $9,569,823Liabilities 2016: $7,408,139Net Assets 2016: $2,161,6842016Assets 2017: $8,270,996Liabilities 2017: $7,748,705Net Assets 2017: $522,2912017Assets 2018: $6,639,944Liabilities 2018: $5,211,217Net Assets 2018: $1,428,7272018Assets 2019: $7,554,509Liabilities 2019: $5,067,197Net Assets 2019: $2,487,3122019Assets 2020: $9,608,894Liabilities 2020: $6,127,762Net Assets 2020: $3,481,1322020Assets 2021: $9,216,506Liabilities 2021: $5,571,332Net Assets 2021: $3,645,1742021Assets 2022: $8,286,107Liabilities 2022: $4,778,528Net Assets 2022: $3,507,5792022Assets 2023: $7,897,149Liabilities 2023: $3,994,809Net Assets 2023: $3,902,3402023Assets 2024: $7,056,888Liabilities 2024: $3,597,520Net Assets 2024: $3,459,3682024

Highlighted filing

2016

Assets$9,569,823
Liabilities$7,408,139
Net Assets$2,161,684
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,511,093Expenses 2011: $12,805,368Net Income 2011: -$294,2752011Revenue 2012: $11,555,829Expenses 2012: $11,585,056Net Income 2012: -$29,2272012Revenue 2013: $10,725,189Expenses 2013: $10,418,492Net Income 2013: $306,6972013Revenue 2014: $10,573,324Expenses 2014: $10,275,027Net Income 2014: $298,2972014Revenue 2015: $9,827,806Expenses 2015: $9,567,797Net Income 2015: $260,0092015Revenue 2016: $8,069,706Expenses 2016: $8,100,072Net Income 2016: -$30,3662016Revenue 2017: $8,240,393Expenses 2017: $9,220,688Net Income 2017: -$980,2952017Revenue 2018: $12,734,896Expenses 2018: $11,963,055Net Income 2018: $771,8412018Revenue 2019: $13,166,048Expenses 2019: $12,107,463Net Income 2019: $1,058,5852019Revenue 2020: $14,283,520Expenses 2020: $13,289,700Net Income 2020: $993,8202020Revenue 2021: $12,550,767Expenses 2021: $12,386,725Net Income 2021: $164,0422021Revenue 2022: $11,503,731Expenses 2022: $11,641,326Net Income 2022: -$137,5952022Revenue 2023: $11,274,548Expenses 2023: $10,879,787Net Income 2023: $394,7612023Revenue 2024: $10,667,383Expenses 2024: $11,110,355Net Income 2024: -$442,9722024

Highlighted filing

2016

Revenue$8,069,706
Expenses$8,100,072
Net Income-$30,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 22, 2017
Return Version
2015v3.0
Gross Receipts
$8,069,706
Mission and Program Overview

Mission

Part iii, line 1 the organization strives to enhance the quality of life of individuals and families in their place of residence and to deliver compassionate home- based care by skilled para-professionals and professional staff. Richmond home need services' mission and purpose is the promotion, maintenance, restoration of health and social functioning by minimizing the effects of family stress, illness and disability.

The provision of home health care to the infirm, disabled and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,735,038$4,200,858▼ $1,534,180
Cash and Non-Interest-Bearing Accounts$382,545$147,509▼ $235,036
Land, Buildings, and Equipment, Net$22,693$20,142▼ $2,551
Prepaid Expenses and Deferred Charges$49,302$2,269▼ $47,033
Total Assets$10,925,489$9,569,823▼ $1,355,666
Other Assets Total$4,735,911$5,199,045▲ $463,134
Liabilities
Other Liabilities$6,792,370$5,956,165▼ $836,205
Accounts Payable and Accrued Expenses$1,486,885$1,451,974▼ $34,911
Total Liabilities$8,279,255$7,408,139▼ $871,116
Net Assets / Fund Balance
Unrestricted Net Assets$2,646,234$2,161,684▼ $484,550
Total Net Assets Fund Balance$2,646,234$2,161,684▼ $484,550
Total Liabilities and Net Assets / Fund Balance$10,925,489$9,569,823▼ $1,355,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$92,544$92,544
Other Land Buildings$6,582$35,490$42,072
Leasehold Improvements$13,560$17,754$31,314
Other Assets Org$542,666--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dr Manuel LagmayChairman
Alberta BresciaMember
Anthony CalabreseMember
Anthony CaroMember
Janet MagnusonMember
Jayne CooperMember
Jon Del GiornoMember
Paul PagelMember
Rebecca IacobellisMember
Sherman HellerMember
Cynthia RobertiSecretary
Benard Del RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,032,937
Investment Income
$1,194
Other Revenue
$35,575
Change in Net Assets
$-30,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,069,706
Total Revenue per Audited Statements
$8,069,706
Total Revenue per Form 990
$8,069,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,427,254
Other Expenses$672,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,571,344--$5,571,344
Other Employee Benefits$865,006--$865,006
Payroll Taxes$549,772--$549,772
Pension Plan Contributions$441,132--$441,132
Occupancy$296,896--$296,896
All Other Expenses$83,053--$83,053
Insurance$60,860--$60,860
Travel$52,888--$52,888
Other Expenses$8,467--$8,467
Depreciation Depletion$2,551--$2,551
Interest$18--$18
Total Functional Expenses$8,100,072$0$0$8,100,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,100,072
Total Expenses per Audited Statements$8,100,072
Total Expenses per Form 990$8,100,072
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
Credit Line$4,142,718
Other Liability$1,200,000
Unclaimed Wages$299,907
Due to Affiliates$116,307
Interfund Payable$106,560
Deferred Rent$67,345
Federal income taxes$23,328
Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 11A

“The Board of directors reviews the form 990 in conjunction with the audited financial statements before approving it for submission.”

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

“The Board of Directors and key employees atest annualy that no known conflict of Interest exist.”

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

“The salaries of all employees in the organization are determined by the collective barganing process of the City of New York through the Administration for Childrens Services and the Local Union 1707.”

Form 990, Part VI, Section C, Line 19

“The organization makes its policies, financial statements and 990 available to the public upon request. In addition, the organizations financial statements and 990 are made available through the New York State Charities Bureaus website.”

Filing and Contact Details

Filer

Filer Name
Richmond Home Need Service Inc
EIN
13-2688124
Phone
7189878400
Address
3155 AMBOY RD, STATEN ISLAND, NY 10306

Signing Officer

Name
Christine Sileo
Title
CEO
Signed
2017-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Sileo
Formed
1971
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
368

Preparer

Firm
Allan Joseph Cpas
Address
5 HANOVER SQUARE STE 1902, NEW YORK, NY 10004
Preparer
Franklin A Hurst
Phone
6314457574
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 142,696, Grants and allocations 0, Revenue 0 To provide case management services to HIV clients under the auspices of The New York State Department of Health Aids Institute.”

Form 990, Part III, Line 4D

“Program Service Expenses 695,621, Grants and allocations 0, Revenue 737,556 To provide nurse home visiting services to first time mothers and their children under the auspices of New York State Department of Health Aids Institute.”

Form 990, Part III, Line 4D

“Program Service Expenses 634,131, Grants and allocations 0, Revenue 365,718 To provide personal care and homemaking services under the auspices of the Visiting Nurse Association of Staten Island and the Visiting Nurse Association of New York.”

Form 990, Part III, Line 4D

“Program Service Expenses 267,574, Grants and allocations 0, Revenue 297,195 To provide health services under a managed care organization”

Form 990, Part III, Line 4D

“Program Service Expenses 1,881,469, Grants and allocations 0, Revenue 2,285,792 To provide managed long term care to our clients.”

Form 990, Part XI, Line 11

“A prior period adjustment of -45,4184 was made to recognize reduction in receivable.”

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IRS990/OccupancyGrp/TotalAmt0296896
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04735911
IRS990/OtherAssetsTotalGrp/EOYAmt05199045
IRS990/OtherChangesInNetAssetsAmt0-454184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0865006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0865006
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt09479
IRS990/OtherExpensesGrp/ProgramServicesAmt1137843
IRS990/OtherExpensesGrp/ProgramServicesAmt220763
IRS990/OtherExpensesGrp/ProgramServicesAmt38467
IRS990/OtherExpensesGrp/TotalAmt09479
IRS990/OtherExpensesGrp/TotalAmt1137843
IRS990/OtherExpensesGrp/TotalAmt220763
IRS990/OtherExpensesGrp/TotalAmt38467
IRS990/OtherLiabilitiesGrp/BOYAmt06792370
IRS990/OtherLiabilitiesGrp/EOYAmt05956165
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124525
IRS990/OtherRevenueTotalAmt035575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05571344
IRS990/OtherSalariesAndWagesGrp/TotalAmt05571344
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0549772
IRS990/PayrollTaxesGrp/TotalAmt0549772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0441132
IRS990/PensionPlanContributionsGrp/TotalAmt0441132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02269
IRS990/PrincipalOfficerNm0CHRISTINE SILEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc1HOUSEKEEPER
IRS990/ProgramServiceRevenueGrp/Desc2PCS, MCO, NFP, MLTC
IRS990/ProgramServiceRevenueGrp/Desc3DFTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02579189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1937852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23649492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3866404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02579189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1937852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23649492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3866404
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide housekeeping services to the infirm under the auspices of The New York City Human Resources Administration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01027898
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0937852
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide personal care and housekeeping services to the elderly under the auspices of the New York City Department for the Aging.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0661007
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0866404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0936710
IRS990/PYOtherRevenueAmt024634
IRS990/PYProgramServiceRevenueAmt09803121
IRS990/PYRevenuesLessExpensesAmt0260009
IRS990/PYSalariesCompEmpBnftPaidAmt08631087
IRS990/PYTotalExpensesAmt09567797
IRS990/PYTotalRevenueAmt09827806
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02579189
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08069706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09803121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010523191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010674762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011505997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050576777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049828
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175022
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt050576777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08069706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09803121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010523191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010674762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011505997
IRS990ScheduleA/Total509Grp/TotalAmt050576777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08069706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09827806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010573324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010725189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011555829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050751854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092544
IRS990ScheduleD/ExpensesSubtotalAmt08100072
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0472978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24142718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3542666
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTERFUND RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3299907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54142718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6106560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNCLAIMED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6INTERFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ADVANCES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt08069706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020142
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05199045
IRS990ScheduleD/TotalExpensesPerForm990Amt08100072
IRS990ScheduleD/TotalLiabilityAmt05956165
IRS990ScheduleD/TotalRevenuePerForm990Amt08069706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08069706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08100072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 142,696, Grants and allocations 0, Revenue 0 To provide case management services to HIV clients under the auspices of The New York State Department of Health Aids Institute.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 695,621, Grants and allocations 0, Revenue 737,556 To provide nurse home visiting services to first time mothers and their children under the auspices of New York State Department of Health Aids Institute.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 634,131, Grants and allocations 0, Revenue 365,718 To provide personal care and homemaking services under the auspices of the Visiting Nurse Association of Staten Island and the Visiting Nurse Association of New York.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 267,574, Grants and allocations 0, Revenue 297,195 To provide health services under a managed care organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 1,881,469, Grants and allocations 0, Revenue 2,285,792 To provide managed long term care to our clients.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of directors reviews the form 990 in conjunction with the audited financial statements before approving it for submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors and key employees atest annualy that no known conflict of Interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The salaries of all employees in the organization are determined by the collective barganing process of the City of New York through the Administration for Childrens Services and the Local Union 1707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization makes its policies, financial statements and 990 available to the public upon request. In addition, the organizations financial statements and 990 are made available through the New York State Charities Bureaus website.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,569,823
Liabilities
$7,408,139
Net assets
$2,161,684
Revenue
$8,069,706
Expenses
$8,100,072
Net income
-$30,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$3.60$3.46$10.7$11.1$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.90$3.99$3.90$11.3$10.9$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$4.78$3.51$11.5$11.6$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$5.57$3.65$12.6$12.4$0.16
2020Detailed filing. Detailed filing data is available for this year.$9.61$6.13$3.48$14.3$13.3$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$5.07$2.49$13.2$12.1$1.06
2018Summary only. Only limited summary data is available for this year.$6.64$5.21$1.43$12.7$12.0$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$7.75$0.52$8.24$9.22$0.98
2016Detailed filing. Detailed filing data is available for this year.$9.57$7.41$2.16$8.07$8.10$0.03
2015Summary only. Only limited summary data is available for this year.$10.9$8.28$2.65$9.83$9.57$0.26
2014Summary only. Only limited summary data is available for this year.$9.06$6.59$2.47$10.6$10.3$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$6.61$2.17$10.7$10.4$0.31
2012Summary only. Only limited summary data is available for this year.$7.75$5.91$1.85$11.6$11.6$0.03
2011Summary only. Only limited summary data is available for this year.$7.80$5.87$1.93$12.5$12.8$0.29