Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$23,263,226
No earlier filing loaded for comparison.
Net Assets
$12,746,109
No earlier filing loaded for comparison.
Liabilities
$10,517,117
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$73,172,168
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Mar 16, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $74,351,040
Mission and Program Overview
Mission
Home Services Systems, Inc. ("HSS" or the "Agency")provided home care services to Medicaid eligible clients who are medically disabled and/or physically handicapped as determined by the City of New York Human Resource Administration ("HRA"). Effective March 2012, HRA terminated its Home Care contract with HSS and the Agency ceased providing home care services to its clients. The Agency completed its close out process on March 31, 2014 and all funds received from the funding source were remitted to the City of New York - Human Resources Administration, in accordance with the guidelines establish by HRA.
Filing and Contact Details
Filer
- EIN
- 13-3006114
Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6566626 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7652986 |
| IRS990/AccountsReceivable/BOY | 0 | 11433273 |
| IRS990/AccountsReceivable/EOY | 0 | 10410109 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Home Services Systems, Inc. is dedicated to providing quality, compassionate and supportive services in an ethical manner to approximately 1600 home care clients within New York City under contract with NYC HRA. These services, performed with dignity and respect, are available to individuals of all ages regardless of race, creed, disability or national origin. Home Services systems, Inc. also supports care giver staff by providing continuing education opportunities for continuing professional growth. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 240 Ridge Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10956 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8771 |
| IRS990/Advertising/Total | 0 | 8771 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 258767 |
| IRS990/CompDisqualPersons/Total | 0 | 258767 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 309 |
| IRS990/ConferencesMeetings/Total | 0 | 309 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 26 Harbor Drive Park |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 252 West 37th Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Port Washington |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | New York |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11050 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10018 |
| IRS990/ContractorCompensation/Compensation | 0 | 449027 |
| IRS990/ContractorCompensation/Compensation | 1 | 131306 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Computer Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Medical Esaminations |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Sandata Technologies Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Mobile Healt Medical Services |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Home Services Systems, Inc. is dedicated to providing quality, compassionate and supportive services in an ethical manner to approximately 1600 home care clients within New York City under contract with NYC HRA. These services, performed with dignity and respect, are available to individuals of all ages regardless of race, creed, disability or national origin. Home Services systems, Inc. also supports care giver staff by providing continuing education opportunities for continuing professional growth. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 67960305 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25062 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25062 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 52773 |
| IRS990/FeesForServicesLegal/Total | 0 | 52773 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 611210 |
| IRS990/FeesForServicesOther/Total | 0 | 611210 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Zakiyyah Shepard |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Nicholas Karacost |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Marcia Morgan-Parker |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John P Kaiteris |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James Gounaris |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Evangeline Douris |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Demetria Tsafaris |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Constantine T Tzifaas |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Christie Kidd |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Chris Pappas |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Callie Tserpelis |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Arthur Cheliotes |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Alexander G Anagnos |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 20406 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 89389 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 102481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 174580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director of Patient Services |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Director of Patient Services |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | 2nd Vice Pres |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Assistant Director Admin. Svcs. |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 20629 |
| IRS990/GrantsPayable/EOY | 0 | 20629 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 74351040 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27960 |
| IRS990/Insurance/Total | 0 | 27960 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1748 |
| IRS990/InvestmentIncomePriorYear | 0 | 46824 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1748 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1748 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Home Services Systems, Inc. is dedicated to providing quality, compassionate and supportive services in an ethical manner to approximately 1600 home care clients within New York City under contract with NYC HRA. These services, performed with dignity and respect, are available to individuals of all ages regardless of race, creed, disability or national origin. Home Services systems, Inc. also supports care giver staff by providing continuing education opportunities for continuing professional growth. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John P Kaiteris |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15966044 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12746109 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 2882 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 279255 |
| IRS990/Occupancy/Total | 0 | 279255 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 360170 |
| IRS990/OfficeExpenses/Total | 0 | 360170 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37524 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2070 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 588305 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9738014 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10326319 |
| IRS990/OtherExpensePriorYear | 0 | 1541747 |
| IRS990/OtherExpensesCurrentYear | 0 | 1707089 |
| IRS990/OtherExpenses/Description | 0 | Health Facility Assessment |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13020 |
| IRS990/OtherExpenses/ProgramServices | 0 | 289320 |
| IRS990/OtherExpenses/Total | 0 | 302340 |
| IRS990/OtherLiabilities/BOY | 0 | 41274 |
| IRS990/OtherLiabilities/EOY | 0 | 2843502 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2702 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621610 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2702 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2702 |
| IRS990/OtherRevenuePriorYear | 0 | 2063 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2568915 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 52385597 |
| IRS990/OtherSalariesAndWages/Total | 0 | 54954512 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 213092 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4680004 |
| IRS990/PayrollTaxes/Total | 0 | 4893096 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 165015 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 867370 |
| IRS990/PensionPlanContributions/Total | 0 | 1032385 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60165 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50334 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 74346590 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 1 | Client surplus income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 77127231 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 73549303 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 797287 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 73549303 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 797287 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 74346590 |
| IRS990/RevenuesLessExpensesCY | 0 | 1178872 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3584125 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 71465079 |
| IRS990/SalariesEtcPriorYear | 0 | 72050246 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11063311 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12800413 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 74346590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 77127231 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 79650460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 64836324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 60077625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 356038230 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1748 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 46824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 238910 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 150028 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 113987 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 551497 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2702 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2063 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5253 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1736 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1209 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12963 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 356038230 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 74346590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 77127231 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 79650460 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 64836324 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 60077625 |
| IRS990ScheduleA/Total170/Total | 0 | 356038230 |
| IRS990ScheduleA/TotalSupport | 0 | 356602690 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1178872 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -3219935 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 73172168 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | To record client surplus write-off, per HRA approval $ -304471 To record write-off of MMIS receivables, per HRA approval $ -162601 To adjust for prior year retroactive Union Benefits $ -1066520 To record recovery of MMIS fund by NYS - DOH $ -4082 To adjust for prior year overstated MMIS revenues $ -39503 To record NYS Rate Reduction related to prior years $ -1787048 To record payment to HRA for close out of FY'05 $ -1034582 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherAmount | 0 | -4398807 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6532 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -2769 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2839739 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Unclaimed wages |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Withholdings Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Due to NYS- Rate Reduction |
| IRS990ScheduleD/RevenueSubtotal | 0 | 74351040 |
| IRS990ScheduleD/TotalAdjustments | 0 | -4398807 |
| IRS990ScheduleD/TotalExpenses | 0 | 73172168 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 73172168 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2843502 |
| IRS990ScheduleD/TotalRevenue | 0 | 74351040 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 74351040 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 73172168 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 74351040 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 174580 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | John P Kaiteris |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 174580 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Employees below top management salary are approved by CEO, based on funding source guidelines, education requirements and responsibilities. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,263,226
- Liabilities
- $10,517,117
- Net assets
- $12,746,109
- Revenue
- -
- Expenses
- $73,172,168
- Net income
- -