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Balance Sheet
Assets
Flat$21,987,979
Flat from 2011
Net Assets
Flat$12,082,905
Flat from 2011
Liabilities
Flat$9,905,074
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$65,344,097
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 5, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $65,371,953
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 545 raw XML fields
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -663204 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 65344097 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | To adjust for prior year overstated union benefits $20955 To adjust for prior year under-stated MMIS revenues $19005 Prior year audit adjustments $1253616 To record A/R MMIS/CLIENT SURP write-off as per HRA approval $ -568985 To record write-off of MMIS receivables, per HRA approval $ -163305 To record payment to NYS DOH $ -7092 To record payment to HRA for close out of FY'08 $ -1245254 To adjust for prior year overstated MMIS revenues $ -0 To record NYS Rate Reduction related to prior years $ -0 To record payment to HRA for close out of FY'05 $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5956 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -618 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3903387 |
| 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 | 65371953 |
| IRS990ScheduleD/TotalAdjustments | 0 | -691060 |
| IRS990ScheduleD/TotalExpenses | 0 | 65344097 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 65344097 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3908725 |
| IRS990ScheduleD/TotalRevenue | 0 | 65371953 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 65371953 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 65344097 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 65371953 |
| 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/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 27419 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 110767 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 174580 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | John P Kaiteris |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,987,979
- Liabilities
- $9,905,074
- Net assets
- $12,082,905
- Revenue
- -
- Expenses
- $65,344,097
- Net income
- -