Civic Intelligence

First Chinese Presbyterian Community Affairs Home Attendant C

990 • Fiscal year 2013 • EIN 13-3011752

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A

View Organization Page

30 Broad Street 6th FloorNew York, NY 10004
Siviq Scores

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

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.15x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$12,473,222

Down $1,473,131 (-11%) from 2012

Net Assets

Down

$6,478,493

Down $3,420,807 (-35%) from 2012

Liabilities

Up

$5,994,729

Up $1,947,676 (+48%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin43rd percentile

Revenue

$40,514,049

No earlier filing loaded for comparison.

Expenses

Up

$39,611,689

Up $1,389,869 (+3.6%) from 2012

Net Income

$902,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2011: $15,498,084Liabilities 2011: $15,498,084Net Assets 2011: $02011Assets 2012: $13,946,353Liabilities 2012: $4,047,053Net Assets 2012: $9,899,3002012Assets 2013: $12,473,222Liabilities 2013: $5,994,729Net Assets 2013: $6,478,4932013Assets 2014: $12,579,042Liabilities 2014: $7,152,359Net Assets 2014: $5,426,6832014Assets 2015: $14,111,307Liabilities 2015: $5,382,071Net Assets 2015: $8,729,2362015Assets 2016: $16,757,691Liabilities 2016: $4,856,785Net Assets 2016: $11,900,9062016Assets 2017: $18,725,706Liabilities 2017: $4,458,924Net Assets 2017: $14,266,7822017Assets 2018: $17,689,689Liabilities 2018: $2,715,310Net Assets 2018: $14,974,3792018Assets 2019: $21,668,548Liabilities 2019: $3,276,820Net Assets 2019: $18,391,7282019Assets 2020: $24,943,891Liabilities 2020: $3,400,727Net Assets 2020: $21,543,1642020Assets 2021: $26,741,134Liabilities 2021: $3,043,577Net Assets 2021: $23,697,5572021Assets 2022: $27,421,543Liabilities 2022: $2,773,297Net Assets 2022: $24,648,2462022Assets 2023: $41,258,257Liabilities 2023: $12,446,274Net Assets 2023: $28,811,9832023Assets 2024: $42,294,870Liabilities 2024: $3,865,806Net Assets 2024: $38,429,0642024

Highlighted filing

2013

Assets$12,473,222
Liabilities$5,994,729
Net Assets$6,478,493
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2011: $39,364,7842011Expenses 2012: $38,221,8202012Revenue 2013: $40,514,049Expenses 2013: $39,611,689Net Income 2013: $902,3602013Revenue 2014: $45,155,238Expenses 2014: $43,941,018Net Income 2014: $1,214,2202014Revenue 2015: $46,919,820Expenses 2015: $41,950,643Net Income 2015: $4,969,1772015Revenue 2016: $42,784,016Expenses 2016: $39,706,353Net Income 2016: $3,077,6632016Revenue 2017: $42,983,933Expenses 2017: $39,362,644Net Income 2017: $3,621,2892017Revenue 2018: $44,596,220Expenses 2018: $42,059,480Net Income 2018: $2,536,7402018Revenue 2019: $50,216,998Expenses 2019: $46,799,649Net Income 2019: $3,417,3492019Revenue 2020: $48,638,926Expenses 2020: $45,487,490Net Income 2020: $3,151,4362020Revenue 2021: $40,973,137Expenses 2021: $38,818,744Net Income 2021: $2,154,3932021Revenue 2022: $37,137,059Expenses 2022: $37,087,023Net Income 2022: $50,0362022Revenue 2023: $38,055,528Expenses 2023: $36,701,714Net Income 2023: $1,353,8142023Revenue 2024: $32,792,650Expenses 2024: $32,004,098Net Income 2024: $788,5522024

Highlighted filing

2013

Revenue$40,514,049
Expenses$39,611,689
Net Income$902,360
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$40,514,049
Mission and Program Overview

Mission

To provide home attendant services to over 1000 elderly and incapacitated individuals eligible for Medicaid. This personal care service is defined in the New York State Department of Social Services Regulation 505 14. Funds are provided by Human Resources Administration of the City of New York and Various managed care insurance contractors.

Filing and Contact Details

Filer

EIN
13-3011752
Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03848553
IRS990/AccountsPayableAccruedExpenses/EOY05356229
IRS990/AccountsReceivable/BOY07764146
IRS990/AccountsReceivable/EOY05301744
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOME CARE SERVICES TO OVER 1000 ELDERLY AND INCAPACITATED INDIVIDUALS ELIGIBLE FOR MEDICAID. THIS PERSONAL CARE SERVICE IS DEFINED IN THE NEW YORK STATE DEPARTMENT OF SOCIAL SERVICES REGULATION 505.14. FUNDS ARE PROVIDED BY THE HUMAN RESOURCES ADMINISTRATION OF THE CITY OF NEW YORK AND VARIOUS MANAGED CARE INSURANCE CONTRACTORS.
IRS990/AddressPrincipalOfficerUS/AddressLine1030 BROAD STREET
IRS990/AddressPrincipalOfficerUS/AddressLine206TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010004
IRS990/Advertising/ManagementAndGeneral01186
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total01186
IRS990/AllOtherContributions00
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0100
IRS990/CashNonInterestBearing/EOY0100
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0243669
IRS990/CompCurrentOfficersDirectors/Total0243669
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral06350
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total06350
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1026 HARBOR DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PORT WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode011050
IRS990/ContractorCompensation/Compensation0229685
IRS990/ContractorCompensation/DescriptionOfServices0COMPUTER SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SANDSPORT DATA SERVICES
IRS990/ContributionsGrantsCurrentYear016843142
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Under contract with the City of New York and various managed care and managed long term care insurance contractors the Corporation provided home health services to medicaid and medicare eligible elderly and incapacitated individuals.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense037140982
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/ManagementAndGeneral019918
IRS990/FeesForServicesAccounting/Total019918
IRS990/FeesForServicesLegal/ManagementAndGeneral027241
IRS990/FeesForServicesLegal/Total027241
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek935
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1035
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1135
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0Jimmy Shek
IRS990/Form990PartVIISectionA/NamePerson1Tony Chan
IRS990/Form990PartVIISectionA/NamePerson2San Leong
IRS990/Form990PartVIISectionA/NamePerson3Milton Mui
IRS990/Form990PartVIISectionA/NamePerson4Katherine Mah
IRS990/Form990PartVIISectionA/NamePerson5Jeanne Yong
IRS990/Form990PartVIISectionA/NamePerson6Peng Leong
IRS990/Form990PartVIISectionA/NamePerson7Winston Chin
IRS990/Form990PartVIISectionA/NamePerson8Elaine Tso
IRS990/Form990PartVIISectionA/NamePerson9Jocelyn Lee
IRS990/Form990PartVIISectionA/NamePerson10Ms Yumei Rong RN
IRS990/Form990PartVIISectionA/NamePerson11Ms Concepcion Ghosh
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization993515
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1075403
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1174750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Vice Chairperson
IRS990/Form990PartVIISectionA/Title7Chairperson
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990PartVIISectionA/Title10Dir Of Patient Services
IRS990/Form990PartVIISectionA/Title11Dir of Administration & Finance
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants016843142
IRS990/Grants016843142
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts040514049
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0229685
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0229685
IRS990/Insurance/ManagementAndGeneral095124
IRS990/Insurance/Total095124
IRS990/Interest/ManagementAndGeneral010295
IRS990/Interest/Total010295
IRS990/InvestmentIncomeCurrentYear0850
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear01559
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0850
IRS990/InvestmentIncome/TotalRevenueColumn0850
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOME ATTENDANT SERVICES TO OVER 1000 ELDERLY AND INCAPACITATED INDIVIDUALS ELIGIBLE FOR MEDICAID. THIS PERSONAL CARE SERVICE IS DEFINED IN THE NEW YORK STATE DEPARTMENT OF SOCIAL SERVICES REGULATION 505.14. FUNDS ARE PROVIDED BY THE HUMAN RESOURCES ADMINISTRATION OF THE CITY OF NEW YORK AND VARIOUS MANAGED CARE INSURANCE CONTRACTORS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOCELYN P LEE
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY09899300
IRS990/NetAssetsOrFundBalancesEOY06478493
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees01675
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0190143
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total0190143
IRS990/OfficeExpenses/ManagementAndGeneral078258
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total078258
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014833
IRS990/OtherAssetsTotal/EOY0143757
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0287156
IRS990/OtherEmployeeBenefits/ProgramServices07197287
IRS990/OtherEmployeeBenefits/Total07484443
IRS990/OtherExpensePriorYear0691228
IRS990/OtherExpensesCurrentYear0772861
IRS990/OtherExpenses/Description0Home Attendant Medical Exam
IRS990/OtherExpenses/Description1Telephone and Internet Expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral132961
IRS990/OtherExpenses/ProgramServices073677
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total073677
IRS990/OtherExpenses/Total132961
IRS990/OtherLiabilities/BOY0198500
IRS990/OtherLiabilities/EOY0638500
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear05335
IRS990/OtherSalariesAndWages/ManagementAndGeneral01026289
IRS990/OtherSalariesAndWages/ProgramServices027447116
IRS990/OtherSalariesAndWages/Total028473405
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0155165
IRS990/PayrollTaxes/ProgramServices02068231
IRS990/PayrollTaxes/Total02223396
IRS990/PensionPlanContributions/ManagementAndGeneral059244
IRS990/PensionPlanContributions/ProgramServices0354671
IRS990/PensionPlanContributions/Total0413915
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02417
IRS990/PrepaidExpensesDeferredCharges/EOY0522696
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY023670057
IRS990/ProgramServiceRevenue/Description0Provide home healthcare services
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear038818728
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023670057
IRS990/ProgramServiceRevenue/TotalRevenueColumn023670057
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges0-4323167
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses0902360
IRS990/ReconciliationUnrealizedInvest00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue040514049
IRS990/RevenuesLessExpensesCY0902360
IRS990/RevenuesLessExpensesPriorYear0603802
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear038838828
IRS990/SalariesEtcPriorYear037530592
IRS990/SavingsAndTempCashInvestments/BOY06164857
IRS990/SavingsAndTempCashInvestments/EOY06504925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040793159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038818728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039354154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043780266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044722747
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0207469054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0850
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06894
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03806
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06579
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years095524
IRS990ScheduleA/GrossInvestmentIncome509/Total0113653
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0850
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06894
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03806
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years095524
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0113653
IRS990ScheduleA/InvestmentIncomePercentage00.00055
IRS990ScheduleA/PriorYearSupportPercentage00.99866
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00134
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99945
IRS990ScheduleA/PublicSupportTotal5090207469054
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040793159
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038818728
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039354154
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043780266
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044722747
IRS990ScheduleA/Total509/Total0207469054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040794009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038825622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039357960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043786845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044818271
IRS990ScheduleA/TotalSupportTotal/Total0207582707
IRS990/ScheduleBRequired00
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The account represents amount availed of from the line of credit obtained from Capital One Bank to support the home health operations.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SchD_P10_S00_L01
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part X, Line 1
IRS990ScheduleD/OtherLiabilities/Amount0638500
IRS990ScheduleD/OtherLiabilities/Description0Line of Credit
IRS990ScheduleD/TotalOfAmounts0638500
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE HOME HEALTH SERVICES TO ELDERLY AND INCAPACITATED INDIVIDUALS ELIGIBLE FOR MEDICAID WITHIN THE CITY OF NEW YORK.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is prepared by the Fiscal Director and reviewed by the Executive Director. After the review, the return is submitted to the finance committee of the Board of Directos for review and approval.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors conducts periodic review of its Conflict of Interests Policies to ensure that they are applied consistently and, if needed, amended to ensure that they remain relevant. This is to ensure that the Corporation operates in a manner that is consistent with its charitable purposes and maintain its status as an exempt organization for federal income tax purposes.
IRS990ScheduleO/GeneralExplanation/Explanation3The compensation of the Executive Director and other officers and key employees are established by the Finance Committee of the Board of Directors and guided by the regulations imposed by the terms of the contract with the New York City - Human Resource Administration.
IRS990ScheduleO/GeneralExplanation/Explanation4Our Audited Financial Statements and Conflict of Interest Policy are made available upon request
IRS990ScheduleO/GeneralExplanation/Explanation5Changes in the Net Assets include the close out payment to New York City HRA plus write offs of certain receivables as authorized by the NYC Human Resources Administration.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P01_S00_L01
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0B_L15
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier5F990_P11_S00_L09
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part I, Line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, Line 9
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,473,222
Liabilities
$5,994,729
Net assets
$6,478,493
Revenue
$40,514,049
Expenses
$39,611,689
Net income
$902,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.3$3.87$38.4$32.8$32.0$0.79
2023Detailed filing. Detailed filing data is available for this year.$41.3$12.4$28.8$38.1$36.7$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$2.77$24.6$37.1$37.1$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$3.04$23.7$41.0$38.8$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$3.40$21.5$48.6$45.5$3.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$3.28$18.4$50.2$46.8$3.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$2.72$15.0$44.6$42.1$2.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$4.46$14.3$43.0$39.4$3.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$4.86$11.9$42.8$39.7$3.08
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.1$5.38$8.73$46.9$42.0$4.97
2014Detailed filing. Detailed filing data is available for this year.$12.6$7.15$5.43$45.2$43.9$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.99$6.48$40.5$39.6$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.05$9.90$38.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.5$0.00$39.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE L210 • $25M-$50M nonprofits