Civic Intelligence

Alliance Home Services Inc.

990 • Fiscal year 2013 • EIN 13-3018490

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A

View Organization Page

1 Salvatore Naclerio PlazaBronx, NY 10466
Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets35th percentile

Assets

Up

$6,271,876

Up $273,317 (+4.6%) from 2012

Net Assets

Up

$5,557,149

Up $1,167,848 (+27%) from 2012

Liabilities

Down

$714,727

Down $894,531 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin76th percentile

Revenue

$17,314,527

No earlier filing loaded for comparison.

Expenses

Down

$14,372,481

Down $165,192 (-1.1%) from 2012

Net Income

$2,942,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,532,007Liabilities 2010: $1,416,018Net Assets 2010: $4,115,9892010Assets 2011: $5,363,739Liabilities 2011: $1,671,828Net Assets 2011: $3,691,9112011Assets 2012: $5,998,559Liabilities 2012: $1,609,258Net Assets 2012: $4,389,3012012Assets 2013: $6,271,876Liabilities 2013: $714,727Net Assets 2013: $5,557,1492013Assets 2014: $8,759,399Liabilities 2014: $2,575,133Net Assets 2014: $6,184,2662014Assets 2015: $8,624,235Liabilities 2015: $2,511,242Net Assets 2015: $6,112,9932015Assets 2016: $8,453,324Liabilities 2016: $3,603,474Net Assets 2016: $4,849,8502016Assets 2017: $8,968,932Liabilities 2017: $2,745,353Net Assets 2017: $6,223,5792017Assets 2018: $10,261,269Liabilities 2018: $2,549,663Net Assets 2018: $7,711,6062018Assets 2019: $9,065,923Liabilities 2019: $2,949,060Net Assets 2019: $6,116,8632019Assets 2020: $6,476,284Liabilities 2020: $2,762,400Net Assets 2020: $3,713,8842020Assets 2021: $10,019,685Liabilities 2021: $6,073,225Net Assets 2021: $3,946,4602021Assets 2022: $10,414,518Liabilities 2022: $6,712,843Net Assets 2022: $3,701,6752022Assets 2023: $5,452,459Liabilities 2023: $1,772,624Net Assets 2023: $3,679,8352023Assets 2024: $5,100,979Liabilities 2024: $1,636,592Net Assets 2024: $3,464,3872024

Highlighted filing

2013

Assets$6,271,876
Liabilities$714,727
Net Assets$5,557,149
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,519,7572010Expenses 2011: $13,350,7112011Expenses 2012: $14,537,6732012Revenue 2013: $17,314,527Expenses 2013: $14,372,481Net Income 2013: $2,942,0462013Revenue 2014: $16,507,053Expenses 2014: $14,473,785Net Income 2014: $2,033,2682014Revenue 2015: $12,511,401Expenses 2015: $11,740,147Net Income 2015: $771,2542015Revenue 2016: $11,386,748Expenses 2016: $11,860,332Net Income 2016: -$473,5842016Revenue 2017: $11,183,321Expenses 2017: $10,228,437Net Income 2017: $954,8842017Revenue 2018: $13,651,680Expenses 2018: $12,042,117Net Income 2018: $1,609,5632018Revenue 2019: $13,192,162Expenses 2019: $13,423,733Net Income 2019: -$231,5712019Revenue 2020: $14,024,866Expenses 2020: $13,186,098Net Income 2020: $838,7682020Revenue 2021: $12,151,469Expenses 2021: $12,019,828Net Income 2021: $131,6412021Revenue 2022: $10,148,736Expenses 2022: $10,013,594Net Income 2022: $135,1422022Revenue 2023: $10,801,693Expenses 2023: $10,578,270Net Income 2023: $223,4232023Revenue 2024: $10,362,264Expenses 2024: $10,592,615Net Income 2024: -$230,3512024

Highlighted filing

2013

Revenue$17,314,527
Expenses$14,372,481
Net Income$2,942,046
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.0
Gross Receipts
$17,314,527
Mission and Program Overview

Mission

Alliance Home Services, Inc. was established to provide personal care services to frail, fragile, severely under served, disabled and chronically sick elderly with the highest caliber of skill, and compassion under Contract with the City of New York - Human Resource Administration. Alliance Home Services, Inc. proudly provides in-home care services to approximately 400 eligible clients.

Major Activities

Activity 2
In August of 2011, Alliance Home Services, Inc., entered into various agreements with Managed Care Organizations to provide home care services to elderly and disabled New York City residents. This new program was created due to the changes imposed by the New York State Department of Health.Under this new program, Alliance Home Services, Inc., continues its dedication in providing quality, compassionate and supportive services in an ethical manner to home care clients within New York City. The services performed with dignity and respect, are available to individuals of all ages regardless of race, creed, disability or national origin.
Filing and Contact Details

Filer

EIN
13-3018490
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01457581
IRS990/AccountsPayableAccruedExpenses/EOY0611438
IRS990/AccountsReceivable/BOY03508121
IRS990/AccountsReceivable/EOY05364444
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0In August of 2011, Alliance Home Services, Inc., entered into various agreements with Managed Care Organizations to provide home care services to elderly and disabled New York City residents. This new program was created due to the changes imposed by the New York State Department of Health.Under this new program, Alliance Home Services, Inc., continues its dedication in providing quality, compassionate and supportive services in an ethical manner to home care clients within New York City. The services performed with dignity and respect, are available to individuals of all ages regardless of race, creed, disability or national origin.
IRS990/Activity2/Expense04953815
IRS990/ActivityOrMissionDescription0Alliance Home Services, Inc. was established to provide personal care services to frail, fragile, severely under served, disabled and chronically sick elderly with the highest caliber of skill, and compassion under Contract with the City of New York - Human Resource Administration. Alliance Home Services, Inc. proudly provides in-home care services to approximately 400 eligible clients.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0598
IRS990/CashNonInterestBearing/EOY0400
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0207784
IRS990/CompCurrentOfficersDirectors/Total0207784
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1026 Harbor Park Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Port Washington
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode011050
IRS990/ContractorCompensation/Compensation0160583
IRS990/ContractorCompensation/DescriptionOfServices0Computer Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Sandata Technologies Inc
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Provided home care services to approximately 400 medicaid elegible clients, as contracted by the City of New York Human Resource Administration.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense08224374
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010150
IRS990/FeesForServicesAccounting/Total010150
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral011245
IRS990/FeesForServicesLegal/Total011245
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0184367
IRS990/FeesForServicesOther/Total0184367
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek435.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek535.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0abraham Sesmer
IRS990/Form990PartVIISectionA/NamePerson1Joann Vitiello
IRS990/Form990PartVIISectionA/NamePerson2Nancy Brown
IRS990/Form990PartVIISectionA/NamePerson3Josefa Cruz
IRS990/Form990PartVIISectionA/NamePerson4Milagros Breton
IRS990/Form990PartVIISectionA/NamePerson5Maria Medina
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation35844
IRS990/Form990PartVIISectionA/OtherCompensation417371
IRS990/Form990PartVIISectionA/OtherCompensation55793
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization359070
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization455824
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization563882
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Secretary/Treas
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3ADAS
IRS990/Form990PartVIISectionA/Title4ADFO
IRS990/Form990PartVIISectionA/Title5Prog. Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts017314527
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04529
IRS990/Insurance/Total04529
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0604
IRS990/InvestmentIncomePriorYear0217
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0604
IRS990/InvestmentIncome/TotalRevenueColumn0604
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Alliance Home Services, Inc. was established to provide personal care services to frail, fragile, severely under served, disabled and chronically sick elderly with the highest caliber of skill, and compassion under Contract with the City of New York - Human Resource Administration. Alliance Home Services, Inc. proudly provides in-home care services to approximately 400 eligible clients.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0150000
IRS990/MortNotesPyblSecuredInvestProp/EOY0100000
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY04389301
IRS990/NetAssetsOrFundBalancesEOY05557149
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees01190
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0111770
IRS990/Occupancy/Total0111770
IRS990/OfficeExpenses/ManagementAndGeneral060741
IRS990/OfficeExpenses/Total060741
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08365
IRS990/OtherAssetsTotal/EOY08085
IRS990/OtherEmployeeBenefits/ManagementAndGeneral067850
IRS990/OtherEmployeeBenefits/ProgramServices02293299
IRS990/OtherEmployeeBenefits/Total02361149
IRS990/OtherExpensePriorYear0412352
IRS990/OtherExpensesCurrentYear0383383
IRS990/OtherExpenses/Description0Dues & Subscriptions
IRS990/OtherExpenses/ManagementAndGeneral0250
IRS990/OtherExpenses/Total0250
IRS990/OtherLiabilities/BOY01677
IRS990/OtherLiabilities/EOY03289
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0485187
IRS990/OtherSalariesAndWages/ProgramServices09722575
IRS990/OtherSalariesAndWages/Total010207762
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral050088
IRS990/PayrollTaxes/ProgramServices01064550
IRS990/PayrollTaxes/Total01114638
IRS990/PensionPlanContributions/ProgramServices097765
IRS990/PensionPlanContributions/Total097765
IRS990/PermanentlyRestrictedNetAssets/BOY03739506
IRS990/PermanentlyRestrictedNetAssets/EOY03131523
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02550
IRS990/PrepaidExpensesDeferredCharges/EOY01500
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenue/BusinessCode1621610
IRS990/ProgramServiceRevenue/BusinessCode2621610
IRS990/ProgramServiceRevenueCY017313923
IRS990/ProgramServiceRevenue/Description0Managed Care Revenues
IRS990/ProgramServiceRevenue/Description1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenue/Description2Client Surplus Income
IRS990/ProgramServiceRevenuePriorYear015353100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07163601
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110025371
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2124951
IRS990/ProgramServiceRevenue/TotalRevenueColumn07163601
IRS990/ProgramServiceRevenue/TotalRevenueColumn110025371
IRS990/ProgramServiceRevenue/TotalRevenueColumn2124951
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-1774198
IRS990/ReconcilationRevenueExpenses02942046
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02942046
IRS990/RevenuesLessExpensesPriorYear0815644
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear013989098
IRS990/SalariesEtcPriorYear014125321
IRS990/SavingsAndTempCashInvestments/BOY02478925
IRS990/SavingsAndTempCashInvestments/EOY0897447
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017313923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015353100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013629589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014876667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015457128
IRS990ScheduleA/GiftsGrantsContribReceived509/Total076630407
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0604
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0217
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0355
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06460
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02765
IRS990ScheduleA/GrossInvestmentIncome509/Total010401
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0604
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0355
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06460
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02765
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010401
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal509076630407
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017313923
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015353100
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013629589
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014876667
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015457128
IRS990ScheduleA/Total509/Total076630407
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017314527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015353317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013629944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014883127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015459893
IRS990ScheduleA/TotalSupportTotal/Total076640808
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount03289
IRS990ScheduleD/OtherLiabilities/Description0Unclaimed wages
IRS990ScheduleD/TotalOfAmounts03289
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0To record payment to NYC -HRA Ref: close out FY08&09 = -$1731442
IRS990ScheduleO/GeneralExplanation/Explanation1To record audit fees related to prior years = -$23340
IRS990ScheduleO/GeneralExplanation/Explanation2To adjust for prior year overrecorded MMIS revenues = -$19416
IRS990ScheduleO/GeneralExplanation/Explanation3The Agency makes its governing documents, conflict of interest policies and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Compensation to the organization's CEO, Executive Director, top management officials, and other officers of key employees are established by the Executives Committee of the Board of Directors. In determining the appropriate level of compensation, this Committee is guided by the regulations imposed by the terms of their contract with the City of New York - Human Resource Administration.
IRS990ScheduleO/GeneralExplanation/Explanation5Compensation to the organization's CEO, Executive Director, top management officials, and other officers of key employees are established by the Executives Committee of the Board of Directors. In determining the appropriate level of compensation, this Committee is guided by the regulations imposed by the terms of their contract with the City of New York - Human Resource Administration.
IRS990ScheduleO/GeneralExplanation/Explanation6To ensure that the Corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, the Corporation's Board of Directors conducts periodic reviews to its Conflict of Interest Policies to ensure that they have been applied during the preceding year, and if needed, amend or modify them
IRS990ScheduleO/GeneralExplanation/Explanation7A financial committee, established by the governing body of the organization, with the responsibilities to oversee the organization's financial reporting process, monitor choice of accounting policies and principles, monitor internal control processes, and oversee hiring and performance of any external auditors, reviews the overall adequacy and presentation of the Federal Tax Return Form 990 and any other City or State Tax Return filings prior to its submission to the different institutions.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 Salvatore Naclerio Plaza
IRS990/TheBooksAreInCareOf/AddressUS/City0Bronx
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010466
IRS990/TheBooksAreInCareOf/NamePerson0Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber07189946780
IRS990/TotalAssets/BOY05998559
IRS990/TotalAssetsBOY05998559
IRS990/TotalAssets/EOY06271876
IRS990/TotalAssetsEOY06271876
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear014372481
IRS990/TotalExpensesPriorYear014537673
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01194292
IRS990/TotalFunctionalExpenses/ProgramServices013178189
IRS990/TotalFunctionalExpenses/Total014372481
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01609258
IRS990/TotalLiabilitiesBOY01609258
IRS990/TotalLiabilities/EOY0714727
IRS990/TotalLiabilitiesEOY0714727
IRS990/TotalLiabNetAssetsFundBalances/BOY05998559
IRS990/TotalLiabNetAssetsFundBalances/EOY06271876
IRS990/TotalNbrEmployees01190
IRS990/TotalNetAssetsFundBalances/BOY04389301
IRS990/TotalNetAssetsFundBalances/EOY05557149
IRS990/TotalOtherCompensation029008
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense013178189
IRS990/TotalProgramServiceRevenue017313923
IRS990/TotalReportableCompFromOrg0178776
IRS990/TotalRevenueCurrentYear017314527
IRS990/TotalRevenuePriorYear015353317
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome017314527
IRS990/TotalRevenue/TotalRevenueColumn017314527

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
$6,271,876
Liabilities
$714,727
Net assets
$5,557,149
Revenue
$17,314,527
Expenses
$14,372,481
Net income
$2,942,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$1.64$3.46$10.4$10.6$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.45$1.77$3.68$10.8$10.6$0.22
2022Detailed filing. Detailed filing data is available for this year.$10.4$6.71$3.70$10.1$10.0$0.14
2021Detailed filing. Detailed filing data is available for this year.$10.0$6.07$3.95$12.2$12.0$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.48$2.76$3.71$14.0$13.2$0.84
2019Detailed filing. Detailed filing data is available for this year.$9.07$2.95$6.12$13.2$13.4$0.23
2018Detailed filing. Detailed filing data is available for this year.$10.3$2.55$7.71$13.7$12.0$1.61
2017Detailed filing. Detailed filing data is available for this year.$8.97$2.75$6.22$11.2$10.2$0.95
2016Detailed filing. Detailed filing data is available for this year.$8.45$3.60$4.85$11.4$11.9$0.47
2015Detailed filing. Detailed filing data is available for this year.$8.62$2.51$6.11$12.5$11.7$0.77
2014Detailed filing. Detailed filing data is available for this year.$8.76$2.58$6.18$16.5$14.5$2.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.71$5.56$17.3$14.4$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.61$4.39$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.67$3.69$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.42$4.12$14.5