Civic Intelligence

Hhh Home Care Inc

EIN 13-3896349 • 501(c)3 • White Plains, NY

Profile

Home Care Services for the Elderly

1311 MAMARONECK AVE C/O McCULLOUGHWhite Plains, NY 10605

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

7.42x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-82%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,299,413

Down $10,446,123 (-82%) from 2015

Liabilities

Down

$17,057,412

Down $9,405,764 (-36%) from 2015

Net Assets

Down

-$14,757,999

Down $1,040,359 (-7.6%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,768,041 (-100%) from 2015

Expenses

Down

$76,735

Down $20,123,651 (-100%) from 2015

Net Income

Up

-$76,735

Up $18,355,610 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $5,490,259Liabilities 2010: $1,938,664Net Assets 2010: $3,551,5952010Assets 2011: $8,941,624Liabilities 2011: $4,011,572Net Assets 2011: $4,930,0522011Assets 2012: $10,540,799Liabilities 2012: $4,601,085Net Assets 2012: $5,939,7142012Assets 2013: $11,212,432Liabilities 2013: $6,416,093Net Assets 2013: $4,796,3392013Assets 2014: $12,097,586Liabilities 2014: $7,260,465Net Assets 2014: $4,837,1212014Assets 2015: $12,745,536Liabilities 2015: $26,463,176Net Assets 2015: -$13,717,6402015Assets 2016: $2,299,413Liabilities 2016: $17,057,412Net Assets 2016: -$14,757,9992016

Highlighted filing

2016

Assets$2,299,413
Liabilities$17,057,412
Net Assets-$14,757,999
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $27,810,2312010Revenue 2011: $32,587,635Expenses 2011: $31,149,766Net Income 2011: $1,437,8692011Expenses 2012: $37,994,1422012Revenue 2013: $47,064,381Expenses 2013: $47,323,864Net Income 2013: -$259,4832013Revenue 2014: $50,880,177Expenses 2014: $50,423,880Net Income 2014: $456,2972014Revenue 2015: $1,768,041Expenses 2015: $20,200,386Net Income 2015: -$18,432,3452015Revenue 2016: $0Expenses 2016: $76,735Net Income 2016: -$76,7352016

Highlighted filing

2016

Revenue$0
Expenses$76,735
Net Income-$76,735
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$2,299,413
Liabilities
$17,057,412
Net assets
-$14,757,999
Revenue
$0
Expenses
$76,735
Net income
-$76,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.30$17.1$14.8$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$12.7$26.5$13.7$1.77$20.2$18.4
2014Detailed filing. Detailed filing data is available for this year.$12.1$7.26$4.84$50.9$50.4$0.46
2013Detailed filing. Detailed filing data is available for this year.$11.2$6.42$4.80$47.1$47.3$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.60$5.94$38.0
2011Summary only. Only limited summary data is available for this year.$8.94$4.01$4.93$32.6$31.1$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.94$3.55$27.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Home Care Services for the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,025,691--
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$-5,179$-5,179→ $0
Other Assets Total$3,720,024$2,299,592▼ $1,420,432
Total Assets$12,745,536$2,299,413▼ $10,446,123
Liabilities
Accounts Payable and Accrued Expenses$26,302,068$16,896,304▼ $9,405,764
Other Liabilities$161,108$161,108→ $0
Total Liabilities$26,463,176$17,057,412▼ $9,405,764
Net Assets / Fund Balance
Unrestricted Net Assets$-13,717,640$-14,757,999▼ $1,040,359
Total Net Assets Fund Balance$-13,717,640$-14,757,999▼ $1,040,359
Total Liabilities and Net Assets / Fund Balance$12,745,536$2,299,413▼ $10,446,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$34,862--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Mary Frances BarrettPresident / CEOPT$190,385$190,385
Nicholas LifieriDirector of MisFT$156,449$156,449

Board Members and Trustees

NameTitle
Alan S PearceChairman Vice/board Member
Marvin LifsonBoard Member
Mary Frances Barrett-
Nicholas Lifieri-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-76,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$53,467$0$53,467
Insurance$0$20,815$0$20,815
Fees for Services Legal$0$1,858$0$1,858
Other Expenses$0$545$0$545
Total Functional Expenses$0$76,735$0$76,735
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
Due to Union$161,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hhh Home Care Inc
EIN
13-3896349
Phone
9149496400
Address
1311 MAMARONECK AVE C/O McCULLOUGH, WHITE PLAINS, NY 10605

Signing Officer

Name
Mary Frances Barrett
Title
Chief Executive Officer
Phone
9149496400
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Frances Barrett
Formed
1998
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Abbate Demarinis Llp
Address
3200 Sunrise Hwy, Wantagh, NY 11793
Preparer
Anthony Abbate
Phone
5167456600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is provided to the board president for review. Upon approval, it is signed & filed to the irs.”

Pt VI, Line 12C

“Annually, the board files a disclosure form detailing any conflicts of interest”

Pt VI, Line 15A

“Reviewed 990's of like sized long term continum care companies in the down state region to determine reasonable compensation”

Pt VI, Line 19

“Upon written request, information is provided in a timely manner”

Pt VI, Line 15B

“Reviewed 990's of like sized long term continum care companies in the down state region to determine reasonable compensation”

Raw XML AppendixShowing 400 of 409 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD PRESIDENT FOR REVIEW. UPON APPROVAL, IT IS SIGNED & FILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD FILES A DISCLOSURE FORM DETAILING ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED 990'S OF LIKE SIZED LONG TERM CONTINUM CARE COMPANIES IN THE DOWN STATE REGION TO DETERMINE REASONABLE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST, INFORMATION IS PROVIDED IN A TIMELY MANNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED 990'S OF LIKE SIZED LONG TERM CONTINUM CARE COMPANIES IN THE DOWN STATE REGION TO DETERMINE REASONABLE COMPENSATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHOICES HEALTH PLAN LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HEBREW HOSPITAL HOME OF WESTCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HEBREW HOSPITAL SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HEBREW HOSPITAL HOME FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HEBREW HOSPITAL HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HHCS INC
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