Hhh Home Care Inc

990 • Fiscal year 2011 • EIN 13-3896349

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 11, 2012

Organization Profile N/A

55 Grasslands Road10595-1655

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,941,624

Flat from 2011

Net Assets

Flat

$4,930,052

Flat from 2011

Liabilities

Flat

$4,011,572

Flat from 2011

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$31,149,766

Flat from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2011

Assets$8,941,624

Liabilities$4,011,572

Net Assets$4,930,052

Open 2011 Filing

Operations Trend

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

Highlighted filing

2011

Revenue-

Expenses$31,149,766

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 11, 2012
Return Version: 2011v1.2
Gross Receipts: $32,587,635

Mission and Program Overview

Mission

Home Care Services for the Elderly

Filing and Contact Details

Filer

EIN: 13-3896349

Raw XML AppendixShowing 400 of 524 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	1938664
IRS990/AccountsPayableAccruedExpenses/EOY	0	2691572
IRS990/AccountsReceivable/BOY	0	3586517
IRS990/AccountsReceivable/EOY	0	3898440
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Home Care Services for the Elderly
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	55 GRASSLANDS ROAD
IRS990/AddressPrincipalOfficerUS/City	0	VALHALLA
IRS990/AddressPrincipalOfficerUS/State	0	NY
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	10595
IRS990/Advertising/Fundraising	0	0
IRS990/Advertising/ManagementAndGeneral	0	3876
IRS990/Advertising/ProgramServices	0	0
IRS990/Advertising/Total	0	3876
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	2261965
IRS990/AllOtherExpenses/ProgramServices	0	112364
IRS990/AllOtherExpenses/Total	0	2374329
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	-77667
IRS990/CashNonInterestBearing/EOY	0	-82424
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
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/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	0
IRS990/DepreciationDepletion/ProgramServices	0	26435
IRS990/DepreciationDepletion/Total	0	26435
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	HOME CARE SERVICES FOR THE ELDERLY
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/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	28773143
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesLegal/Fundraising	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	12979
IRS990/FeesForServicesLegal/ProgramServices	0	0
IRS990/FeesForServicesLegal/Total	0	12979
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	35.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	1	X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	2	X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	3	X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	4	X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	5	X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/KeyEmployee	1	X
IRS990/Form990PartVIISectionA/KeyEmployee	2	X
IRS990/Form990PartVIISectionA/KeyEmployee	3	X
IRS990/Form990PartVIISectionA/KeyEmployee	4	X
IRS990/Form990PartVIISectionA/KeyEmployee	5	X
IRS990/Form990PartVIISectionA/KeyEmployee	6	X
IRS990/Form990PartVIISectionA/NamePerson	0	ALAN S PEARCE
IRS990/Form990PartVIISectionA/NamePerson	1	LYNN GROSSMAN
IRS990/Form990PartVIISectionA/NamePerson	2	ARNOLD GOLDSTEIN
IRS990/Form990PartVIISectionA/NamePerson	3	MARY FRANCES BARRETT
IRS990/Form990PartVIISectionA/NamePerson	4	BRIAN PERINO
IRS990/Form990PartVIISectionA/NamePerson	5	RON PANCOTTI
IRS990/Form990PartVIISectionA/NamePerson	6	NICHOLAS LIFIERI
IRS990/Form990PartVIISectionA/NamePerson	7	THERESA NORBOM
IRS990/Form990PartVIISectionA/NamePerson	8	MAURA BORDAS
IRS990/Form990PartVIISectionA/NamePerson	9	JEAN LAPULDA
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/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/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
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	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	522889
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	201312
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	169367
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	154692
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	231951
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	223139
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	117519
IRS990/Form990PartVIISectionA/Title	0	President
IRS990/Form990PartVIISectionA/Title	1	Vice President
IRS990/Form990PartVIISectionA/Title	2	Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title	3	CEO
IRS990/Form990PartVIISectionA/Title	4	CFO
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR OF MIS
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR OF MANAGED CARE
IRS990/Form990PartVIISectionA/Title	9	LHCSA PROGRAM DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	32587635
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/Fundraising	0	0
IRS990/Insurance/ManagementAndGeneral	0	0
IRS990/Insurance/ProgramServices	0	6303
IRS990/Insurance/Total	0	6303
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	294894
IRS990/LandBuildingsEquipmentBasis	0	446786
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	61198
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	151892
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	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	Home Care Services for the Elderly
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	MARY FRANCES BARRETT
IRS990/NbrIndependentVotingMembers	0	3
IRS990/NbrVotingGoverningBodyMembers	0	3
IRS990/NbrVotingMembersGoverningBody	0	3
IRS990/NetAssetsOrFundBalancesBOY	0	3551595
IRS990/NetAssetsOrFundBalancesEOY	0	4930052
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	3
IRS990/NumberOfEmployees	0	1266
IRS990/NumberW2GIncluded	0	0
IRS990/OfficeExpenses/Fundraising	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	84912
IRS990/OfficeExpenses/ProgramServices	0	0
IRS990/OfficeExpenses/Total	0	84912
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	1920211
IRS990/OtherAssetsTotal/EOY	0	4973716
IRS990/OtherEmployeeBenefits/Fundraising	0	0
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	0
IRS990/OtherEmployeeBenefits/ProgramServices	0	4234141
IRS990/OtherEmployeeBenefits/Total	0	4234141
IRS990/OtherExpensePriorYear	0	3992615
IRS990/OtherExpensesCurrentYear	0	4894668
IRS990/OtherExpenses/Description	0	MEDICAL SUPPLIES
IRS990/OtherExpenses/Description	1	CONTRACTED & PURCHASED SERVICES
IRS990/OtherExpenses/Description	2	REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description	3	EQUIPMENT RENTAL
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/ManagementAndGeneral	0	0
IRS990/OtherExpenses/ManagementAndGeneral	1	0
IRS990/OtherExpenses/ManagementAndGeneral	2	0
IRS990/OtherExpenses/ManagementAndGeneral	3	0
IRS990/OtherExpenses/ProgramServices	0	34650
IRS990/OtherExpenses/ProgramServices	1	2088215
IRS990/OtherExpenses/ProgramServices	2	2703
IRS990/OtherExpenses/ProgramServices	3	247375
IRS990/OtherExpenses/Total	0	34650
IRS990/OtherExpenses/Total	1	2088215
IRS990/OtherExpenses/Total	2	2703
IRS990/OtherExpenses/Total	3	247375
IRS990/OtherLiabilities/EOY	0	1320000
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/Fundraising	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	20823948
IRS990/OtherSalariesAndWages/Total	0	20823948
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	0
IRS990/PayrollTaxes/ProgramServices	0	880733
IRS990/PayrollTaxes/Total	0	880733
IRS990/PensionPlanContributions/Fundraising	0	0
IRS990/PensionPlanContributions/ManagementAndGeneral	0	0
IRS990/PensionPlanContributions/ProgramServices	0	316276
IRS990/PensionPlanContributions/Total	0	316276
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	900099
IRS990/ProgramServiceRevenueCY	0	32587635
IRS990/ProgramServiceRevenue/Description	0	PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	28660327
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	32587635
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	-59412
IRS990/ReconcilationRevenueExpenses	0	1437869
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	32587635
IRS990/RevenuesLessExpensesCY	0	1437869
IRS990/RevenuesLessExpensesPriorYear	0	850096
IRS990/SalariesEtcCurrentYear	0	26255098
IRS990/SalariesEtcPriorYear	0	23817616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	1
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	1
IRS990ScheduleA/Total509/Total	0	1
IRS990ScheduleA/TotalSupportTotal/Total	0	1
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Equipment/BookValue	0	114516
IRS990ScheduleD/Equipment/Depreciation	0	294894
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	409410
IRS990ScheduleD/ExcessOrDeficitForYear	0	1437869
IRS990ScheduleD/ExcessOrDeficitPerFS	0	1437869
IRS990ScheduleD/ExpensesSubtotal	0	31149766
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	37376
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis	0	37376
IRS990ScheduleD/OtherAssets/BookValue	0	4097930
IRS990ScheduleD/OtherAssets/BookValue	1	34862
IRS990ScheduleD/OtherAssets/BookValue	2	840924
IRS990ScheduleD/OtherAssets/Description	0	DUE FROM RELATED
IRS990ScheduleD/OtherAssets/Description	1	SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description	2	CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilities/Amount	0	1320000
IRS990ScheduleD/OtherLiabilities/Description	0	DUE TO UNION
IRS990ScheduleD/RevenueSubtotal	0	32587635
IRS990ScheduleD/TotalBookValueOtherAssets	0	4973716
IRS990ScheduleD/TotalExpenses	0	31149766
IRS990ScheduleD/TotalExpensesPerForm990	0	31149766
IRS990ScheduleD/TotalOfAmounts	0	1320000
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	151892
IRS990ScheduleD/TotalRevenue	0	32587635
IRS990ScheduleD/TotalRevenuePerForm990	0	32587635
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	31149766
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	32587635
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	522889
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	1	201312
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	2	169367
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	3	154692
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	4	231951
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	5	223139
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	0	25000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	1	16500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	2	1300
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	MARY FRANCES BARRETT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	1	BRIAN PERINO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	2	RON PANCOTTI
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	3	NICHOLAS LIFIERI
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	4	THERESA NORBOM
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	5	MAURA BORDAS
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	0	547889
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	1	217812
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	2	169367
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	3	155992
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	4	231951
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	5	223139
IRS990ScheduleJ/InitialContractException	0	false
IRS990/ScheduleJRequired	0	true
IRS990ScheduleJ/SeverancePayment	0	false
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE 990 IS PROVIDED TO THE BOARD PRESIDENT FOR REVIEW. UPON APPROVAL, IT IS SIGNED & FILED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ANNUALLY, THE BOARD FILES A DISCLOSURE FORM DETAILING ANY CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation	2	REVIEWED 990'S OF LIKE SIZED LONG TERM CONTINUM CARE COMPANIES IN THE DOWN STATE REGION TO DETERMINE REASONABLE COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation	3	UPON WRITTEN REQUEST, INFORMATION IS PROVIDED IN A TIMELY MANNER
IRS990ScheduleO/GeneralExplanation/Explanation	4	CONSULTING FEES 18477. 18477. 0. 0. CORPORATE SERVICES 2261965. 0. 2261965. 0. OTHER DIRECT EXPENSES 80825. 80825. 0. 0. BAD DEBT EXPENSE 0. 0. 0. 0. DUES & SUBSCRIPTIONS 13062. 13062. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	55 GRASSLANDS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	61 GRASSLANDS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	2	55 GRASSLANDS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	3	55 GRASSLANDS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	4	55 GRASSLANDS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	5	55 GRASSLANDS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	VALHALLA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	VALHALLA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	2	VALHALLA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	3	VALHALLA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	4	VALHALLA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	5	VALHALLA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	1	NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	2	NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	3	NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	4	NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	5	NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	10595
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	1	10595
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	2	10595
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	3	10595
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	4	10595
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	5	10595
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	0	NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	1	NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	2	NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	3	NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	4	NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	5	NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	133896349
IRS990ScheduleR/Form990ScheduleRPartII/EIN	1	133785703
IRS990ScheduleR/Form990ScheduleRPartII/EIN	2	133975534
IRS990ScheduleR/Form990ScheduleRPartII/EIN	3	133358384
IRS990ScheduleR/Form990ScheduleRPartII/EIN	4	131740105
IRS990ScheduleR/Form990ScheduleRPartII/EIN	5	133358075
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	1	501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	2	501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	3	501(C)3

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.

Open filing

Assets: $8,941,624
Liabilities: $4,011,572
Net assets: $4,930,052
Revenue: -
Expenses: $31,149,766
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.94	$4.01	$4.93		$31.1
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