Civic Intelligence

UMC Inc

EIN 14-1701702 • 501(c)3 • New York, NY

Profile

To provide management services to uhc, inc. & uhhs, inc. (related organizations) who assist residents of all ages of the mid-hudson valley to regain and/or maintain optimum health, to remain at home and to prevent premature and recurring institutionalization by providing home care, healthcare an individual quality of life services.

205 Lexington Ave 2nd FloorNew York, NY 10016

www.alwaystherehomecare.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

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

Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Flat

$18,218

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$18,218

Flat from 2023

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,880,913Liabilities 2010: $1,783,699Net Assets 2010: $97,2142010Assets 2011: $1,875,090Liabilities 2011: $1,781,114Net Assets 2011: $93,9762011Assets 2012: $2,014,752Liabilities 2012: $1,908,633Net Assets 2012: $106,1192012Assets 2013: $2,278,959Liabilities 2013: $2,151,179Net Assets 2013: $127,7802013Assets 2014: $2,451,750Liabilities 2014: $2,320,155Net Assets 2014: $131,5952014Assets 2015: $2,859,598Liabilities 2015: $2,730,715Net Assets 2015: $128,8832015Assets 2016: $2,805,055Liabilities 2016: $2,664,572Net Assets 2016: $140,4832016Assets 2017: $718,132Liabilities 2017: $390,974Net Assets 2017: $327,1582017Assets 2018: $95,098Liabilities 2018: $303,642Net Assets 2018: -$208,5442018Assets 2019: $78,103Liabilities 2019: $286,647Net Assets 2019: -$208,5442019Assets 2020: $33,576Liabilities 2020: $141,672Net Assets 2020: -$108,0962020Assets 2021: $73,881Liabilities 2021: $0Net Assets 2021: $73,8812021Assets 2022: $18,218Liabilities 2022: $0Net Assets 2022: $18,2182022Assets 2023: $18,218Liabilities 2023: $0Net Assets 2023: $18,2182023Assets 2024: $18,218Liabilities 2024: $0Net Assets 2024: $18,2182024

Highlighted filing

2024

Assets$18,218
Liabilities$0
Net Assets$18,218

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,141,1872010Expenses 2011: $1,121,6932011Expenses 2012: $1,133,3892012Revenue 2013: $1,153,596Expenses 2013: $1,153,596Net Income 2013: $02013Revenue 2014: $1,250,035Expenses 2014: $1,250,035Net Income 2014: $02014Revenue 2015: $1,188,277Expenses 2015: $1,188,277Net Income 2015: $02015Revenue 2016: $1,064,885Expenses 2016: $1,064,887Net Income 2016: -$22016Revenue 2017: $1,201,419Expenses 2017: $934,940Net Income 2017: $266,4792017Revenue 2018: $1,051,279Expenses 2018: $1,586,981Net Income 2018: -$535,7022018Revenue 2019: $472,741Expenses 2019: $472,741Net Income 2019: $02019Revenue 2020: $214,868Expenses 2020: $114,420Net Income 2020: $100,4482020Revenue 2021: $106,432Expenses 2021: $4,442Net Income 2021: $101,9902021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.11$0.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.14$0.11$0.21$0.11$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.29$0.21$0.47$0.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.30$0.21$1.05$1.59$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.39$0.33$1.20$0.93$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.66$0.14$1.06$1.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.86$2.73$0.13$1.19$1.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.32$0.13$1.25$1.25$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.15$0.13$1.15$1.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.91$0.11$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.78$0.09$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.78$0.10$1.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide management services to uhc, inc. & uhhs, inc. (related organizations) who assist residents of all ages of the mid-hudson valley to regain and/or maintain optimum health, to remain at home and to prevent premature and recurring institutionalization by providing home care, healthcare an individual quality of life services.

Program Services

DescriptionGrantsExpenses
UMC PROVIDED MANAGEMENT CONSULTING AND SUPPORT SERVICES TO ULSTER HOME CARE, INC. AND ULSTER HOME HEALTH SERVICES, INC., EACH ARE NON-PROFITS THAT PROVIDE HEALTH CARE SERVICES TO PATIENTS OF ALL AGES LOCATED IN ULSTER COUNTY, NEW YORK.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT P LA RUEPresident/CEO-$0--
ANNMARIE COVONEExecutive VP/CFO-$0--
HUGO PIZARROBoard Member Thru Oct 2022-$0--
Filing and Contact Details

Filer

Filer Name
Umc Inc
EIN
14-1701702
Phone
6466334700
Address
205 LEXINGTON AVE 2ND FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Annmarie Covone
Title
Executive VP & CFO
Phone
6466334700
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: forgiveness of debt. Amount: -55,663.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from related parties. Beg. Of year amount: 60,137. End of year amount: 4,474.

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNMARIE COVONE
IRS990EZ/BooksInCareOfDetail/PhoneNum06466334700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 LEXINGTON AVENUE - 2ND FLR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018218
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT P LA RUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNMARIE COVONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HUGO PIZARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER THRU OCT 2022
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060137
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04474
IRS990EZ/OtherChangesInNetAssetsAmt0-55663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MANAGEMENT SERVICES TO UHC, INC. & UHHS, INC. (RELATED ORGANIZATIONS) WHO ASSIST RESIDENTS OF ALL AGES OF THE MID-HUDSON VALLEY TO REGAIN AND/OR MAINTAIN OPTIMUM HEALTH, TO REMAIN AT HOME AND TO PREVENT PREMATURE AND RECURRING INSTITUTIONALIZATION BY PROVIDING HOME CARE, HEALTHCARE AN INDIVIDUAL QUALITY OF LIFE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UMC PROVIDED MANAGEMENT CONSULTING AND SUPPORT SERVICES TO ULSTER HOME CARE, INC. AND ULSTER HOME HEALTH SERVICES, INC., EACH ARE NON-PROFITS THAT PROVIDE HEALTH CARE SERVICES TO PATIENTS OF ALL AGES LOCATED IN ULSTER COUNTY, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN THE ARTICLES OF INCORPORATION OF UMC INC., IT WAS ESTABLISHED FOR THE LIMITED PURPOSE OF MANAGING NOT FOR PROFIT LICENSED AND/OR CERTIFIED HOME HEALTH CARE AGENCIES. THE ARTICLES OF INCORPORATION DO NOT SPECIFICALLY LIST THE SUPPORTED ORGANIZATIONS IN THEM - ULSTER HOME HEALTH SERVICES, INC. ("UHHS"), A CERTIFIED HOME HEALTH CARE AGENCY, DOMINICAN SISTERS FAMILY HEALTH SERVICE, INC., A CERTIFIED HOME HEALTH AGENCY, AND ULSTER HOME CARE INC. ("UHC"), A LICENSED HOME CARE SERVICE AGENCY. UMC IS THE SOLE MEMBER OF UHHS AND UMC WITH THE RIGHT TO APPOINT AND REMOVE BOARD MEMBERS. THEREFORE THE ORGANIZATIONS HAVE A CLOSE AND CONTINUOUS RELATIONSHIP SERVING THE SAME CHARITABLE CLASS OF INDIVIDUALS. IN ADDITION, UMC AND DOMINICAN SISTERS BOTH HAVE THE SAME PARENT ENTITY, CATHOLIC HEALTH CARE SYSTEM, AND MAINTAIN A BROTHER-SISTER RELATIONSHIP. IN ADDITION, DOMINICAN SISTERS IS A CERTIFIED HOME HEALTH AGENCY WHICH UMC WAS FORMED TO SUPPORT. THE SUPPORTED ORGANIZATIONS WERE DETERMINED THROUGH THE CHARITABLE CLASS AND PURPOSE OF THE ENTITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141513989
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1141702962
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2131740242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ULSTER HOME HEALTH SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ULSTER HOME CARE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2DOMINICAN SISTERS FAMILY HEALTH SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FORGIVENESS OF DEBT. AMOUNT: -55,663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 60,137. END OF YEAR AMOUNT: 4,474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNMARIE COVONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06466334700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMC INC
ReturnHeader/Filer/BusinessNameControlTxt0UMCI
ReturnHeader/Filer/EIN0141701702
ReturnHeader/Filer/PhoneNum06466334700
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 LEXINGTON AVE 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02023-11-13T22:25:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNMARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COVONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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