Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,880,913
No earlier filing loaded for comparison.
Net Assets
$97,214
No earlier filing loaded for comparison.
Liabilities
$1,783,699
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,141,187
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 146548 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 139306 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MANAGEMENT SERVICES TO UHC, INC. & UHHS, INC. (RELATED ORGANIZATIONS) WHO ASSIST RESIDENTS OF ALL AGES OF THE MID-HUDSON VALLEY TO REGAIN OPTIMUM HEALTH, TO REMAIN AT HOME AND TO PREVENT PREMATURE AND RECURRING INSTITUTIONALIZATION BY PROVIDING HOME CARE, HEALTHCARE AND INDIVIDUAL QUALITY OF LIFE SERVICES IN THE COMMUNITY. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 25848 |
| IRS990/Advertising/Total | 0 | 25848 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14229 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79058 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 501 |
| IRS990/ConferencesMeetings/Total | 0 | 501 |
| 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/ManagementAndGeneral | 0 | 80530 |
| IRS990/DepreciationDepletion/Total | 0 | 80530 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THIS ORGANIZATION PROVIDES ONLY MANAGEMENT/GENERAL AND FUNDRAISING EXPENSES AND NO PROGRAM SERVICE EXPENSES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16825 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16825 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 39093 |
| IRS990/FeesForServicesLegal/Total | 0 | 39093 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9357 |
| IRS990/FeesForServicesOther/Total | 0 | 9357 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM QUERBES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY JAFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS HEAVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOI BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV EILEEN DAUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRI LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY RAFTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARGARET GAGNON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HOBART SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EVA MARIE GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOUGLAS STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEBORAH GLASSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOSEPH ARTER |
| 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/Officer | 5 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 500 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 111707 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 74772 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 13 | DIR. FINANCE |
| 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 | 1141187 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 17947 |
| IRS990/InformationTechnology/Total | 0 | 17947 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 53962 |
| IRS990/Insurance/Total | 0 | 53962 |
| IRS990/Interest/ManagementAndGeneral | 0 | 28456 |
| IRS990/Interest/Total | 0 | 28456 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 738 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 738 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 738 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 204797 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 816157 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 683069 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 611360 |
| 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 | TO PROVIDE MANAGEMENT SERVICES TO UHC, INC. & UHHS, INC. (RELATED ORGANIZATIONS) WHO ASSIST RESIDENTS OF ALL AGES OF THE MID-HUDSON VALLEY TO REGAIN OPTIMUM HEALTH, TO REMAIN AT HOME AND TO PREVENT PREMATURE AND RECURRING INSTITUTIONALIZATION BY PROVIDING HOME CARE, HEALTHCARE AND INDIVIDUAL QUALITY OF LIFE SERVICES IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 259200 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 468910 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 85670 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 97214 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 111362 |
| IRS990/Occupancy/Total | 0 | 111362 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31511 |
| IRS990/OfficeExpenses/Total | 0 | 31511 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 766154 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1089420 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7477 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 105659 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 113136 |
| IRS990/OtherExpensePriorYear | 0 | 356962 |
| IRS990/OtherExpensesCurrentYear | 0 | 431194 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS - AD |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 4 | MEDICAL FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 1173 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5734 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2868 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1830 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 360 |
| IRS990/OtherExpenses/Total | 0 | 5734 |
| IRS990/OtherExpenses/Total | 1 | 2868 |
| IRS990/OtherExpenses/Total | 2 | 1830 |
| IRS990/OtherExpenses/Total | 3 | 1173 |
| IRS990/OtherExpenses/Total | 4 | 360 |
| IRS990/OtherLiabilities/BOY | 0 | 979064 |
| IRS990/OtherLiabilities/EOY | 0 | 1175483 |
| IRS990/OtherRevenueCurrentYear | 0 | 1140449 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1140449 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1140449 |
| IRS990/OtherRevenuePriorYear | 0 | 1075282 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 48351 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 500291 |
| IRS990/OtherSalariesAndWages/Total | 0 | 548642 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3727 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40953 |
| IRS990/PayrollTaxes/Total | 0 | 44680 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3535 |
| IRS990/PensionPlanContributions/Total | 0 | 3535 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7030 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5337 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 11544 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| 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/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 709993 |
| IRS990/SalariesEtcPriorYear | 0 | 718320 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 95738 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 1140449 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 468130 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 141702962 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ULSTER HOME CARE INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74771 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 145200 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 219971 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 11544 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1141187 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 536589 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 59597 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 596186 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 11544 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 11544 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 382747 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 306732 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 283699 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 97213 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 19029 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM (TO) UHC-ADC |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM (TO) UHC INC |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE TO/FROM UHC-EDC |
| IRS990ScheduleD/OtherAssets/Description | 3 | BENEFICIAL INTEREST IN ASSETS HELD B |
| IRS990ScheduleD/OtherAssets/Description | 4 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1175483 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE FROM (TO) UHHS INC |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11544 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1141187 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 11544 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1089420 |
| IRS990ScheduleD/TotalExpenses | 0 | 1141187 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1141187 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1175483 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 611360 |
| IRS990ScheduleD/TotalRevenue | 0 | 1141187 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1141187 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1141187 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1152731 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE MANAGEMENT SERVICES TO UHC, INC. & UHHS, INC. (RELATED ORGANIZATIONS) WHO ASSIST RESIDENTS OF ALL AGES OF THE MID-HUDSON VALLEY TO REGAIN OPTIMUM HEALTH, TO REMAIN AT HOME AND TO PREVENT PREMATURE AND RECURRING INSTITUTIONALIZATION BY PROVIDING HOME CARE, HEALTHCARE AND INDIVIDUAL QUALITY OF LIFE SERVICES IN THE COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BY-LAWS WERE AMENDED ON DECEMBER 21, 2010 FOR THE FOLLOWING CHANGES: -ADDRESS OF THE ENTITY'S PLACE OF BUSINESS. -MAX NUMBER OF DIRECTORS CHANGED FROM 25 TO 15. -OFFICER'S ELECTED TO 2 YEAR TERMS INSTEAD OF 1 YEAR. -UPDATED DESCRIPTIONS OF OFFICER DUTIES. -QUORUM CHANGED FROM 1/3 TO 1/2 OF CURRENTLY SITTING BOARD MEMBERS. -COMMITTEE'S ESTABLISHED IN BY-LAWS CHANGED TO GOVERNANCE AND FINANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE DRAFT 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. A COPY IS ALSO PROVIDED TO ALL BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS INFORMATION IS REVIEWED BY THE GOVERNANCE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION IS DETERMINED USING DATA FROM THE ANNUAL PUBLICATION "HOMECARE SALARY AND BENEFITS REPORTS" FROM THE "NATIONAL ASSOCIATION FOR HOME CARE AND HOSPICE". |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION IS DETERMINED USING DATA FROM THE ANNUAL PUBLICATION "HOMECARE SALARY AND BENEFITS REPORTS" FROM THE "NATIONAL ASSOCIATION FOR HOME CARE AND HOSPICE". |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | KINGSTON |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ULSTER HOME HEALTH SERVICE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | ULSTER HOME CARE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOME CARE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HOME CARE |
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| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 9 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.