Civic Intelligence

UMC Inc.

990 • Fiscal year 2011 • EIN 14-1701702

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization ProfileWWW.ALWAYSTHEREHOMECARE.ORG

View Organization Page

PO Box 185012402
Siviq Scores

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

Liabilities / Assets

89th percentile

0.95x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,875,090

Down $5,823 (-0.3%) from 2010

Net Assets

Down

$93,976

Down $3,238 (-3.3%) from 2010

Liabilities

Down

$1,781,114

Down $2,585 (-0.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,121,693

Down $19,494 (-1.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2011

Assets$1,875,090
Liabilities$1,781,114
Net Assets$93,976
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,121,693
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$1,121,694
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.

Filing and Contact Details

Filer

EIN
14-1701702
Raw XML AppendixShowing 400 of 490 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/BOY0139306
IRS990/AccountsPayableAccruedExpenses/EOY0178082
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO 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/ManagementAndGeneral022563
IRS990/Advertising/Total022563
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY079058
IRS990/CashNonInterestBearing/EOY038280
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral0580
IRS990/ConferencesMeetings/Total0580
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral082344
IRS990/DepreciationDepletion/Total082344
IRS990/DescribedIn501C30true
IRS990/Description0THIS ORGANIZATION PROVIDES ONLY MANAGEMENT AND GENERAL SERVICES (INCLUDING FUNDRAISING) FOR TWO OPERATING ORGANIZATIONS; THEREFORE IT DOES NOT HAVE ANY PROGRAM SERVICE EXPENSES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral018266
IRS990/FeesForServicesAccounting/Total018266
IRS990/FeesForServicesLegal/ManagementAndGeneral038093
IRS990/FeesForServicesLegal/Total038093
IRS990/FeesForServicesOther/ManagementAndGeneral09600
IRS990/FeesForServicesOther/Total09600
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM QUERBES
IRS990/Form990PartVIISectionA/NamePerson1NANCY JAFFER
IRS990/Form990PartVIISectionA/NamePerson2CHRIS HEAVEY
IRS990/Form990PartVIISectionA/NamePerson3JOI BECKER
IRS990/Form990PartVIISectionA/NamePerson4REV EILEEN DAUNT
IRS990/Form990PartVIISectionA/NamePerson5TERRI LEE
IRS990/Form990PartVIISectionA/NamePerson6JOHN HOLLAND
IRS990/Form990PartVIISectionA/NamePerson7NANCY RAFTER
IRS990/Form990PartVIISectionA/NamePerson8MARGARET GAGNON
IRS990/Form990PartVIISectionA/NamePerson9HOBART SIMPSON
IRS990/Form990PartVIISectionA/NamePerson10EVA MARIE GRAHAM
IRS990/Form990PartVIISectionA/NamePerson11DOUGLAS STONE
IRS990/Form990PartVIISectionA/NamePerson12DEBORAH GLASSEY
IRS990/Form990PartVIISectionA/NamePerson13JOSEPH ARTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation12500
IRS990/Form990PartVIISectionA/OtherCompensation13500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12114290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1373785
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXEC. DIR.
IRS990/Form990PartVIISectionA/Title13DIR. FINANCE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01121694
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral019935
IRS990/InformationTechnology/Total019935
IRS990/Insurance/ManagementAndGeneral048287
IRS990/Insurance/Total048287
IRS990/Interest/ManagementAndGeneral026682
IRS990/Interest/Total026682
IRS990/InvestmentIncomeCurrentYear01080
IRS990/InvestmentIncome/ExclusionAmount01080
IRS990/InvestmentIncomePriorYear0738
IRS990/InvestmentIncome/TotalRevenueColumn01080
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0287140
IRS990/LandBuildingsEquipmentBasis0834539
IRS990/LandBuildingsEquipmentBasisNet/BOY0611360
IRS990/LandBuildingsEquipmentBasisNet/EOY0547399
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0468910
IRS990/MortNotesPyblSecuredInvestProp/EOY0430631
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY097214
IRS990/NetAssetsOrFundBalancesEOY093976
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral096358
IRS990/Occupancy/Total096358
IRS990/OfficeExpenses/ManagementAndGeneral021437
IRS990/OfficeExpenses/Total021437
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01089420
IRS990/OtherAssetsTotal/EOY01184998
IRS990/OtherEmployeeBenefits/Fundraising07754
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0109318
IRS990/OtherEmployeeBenefits/Total0117072
IRS990/OtherExpensePriorYear0431194
IRS990/OtherExpensesCurrentYear0392841
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS - AD
IRS990/OtherExpenses/Description1MEDICAL FEES
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral03733
IRS990/OtherExpenses/ManagementAndGeneral1484
IRS990/OtherExpenses/ManagementAndGeneral2348
IRS990/OtherExpenses/ManagementAndGeneral3331
IRS990/OtherExpenses/Total03733
IRS990/OtherExpenses/Total1484
IRS990/OtherExpenses/Total2348
IRS990/OtherExpenses/Total3331
IRS990/OtherLiabilities/BOY01175483
IRS990/OtherLiabilities/EOY01172401
IRS990/OtherRevenueCurrentYear01120614
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01120614
IRS990/OtherRevenueMisc/TotalRevenueColumn01120614
IRS990/OtherRevenuePriorYear01140449
IRS990/OtherSalariesAndWages/Fundraising049140
IRS990/OtherSalariesAndWages/ManagementAndGeneral0513497
IRS990/OtherSalariesAndWages/Total0562637
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03672
IRS990/PayrollTaxes/ManagementAndGeneral041281
IRS990/PayrollTaxes/Total044953
IRS990/PensionPlanContributions/ManagementAndGeneral04190
IRS990/PensionPlanContributions/Total04190
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05337
IRS990/PrepaidExpensesDeferredCharges/EOY07596
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-3239
IRS990/ReconcilationRevenueExpenses01
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01
IRS990/SalariesEtcCurrentYear0728852
IRS990/SalariesEtcPriorYear0709993
IRS990/SavingsAndTempCashInvestments/BOY095738
IRS990/SavingsAndTempCashInvestments/EOY096817
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts01120614
IRS990ScheduleA/SupportedOrgInformation/Amount0439339
IRS990ScheduleA/SupportedOrgInformation/EIN0141702962
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ULSTER HOME CARE INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue068645
IRS990ScheduleD/Equipment/Depreciation0167910
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0236555
IRS990ScheduleD/ExcessOrDeficitForYear01
IRS990ScheduleD/ExcessOrDeficitPerFS0-3238
IRS990ScheduleD/ExpensesSubtotal01121693
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0478754
IRS990ScheduleD/LeaseholdImprovements/Depreciation0119230
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0597984
IRS990ScheduleD/NetUnrealizedGainsInvestments0-3239
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-3239
IRS990ScheduleD/OtherAssets/BookValue0456957
IRS990ScheduleD/OtherAssets/BookValue1329714
IRS990ScheduleD/OtherAssets/BookValue2285323
IRS990ScheduleD/OtherAssets/BookValue393975
IRS990ScheduleD/OtherAssets/BookValue419029
IRS990ScheduleD/OtherAssets/Description0DUE FROM (TO) UHC-ADC
IRS990ScheduleD/OtherAssets/Description1DUE FROM (TO) UHC INC
IRS990ScheduleD/OtherAssets/Description2DUE TO/FROM UHC-EDC
IRS990ScheduleD/OtherAssets/Description3BENEFICIAL INTEREST IN ASSETS HELD B
IRS990ScheduleD/OtherAssets/Description4DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount01172401
IRS990ScheduleD/OtherLiabilities/Description0DUE FROM (TO) UHHS INC
IRS990ScheduleD/RevenueNotRptdF9900-3239
IRS990ScheduleD/RevenueSubtotal01121694
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-3239
IRS990ScheduleD/TotalBookValueOtherAssets01184998
IRS990ScheduleD/TotalExpenses01121693
IRS990ScheduleD/TotalExpensesPerForm99001121693
IRS990ScheduleD/TotalOfAmounts01172401
IRS990ScheduleD/TotalOfBookValueLandBuildings0547399
IRS990ScheduleD/TotalRevenue01121694
IRS990ScheduleD/TotalRevenuePerForm99001121694
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01121693
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01118455
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO 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/Explanation1A 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/Explanation2ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS INFORMATION IS REVIEWED BY THE GOVERNANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS DETERMINED USING DATA FROM THE ANNUAL PUBLICATION "HOMECARE SALARY AND BENEFITS REPORTS" FROM THE "NATIONAL ASSOCIATION FOR HOME CARE AND HOSPICE".
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS DETERMINED USING DATA FROM THE ANNUAL PUBLICATION "HOMECARE SALARY AND BENEFITS REPORTS" FROM THE "NATIONAL ASSOCIATION FOR HOME CARE AND HOSPICE".
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 3801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 3801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0KINGSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1KINGSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode012402
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode112402
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0141513989
IRS990ScheduleR/Form990ScheduleRPartII/EIN1141702962
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ULSTER HOME HEALTH SERVICE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ULSTER HOME CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOME CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOME CARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false

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
$1,875,090
Liabilities
$1,781,114
Net assets
$93,976
Revenue
-
Expenses
$1,121,693
Net income
-
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