Civic Intelligence

UMC Inc.

990 • Fiscal year 2013 • EIN 14-1701702

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileWWW.ALWAYSTHEREHOMECARE.ORG

View Organization Page

PO Box 185012402

(845) 339-6683

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.86x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$81,436

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,278,959

Up $264,207 (+13%) from 2012

Net Assets

Up

$127,780

Up $21,661 (+20%) from 2012

Liabilities

Up

$2,151,179

Up $242,546 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

$1,153,596

No earlier filing loaded for comparison.

Expenses

Up

$1,153,596

Up $20,207 (+1.8%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2013

Assets$2,278,959
Liabilities$2,151,179
Net Assets$127,780
Open 2013 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

2013

Revenue$1,153,596
Expenses$1,153,596
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,153,596
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,352$397,671▼ $76,681
Savings and Temporary Cash Investments$97,512$98,019▲ $507
Cash and Non-Interest-Bearing Accounts$156,760$86,378▼ $70,382
Prepaid Expenses and Deferred Charges$8,024$8,224▲ $200
Total Assets$2,014,752$2,278,959▲ $264,207
Other Assets Total$1,278,104$1,688,667▲ $410,563
Liabilities
Other Liabilities$1,377,697$1,647,083▲ $269,386
Mortgage Notes Payable Secured by Investment Property$390,268$347,140▼ $43,128
Accounts Payable and Accrued Expenses$140,668$156,956▲ $16,288
Total Liabilities$1,908,633$2,151,179▲ $242,546
Net Assets / Fund Balance
Unrestricted Net Assets$106,119$127,780▲ $21,661
Total Net Assets Fund Balance$106,119$127,780▲ $21,661
Total Liabilities and Net Assets / Fund Balance$2,014,752$2,278,959▲ $264,207

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$360,519$238,965$599,484
Equipment$37,152$193,749$230,901
Other Assets Org$19,029--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ArterDirector FinanceFT$80,936$500$81,436
Deborah GlasseyExec. DirectorFT$64,855-$64,855
Susan KoppenhaverChief Exec OFT$22,059-$22,059

Board Members and Trustees

NameTitle
William QuerbesPresident
Adrian ManuelDirector
Alex StierDirector
Douglas StoneDirector
Kathryn ReedDirector
Luke KeyserDirector
Margaret GagnonDirector
Terri LeeDirector
Hobart SimpsonSecretary
Eva Marie GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$507
Other Revenue
$1,153,089
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,596
Revenue Not Reported on Form 990
$21,661
Total Revenue per Audited Statements
$1,175,257
Total Revenue per Form 990
$1,153,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,520
Other Expenses$427,076
Total Fundraising Expense$58,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$378,629$47,996$426,625
Current Officers, Directors, Trustees, and Key Employees-$167,850-$167,850
Occupancy-$96,775-$96,775
Other Employee Benefits-$77,483$4,043$81,526
Depreciation Depletion-$78,682-$78,682
Fees for Services Legal-$55,788-$55,788
Insurance-$50,232-$50,232
Payroll Taxes-$41,632$3,847$45,479
Advertising-$26,218-$26,218
Office Expenses-$26,214-$26,214
Information Technology-$26,095-$26,095
Interest-$21,964-$21,964
Fees for Services Accounting-$18,502-$18,502
Fees for Services Other-$9,600-$9,600
Pension Plan Contributions-$5,040-$5,040
Travel-$1,411$2,207$3,618
Conferences and Meetings-$2,655-$2,655
Other Expenses-$452-$452
Total Functional Expenses$0$1,095,503$58,093$1,153,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,153,596
Total Expenses per Audited Statements$1,153,596
Total Expenses per Form 990$1,153,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$1,647,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The organization's by-laws were changed during 2013.”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required annually to disclose any conflicts of interest. This information is reviewed by the governance committee.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined using data from the annual publication "homecare salary and benefits reports" from the "national association for home care and hospice".”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined using data from the annual publication "homecare salary and benefits reports" from the "national association for home care and hospice".”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest statements, and financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

EIN
14-1701702
Phone
8453396683

Signing Officer

Name
Susan Koppenhaver
Title
Chief Executive Officer
Phone
8453396683
Signed
2014-06-10

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
21

Preparer

Preparer
DENNIS A O'BRIEN
Phone
8453315030
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 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.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt096775
IRS990/OccupancyGrp/TotalAmt096775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026214
IRS990/OfficeExpensesGrp/TotalAmt026214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01278104
IRS990/OtherAssetsTotalGrp/EOYAmt01688667
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081526
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS - AD
IRS990/OtherExpensesGrp/Desc2MEDICAL FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3452
IRS990/OtherExpensesGrp/TotalAmt05657
IRS990/OtherExpensesGrp/TotalAmt13848
IRS990/OtherExpensesGrp/TotalAmt2776
IRS990/OtherExpensesGrp/TotalAmt3452
IRS990/OtherLiabilitiesGrp/BOYAmt01377697
IRS990/OtherLiabilitiesGrp/EOYAmt01647083
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01153089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01153089
IRS990/OtherRevenueTotalAmt01153089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426625
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041632
IRS990/PayrollTaxesGrp/TotalAmt045479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05040
IRS990/PensionPlanContributionsGrp/TotalAmt05040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08224
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0695
IRS990/PYOtherExpensesAmt0372077
IRS990/PYOtherRevenueAmt01132694
IRS990/PYSalariesCompEmpBnftPaidAmt0761312
IRS990/PYTotalExpensesAmt01133389
IRS990/PYTotalRevenueAmt01133389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098019
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141702962
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1141513989
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0424026
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1729063
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ULSTER HOME CARE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11ULSTER HOME HEALTH SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20ULSTER HOME CARE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine21ULSTER HOME HEALTH SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01153089
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230901
IRS990ScheduleD/ExpensesSubtotalAmt01153596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0360519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0238965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0599484
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01541859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1127779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD B
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01647083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt021661
IRS990ScheduleD/RevenueSubtotalAmt01153596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397671
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01688667
IRS990ScheduleD/TotalExpensesPerForm990Amt01153596
IRS990ScheduleD/TotalLiabilityAmt01647083
IRS990ScheduleD/TotalRevenuePerForm990Amt01153596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01153596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BY-LAWS WERE CHANGED DURING 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS INFORMATION IS REVIEWED BY THE GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED USING DATA FROM THE ANNUAL PUBLICATION "HOMECARE SALARY AND BENEFITS REPORTS" FROM THE "NATIONAL ASSOCIATION FOR HOME CARE AND HOSPICE".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED USING DATA FROM THE ANNUAL PUBLICATION "HOMECARE SALARY AND BENEFITS REPORTS" FROM THE "NATIONAL ASSOCIATION FOR HOME CARE AND HOSPICE".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ULSTER HOME HEALTH SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ULSTER HOME CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141513989
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141702962
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOME CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOME CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 1850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0KINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1KINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode112402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0729063
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1424026
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278,959
Liabilities
$2,151,179
Net assets
$127,780
Revenue
$1,153,596
Expenses
$1,153,596
Net income
$0
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
2013Detailed filing. Detailed filing data is available for this year.$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