Civic Intelligence

UMC Inc.

990 • Fiscal year 2014 • EIN 14-1701702

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileWWW.ALWAYSTHEREHOMECARE.ORG

View Organization Page

PO Box 1850Kingston, NY 12402

(845) 339-6683

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.86x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$125,034

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,451,750

Up $172,791 (+7.6%) from 2013

Net Assets

Up

$131,595

Up $3,815 (+3.0%) from 2013

Liabilities

Up

$2,320,155

Up $168,976 (+7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Up

$1,250,035

Up $96,439 (+8.4%) from 2013

Expenses

Up

$1,250,035

Up $96,439 (+8.4%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$2,451,750
Liabilities$2,320,155
Net Assets$131,595
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$1,250,035
Expenses$1,250,035
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,250,035
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 and/or optimum health, to remain at home and to prevent premature and recurring institutionalization by providing home care, healthcare and individual quality of life services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,671$345,527▼ $52,144
Savings and Temporary Cash Investments$98,019$98,460▲ $441
Cash and Non-Interest-Bearing Accounts$86,378$27,283▼ $59,095
Prepaid Expenses and Deferred Charges$8,224$24,166▲ $15,942
Total Assets$2,278,959$2,451,750▲ $172,791
Other Assets Total$1,688,667$1,956,314▲ $267,647
Liabilities
Other Liabilities$1,647,083$1,878,046▲ $230,963
Mortgage Notes Payable Secured by Investment Property$347,140$299,720▼ $47,420
Accounts Payable and Accrued Expenses$156,956$142,389▼ $14,567
Total Liabilities$2,151,179$2,320,155▲ $168,976
Net Assets / Fund Balance
Unrestricted Net Assets$127,780$131,595▲ $3,815
Total Net Assets Fund Balance$127,780$131,595▲ $3,815
Total Liabilities and Net Assets / Fund Balance$2,278,959$2,451,750▲ $172,791

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$300,569$298,915$599,484
Equipment$44,958$202,074$247,032
Other Assets Org$19,029--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KoppenhaverChief Exec OFT$125,034-$125,034
Joseph ArterDirector FinanceFT$76,883$6,486$83,369

Board Members and Trustees

NameTitle
Nancy JafferPresident
Alex StierDirector
Luke KeyserDirector
Margaret GagnonDirector
Terri LeeDirector
Christine HeaveySecretary
Eva Marie GrahamTreasurer
Kathryn ReedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$441
Other Revenue
$1,249,594
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,035
Revenue Not Reported on Form 990
$3,815
Total Revenue per Audited Statements
$1,253,850
Total Revenue per Form 990
$1,250,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,896
Other Expenses$449,139
Total Fundraising Expense$60,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$396,430$52,201$448,631
Current Officers, Directors, Trustees, and Key Employees-$201,917-$201,917
Occupancy-$109,318-$109,318
Other Employee Benefits-$93,134$1,201$94,335
Depreciation Depletion-$75,674-$75,674
Insurance-$68,173-$68,173
Payroll Taxes-$47,022$3,951$50,973
Office Expenses-$36,835-$36,835
Fees for Services Legal-$25,845-$25,845
Advertising-$22,098$525$22,623
Information Technology-$18,495-$18,495
Fees for Services Accounting-$17,665-$17,665
Interest-$14,973-$14,973
Fees for Services Other-$9,600-$9,600
Pension Plan Contributions-$5,040-$5,040
Travel-$2,135$2,790$4,925
Conferences and Meetings-$2,896-$2,896
Other Expenses-$1,580-$1,580
All Other Expenses-$1,514-$1,514
Total Functional Expenses$0$1,189,367$60,668$1,250,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,250,035
Total Expenses per Audited Statements$1,250,035
Total Expenses per Form 990$1,250,035
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 From (to) Uhhs Inc$1,878,046
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
No
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 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

Filer Name
Umc Inc
EIN
14-1701702
Phone
8453396683
Address
PO BOX 1850, KINGSTON, NY 12402
Doing Business As
Always There

Signing Officer

Name
Susan Koppenhaver
Title
Chief Executive Officer
Phone
8453396683
Signed
2015-06-03

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
KIMBALL & O'BRIEN PC
Address
465 WASHINGTON AVE, KINGSTON, NY 12401
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 and/or optimum health, to remain at home and to prevent premature and recurring institutionalization by providing home care, healthcare and individual quality of life services.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt0109318
IRS990/OccupancyGrp/TotalAmt0109318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036835
IRS990/OfficeExpensesGrp/TotalAmt036835
IRS990/OfficerMailingAddressInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094335
IRS990/OtherExpensesGrp/Desc0BSA SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS - AD
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31580
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt16476
IRS990/OtherExpensesGrp/TotalAmt22547
IRS990/OtherExpensesGrp/TotalAmt31580
IRS990/OtherLiabilitiesGrp/BOYAmt01647083
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IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01249594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01249594
IRS990/OtherRevenueTotalAmt01249594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448631
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047022
IRS990/PayrollTaxesGrp/TotalAmt050973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05040
IRS990/PensionPlanContributionsGrp/TotalAmt05040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024166
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0507
IRS990/PYOtherExpensesAmt0427076
IRS990/PYOtherRevenueAmt01153089
IRS990/PYSalariesCompEmpBnftPaidAmt0726520
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IRS990/PYTotalRevenueAmt01153596
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IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt098019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098460
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141702962
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0448346
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1801248
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ULSTER HOME CARE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ULSTER HOME HEALTH SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ULSTER HOME CARE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1ULSTER HOME HEALTH SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01249594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247032
IRS990ScheduleD/ExpensesSubtotalAmt01250035
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0300569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0298915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0599484
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01809291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1127994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM (TO) UHC INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD B
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01878046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM (TO) UHHS INC
IRS990ScheduleD/RevenueNotReportedAmt03815
IRS990ScheduleD/RevenueSubtotalAmt01250035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345527
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01956314
IRS990ScheduleD/TotalExpensesPerForm990Amt01250035
IRS990ScheduleD/TotalLiabilityAmt01878046
IRS990ScheduleD/TotalRevenuePerForm990Amt01250035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01253850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01250035
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 AND/OR OPTIMUM HEALTH, TO REMAIN AT HOME AND TO PREVENT PREMATURE AND RECURRING INSTITUTIONALIZATION BY PROVIDING HOME CARE, HEALTHCARE AND INDIVIDUAL QUALITY OF LIFE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS INFORMATION IS REVIEWED BY THE GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED USING DATA FROM THE ANNUAL PUBLICATION "HOMECARE SALARY AND BENEFITS REPORTS" FROM THE "NATIONAL ASSOCIATION FOR HOME CARE AND HOSPICE".
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/ExplanationTxt5GOVERNING 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BusinessNameLine1Txt0ULSTER HOME HEALTH SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ULSTER 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/AddressLine1Txt0PO BOX 1850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0801248

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,451,750
Liabilities
$2,320,155
Net assets
$131,595
Revenue
$1,250,035
Expenses
$1,250,035
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
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
Peer Organizations

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