Civic Intelligence

UMC Inc.

990 • Fiscal year 2015 • EIN 14-1701702

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$121,985

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,859,598

Up $407,848 (+17%) from 2014

Net Assets

Down

$128,883

Down $2,712 (-2.1%) from 2014

Liabilities

Up

$2,730,715

Up $410,560 (+18%) from 2014

Revenue

Down

$1,188,277

Down $61,758 (-4.9%) from 2014

Expenses

Down

$1,188,277

Down $61,758 (-4.9%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,859,598
Liabilities$2,730,715
Net Assets$128,883

Operations Trend

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

2015

Revenue$1,188,277
Expenses$1,188,277
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,188,277
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,527$271,850▼ $73,677
Cash and Non-Interest-Bearing Accounts$27,283$132,887▲ $105,604
Savings and Temporary Cash Investments$98,460$98,903▲ $443
Prepaid Expenses and Deferred Charges$24,166$4,173▼ $19,993
Total Assets$2,451,750$2,859,598▲ $407,848
Other Assets Total$1,956,314$2,351,785▲ $395,471
Liabilities
Other Liabilities$1,878,046$2,337,944▲ $459,898
Mortgage Notes Payable Secured by Investment Property$299,720$249,463▼ $50,257
Accounts Payable and Accrued Expenses$142,389$143,308▲ $919
Total Liabilities$2,320,155$2,730,715▲ $410,560
Net Assets / Fund Balance
Unrestricted Net Assets$131,595$128,883▼ $2,712
Total Net Assets Fund Balance$131,595$128,883▼ $2,712
Total Liabilities and Net Assets / Fund Balance$2,451,750$2,859,598▲ $407,848

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$240,623$358,861$599,484
Equipment$31,227$215,802$247,029
Other Assets Org$19,026--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KoppenhaverChief Exec OFT$121,985-$121,985
Joseph ArterDirector FinanceFT$75,915$7,443$83,358

Board Members and Trustees

NameTitle
Nancy JafferPresident
Alex StierDirector
Anne L CardinaleDirector
Luke KeyserDirector
Terri LeeDirector
William J QuerbesDirector
Christine HeaveySecretary
Eva Marie GrahamTreasurer
Kathryn ReedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$446
Other Revenue
$1,182,831
All Other Contributions
$5,000
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,277
Revenue Not Reported on Form 990
$-2,712
Total Revenue per Audited Statements
$1,185,565
Total Revenue per Form 990
$1,188,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,293
Other Expenses$412,984
Total Fundraising Expense$57,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$385,024$47,753$432,777
Current Officers, Directors, Trustees, and Key Employees-$197,900-$197,900
Occupancy-$120,602-$120,602
Other Employee Benefits-$92,559$3,633$96,192
Depreciation Depletion-$73,677-$73,677
Insurance-$55,101-$55,101
Payroll Taxes-$44,715$3,709$48,424
Office Expenses-$37,329-$37,329
Fees for Services Legal-$32,587-$32,587
Advertising-$23,692-$23,692
Fees for Services Accounting-$18,269-$18,269
Information Technology-$18,144-$18,144
Interest-$12,062-$12,062
Fees for Services Other-$9,800-$9,800
Travel-$1,468$2,197$3,665
Conferences and Meetings-$822-$822
Other Expenses-$15-$15
Total Functional Expenses$0$1,130,985$57,292$1,188,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,277
Total Expenses per Audited Statements$1,188,277
Total Expenses per Form 990$1,188,277
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$2,337,944
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 2

William j. Querbes christine heavey treasurer secretary business relationship

Form 990, Page 6, Part VI, Line 4

The organization amended its by-laws during 2015.

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 Exec Officer
Phone
8453394290
Signed
2016-07-06

Organization Details

Principal Officer
Susan Koppenhaver
Formed
1987
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Pattison Koskey Howe & Bucci Cpas 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 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.

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/OccupancyGrp/TotalAmt0120602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037329
IRS990/OfficeExpensesGrp/TotalAmt037329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01956314
IRS990/OtherAssetsTotalGrp/EOYAmt02351785
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096192
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS - AD
IRS990/OtherExpensesGrp/Desc2MEDICAL FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/TotalAmt04863
IRS990/OtherExpensesGrp/TotalAmt11680
IRS990/OtherExpensesGrp/TotalAmt2676
IRS990/OtherExpensesGrp/TotalAmt315
IRS990/OtherLiabilitiesGrp/BOYAmt01878046
IRS990/OtherLiabilitiesGrp/EOYAmt02337944
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01182831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01182831
IRS990/OtherRevenueTotalAmt01182831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432777
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044715
IRS990/PayrollTaxesGrp/TotalAmt048424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04173
IRS990/PrincipalOfficerNm0SUSAN KOPPENHAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYOtherExpensesAmt0449139
IRS990/PYOtherRevenueAmt01249594
IRS990/PYSalariesCompEmpBnftPaidAmt0800896
IRS990/PYTotalExpensesAmt01250035
IRS990/PYTotalRevenueAmt01250035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098903
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141702962
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1141513989
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0441678
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1741153
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/SupportSumAmt01182831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247029
IRS990ScheduleD/ExpensesSubtotalAmt01188277
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0358861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0599484
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02215274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219026
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM (TO) UHC INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD B
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02337944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM (TO) UHHS INC
IRS990ScheduleD/RevenueNotReportedAmt0-2712
IRS990ScheduleD/RevenueSubtotalAmt01188277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02351785
IRS990ScheduleD/TotalExpensesPerForm990Amt01188277
IRS990ScheduleD/TotalLiabilityAmt02337944
IRS990ScheduleD/TotalRevenuePerForm990Amt01188277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01185565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188277
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM J. QUERBES CHRISTINE HEAVEY TREASURER SECRETARY BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION AMENDED ITS BY-LAWS DURING 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS INFORMATION IS REVIEWED BY THE GOVERNANCE COMMITTEE.
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/ExplanationTxt6COMPENSATION IS DETERMINED USING DATA FROM THE ANNUAL PUBLICATION "HOMECARE SALARY AND BENEFITS REPORTS" FROM THE "NATIONAL ASSOCIATION FOR HOME CARE AND HOSPICE".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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