Civic Intelligence

India Home Inc.

990 • Fiscal year 2020 • EIN 20-8747291

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 08, 2021

Organization ProfileN/A
69-55 260th PlaceGlen Oaks, NY 11004

(516) 859-5125

Siviq Scores

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

Liabilities / Assets

56th percentile

0.66x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.50x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

5.8%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$97,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

236%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$663,391

Up $466,208 (+236%) from 2019

Net Assets

Up

$225,818

Up $50,599 (+29%) from 2019

Liabilities

Up

$437,573

Up $415,609 (+1892%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Up

$873,838

Up $92,562 (+12%) from 2019

Expenses

Up

$823,443

Up $158,517 (+24%) from 2019

Net Income

Down

$50,395

Down $65,955 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $35,097Liabilities 2010: $103,609Net Assets 2010: -$68,5122010Assets 2011: $43,605Liabilities 2011: $87,851Net Assets 2011: -$44,2462011Assets 2012: $7,524Liabilities 2012: $105,072Net Assets 2012: -$97,5482012Assets 2013: $1,378Liabilities 2013: $138,310Net Assets 2013: -$136,9322013Assets 2014: $12,609Liabilities 2014: $151,111Net Assets 2014: -$138,5022014Assets 2015: $139,783Liabilities 2015: $132,286Net Assets 2015: $7,4972015Assets 2016: $61,140Liabilities 2016: $55,994Net Assets 2016: $5,1462016Assets 2017: $84,563Liabilities 2017: $98,866Net Assets 2017: -$14,3032017Assets 2018: $147,921Liabilities 2018: $89,050Net Assets 2018: $58,8712018Assets 2019: $197,183Liabilities 2019: $21,964Net Assets 2019: $175,2192019Assets 2020: $663,391Liabilities 2020: $437,573Net Assets 2020: $225,8182020Assets 2021: $2,404,643Liabilities 2021: $1,977,601Net Assets 2021: $427,0422021Assets 2022: $5,678,626Liabilities 2022: $3,618,914Net Assets 2022: $2,059,7122022Assets 2023: $7,814,367Liabilities 2023: $5,497,917Net Assets 2023: $2,316,4502023Assets 2024: $12,692,016Liabilities 2024: $10,115,086Net Assets 2024: $2,576,9302024

Highlighted filing

2020

Assets$663,391
Liabilities$437,573
Net Assets$225,818
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $121,831Expenses 2010: $133,206Net Income 2010: -$11,3752010Revenue 2011: $179,464Expenses 2011: $155,198Net Income 2011: $24,2662011Expenses 2012: $246,0792012Revenue 2013: $180,090Expenses 2013: $218,285Net Income 2013: -$38,1952013Revenue 2014: $169,240Expenses 2014: $172,685Net Income 2014: -$3,4452014Revenue 2015: $444,537Expenses 2015: $300,413Net Income 2015: $144,1242015Revenue 2016: $172,747Expenses 2016: $176,035Net Income 2016: -$3,2882016Revenue 2017: $524,654Expenses 2017: $490,510Net Income 2017: $34,1442017Revenue 2018: $574,849Expenses 2018: $567,791Net Income 2018: $7,0582018Revenue 2019: $781,276Expenses 2019: $664,926Net Income 2019: $116,3502019Revenue 2020: $873,838Expenses 2020: $823,443Net Income 2020: $50,3952020Revenue 2021: $1,233,552Expenses 2021: $1,034,694Net Income 2021: $198,8582021Revenue 2022: $3,540,367Expenses 2022: $1,908,419Net Income 2022: $1,631,9482022Revenue 2023: $4,112,958Expenses 2023: $3,856,240Net Income 2023: $256,7182023Revenue 2024: $4,213,583Expenses 2024: $3,952,881Net Income 2024: $260,7022024

Highlighted filing

2020

Revenue$873,838
Expenses$823,443
Net Income$50,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.1
Gross Receipts
$873,838
Mission and Program Overview

Mission

To make a difference in the quality of life for seniors of indian origin and people with specialneeds by providing compassionate care in culturally sensitive, indian environment. To provide community social services, home care services, adult day care, transportation etc.

To make differece in the quality of life for seniors and people with special needs by providing compassionate care in culturally sensitive enviornment. To provide community social services, home care services, adult day care, transportation, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,148$545,061▲ $499,913
Pledges and Grants Receivable$78,631$39,750▼ $38,881
Land, Buildings, and Equipment, Net$5,454$10,130▲ $4,676
Total Assets$197,183$663,391▲ $466,208
Other Assets Total$67,950$68,450▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property-$407,400-
Accounts Payable and Accrued Expenses$19,964$28,173▲ $8,209
Unsecured Notes Loans Payable$2,000$2,000→ $0
Total Liabilities$21,964$437,573▲ $415,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,219$225,818▲ $50,599
Total Net Assets Fund Balance$175,219$225,818▲ $50,599
Total Liabilities and Net Assets / Fund Balance$197,183$663,391▲ $466,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,848$808$5,656
Equipment$5,282$103$5,385
Land$0--
Other Assets Org$18,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vasundhara KalasapudiExecutive DirectorPT$97,000$97,000

Board Members and Trustees

NameTitle
Mukund MehtaPresident
Dr Ankineedu PrasadBoard Member
Jaya BahadkarBoard Member
Neetu JainBoard Member
Ali NajmiSecretary
Dr Amit SoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,815
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$10,000
All Other Contributions
$293,317
Change in Net Assets
$50,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,838
Total Revenue per Audited Statements
$873,838
Total Revenue per Form 990
$873,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,326
Other Expenses$407,117
Total Fundraising Expense$7,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,303$0$0$371,303
Occupancy$104,080$0$0$104,080
All Other Expenses$24,328$25,361$0$49,689
Fees for Services Other$34,349$0$0$34,349
Payroll Taxes$31,150$0$0$31,150
Other Expenses$15,416$0$0$15,416
Other Employee Benefits$13,873$0$0$13,873
Insurance$12,562$0$0$12,562
Fees for Services Accounting$9,661$0$0$9,661
Travel$8,720$0$0$8,720
Office Expenses$0$8,123$0$8,123
Interest$0$4,853$0$4,853
Depreciation Depletion$0$911$0$911
Total Functional Expenses$777,154$39,248$7,041$823,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,443
Total Expenses per Audited Statements$823,443
Total Expenses per Form 990$823,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,995$29,995$22,334$7,661
Total Events$29,995$29,995$22,334$7,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
India Home Inc
EIN
20-8747291
Phone
5168595125
Address
69-55 260TH PLACE, GLEN OAKS, NY 11004

Signing Officer

Name
Amit Sood
Title
Treasurer
Phone
5168595125
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amit Sood
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
30

Preparer

Firm
Harish Hathiwala CPA
Address
591 SUMMIT AVE STE 203, JERSEY CITY, NJ 07306
Preparer
Harish HathiwalaCPA
Phone
2016562000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 review process: the governing body and management are furnished first a copy of the form 990 for their review. Form 990 will only be filed when it has been approved and signed by management”

Pt VI, Line 12C

“Explanation of monitoring and enorcement of conflicts: any transaction or contract between the organization and a responsible person or family member must be disclosed and approved by the governing body”

Pt VI, Line 15A

“Compensation review & approval process-ceo & top managem: salary is approved by the governing body as per the prevailing wage rates by new york state department of labor”

Pt VI, Line 15B

“Compensation review & approval process-officers & key employees: compensation for other officers and key employees is determined and approved by the governing body as per the prevailing wage rates by new york state department of labor”

Pt VI, Line 18

“Explanation of other means forms avalable for public inspection: the organization will only provide form 1023, 1024 and 990 to the public upon request”

Pt VI, Line 19

“Other organization documents publicly available: the organization will only provide documents, financial statements and others to the public upon request.”

Financial Statement Notes

Pt XII, Line 4B

“Depreciation difference as per audited financials and tax return”

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028173
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAKE DIFFERECE IN THE QUALITY OF LIFE FOR SENIORS AND PEOPLE WITH SPECIAL NEEDS BY PROVIDING COMPASSIONATE CARE IN CULTURALLY SENSITIVE ENVIORNMENT. TO PROVIDE COMMUNITY SOCIAL SERVICES, HOME CARE SERVICES, ADULT DAY CARE, TRANSPORTATION, ETC.
IRS990/AllOtherContributionsAmt0293317
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025361
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024328
IRS990/AllOtherExpensesGrp/TotalAmt049689
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMIT SOOD
IRS990/BooksInCareOfDetail/PhoneNum05168595125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0178-36 WEXFORD TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMIACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011432
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045148
IRS990/CashNonInterestBearingGrp/EOYAmt0545061
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029995
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0863815
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0407117
IRS990/CYOtherRevenueAmt010000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050395
IRS990/CYSalariesCompEmpBnftPaidAmt0416326
IRS990/CYTotalExpensesAmt0823443
IRS990/CYTotalFundraisingExpenseAmt07041
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0873838
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0911
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0911
IRS990/Desc0SERVED SENIORS BY RPOVIDING PROGRAMS THAT INCLUDED: YOGA, MEDITATION SPIRITUAL DISCUSSION, ENGLISH, COMPUTERS AND CITIZENSHIP CLASSES, RECREATIONAL ACTIVITIES, TRIPS, ARTS, ETC. SERVED APPROXIMATELY 500-600 SENIORS/WEEK AT 4 CENTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0777154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09661
IRS990/FeesForServicesAccountingGrp/TotalAmt09661
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034349
IRS990/FeesForServicesOtherGrp/TotalAmt034349
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MUKUND MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm1DR AMIT SOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2ALI NAJMI
IRS990/Form990PartVIISectionAGrp/PersonNm3NEETU JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAYA BAHADKAR
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ANKINEEDU PRASAD
IRS990/Form990PartVIISectionAGrp/PersonNm6VASUNDHARA KALASAPUDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt697000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029995
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0540503
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0873838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012562
IRS990/InsuranceGrp/TotalAmt012562
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04853
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04853
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010130
IRS990/LandBldgEquipCostOrOtherBssAmt011041
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010000
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO MAKE DIFFERECE IN THE QUALITY OF LIFE FOR SENIORS AND PEOPLE WITH SPECIAL NEEDS BY PROVIDING COMPASSIONATE CARE IN CULTURALLY SENSITIVE ENVIORNMENT. TO PROVIDE COMMUNITY SOCIAL SERVICES, HOME CARE SERVICES, ADULT DAY CARE, TRANSPORTATION, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0407400
IRS990/NetAssetsOrFundBalancesBOYAmt0175219
IRS990/NetAssetsOrFundBalancesEOYAmt0225818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0175219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0225818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0104080
IRS990/OccupancyGrp/TotalAmt0104080
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08123
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067950
IRS990/OtherAssetsTotalGrp/EOYAmt068450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013873
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt27041
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04956
IRS990/OtherExpensesGrp/ProgramServicesAmt1146756
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt315416
IRS990/OtherExpensesGrp/TotalAmt04956
IRS990/OtherExpensesGrp/TotalAmt1146756
IRS990/OtherExpensesGrp/TotalAmt27041
IRS990/OtherExpensesGrp/TotalAmt315416
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371303
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031150
IRS990/PayrollTaxesGrp/TotalAmt031150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMIT SOOD
IRS990/PriorPeriodAdjustmentsAmt0204
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0781251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0377907
IRS990/PYRevenuesLessExpensesAmt0116350
IRS990/PYSalariesCompEmpBnftPaidAmt0287019
IRS990/PYTotalExpensesAmt0664926
IRS990/PYTotalRevenueAmt0781276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2015: 161. 2016: 0. 2017: 0. 2018: 0. 2019: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0863815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02916960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02916960
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0863815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02916960
IRS990ScheduleA/TotalSupportAmt02917121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt05282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05385
IRS990ScheduleD/ExpensesSubtotalAmt0823443
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSIT FOR CAPITAL GRANT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05656
IRS990ScheduleD/RevenueSubtotalAmt0873838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION DIFFERENCE AS PER AUDITED FINANCIALS AND TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068450
IRS990ScheduleD/TotalExpensesPerForm990Amt0823443
IRS990ScheduleD/TotalRevenuePerForm990Amt0873838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0873838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823443
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022334
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS: THE GOVERNING BODY AND MANAGEMENT ARE FURNISHED FIRST A COPY OF THE FORM 990 FOR THEIR REVIEW. FORM 990 WILL ONLY BE FILED WHEN IT HAS BEEN APPROVED AND SIGNED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF MONITORING AND ENORCEMENT OF CONFLICTS: ANY TRANSACTION OR CONTRACT BETWEEN THE ORGANIZATION AND A RESPONSIBLE PERSON OR FAMILY MEMBER MUST BE DISCLOSED AND APPROVED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW & APPROVAL PROCESS-CEO & TOP MANAGEM: SALARY IS APPROVED BY THE GOVERNING BODY AS PER THE PREVAILING WAGE RATES BY NEW YORK STATE DEPARTMENT OF LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW & APPROVAL PROCESS-OFFICERS & KEY EMPLOYEES: COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE GOVERNING BODY AS PER THE PREVAILING WAGE RATES BY NEW YORK STATE DEPARTMENT OF LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION OF OTHER MEANS FORMS AVALABLE FOR PUBLIC INSPECTION: THE ORGANIZATION WILL ONLY PROVIDE FORM 1023, 1024 AND 990 TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: THE ORGANIZATION WILL ONLY PROVIDE DOCUMENTS, FINANCIAL STATEMENTS AND OTHERS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197183
IRS990/TotalAssetsEOYAmt0663391
IRS990/TotalAssetsGrp/BOYAmt0197183
IRS990/TotalAssetsGrp/EOYAmt0663391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0863815
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021964
IRS990/TotalLiabilitiesEOYAmt0437573
IRS990/TotalLiabilitiesGrp/BOYAmt021964
IRS990/TotalLiabilitiesGrp/EOYAmt0437573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0777154
IRS990/TotalReportableCompFromOrgAmt097000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,391
Liabilities
$437,573
Net assets
$225,818
Revenue
$873,838
Expenses
$823,443
Net income
$50,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$10.1$2.58$4.21$3.95$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.81$5.50$2.32$4.11$3.86$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.68$3.62$2.06$3.54$1.91$1.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.98$0.43$1.23$1.03$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.44$0.23$0.87$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.78$0.66$0.12
2018Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$0.57$0.57$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.10$0.01$0.52$0.49$0.03
2016Summary only. Only limited summary data is available for this year.$0.06$0.06$0.01$0.17$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.44$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.18$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.11$0.10$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.09$0.04$0.18$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.10$0.07$0.12$0.13$0.01