Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$10,974,165
Up $1,649,718 (+18%) from 2021
Net Assets
Up$263,449
Up $311,530 (+648%) from 2021
Liabilities
Up$10,710,716
Up $1,338,188 (+14%) from 2021
Revenue
Up$38,184,077
Up $1,884,367 (+5.2%) from 2021
Expenses
Up$37,872,547
Up $2,185,398 (+6.1%) from 2021
Net Income
Down$311,530
Down $301,031 (-49%) from 2021
To operate a licensed home healthcare service and a social day care program which provides social and recreational activities for the elderly.
To operate a licensed home healthcare service and a residential adult care facility for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,580,985 | $6,410,563 | ▲ $2,829,578 |
| Land, Buildings, and Equipment, Net | $1,852,527 | $2,984,638 | ▲ $1,132,111 |
| Savings and Temporary Cash Investments | $2,961,874 | $1,001,179 | ▼ $1,960,695 |
| Cash and Non-Interest-Bearing Accounts | $752,574 | $379,981 | ▼ $372,593 |
| Prepaid Expenses and Deferred Charges | $116,815 | $78,891 | ▼ $37,924 |
| Intangible Assets | $825 | $0 | ▼ $825 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $9,324,447 | $10,974,165 | ▲ $1,649,718 |
| Other Assets Total | $58,847 | $118,913 | ▲ $60,066 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,697,568 | $7,477,852 | ▲ $780,284 |
| Mortgage Notes Payable Secured by Investment Property | $1,649,960 | $1,648,374 | ▼ $1,586 |
| Unsecured Notes Loans Payable | $1,025,000 | $1,025,000 | → $0 |
| Deferred Revenue | - | $559,490 | - |
| Total Liabilities | $9,372,528 | $10,710,716 | ▲ $1,338,188 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-48,081 | $263,449 | ▲ $311,530 |
| Total Net Assets Fund Balance | $-48,081 | $263,449 | ▲ $311,530 |
| Total Liabilities and Net Assets / Fund Balance | $9,324,447 | $10,974,165 | ▲ $1,649,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,383,985 | $22,951 | $2,406,936 |
| Buildings | $211,250 | $633,750 | $845,000 |
| Leasehold Improvements | $212,403 | $93,944 | $306,347 |
| Equipment | $27,000 | $138,468 | $165,468 |
| Land | $150,000 | - | $150,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pinchas Faska | Financial Manager | FT | $201,832 | $201,832 |
| Maurice Meisels | Executive Director | FT | $184,716 | $184,716 |
| Shmuel Hirsch | Manager | FT | $182,946 | $182,946 |
| Avrohom Zlotnick | Intake Director | FT | $154,051 | $154,051 |
| Maxine Fried | Director Patient Serv. | FT | $130,162 | $130,162 |
| Name | Title |
|---|---|
| Simcha Strohli | President |
| Norman Neiger | Vice President |
| Benzion Reinhold | Director |
| Menachem Einhorn | Director |
| Moshe Steinberg | Director |
| Naftali Reiner | Director |
| Abraham Fisch | Director-Financ |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Landow And Landow Architects | Architect | 203 STORE HILL ROAD, Old Westbury, NY 11568 | $283,023 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,860,986 |
| Other Expenses | $3,760,001 |
| Grants and Similar Amounts Paid | $251,560 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,792,802 | $1,941,393 | - | $27,734,195 |
| Other Employee Benefits | $3,030,730 | $228,119 | - | $3,258,849 |
| Payroll Taxes | $2,495,400 | $187,826 | - | $2,683,226 |
| Insurance | $921,125 | $69,332 | - | $990,457 |
| Advertising | $356,150 | - | - | $356,150 |
| Grants to Domestic Orgs | $251,560 | - | - | $251,560 |
| All Other Expenses | $176,066 | $11,442 | - | $187,508 |
| Current Officers, Directors, Trustees, and Key Employees | $171,786 | $12,930 | - | $184,716 |
| Fees for Services Other | - | $142,767 | - | $142,767 |
| Fees for Services Accounting | - | $140,159 | - | $140,159 |
| Fees for Services Legal | - | $130,817 | - | $130,817 |
| Interest | $117,439 | $8,014 | - | $125,453 |
| Other Expenses | $103,855 | $7,817 | - | $111,672 |
| Occupancy | $102,464 | $7,712 | - | $110,176 |
| Office Expenses | - | $54,123 | - | $54,123 |
| Depreciation Depletion | $37,140 | $3,621 | - | $40,761 |
| Total Functional Expenses | $33,868,133 | $4,004,414 | $0 | $37,872,547 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $37,872,547 |
| Total Expenses per Audited Statements | $37,872,547 |
| Total Expenses per Form 990 | $37,872,547 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Zichron Shlomo | Brooklyn, NY | - | Assistance to the Needy | $240,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The directors review form 990 to verify the accuracy of the financial information as well as the responses to the various inquiries therein.”
“The organization makes available to the public its governing documents, conflict of interest policy and financial statements upon written request. All items may be inspected at the organization's offices.”
“To operate a home healthcare service and a social day care program for the elderly.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6697568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7477852 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3580985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6410563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A LICENSED HOME HEALTHCARE SERVICE AND A RESIDENTIAL ADULT CARE FACILITY FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 356150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 356150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187508 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAURICE MEISELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5162398693 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 260 DOUGHTY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11096 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 752574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171786 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184716 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 283023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 203 STORE HILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OLD WESTBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11568 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LANDOW AND LANDOW ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 528957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 251560 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6087 |
| IRS990/CYOtherExpensesAmt | 0 | 3760001 |
| IRS990/CYOtherRevenueAmt | 0 | 85000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37564033 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 311530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33860986 |
| IRS990/CYTotalExpensesAmt | 0 | 37872547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38184077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 559490 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3621 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40761 |
| IRS990/Desc | 0 | THE FOUNDATION IS A LICENSED HOME CARE PROVIDER. IT PROVIDES SERVICES TO CLIENTS THAT CAN BENEFIT FROM ASSISTANCE WITH PERSONAL SKILLS SUCH AS BATHING, LAUNDRY, LIGHT HOUSEKEEPING AND OTHER ACTIVITIES THAT CAN ENABLE PATIENTS TO REMAIN IN THEIR HOME ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1873 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33674939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 140159 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 140159 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 130817 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 130817 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 142767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142767 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PINCHAS FASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAURICE MEISELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHMUEL HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AVROHOM ZLOTNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAXINE FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ABRAHAM FISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SIMCHA STROHLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOSHE STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NORMAN NEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NAFTALI REINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BENZION REINHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MENACHEM EINHORN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 201832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 184716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 182946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 154051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 130162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FINANCIAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTAKE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR. PATIENT SERV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director-Financ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 528957 |
| IRS990/GrantAmt | 0 | 251560 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 251560 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 251560 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 38184077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 921125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 990457 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 825 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8014 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 117439 |
| IRS990/InterestGrp/TotalAmt | 0 | 125453 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6087 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 889113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1852527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2984638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3873751 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A LICENSED HOME HEALTHCARE SERVICE AND A RESIDENTIAL ADULT CARE FACILITY FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1649960 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1648374 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -48081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 263449 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -48081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 263449 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7712 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58847 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118913 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 228119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3030730 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3258849 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | Data processing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 817421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 240921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 817421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 311616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 240921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111672 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85000 |
| IRS990/OtherRevenueTotalAmt | 0 | 85000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1941393 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25792802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27734195 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 187826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2495400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2683226 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116815 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78891 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME HEALTH CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37564033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37564033 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION OPERATES A RESIDENTIAL ADULT CARE FACILITY FOR THE INDIGENT ELDERLY. THROUGHOUT THE TAX PERIOD, THE FACILITY WAS NOT IN OPERATION AS IT IS UNDER RENOVATIONS DUE TO STORM DAMAGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 193194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 563800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 216868 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8221 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3504958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35727689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 612561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31965323 |
| IRS990/PYTotalExpensesAmt | 0 | 35687149 |
| IRS990/PYTotalRevenueAmt | 0 | 36299710 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 311530 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 37564033 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2961874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1001179 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 528957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 563800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5388546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6481303 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37564033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35727689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30912211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28189991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19605957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 151999881 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19372 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 158481184 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38092990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36291489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36300757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28189991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19605957 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 158481184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38099077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 36299710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36305821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28189991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19605957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 158500556 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 211250 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 633750 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 845000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138468 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.