Civic Intelligence

Your Choice at Home Inc.

990 • Fiscal year 2015 • EIN 46-1256502

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.COBBLEHILL.ORG
380 Henry StreetBrooklyn, NY 11201

(718) 855-6789

Siviq Scores

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

Liabilities / Assets

78th percentile

0.66x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.68x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$443,852

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

726%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,419,556

Up $201,135 (+17%) from 2014

Net Assets

Down

$480,753

Down $372,724 (-44%) from 2014

Liabilities

Up

$938,803

Up $573,859 (+157%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Up

$1,383,176

Up $1,215,822 (+726%) from 2014

Expenses

Up

$1,755,900

Up $991,031 (+130%) from 2014

Net Income

Up

-$372,724

Up $224,791 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $1,632,997Liabilities 2013: $182,005Net Assets 2013: $1,450,9922013Assets 2014: $1,218,421Liabilities 2014: $364,944Net Assets 2014: $853,4772014Assets 2015: $1,419,556Liabilities 2015: $938,803Net Assets 2015: $480,7532015Assets 2016: $1,045,254Liabilities 2016: $653,529Net Assets 2016: $391,7252016Assets 2017: $2,000,021Liabilities 2017: $2,230,071Net Assets 2017: -$230,0502017Assets 2018: $1,482,761Liabilities 2018: $1,845,299Net Assets 2018: -$362,5382018Assets 2019: $482,005Liabilities 2019: $1,326,008Net Assets 2019: -$844,0032019Assets 2020: $2,475,869Liabilities 2020: $3,088,835Net Assets 2020: -$612,9662020Assets 2021: $2,841,645Liabilities 2021: $3,029,066Net Assets 2021: -$187,4212021Assets 2022: $4,135,231Liabilities 2022: $3,082,249Net Assets 2022: $1,052,9822022Assets 2023: $5,509,704Liabilities 2023: $4,471,616Net Assets 2023: $1,038,0882023Assets 2024: $7,551,379Liabilities 2024: $9,359,729Net Assets 2024: -$1,808,3502024

Highlighted filing

2015

Assets$1,419,556
Liabilities$938,803
Net Assets$480,753
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $1,617,100Expenses 2013: $166,108Net Income 2013: $1,450,9922013Revenue 2014: $167,354Expenses 2014: $764,869Net Income 2014: -$597,5152014Revenue 2015: $1,383,176Expenses 2015: $1,755,900Net Income 2015: -$372,7242015Revenue 2016: $2,948,561Expenses 2016: $3,037,589Net Income 2016: -$89,0282016Revenue 2017: $3,598,632Expenses 2017: $4,220,407Net Income 2017: -$621,7752017Revenue 2018: $4,416,113Expenses 2018: $4,548,601Net Income 2018: -$132,4882018Revenue 2019: $2,941,803Expenses 2019: $3,423,232Net Income 2019: -$481,4292019Revenue 2020: $5,393,783Expenses 2020: $5,162,746Net Income 2020: $231,0372020Revenue 2021: $9,132,220Expenses 2021: $8,706,675Net Income 2021: $425,5452021Revenue 2022: $12,151,286Expenses 2022: $10,910,883Net Income 2022: $1,240,4032022Revenue 2023: $15,872,270Expenses 2023: $15,887,164Net Income 2023: -$14,8942023Revenue 2024: $23,161,517Expenses 2024: $26,007,955Net Income 2024: -$2,846,4382024

Highlighted filing

2015

Revenue$1,383,176
Expenses$1,755,900
Net Income-$372,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,383,176
Mission and Program Overview

Mission

Your choice at home, inc's (agency's) mission is to promote independence, dignity, and safety all while keeping the special feeling of staying in your own home.

Provides home care services to the elderly and chronically ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,027,806$737,418▼ $290,388
Accounts Receivable$167,354$665,134▲ $497,780
Land, Buildings, and Equipment, Net$23,261$17,004▼ $6,257
Total Assets$1,218,421$1,419,556▲ $201,135
Liabilities
Other Liabilities$320,877$808,937▲ $488,060
Accounts Payable and Accrued Expenses$44,067$129,866▲ $85,799
Total Liabilities$364,944$938,803▲ $573,859
Net Assets / Fund Balance
Unrestricted Net Assets$853,477$480,753▼ $372,724
Total Net Assets Fund Balance$853,477$480,753▼ $372,724
Total Liabilities and Net Assets / Fund Balance$1,218,421$1,419,556▲ $201,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,004$14,280$31,284
Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dmitry SidanovDirector of RehabFT$195,700$61,348$257,048
Alan GrossCFOPT$61,820$14,547$76,367
Daniel TuchmanAdministratorPT$50,000$16,861$66,861

Board Members and Trustees

NameTitle
Thomas SpathChair
Anthony LewisPresident / CEO
Frances McpartlandVice President
Judi FrancesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,383,176
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-372,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,383,176
Total Revenue per Form 990
$1,383,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,274,901
Other Expenses$480,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,153$186,445-$669,598
Current Officers, Directors, Trustees, and Key Employees-$400,276-$400,276
Fees for Services Other$341,535$31,222-$372,757
Other Employee Benefits$100,400$28,687-$129,087
Payroll Taxes$36,960$38,980-$75,940
Other Expenses$58,531--$58,531
Office Expenses$3,289$16,699-$19,988
Fees for Services Accounting-$15,500-$15,500
Fees for Services Legal-$7,685-$7,685
Depreciation Depletion-$6,257-$6,257
Travel-$281-$281
Total Functional Expenses$1,023,868$732,032$0$1,755,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,755,900
Total Expenses per Audited Statements$1,755,900
Total Expenses per Form 990$1,755,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Cobble Hill Health Center$808,937
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the cfo and provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12

“The agency regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring all officers, directors and key employees to disclose annually interests that could give rise to conflict. This information is reviewed by the audit and corporate compliance committees. The audit committee is responsible for monitoring any conflicts of interest which occur, and will ensure such individuals do not participate in discussions or decisions involving the conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the compensation committee of the board of directors of cobble hill health center, inc., an affiliated entity. It was last done in 2015.”

Form 990, Part VI, Section C, Line 19

“The form 990 and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Your Choice at Home Inc
EIN
46-1256502
Phone
7188556789
Address
380 HENRY STREET, BROOKLYN, NY 11201

Signing Officer

Name
Anthony Lewis
Title
President/CEO
Phone
7188556789
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Lewis
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
41
Volunteers
3

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Health care professional services: program service expenses 341,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 341,535. It- maintenance: program service expenses 0. Management and general expenses 23,912. Fundraising expenses 0. Total expenses 23,912. Purchased services: program service expenses 0. Management and general expenses 7,310. Fundraising expenses 0. Total expenses 7,310.”

FORM 990 PART 12 LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes - the agency has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/Desc0THE AGENCY PROMOTES INDEPENDENCE, DIGNITY, AND SAFETY ALL WHILE KEEPING THE SPECIAL FEELING OF STAYING IN YOUR OWN HOME. SERVICES INCUDE HEALTH SERVICES, PERSONAL CARE SERVICES AND COMPANION SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990ScheduleA/PublicSupportTotal509Amt03167530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01383176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01617000
IRS990ScheduleA/Total509Grp/TotalAmt03167530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01383176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01617100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03167630
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031284
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01755900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0808937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COBBLE HILL HEALTH CENTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01383176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES - THE AGENCY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017004
IRS990ScheduleD/TotalExpensesPerForm990Amt01755900
IRS990ScheduleD/TotalLiabilityAmt0808937
IRS990ScheduleD/TotalRevenuePerForm990Amt01383176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01383176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01755900
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt261820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3195700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt022000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt122000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt222000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0319030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2246436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt317248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt25869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt328536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt315564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt163668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt261807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY LEWIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL TUCHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ALAN GROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DMITRY SIDANOV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR OF REHAB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt166861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt276367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3257048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0383169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1338833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2367485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CFO AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THIS INFORMATION IS REVIEWED BY THE AUDIT AND CORPORATE COMPLIANCE COMMITTEES. THE AUDIT COMMITTEE IS RESPONSIBLE FOR MONITORING ANY CONFLICTS OF INTEREST WHICH OCCUR, AND WILL ENSURE SUCH INDIVIDUALS DO NOT PARTICIPATE IN DISCUSSIONS OR DECISIONS INVOLVING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF COBBLE HILL HEALTH CENTER, INC., AN AFFILIATED ENTITY. IT WAS LAST DONE IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALTH CARE PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 341,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341,535. IT- MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,912. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART 12 LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COBBLE HILL HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COBBLE HILL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COBBLE HILL LIFECARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112388200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1113122301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2461388106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0380 HENRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1380 HENRY STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,556
Liabilities
$938,803
Net assets
$480,753
Revenue
$1,383,176
Expenses
$1,755,900
Net income
-$372,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$9.36$1.81$23.2$26.0$2.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$4.47$1.04$15.9$15.9$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.14$3.08$1.05$12.2$10.9$1.24
2021Detailed filing. Detailed filing data is available for this year.$2.84$3.03$0.19$9.13$8.71$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.48$3.09$0.61$5.39$5.16$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.48$1.33$0.84$2.94$3.42$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.85$0.36$4.42$4.55$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.23$0.23$3.60$4.22$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.65$0.39$2.95$3.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.94$0.48$1.38$1.76$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.36$0.85$0.17$0.76$0.60
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.18$1.45$1.62$0.17$1.45
Peer Organizations

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