Civic Intelligence

Lott Community Home Health Care Incorpor

990 • Fiscal year 2013 • EIN 46-1988521

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
1261 Fifth AvenueSuite10029

(212) 534-6464

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$505,234

Flat from 2013

Net Assets

Flat

-$431,264

Flat from 2013

Liabilities

Flat

$936,498

Flat from 2013

Revenue And Expenses

Revenue

Flat

$30,062

Flat from 2013

Expenses

Flat

$461,326

Flat from 2013

Net Income

Flat

-$431,264

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $505,234Liabilities 2013: $936,498Net Assets 2013: -$431,2642013Assets 2013: $505,234Liabilities 2013: $936,498Net Assets 2013: -$431,2642013Assets 2014: $433,056Liabilities 2014: $1,275,688Net Assets 2014: -$842,6322014Assets 2015: $308,044Liabilities 2015: $1,394,797Net Assets 2015: -$1,086,7532015Assets 2016: $338,326Liabilities 2016: $1,577,795Net Assets 2016: -$1,239,4692016Assets 2017: $258,965Liabilities 2017: $80,956Net Assets 2017: $178,0092017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$505,234
Liabilities$936,498
Net Assets-$431,264
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $30,062Expenses 2013: $461,326Net Income 2013: -$431,2642013Revenue 2013: $30,062Expenses 2013: $461,326Net Income 2013: -$431,2642013Revenue 2014: $724,333Expenses 2014: $1,135,701Net Income 2014: -$411,3682014Revenue 2015: $1,247,243Expenses 2015: $1,491,364Net Income 2015: -$244,1212015Revenue 2016: $1,214,799Expenses 2016: $1,367,515Net Income 2016: -$152,7162016Revenue 2017: $2,676,398Expenses 2017: $1,258,920Net Income 2017: $1,417,4782017Revenue 2018: $327,287Expenses 2018: $505,296Net Income 2018: -$178,0092018

Highlighted filing

2013

Revenue$30,062
Expenses$461,326
Net Income-$431,264
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$30,062
Mission and Program Overview

Mission

To provide health and supportive services to individuals at their homes in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$300,282▲ $300,282
Land, Buildings, and Equipment, Net$0$123,653▲ $123,653
Accounts Receivable$0$41,187▲ $41,187
Prepaid Expenses and Deferred Charges$0$40,112▲ $40,112
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$505,234▲ $505,234
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$850,418▲ $850,418
Accounts Payable and Accrued Expenses$0$86,080▲ $86,080
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$936,498▲ $936,498
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$-431,264▼ $431,264
Total Net Assets Fund Balance$0$-431,264▼ $431,264
Total Liabilities and Net Assets / Fund Balance$0$505,234▲ $505,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,125-$119,125
Equipment$4,528$906$5,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JaneskiPresident/chairmanPT$174,362$8,765$183,127

Board Members and Trustees

NameTitle
Brenda Matti-orozcoVice Chairman
Anthony LechichDirector
Brenda BrownDirector
Johnny RiveraDirector
Len WalshDirector
Leticia GotayDirector
NEIL O'CONNELLDirector
Patricia FrancisDirector
Dennis GreenbaumSecretary
James CameronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,062
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-431,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,062
Total Revenue per Audited Statements
$30,062
Total Revenue per Form 990
$30,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,031
Other Expenses$204,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$174,362-$174,362
Other Expenses$78,718--$78,718
Other Salaries and Wages$61,666--$61,666
All Other Expenses$30,991--$30,991
Payroll Taxes$21,003--$21,003
Office Expenses$16,653--$16,653
Fees for Services Accounting$10,069--$10,069
Interest$9,167--$9,167
Fees for Services Legal$5,609--$5,609
Insurance$1,716--$1,716
Depreciation Depletion$906--$906
Total Functional Expenses$286,964$174,362$0$461,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,326
Total Expenses per Audited Statements$461,326
Total Expenses per Form 990$461,326
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$814,363
Salaries and Wages Payable$14,942
Interest Payable$9,167
Accrued Expenses$8,250
Payroll Liabilities$3,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“Form 990 is reviewed by the appropriate level of management, then is submitted to the finance committee for review and comment; subsequently the form is distributed to the entire board for further review and comment before return to the cpa firm for filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Board members and key employees are asked to sign a statement as part of every annual meeting of the board.”

FORM 990, PART VI, SECTION B, LINE 15:

“There is a defined process for determining compensation of top management officials, officers and other key employees of the organization. Compensation is decided upon by an independent governance committee of the board of directors. Factors considered in determining compensation include performance reviews, benchmarking, and personal evaluation.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-1988521
In Care Of
% JAMES JANESKI
Phone
2125346464

Signing Officer

Name
james janeski
Title
executive director
Phone
2125346464
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Janeski
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
7
Employees
0

Preparer

Preparer
Linda T Rowland CPA
Phone
2125346464
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IRS990/PrincipalOfficerNm0JAMES JANESKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-431264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030062
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt030062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt030062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05434
IRS990ScheduleD/ExpensesSubtotalAmt0461326
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4814363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES AND WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt030062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123653
IRS990ScheduleD/TotalExpensesPerForm990Amt0461326
IRS990ScheduleD/TotalLiabilityAmt0850418
IRS990ScheduleD/TotalRevenuePerForm990Amt030062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461326
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,234
Liabilities
$936,498
Net assets
-$431,264
Revenue
$30,062
Expenses
$461,326
Net income
-$431,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.33$0.51$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.08$0.18$2.68$1.26$1.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$1.58$1.24$1.21$1.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.31$1.39$1.09$1.25$1.49$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.43$1.28$0.84$0.72$1.14$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.94$0.43$0.03$0.46$0.43
2013Summary only. Only limited summary data is available for this year.$0.51$0.94$0.43$0.03$0.46$0.43