Civic Intelligence

Hearthstone Gentle Care Inc.

990EZ • Fiscal year 2019 • EIN 82-1269420

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 16, 2020

Organization Profile
1187 route 23ACatskill, NY 12414

(518) 678-2030

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

727%

Faster asset growth than 98% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1794%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,191

Up $2,805 (+727%) from 2018

Net Assets

Up

$3,191

Up $2,805 (+727%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Up

$7,691

Up $7,285 (+1794%) from 2018

Expenses

Up

$7,400

Up $7,380 (+36900%) from 2018

Net Income

Down

$291

Down $95 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2018: $386Liabilities 2018: $0Net Assets 2018: $3862018Assets 2019: $3,191Liabilities 2019: $0Net Assets 2019: $3,1912019

Highlighted filing

2019

Assets$3,191
Liabilities$0
Net Assets$3,191
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2018: $406Expenses 2018: $20Net Income 2018: $3862018Revenue 2019: $7,691Expenses 2019: $7,400Net Income 2019: $2912019

Highlighted filing

2019

Revenue$7,691
Expenses$7,400
Net Income$291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 16, 2020
Return Version
2019v5.0
Gross Receipts
$7,691
Mission and Program Overview

Mission

To improve lives in our community by providing care services to our elderly and respite to their caregivers

To improve lives of disabled adults in our community and to provide respite service to their family members. Helping with ADL to fragile elders in Adult Day Care, in-home, and providing transportation services when needed

Program Services

DescriptionGrantsExpenses
Past year our volunteers had started working with the community organizations to identify seniors in needs. We were overwhelmed with amount of unsatisfied needs. To the best of our abilities, we were helping seniors with minor house repairs, with assisting with shopping, personal care, running various errands and more.$7,691$7,400
During 2019 our volunteers helped to several participants diagnosed with the Alzheimer's in their homes. Also various activities and events were scheduled and organized in Adult Day Care center. Also we have obtained wheelchair lift van and minivan with the ramp for wheelchair. Papers are filed with eMedNY to obtain Medicaid transportation licence. At this time some limited livery services provided to transport participants to/from Day Care center and other field trips.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vitaliy BobkovPresident-$0--
Olga KhabinskayaSecretary-$0--
Yelena LobatchTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hearthstone Gentle Care Inc
EIN
82-1269420
Phone
5186782030
Address
1187 route 23A, Catskill, NY 12414

Signing Officer

Name
Vitaliy Bobkov
Title
President
Phone
5186782030
Signed
2020-02-16
Raw XML Appendix135 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1During 2019 our volunteers helped to several participants diagnosed with the Alzheimer's in their homes. Also various activities and events were scheduled and organized in Adult Day Care center. Also we have obtained wheelchair lift van and minivan with the ramp for wheelchair. Papers are filed with eMedNY to obtain Medicaid transportation licence. At this time some limited livery services provided to transport participants to/from Day Care center and other field trips.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-16
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ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0821269420
ReturnHeader/Filer/PhoneNum05186782030
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012414
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.223.209
ReturnHeader/ReturnTs02020-02-15T20:51:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,191
Liabilities
$0
Net assets
$3,191
Revenue
$7,691
Expenses
$7,400
Net income
$291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3,191$0$3,191$7,691$7,400$291
2018Detailed filing. Detailed filing data is available for this year.$386$0$386$406$20$386