2023-01-20T11:34:14-07:00 2022-06-30 Torche Accounting Services 8841 180th St Jamaica NY 11432 990 2021-07-01 112694987 POMONOK HOME SERVICES INC POMO 7184540255 61-34 188th STREET SUITE 219 FRESH MEADOWS NY 11365 Floretha Scantlebury Executive Director 7184540255 2023-01-20 0 Severino Tamayo P01407066 5162796302 2023-01-16 X 1 11 1 AAL2 2021 2023-03-07 01:45:13Z Floretha Scantlebury 61-34 188th St Fresh Meadows NY 11365 13019917 0 0000 X X 1984 NY TO PROVIDE QUALITY HOME CARE SERVICES FOR THE ELDERLY AND DISABLED PERSONS. 5 5 570 0 0 0 14850133 13018819 0 0 5442 1098 0 0 14855575 13019917 0 0 0 0 13689907 11975174 0 0 0 586845 610749 14276752 12585923 578823 433994 10154301 10694325 1155304 1359169 8998997 9335156 TO PROVIDE QUALITY HOME CARE SERVICES BY MCO FOR THE ELDERLY AND DISABLED PERSONS. 0 0 7349912 8388232 Provide personal care service provided by HRA for elderly or disabled persons eligible for medicaid benefits 4175409 461570 Provide personal care service by MCO for the elderly or disabled persons eligible for medical benefits 0 0 0 11525321 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 570 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X Ruth Forestine 7184540255 61-34 188th Street Suite 219 FRESH MEADOWS NY 11365 FLORETHA SCANTLEBURY DIRECTOR 35 0 X X X X 135791 0 0 KATHY KING ASST DIRECTOR 35 0 X X X 107856 0 0 RUTH FORESTINE FISCAL DIRECTOR 35 0 X X X 106380 0 0 ANTHONY PAOLILLO BOARD VICE CHAIR 1 0 X 0 0 0 ANNMARIE BARBAGALLO CHAIRPERSON 1 0 X 0 0 0 ADAM GOTTLIEB TREASURER 1 0 X 0 0 0 VLADMIR KHESIN BOARD MEMBER 1 0 X 0 0 0 HENRY MADURO SECRETARY 1 0 X 0 0 0 350027 0 0 3 0 0 0 0 0 0 0 0 12580962 437857 0 13018819 0 0 0 0 0 1098 1098 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13019917 1098 0 0 835590 835590 8550434 8550434 406504 381674 24830 1431013 1296870 134143 751633 685594 66039 6820 6820 7500 7500 434 434 57704 57704 300124 300124 5228 5228 20026 20026 Utilities, Maintenance, Cash Assessment 54071 54071 0 0 Computer Services 64072 64072 0 0 Telephone & Answering Services 43765 43765 0 0 HA Medical/Stipend 51005 51005 0 0 12585923 11525321 1060602 0 5856386 6262807 3711076 3999849 586839 431669 10154301 10694325 576713 935748 578591 423421 1155304 1359169 X 4190005 4157160 4808992 5177996 8998997 9335156 10154301 10694325 433994 0 0 0 -97835 0 X 0 1 X 1 0 X 18806059 17611685 17713643 15311037 12715031 82157455 18806059 17611685 17713643 15311037 12715031 82157455 82157455 2838 5473 4183 5442 1098 19034 82176489 0.99977 0.99972 X Due to MCO 226441 Due to HRA 196980 423421 Form 990, Part VI, Section B, Line 11b The Form 990 is submitted to the board and management for review prior to the filing. Form 990, Part VI, Section B, Line 12c The conflict of interest form is distributed to employees and reviewed by the board and management for compliance with the policy. Form 990, Part VI, Section C, Line 19 The documents are available in the Organizations office upon request. Documentations needed to finalize the closing of the books.