2020-11-11T10:20:59-07:00 2020-06-30 300027868 Torche Accounting Services 8841 180th St Jamaica NY 11432 990 2019-07-01 112694987 POMONOK HOME SERVICES INC POMO 7184540255 61-34 188th STREET SUITE 219 FRESH MEADOWS NY 11365 Floretha Scantlebury Director 7184540255 2020-11-11 0 Severino Tamayo P01407066 5162796302 2020-11-04 X 174.204.140.69 2019 2021-01-29 14:40:06Z Ms Floretha Scantlebury 61-34 188th Street Suite 219 Roslyn NY 11365 17411298 0 0000 X X 1984 NY TO PROVIDE QUALITY HOME CARE SERVICES FOR THE ELDERLY AND DISABLED PERSONS. 5 5 593 0 0 0 17204386 17407115 0 0 5473 4183 0 0 17209859 17411298 0 0 0 0 14733792 15408966 0 0 0 606539 595200 15340331 16004166 1869528 1407132 9000641 9629249 1174331 1335664 7826310 8293585 TO PROVIDE QUALITY HOME CARE SERVICES BY MCO FOR THE ELDERLY AND DISABLED PERSONS. 0 0 7099216 8725165 Provide personal care service provided by HRA for elderly or disabled persons eligible for medical benefits 7833798 8686133 Provide personal care service by MCO for the elderly or disabled persons eligible for medical benefits 0 0 0 14933014 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 4 0 1 593 0 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 116896 0 0 KATHY KING ASST DIRECTOR 35 0 X X X 92312 0 0 RUTH FORESTINE FISCAL DIRECTOR 35 0 X X X 90712 0 0 ANTHONY PAOLILLO MEMBER 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 VICE CHAIRPERSON 1 0 X 0 0 0 HENRY MADERO SECRETARY 1 0 X 0 0 0 299920 0 0 1 0 0 0 0 0 0 0 17020541 386574 0 17407115 0 4183 4183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17411298 4183 0 0 848542 848542 0 11089872 11089872 492043 467394 24649 1889065 1757060 132005 1089444 1023488 65956 10290 10290 66253 66253 267052 267052 5009 5009 25 25 18345 18345 Utilities & Maint & Cash Assessment Recovery 67674 67674 0 0 Computer Services 75680 75680 0 0 Telephone & Answering Services 44772 44772 0 0 Home Attendant Medical Exam & Stipend 40100 40100 0 0 16004166 14933014 1071152 0 4652396 5611187 3684200 3380672 664045 637390 9000641 9629249 518534 706522 655797 629142 1174331 1335664 X 4135310 3872486 3691000 4421099 7826310 8293585 9000641 9629249 X 1407132 0 0 0 -939857 0 X 0 1 X 0 0 X 19716895 20117520 18806059 17611685 17713643 93965802 19716895 20117520 18806059 17611685 17713643 93965802 93965802 4767 6902 2838 5473 4183 24163 93989965 0.99974 0.99976 X Security Deposit 8248 Due from HRA 226441 Due from MCO 402701 637390 Due to HRA 402701 Due to MCO 226441 629142 17411298 0 0 0 0 0 17411298 0 0 0 17411298 16004166 0 0 0 0 0 16004166 0 0 0 16004166 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 the employees annually and reviewed by the Board for compliance with the Policy Form 990, Part VI, Section C, Line 19 The documents are available in the Organizations' office upon request. Form 990, Part XI, Line 9 Adjustments to net assets are ($939,857) - payment of retroactive wages for prior year.