2018-05-15T13:47:27-05:00 2017-06-30 271728945 PKF O'Connor Davies LLP 500 Mamaroneck Avenue Harrison NY 105281633 990 2016-07-01 112521680 RISEBORO HOMECARE INC RISE 7188210254 555 Bushwick Avenue Brooklyn NY 11206 michael klidas cfo 7188210254 2018-05-15 1 Garrett M Higgins P00543209 9143818900 2018-05-15 65.51.112.58 2018-05-15 13:24:04 ED P C63E204139530C7A73D948D9DBE25A8631A7AD1B C63E204139530C7A73D948D9DBE25A8631A7AD1B 2016 2021-01-29 14:40:06Z SCOTT SHORT 555 Bushwick Avenue Brooklyn NY 11206 37414643 0 X N/A X 1979 NY RISEBORO HOMECARE, A NEW YORK STATE DEPARTMENT OF HEALTH LICENSED HOME HEALTH AGENCY, HAS A MISSION TO PROVIDE COMPREHENSIVE, QUALITY HOME CARE SERVICES TO THE FRAIL, THE ELDERLY AND THE DISABLED WITHOUT REGARD TO RACE, ETHNICITY, SEXUAL ORIENTATION, ECONOMIC RESOURCES, DEVELOPMENTAL DISABILITIES OR OTHER MEDICAL CONDITIONS.RISEBORO HOMECARE ASSISTS CLIENTS IN MAINTAINING THEIR INDEPENDENCE BY ASSISTING THEM WITH ACITIVITIES OF DAILY LIVING, WHICH ENABLE THEM TO FUNCTION AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITY WHILE MAINTAINING THEIR DIGNITY AND SELF ESTEEM. WE DO THIS THROUGH THE PROVISION OF DIGNIFIED, CULTURALLY SENSITIVE, ACCESIBLE, QUALITY HOMECARE SERVICES IN AN INDIVIDUALIZED AND FAMILY CENTERED ENVIRONMENT.WE SEEK TO EMPOWER INDIVIDUALS AND THEIR FAMILIES OR INFORMAL SUPPORTS TO IMPROVE AND ACHIEVE A BETTER QUALITY OF LIFE IN HEALTHY HOME ENVIRONMENT. 11 11 1588 11 0 0 0 0 38179336 37412547 0 1254 214 842 38179550 37414643 0 0 0 0 33998437 34174450 0 0 0 1721007 3114221 35719444 37288671 2460106 125972 9417488 11442228 13092755 13545139 -3675267 -2102911 X RISEBORO HOMECARE, A NEW YORK STATE DEPARTMENT OF HEALTH LICENSED HOME HEALTH AGENCY, HAS A MISSION TO PROVIDE COMPREHENSIVE, QUALITY HOME CARE SERVICES TO THE FRAIL, THE ELDERLY AND THE DISABLED WITHOUT REGARD TO RACE, ETHNICITY, SEXUAL ORIENTATION, ECONOMIC RESOURCES, DEVELOPMENTAL DISABILITIES OR OTHER MEDICAL CONDITIONS.RISEBORO HOMECARE ASSISTS CLIENTS IN MAINTAINING THEIR INDEPENDENCE BY ASSISTING THEM WITH ACITIVITIES OF DAILY LIVING, WHICH ENABLE THEM TO FUNCTION AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITY WHILE MAINTAINING THEIR DIGNITY AND SELF ESTEEM. WE DO THIS THROUGH THE PROVISION OF DIGNIFIED, CULTURALLY SENSITIVE, ACCESIBLE, QUALITY HOMECARE SERVICES IN AN INDIVIDUALIZED AND FAMILY CENTERED ENVIRONMENT.WE SEEK TO EMPOWER INDIVIDUALS AND THEIR FAMILIES OR INFORMAL SUPPORTS TO IMPROVE AND ACHIEVE A BETTER QUALITY OF LIFE IN HEALTHY HOME ENVIRONMENT. 0 0 27393041 31494338 Managed Care ProgramRiseboro Homecare is dedicated in providing quality, compassionate and supportive services in an ethical manner to home care clients within the New York City. The services performed with dignity and respect, are available to individuals of all ages regardless of race, creed, disability or national origin. 6425528 5918209 Homecare services provided to disabled and/or elderly individuals as determined by contract with the City of New York Human Resource Administration 33818569 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1588 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X MICHAEL KLIDAS CFO 7188210254 555 Bushwick Avenue Brooklyn NY 11206 X John D Shuck Chairperson 0.50 1.00 X X 0 0 0 virgiNIA TORRES seCRETARY 0.20 0.80 X X 0 0 0 angie lee Treasurer 0.20 0.80 X X 0 0 0 hon George Freidman DIRECTOR 0.20 0.80 X 0 0 0 Dr Ronald Wilensky DIRECTOR 0.20 0.80 X 0 0 0 Barbara Ortiz dIRECTOR 0.20 0.80 X 0 0 0 frank v carone ESq dIRECTOR 0.20 0.80 X 0 0 0 jamie j minnick direCTOR 0.20 0.80 X 0 0 0 Ramon A Calderon DiRECTOR 0.20 0.80 X 0 0 0 Jonathan Holman DiRECTOR 0.20 0.80 X 0 0 0 Joann Stock Director 0.20 0.80 X 0 0 0 michael klidas cfo 9.40 37.60 X 0 211044 33233 james cameron ceo 13.00 33.00 X 0 362889 18609 anita harvey-edwards compliance officer 13.20 26.80 X 0 101716 4087 Glenmore Matthews Executive Director 35.00 X 148257 0 7702 148257 675649 63631 1 0 1 0 Sandsport Data Services Inc 26 Harbor Park Dr Port Washington NY 11050 IT Services 240711 DEMASCO SENA & JAHELKA LLP 5788 merrick road suite 1 massapequa NY 11758 Accounting Services 176576 RISK MAMANGEMENT PLANNING GROUP 211 STATION ROAD 700 MINEOLA NY 11501 RISK MANAGEMENT 107809 3 managed care income 621610 31494338 31494338 medicaid income 900099 5918209 5918209 37412547 1254 1254 other income 900099 842 842 842 37414643 37412547 0 2096 157816 142925 14891 24893856 22544909 2348947 682436 618042 64394 4647830 4209268 438562 3792512 3434656 357856 36861 36861 85161 85161 415597 415597 161703 127332 34371 341005 251946 89059 119424 119424 4651 4651 148834 148834 bad debt expense 1684843 1684843 medical exams & backgro 88217 88217 NYS CASH RECEIPTS ASSES 16573 16573 miscellaneous 10062 10062 1290 1290 37288671 33818569 3470102 0 3244897 2063912 58437 189067 86104 1996607 5511624 5316818 658 0 515768 1875824 9417488 11442228 5017630 6488066 8075125 7057073 13092755 13545139 X -3675267 -2102911 -3675267 -2102911 9417488 11442228 125972 1446384 0 X 0 0 0 X 40314102 42613112 39182783 38179336 37412547 197701880 40314102 42613112 39182783 38179336 37412547 197701880 0 0 0 197701880 10663 24410 6774 1254 43101 10663 24410 6774 1254 43101 64288 73223 1626 214 842 140193 40389053 42710745 39191183 38179550 37414643 197885174 0.99910 0.99900 0.00020 0.00030 X Schedule A, Part III, Line 12, Explanation of Other Income: other income - 2012 Amount: $ 64,288. 2013 Amount: $ 73,223. 2014 Amount: $ 1,626. 2015 Amount: $ 214. 2016 Amount: $ 842. 0 tenant security deposit 5000 due from riseboro community partnership 1870824 1875824 due to third party payors 7057073 7057073 0 0 0 0 0 0 0 0 0 michael klidas cfo 0 211044 0 0 0 0 0 9269 0 23964 0 244277 0 0 james cameron ceo 0 362889 0 0 0 0 0 15179 0 3430 0 381498 0 0 Glenmore Matthews Executive Director 148257 0 0 0 0 0 7346 0 356 0 155959 0 0 0 Part I, Line 3 A related party, Riseboro Community Partnership Inc., compensates the CEO, the following is their compensation policy. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE COMPANY'S OFFICERS AND KEY EMPLOYEES. THE ENTIRE BOARD REVIEWS THE COMPENSATION OF THE COMPANY'S CHIEF EXECUTIVE OFFICER - JAMES CAMERON. IN CONDUCTING THESE REVIEWS, EACH OF THE EXECUTIVE COMMITTEE AND THE BOARD RELIES ON APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATION AND DETERMINATION. THESE REVIEWS WERE CONDUCTED IN 2016. THE TITLES ARE COMPARED TO 3 TO 5 LIKE TITLES TO ORGANIZATIONS OF LIKE BUDGET SIZE AND COMPARE TO THE MEDIAN SALARIES OF THE COMPANIES. THE BOARD APPOVES ALL SALARIES ANNUALLY REFLECTED IN BOARD MEETINGS. Form 990, Part VI, Section B, line 11b BEFORE THE FORM 990 IS FILED, THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. THEN THE FORM IS REVIEWED BY THE AUDIT COMMITTEE. IN ADDITION, A COPY OF THE FORM 990 IS SENT TO EACH BOARD MEMBER electronically or by hand WITH AN OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING. Form 990, Part VI, Section B, line 12c ANNUALLY AND UPON FIRST JOINING RISEBORO HOMECARE, EACH DIRECTOR, OFFICER AND EMPLOYEE IS PROVIDED WITH A COPY OF HOMECARE'S CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES SUCH INDIVIDUAL TO SIGN AN ANNUAL DISCLOSURE FORM OF ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A MORE COMPREHENSIVE DISCLOSURE FORM THAN ARE EMPLOYEES. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED BY THE HR DEPARTMENT AND SUBMITTED TO THE COMPLIANCE OFFICER FOR REVIEW. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE COMPLIANCE OFFICER WHO REPORTS DIRECTLY TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS OF INTEREST INVOLVING DIRECTORS ARE REPORTED TO THE FULL BOARD OF DIRECTORS. A DIRECTOR INVOLVED, DIRECTLY OR INDIRECTLY, IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION MAY NOT PARTICIPATE IN ANY DISCUSSION OF THE RELEVANT TRANSACTION. Form 990, Part VI, Section C, line 19 RISEBORO HOMECARE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION BY POSTING IT ON THE WEBSITE OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF NY. THE RETURN IS ALSO POSTED ON THE WEBSITE WWW.GUIDESTAR.ORG AND OTHER SIMILAR TYPE WEBSITES. HOMECARE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ARE AVAILABLE UPON WRITTEN REQUEST AT IT'S BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. form 990, part vii & Schedule J, Part II: RISEBORO COMMUNITY PARTNERSHIP, INC. (RCP) IS A COMPLEX ORGANIZATION THAT OPERATES THROUGH THE FILING ORGANIZATION AS WELL AS THAT OF A NUMBER OF ITS RELATED ORGANIZATIONS. BUSINESS OF THE RELATED ORGANIZATIONS IS ATTENDED TO BY MANAGEMENT AND AT MEETINGS OF RCP'S BOARD AS REQUIRED. ON AVERAGE, THE BOARD MEMBERS SPEND AN HOUR A WEEK ON RCP AND THE RELATED ORGANIZATIONS THROUGH WHICH IT OPERATES. IN ADDITION, THE OFFICERS AND KEY EMPLOYEES WORK AN AVERAGE OF AT LEAST 35 HOURS PER WEEK ON THE FILING ORGANIZATION AND THE RELATED ORGANIZATIONS THROUGH WHICH IT OPERATES. Although RCP issues the W-2, the portion of an employee's compensation that relates to hours spent working for a related organization is allocated to that organization and it reimburses RCP for that allocated amount. 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112375001 263380721 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 0 SOUTH BUSHWICK NEIGHBORHOOD HOMES HDFC 217 WYCKOFF AVENUE BROOKLYN NY 112375001 203221819 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 0 STAMMTISCH CORP 217 WYCKOFF AVENUE BrOOKLYN NY 112375001 462295070 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 0 stammtisch hdfc 217 WYCKOFF AVENUE brOOKLYN NY 112375001 455038520 aFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 0 sunset 20k hdfc 217 WYCKOFF AVENUE brOOKLYN NY 112375001 454640462 aFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 0 WEST BUSHWICK NRP CORP 217 WYCKOFF AVENUE bROOKLYN NY 112375001 202104933 rEAL ESTATE NY RISEBORO COMMUNITY PARTNERSHIP INC C 0 WEST BUSHWICK NRP HDFC 217 WYCKOFF AVENUE BROOKLYN NY 112375001 510419969 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 0 WEST BUSHWICK TPT HDFC 217 WYCKOFF AVENUE BROOKLYN NY 112375001 562364918 AFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 0 woodlawn senior living hdfc 217 WYCKOFF AVENUE brOOKLYN NY 112375001 820946156 aFFORDABLE HOUSING NY RISEBORO COMMUNITY PARTNERSHIP INC C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0