HHCS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HHCS INC (EIN 13-3358075)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-28
- IRS object ID
- 201512719349300426
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-28T10:19:58-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBATE DEMARINIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 OAK STREET - SUITE 209 | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133358075 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HHCS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HHCS | BusinessNameControlTxt |
| Phone | 9149897800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 GRASSLANDS ROAD | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY FRANCES BARRETT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9149897800 | PhoneNum |
| Signature | 2015-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY ABBATE | PreparerPersonNm |
| Phone | 5167456600 | PhoneNum |
| Preparation | 2015-09-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY FRANCES BARRETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 GRASSLANDS ROAD | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $95,281,442 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT SERVICES FOR HEALTH RELATED ENTITES | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,080,994 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,785,343 | CYProgramServiceRevenueAmt |
| PY Investment Income | $507,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $181,727 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,493,728 | PYOtherRevenueAmt |
| CY Other Revenue | $16,314,372 | CYOtherRevenueAmt |
| PY Total Revenue | $95,082,588 | PYTotalRevenueAmt |
| CY Total Revenue | $95,281,442 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,800,604 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,044,323 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $84,126,591 | PYOtherExpensesAmt |
| CY Other Expenses | $74,126,840 | CYOtherExpensesAmt |
| PY Total Expenses | $102,927,195 | PYTotalExpensesAmt |
| CY Total Expenses | $88,171,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,844,607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,110,279 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,612,427 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,023,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,163,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,502,902 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,551,054 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$14,479,268 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SUPPORT SERVICES FOR HEALTH RELATED ENTITES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Revenue | $74,156,566 | RevenueAmt |
| Desc | SUPPORT ORGANIZATIONS WHICH PROVIDES SERVICES FOR THE CHRONIC SICK | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,767,488 | ExpenseAmt |
| Revenue | $74,156,566 | RevenueAmt |
| Desc | MEDICAID MANAGED CARE SERVICES TO GERATRIC PATIENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,767,488 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HHCS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9149898933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Grasslands Road | AddressLine1Txt |
| City | Valhalla | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALAN PEARCE | |||||||||
| Chairman | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARY FRANCES BARRETT | |||||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PETER CUTAIA | |||||||||
| Secretary/Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LAUB | |||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES GOLDBERGER | |||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA JAKUBOVITZ | |||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARVIN LIFSON | |||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RABBI EDWARD SCHECTER | |||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEON SILVERMAN | |||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY FRANCES BARRETT | |||||||||
| CEO | 35.00 | Yes (X) | $0 | $545,901 | $0 | Yes (X) | Yes (X) | ||
| RONALD PANCOTTI | |||||||||
| Director of Human Resources | 35.00 | $179,914 | $0 | $0 | Yes (X) | Yes (X) | |||
| NICHOLAS LIFIERI | |||||||||
| Director of MIS | 35.00 | $166,326 | $0 | $0 | Yes (X) | Yes (X) | |||
| BRIAN PERINO | |||||||||
| CFO | 35.00 | Yes (X) | $241,803 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | |
| THERSA NORBOM | |||||||||
| Director of Business Developmen | 35.00 | $0 | $308,995 | $0 | Yes (X) | Yes (X) | |||
| MAURA BORDAS | |||||||||
| Director of Managed Care | 35 | $278,999 | Yes (X) | Yes (X) | |||||
| BETSY HOCHAUSER | |||||||||
| ADC Program Director | 35 | $142,339 | Yes (X) | Yes (X) | |||||
| PETER CUTAIA | |||||||||
| CFO | 35 | Yes (X) | $148,271 | Yes (X) | Yes (X) | ||||
| AL PASTORE | |||||||||
| VP of Strategic Planning & Development | 35 | $159,683 | Yes (X) | Yes (X) | |||||
| PETER SANA | |||||||||
| Administrator | 35 | Yes (X) | $201,999 | Yes (X) | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,038,336 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,335,894 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HHH HOMECARE INC | |||||
| 2100 BARTOW AVE | BRONX | NY | 10475 | HOME CARE SERVICES | $1,214,051 |
| Nutrition Management Services | |||||
| Box 725 Kimberton Road | Kimberto | PA | 19442 | HOME CARE SERVICES | $4,935,000 |
| Wells Fargo | |||||
| 2010 Corporate Ridge | Mclean | VA | 22102 | HOME CARE SERVICES | $1,899,339 |
| NYS Insurance Fund | |||||
| 105 Corporate Park Drive Suite 200 | White Plains | NY | 106043823 | HOME CARE SERVICES | $2,024,141 |
| Hartford Life | |||||
| PO Box 1583 | Hartford | CT | 06144 | HOME CARE SERVICES | $1,415,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| PROGRAM SERVICES | 900099 | $4,628,777 |
| Choices Health Plan | 900099 | $74,156,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,785,343 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,727 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,618 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,289,754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,289,754 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,314,372 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,281,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,281,442 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,787,377 | TotalAmt |
| Program Services | $967,777 | ProgramServicesAmt |
| Management And General | $9,819,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,486 | TotalAmt |
| Program Services | $31,528 | ProgramServicesAmt |
| Management And General | $319,958 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,446,056 | TotalAmt |
| Program Services | $219,411 | ProgramServicesAmt |
| Management And General | $2,226,645 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,404 | TotalAmt |
| Program Services | $41,209 | ProgramServicesAmt |
| Management And General | $418,195 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,301 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $396,301 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,518 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $223,518 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,387 | TotalAmt |
| Program Services | $190,387 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,388 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $41,388 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,854 | TotalAmt |
| Program Services | $558,614 | ProgramServicesAmt |
| Management And General | $139,240 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,149 | TotalAmt |
| Program Services | $511,575 | ProgramServicesAmt |
| Management And General | $511,574 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,960 | TotalAmt |
| Program Services | $30,960 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $600,733 | $0 | $600,733 | $0 |
| Consulting Fees | $706,558 | $706,558 | $0 | $0 |
| CONTRACTED SERVICES | $1,160,646 | $1,160,646 | $0 | $0 |
| PCA | $48,103,376 | $48,103,376 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,951,970 | TotalAmt |
| Program Services | $20,245,447 | ProgramServicesAmt |
| Management And General | $706,523 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,171,163 | TotalAmt |
| Program Services | $72,767,488 | ProgramServicesAmt |
| Management And General | $15,403,675 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,555,702 | BOYAmt |
| EOY | $754,062 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,333,162 | BOYAmt |
| EOY | $775,425 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,830 | BOYAmt |
| EOY | $1,098,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,075,027 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,304,106 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,839 | BOYAmt |
| EOY | $770,921 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,197,894 | BOYAmt |
| EOY | $12,624,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,612,427 | BOYAmt |
| EOY | $16,023,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,875,194 | BOYAmt |
| EOY | $30,502,902 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,288,287 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,163,481 | BOYAmt |
| EOY | $30,502,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,781,210 | BOYAmt |
| EOY | -$20,486,049 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,230,156 | BOYAmt |
| EOY | $6,006,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,551,054 | BOYAmt |
| EOY | -$14,479,268 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,612,427 | BOYAmt |
| EOY | $16,023,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,110,279 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$20,038,493 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $981,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,179 | DepreciationAmt |
| Book Value | $644,051 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,966,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,966,927 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,870 | OtherCostOrOtherBasisAmt |
| Book Value | $126,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $770,921 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $7,184 |
| START UP COSTS | |
| DUE FROM RELATED | $4,187,995 |
| ESCROW AND RESERVE ACCOUNTS | $6,006,781 |
| INVESTMENTS | $2,422,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,624,541 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc |
|---|
| DUE TO RELATED PARTIES |
| ACCRUED EXPENSES |
| RESERVE FOR RATE ADJUSTMENT |
| CAPITALIZED LEASE PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $95,281,442 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $95,281,442 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $95,281,442 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $88,171,163 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $88,171,163 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $88,171,163 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|
| MARY FRANCES BARRETT | |
| $545,901 | $545,901 |
| RONALD PANCOTTI | |
| $179,914 | $179,914 |
| NICHOLAS LIFIERI | |
| $166,326 | $166,326 |
| BRIAN PERINO | |
| $241,803 | $241,803 |
| THERSA NORBOM | |
| $308,995 | $308,995 |
| MAURA BORDAS | |
| $278,999 | $278,999 |
| AL PASTORE | |
| $159,683 | $159,683 |
| PETER SANA | |
| $201,999 | $201,999 |
| BETSY HOCHHAUSER | |
| $142,339 | $142,339 |
| PETER CUTAIA | |
| $148,271 | $148,271 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT PASTORE | PersonNm |
| Relationship With Org | Former Board Member | RelationshipWithOrgTxt |
| Type Of Assistance | Health Benefits | TypeOfAssistanceTxt |
| Assistance Purpose | Health Benefits | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BRIAN PASTORE | |||
| SON OF FORMER BOARD MEMBER | $154,441 | ADMINISTRATIVE SALARY | false |
| MCCULLOUGH GOLDBERGER | |||
| BOARD MEMBER'S FIRM | $135,243 | LEGAL SERVICES | false |
| GO TO PRESSBRIAN PASTORE | |||
| OWNED BY WIFE OF SON OF FORMER BOAR | $662 | PRINTED MATERIALS & RELATED ITEMS | false |
| PASTORE AND ASSOCIATES LLC | |||
| SON OF FORMER BOARD MEMEBER | FEE FOR RUNNING GOLF OUTING & OTHER STRATEGIC PLAN | false | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The president/CEO of the organization is given a copy of the 990 to review prior to final submission of the 990, then the president/CEO signs off on each 990 |
| Pt VI, Line 12c | Via the completion of a disclosure form on an annual basis. |
| Pt VI, Line 15a | THE COMPENSATION COMMITEE OF THE BOARD REVIEW CURRENT 990'S FOR SIMILAR ORGANIZATIONS IN THE REGION AS WELL AS WELL AS COST COMPARASONS PREPARED BY INDUSTRY ASSOCIATIONS |
| Pt VI, Line 2 | SON OF BOARD MEMBER PERFORMED ADMINISTRATIVE DUTIES AT MARKET RATES |
| Form 990, Part IX, Line 24f | NURSING 814525. 814525. MEDICAL EQUIPMENT AND SUPPLIES 602509. 602509. TELEPHONE 67792. 67792. CORPORATE SERVICES 450000. 450000. OTHER DIRECT EXPENSES 188731. 188731. HHA 12710502. 12710502. LOSS ON DISCONTINUED OPERATIONS 2907354. 2907354. TRANSPORTATION 3210557. 3210557. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOICES HEALTH PLAN LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 GRASSLANDS ROAD | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133896349 | EIN |
| Primary Activities | MANAGED CARE PLAN | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HHCS INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| HEBREW HOSPITAL HOME OF WESTCHESTER INC | |||||||||
| 61 GRASSLANDS ROAD | VALHALLA | NY | 10595 | 133785703 | NURSING HOME | NY | 501(C)3 | Y | NA |
| HEBREW HOSPITAL SENIOR HOUSING INC | |||||||||
| 55 GRASSLANDS ROAD | VALHALLA | NY | 10595 | 133975534 | CCRC | NY | 501(C)3 | Y | NA |
| HEBREW HOSPITAL HOME FOUNDATION INC | |||||||||
| 55 GRASSLANDS ROAD | VALHALLA | NY | 10595 | 133358384 | CHARITABLE FOUNDATION | NY | 501(C)3 | Y | NA |
| HEBREW HOSPITAL HOME HOMECARE INC | |||||||||
| 105 DREISSER LOOP | BRONX | NY | 10475 | 133896349 | HOMECARE PROVIDER | NY | 501(C)3 | Y | NA |
| HEBREW HOSPITAL HOME INC | |||||||||
| 55 GRASSLANDS ROAD | VALHALLA | NY | 10475 | 131740105 | NURSING HOME | NY | 501(C)3 | Y | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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