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FIRST TO CARE HOME CARE INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FIRST TO CARE HOME CARE INC (EIN 11-3300822)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-10
IRS object ID
201513149349201631
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

FieldValueIRS element (for citing)
Return2015-11-10T19:18:17-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113300822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST TO CARE HOME CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone7184917261PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16323 7TH AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXANDER BALKOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7184917261PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MJHS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$65,305GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$64,745ProgramServiceRevenueAmt
Other Revenue Total$560OtherRevenueTotalAmt
Total Revenue$65,305TotalRevenueAmt
Salaries Other Comp Empl Bnft$83,108SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$34,032FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$4,378PrintingPublicationsPostageAmt
Other Expenses Total$177,968OtherExpensesTotalAmt
Total Expenses$299,486TotalExpensesAmt
Excess Or Deficit For Year-$234,181ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$2,946,535NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,238,047OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$57,331NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$78,263BOYAmt
EOY$57,331EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$913,745BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$992,008BOYAmt
EOY$57,331EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,938,543BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$2,946,535BOYAmt
EOY$57,331EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFIRST TO CARE IS A NOT-FOR-PROFIT HOME HEALTH CARE AGENCY THAT IS COMMITTED TO PROVIDING SKILLED NURSING AND REHABILITATION FOR THE ELDERLY, HOMEBOUND AND INDIVIDUALS RECUPERATING FROM AN ACUTE EPISODE IN THE FAMILIAR AND COMFORTABLE SURROUNDING OF THEIR OWN HOMES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFIRST TO CARE DID NOT SERVE PATIENTS IN 2014. THERE WERE SOME COLLECTIONS AND WRITE-OFFS OF OLD RECEIVABLES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELI S FELDMAN
CEO1.00$0$0$0
ALEXANDER BALKO
TREASURER/PRESIDENT1.00$0$0$0
PAMELA BRIER
VICE CHAIRPERSON0.50$0$0$0
ROBERT NALDI
DIRECTOR0.50$0$0$0
DR DAVID COHEN
DIRECTOR0.50$0$0$0
ROBERT LEAMER
ASST. SEC./SR. VP, GENERAL COUNSEL1.00$0$0$0
JEFFREY DAVIS
CFO1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF DAVISBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16323 7TH AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11220ZIPCd
FieldValueIRS element (for citing)
Phone7184917261PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
LURLENE BUCKLEY
VICE PRESIDENT35.00$161,563$0$18,707
SUSAN CAPUTO
PRES. HOME AND CONTINUING CARE4.00$176,726$0$3,094
FieldValueIRS element (for citing)
Other Employee Paid Over100k2OtherEmployeePaidOver100kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
FEDCAP REHABILITATION SERVICES INC
211 WEST 14TH STREETNEW YORKNY10011REHAB SERVICES$214,239
MEDICARE PART A
PO BOX 809199CHICAGOIL60680HOSPITAL SERVICES$150,452
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$446,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,000CurrentTaxYearMinus1YearAmt
Total$730,514TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,739,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,415,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,232,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,867,691CurrentTaxYearMinus1YearAmt
Current Tax Year$64,745CurrentTaxYearAmt
Total$75,319,294TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,739,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,862,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,265,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,117,691CurrentTaxYearMinus1YearAmt
Current Tax Year$64,745CurrentTaxYearAmt
Total$76,049,808TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$76,049,808PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$706CurrentTaxYearMinus1YearAmt
Current Tax Year$55CurrentTaxYearAmt
Total$38,114TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$706CurrentTaxYearMinus1YearAmt
Current Tax Year$55CurrentTaxYearAmt
Total$38,114TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,223CurrentTaxYearMinus2YearsAmt
Current Tax Year$505CurrentTaxYearAmt
Total$8,313TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,762,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,876,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,273,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,118,397CurrentTaxYearMinus1YearAmt
Current Tax Year$65,305CurrentTaxYearAmt
Total$76,096,235TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 55. DESCRIPTION: MISCELLANEOUS. AMOUNT: 505. TOTAL TO FORM 990-EZ, LINE 8: 560.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: STORAGE RENTALS. AMOUNT: 496. DESCRIPTION: MAINTENANCE CONTRACTS. AMOUNT: 3,570. DESCRIPTION: TELEPHONE. AMOUNT: 230. DESCRIPTION: ASSESSMENT. AMOUNT: 891. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 172,661. DESCRIPTION: MISCELLANEOUS. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 177,968.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: FORGIVENESS OF INTERCOMPANY BORROWING. AMOUNT: 3,238,047.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 435,812. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM PARTICIPATING AGENCIES OF MJHS. BEG. OF YEAR AMOUNT: 477,933. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 559,616. END OF YEAR AMOUNT: 0. DESCRIPTION: ESTIMATED AMOUNT DUE TO THIRD PARTIES. BEG. OF YEAR AMOUNT: 228,682. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO PARTICIPATING AGENCIES OF MJHS. BEG. OF YEAR AMOUNT: 3,150,245. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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