EMPIRE STATE HOME CARE SERVICES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EMPIRE STATE HOME CARE SERVICES INC (EIN 11-3618585)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201403179349305525
- Schema version
- 2013v3.0
- 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 | 2014-11-13T15:58:09-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113618585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPIRE STATE HOME CARE SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMPI | BusinessNameControlTxt |
| Phone | 7189237100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 METROTECH CENTER NO 11 FL | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY LEDDY | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 7189237100 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2014-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY LEDDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 METROTECH CENTER NO 11 FL | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,064,891 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VNRHCS.ORG/EMPIRE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EMPIRE STATE HOME CARE SERVICES INC. IS A NOT-FOR-PROFIT CERTIFIED HOME HEALTH AGENCY THAT PROVIDES HOME HEALTH AND LONG-TERM HOME HEALTH CARE TO PATIENTS IN MANHATTAN, BROOKLYN, BRONX, QUEENS, STATEN ISLAND, AND WESTCHESTER COUNTY AND LONG-TERM HOME HEALTH CARE TO PATIENTS IN MANHATTAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 323 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,163,474 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,567,742 | CYProgramServiceRevenueAmt |
| PY Investment Income | $235 | PYInvestmentIncomeAmt |
| CY Investment Income | $332 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,197 | PYOtherRevenueAmt |
| CY Other Revenue | $6,705 | CYOtherRevenueAmt |
| PY Total Revenue | $13,166,933 | PYTotalRevenueAmt |
| CY Total Revenue | $15,574,779 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,250,819 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,041,441 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,457,272 | PYOtherExpensesAmt |
| CY Other Expenses | $7,609,585 | CYOtherExpensesAmt |
| PY Total Expenses | $17,708,091 | PYTotalExpensesAmt |
| CY Total Expenses | $17,651,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,541,158 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,076,247 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,968,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,126,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,763,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,703,945 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$12,794,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,577,520 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPIRE STATE HOME CARE SERVICES INC. IS A NOT-FOR-PROFIT CERTIFIED HOME HEALTH AGENCY THAT PROVIDES HOME HEALTH AND LONG-TERM HOME HEALTH CARE TO PATIENTS IN MANHATTAN, BROOKLYN, BRONX, QUEENS, STATEN ISLAND, AND WESTCHESTER COUNTY AND LONG-TERM HOME HEALTH CARE TO PATIENTS IN MANHATTAN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,376,360 | ExpenseAmt |
| Revenue | $15,567,742 | RevenueAmt |
| Desc | EMPIRE IS ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTH CARE ORGANIZATIONS (JCAHO). THE NURSING OR PHYSICAL THERAPY STAFF PERFORM AN INITIAL ASSESSMENT OF EACH CLIENT AND DEVELOP AN INDIVIDUALIZED CARE PLAN. EMPIRE PROVIDES THE NURSING, THERAPIES (PHYSICAL, OCCUPATIONAL AND SPEECH) AND SOCIAL WORK SERVICES DIRECTLY.THERE ARE CONTRACTUAL ARRANGEMENTS WITH OUTSIDE AGENCIES TO PROVIDE ADDITIONAL SERVICES SUCH AS PARAPROFESSIONAL SERVICE, LABORATORY AND DURABLE MEDICAL EQUIPMENT AND SUPPLIES. HOME CARE SERVICES ARE AVAILABLE TO CLIENTS OF ANY AGE RECOVERING FROM AN ACUTE ILLNESS OR INJURY. SERVICES FROM EMPIRE ARE COVERED BY MEDICARE, MEDICAID, COMMERCIAL INSURANCE AND MANAGED CARE PLANS. EMPIRE ALSO PROVIDES SERVICES TO CLIENTS WHO HAVE NO INSURANCE AND QUALIFY FOR CHARITY CARE.HI TECH INFUSION PROGRAMADMINISTERING INTRAVENOUS (IV) THERAPIES IN A HOME SETTING CAN BE MORE RELAXING AND LESS DISRUPTIVE FOR PATIENTS THAN IN HOSPITALS. THE HI-TECH INFUSION PROGRAM PROVIDES A TEAM OF HIGHLY TRAINED PROFESSIONALS TO ADMINISTER THESE DRUGS TO PATIENTS WHOSE HOME ENVIRONMENT IS SAFE AND ADEQUATE TO SUPPORT THIS CARE. PATIENTS MUST HAVE ADEQUATE LIGHT, RUNNING WATER AND ACCESS TO A TELEPHONE TO PARTICIPATE IN THE PROGRAM, AND ALL CARE MUST BE ORDERED BY A PHYSICIAN. A NURSE CAN INITIATE TRAINING IN THE HOSPITAL BEFORE A PATIENT IS DISCHARGED. A COMPREHENSIVE PLAN WILL BE CREATED, A PATIENT WILL LEARN HOW TO CARRY OUT THE THERAPEUTIC REGIME, AND SIDE EFFECTS WILL BE DISCUSSED. AN EMERGENCY PLAN WILL ALSO BE ESTABLISHED. | Desc |
| Total Program Service Expenses | $16,376,360 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 323 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY LEDDY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189237100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 METROTECH CENTER NO 11 FL | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS ALBERTO | |||||||||
| CHAIRMAN | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TARA CORTES | |||||||||
| BOARD MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KARL P ADLER MD | |||||||||
| BOARD MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FR PATRICK BONNER | |||||||||
| BOARD MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SR MARGARET M O'BRIEN SC | |||||||||
| BOARD MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNMARIE COVONE | |||||||||
| TREASURER | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LA RUE | |||||||||
| BOARD MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY LEDDY | |||||||||
| INTERIM CEO | 1.00 | 37.50 | Yes (X) | $357,099 | $0 | $48,584 | |||
| ANGELA DEGENNARO | |||||||||
| SENIOR DIRECTOR OF CLINICAL OPERATIONS | 37.50 | $200,834 | $0 | $20,931 | Yes (X) | ||||
| JUDY APONTE | |||||||||
| DIRECTOR OF PATIENT SERVIC | 37.50 | $174,689 | $0 | $16,481 | Yes (X) | ||||
| JANICE MARSHALL-PETERS | |||||||||
| REGISTERED NURSE | 37.50 | $124,455 | $0 | $0 | Yes (X) | ||||
| JENNIFER WALTERS-PRAWL | |||||||||
| REGISTERED NURSE | 37.50 | $116,615 | $0 | $0 | Yes (X) | ||||
| PEARLINE JACKSON | |||||||||
| DIRECTOR OF INTAKE | 37.50 | $110,808 | $0 | $10,198 | Yes (X) | ||||
| NANCY O'CONNOR | |||||||||
| FORMER CFO-TERM ENDED 6/2013 | 1.00 | 37.50 | $120,746 | $0 | $20,483 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,205,246 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,677 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SPECIAL TOUCH HOME CARE SERVICE | |||||
| 2091 CONEY ISLAND AVE | BROOKLYN | NY | 11223 | HOME HEALTH CARE | $1,118,457 |
| PROGRESSIVE HOME HEALTH SERVICE | |||||
| 90 BROAD STREET 10TH FLOOR | NEW YORK | NY | 10004 | HOME HEALTH CARE | $642,074 |
| DIVERSIFIED INVESTMENT ADVISOR | |||||
| PO BOX 13029 | NEWARK | NY | 07118 | CONSULTANTS | $526,092 |
| NURSING PERSONNEL HOMECARE | |||||
| 175 SOUTH 9TH STREET | BROOKLYN | NY | 11211 | HOME HEALTH CARE | $520,746 |
| AIDES AT HOME INC | |||||
| 29 WEST MARIE STREET | HICKSVILLE | NY | 11801 | HOME HEALTH CARE | $415,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,567,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,567,742 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,567,742 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332 | TotalRevenueColumnAmt |
| Exclusion | $332 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $490,112 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $490,112 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL RECORD INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,705 | TotalRevenueColumnAmt |
| Exclusion | $6,705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,705 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,574,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,567,742 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,037 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,010 | TotalAmt |
| Program Services | $415,010 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,534 | TotalAmt |
| Program Services | $108,534 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,588,266 | TotalAmt |
| Program Services | $7,588,266 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,277 | TotalAmt |
| Program Services | $322,277 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,123 | TotalAmt |
| Program Services | $891,123 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,231 | TotalAmt |
| Program Services | $716,231 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,606 | TotalAmt |
| Management And General | $829,606 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,949 | TotalAmt |
| Management And General | $34,949 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,410 | TotalAmt |
| Management And General | $66,410 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,002,026 | TotalAmt |
| Program Services | $4,810,511 | ProgramServicesAmt |
| Management And General | $191,515 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,627 | TotalAmt |
| Program Services | $378,587 | ProgramServicesAmt |
| Management And General | $28,040 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,805 | TotalAmt |
| Management And General | $43,805 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,636 | TotalAmt |
| Management And General | $52,636 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,041 | TotalAmt |
| Program Services | $86,041 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,469 | TotalAmt |
| Program Services | $7,469 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,095 | TotalAmt |
| Program Services | $167,095 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,028 | TotalAmt |
| Program Services | $271,028 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,277 | TotalAmt |
| Program Services | $40,277 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $417,866 | $417,866 | |
| TELEMEDICINE | $51,504 | $51,504 | |
| NYS CASH RECEIPTS ASSES | $46,442 | $23,367 | $23,075 |
| RECRUITMENT | $41,240 | $41,240 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,564 | TotalAmt |
| Program Services | $39,934 | ProgramServicesAmt |
| Management And General | $4,630 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,651,026 | TotalAmt |
| Program Services | $16,376,360 | ProgramServicesAmt |
| Management And General | $1,274,666 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,840 | BOYAmt |
| EOY | $46,905 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,489,091 | BOYAmt |
| EOY | $5,444,418 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,748 | BOYAmt |
| EOY | $287,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,786,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,205,243 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,238 | BOYAmt |
| EOY | $581,522 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,900,000 | BOYAmt |
| EOY | $2,766,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,968,917 | BOYAmt |
| EOY | $9,126,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,813,237 | BOYAmt |
| EOY | $8,564,879 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,300,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,649,882 | BOYAmt |
| EOY | $3,139,066 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,763,119 | BOYAmt |
| EOY | $11,703,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,794,202 | BOYAmt |
| EOY | -$2,577,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,794,202 | BOYAmt |
| EOY | -$2,577,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,968,917 | BOYAmt |
| EOY | $9,126,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,076,247 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $12,292,929 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Total | $149 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,091,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,044,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,377,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,163,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,567,742 | CurrentTaxYearAmt |
| Total | $95,244,986 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,091,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,044,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,377,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,163,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,567,742 | CurrentTaxYearAmt |
| Total | $95,245,135 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $95,245,135 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $490,444 | CurrentTaxYearAmt |
| Total | $598,356 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $490,444 | CurrentTaxYearAmt |
| Total | $598,356 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $7,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,705 | CurrentTaxYearAmt |
| Total | $18,567 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,095,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,045,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,385,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,270,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,064,891 | CurrentTaxYearAmt |
| Total | $95,862,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2009 AMOUNT: $ 1,418. 2011 AMOUNT: $ 7,247. 2012 AMOUNT: $ 3,197. 2013 AMOUNT: $ 6,705. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $499,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $371,955 | DepreciationAmt |
| Book Value | $127,210 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,287,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $833,288 | DepreciationAmt |
| Book Value | $454,312 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $581,522 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATIONS | $3,107,485 |
| ESTIMATED LIABILITIES TO THIRD PARTY PAYORS | $31,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,139,066 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,064,891 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $490,112 | OtherRevenueAmt |
| Revenue Not Reported | $490,112 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,574,779 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,574,779 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,141,138 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $490,112 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $490,112 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,651,026 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,651,026 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COMPANY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED ON PART VIII, LINE 6B 490,112. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED ON PART VIII, LINE 6B 490,112. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY LEDDY | ||||||||||||||
| INTERIM CEO | $344,349 | $0 | $0 | $0 | $12,750 | $0 | $23,112 | $0 | $25,472 | $0 | $405,683 | $0 | $0 | $0 |
| ANGELA DEGENNARO | ||||||||||||||
| SENIOR DIRECTOR OF CLINICAL OPERATIO | $200,834 | $0 | $0 | $0 | $0 | $0 | $12,111 | $0 | $8,820 | $0 | $221,765 | $0 | $0 | $0 |
| JUDY APONTE | ||||||||||||||
| DIRECTOR OF PATIENT SERVIC | $174,689 | $0 | $0 | $0 | $0 | $0 | $7,781 | $0 | $8,700 | $0 | $191,170 | $0 | $0 | $0 |
| NANCY O'CONNOR | ||||||||||||||
| FORMER CFO-TERM ENDED 6/2013 | $120,284 | $0 | $0 | $0 | $462 | $0 | $7,747 | $0 | $12,736 | $0 | $141,229 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION PAID TO THE CEO OF THE ORGANIZATION IS DETERMINED BY A RELATED ORGANIZATION, VISITING NURSE REGIONAL HOME CARE SYSTEM USING THE FOLLOWING PROCESS: THE COMPENSATION PACKAGE WILL BE APPROVED ONLY UPON A FINDING THAT THE TOTAL COMPENSATION TO BE PAID TO THE INDIVIDUAL WILL CONSTITUTE NO MORE THAN REASONABLE COMPENSATION FOR SERVICES RENDERED. THE COMPENSATION PACKAGE WILL BE APPROVED IN ADVANCE BY A BODY OF AT LEAST THREE DIRECTORS, NOT INCLUDING THE INDIVIDUAL IN QUESTION, AND NONE OF WHOM ARE AFFILIATED WITH THE INDIVIDUAL IN QUESTION. REASONABLE COMPENSATION IS DETERMINED BY COMPARING THE PAY RATES THAT WERE USED BY SIMILAR NOT FOR PROFIT HOME HEALTH AGENCIES. THIS PROCESS WAS PERFORMED IN 2011. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS THE VISITING NURSE REGIONAL HEALTH CARE SYSTEM, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER HAS THE ABILITY TO APPOINT THE BOARD OF DIRECTORS. ONE OR MORE OF THE DIRECTORS MAY BE REMOVED FOR CAUSE BY THE SOLE MEMBER. WHEN VACANCIES AMONG THE DIRECTORS SHALL OCCUR, NOMINATIONS TO FILL SUCH VACANCIES SHALL BE MADE AT A MEETING OF THE SOLE MEMBER, AND VOTED UPON AT THE FOLLOWING MEETING OF THE SOLE MEMBER. ANY DIRECTOR ELECTED TO FILL A VACANCY SHALL HOLD OFFICE UNTIL THE NEXT ANNUAL MEETING OF THE SOLE MEMBER AT WHICH THE ELECTION OF DIRECTORS IS IN THE REGULAR COURSE OF BUSINESS AND UNTIL HIS OR HER SUCCESSOR IS ELECTED AND QUALIFIED. |
| FORM 990, PART VI, SECTION B, LINE 11 | EMPIRE STATE HOME CARE SERVICES INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY SENIOR FINANCE STAFF AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO AN AD HOC SUBCOMMITTEE OF THE BOARD FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. ONCE THE AD HOC SUBCOMMITTEE HAS APPROVED THE RETURN, COPIES OF THE RETURNS WILL BE ELECTRONICALLY PROVIDED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A NEW CONFLICT OF INTEREST FORM BY THE ANNUAL SPRING BOARD MEETING. THOSE FORMS ARE THEN REVIEWED BY THE COMPLIANCE OFFICER TO ENSURE THAT ANY CONFLICTS OF INTEREST, IF APPLICABLE, ARE MONITORED. IF A CONFLICT EXISTS, THE PERSON HAVING THE CONFLICT WILL LEAVE OR NOT PARTICIPATE IN DISCUSSION OR DECISIONS INVOLVING THE CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 20,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,328. CONSULTING: PROGRAM SERVICE EXPENSES 121,017. MANAGEMENT AND GENERAL EXPENSES 191,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,532. THERAPIST: PROGRAM SERVICE EXPENSES 480,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480,822. HOME HEALTH AIDES: PROGRAM SERVICE EXPENSES 4,188,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,188,344. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER 5,502,270. FORGIVENESS OF AMOUNTS DUE TO RELATED PARTY 6,790,659. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VISITING NURSE REGIONAL HEALTH CARE SYSTEM | |||||||||||
| 15 METROTECH CENTER | BROOKLYN | NY | 11201 | 113574017 | MANAGEMENT SERVICES | NY | 501(C)3 | LINE 9 | N/A | 0 | |
| VISITING NURSE ASSOCIATION OF BROOKLYN | |||||||||||
| 15 METROTECH CENTER | BROOKLYN | NY | 11201 | 111977434 | HOME HEALTH CARE | NY | 501(C)3 | LINE 9 | 0 | VISITING NURSE REGIONAL HEALTH CARE SYSTEM | |
| BROOKLYN VISITING NURSE FOUNDATION | |||||||||||
| 15 METROTECH CENTER | BROOKLYN | NY | 11201 | 113312248 | FUNDRAISING | NY | 501(C)3 | LINE 11B, II | 0 | VISITING NURSE REGIONAL HEALTH CARE SYSTEM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |