2014-11-12T11:31:33-07:00 2014-06-30 990 2013-07-01 112694987 POMONOK HOME SERVICES INC POMO 7184540255 61-34 188th STREET Suite 219 FRESH MEADOWS NY 11365 FLORETHA SCANTLEBURY DIRECTOR 7184540255 2014-11-12 2013 2015-11-30 17:44:51Z FLORETHA SCANTLEBURY 61-34 188TH STREET SUITE 219 FRESH MEADOWS NY 11356 26569394 0 0000 X X 1984 NY TO PROVIDE QUALITY HOME CARE SERVICES FOR THE ELDERLY AND DISABLED PERSONS. 6 6 2000 0 0 0 28781830 26566818 0 0 5196 2576 0 0 28787026 26569394 0 0 0 0 25783881 28858764 0 0 0 699089 618756 26482970 29477520 2304056 -2908126 10006782 11285817 3095875 8836333 6910907 2449484 TO PROVIDE QUALITY HOME CARE SERVICES FOR THE ELDERLY AND DISABLED PERSONS. 0 0 28255173 26566818 Provide personal care service for elderly or disabled persons eligible for medical benefits 0 0 0 28255173 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 2000 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X P GANGOPADHYAY 7184540255 61-34 188th Street Suite 219 FRESH MEADOWS NY 11365 RICHARD ALTOMONTE MEMBER 1 X 0 0 0 GREGORY NORTON CHAIRMAN 1 0 X 0 0 0 ANNMARIE BARBAGALLO VICE PRESIDENT 1 0 X X 0 0 0 ADAM GOTTLIEB TREASURER 1 0 X X 0 0 0 VLADMIR KHESIN MEMBER 1 0 X X 0 0 0 DIANA GROSS SECRETARY 1 0 X X 0 0 0 P GANGOPADHYAY ASST DIRECTOR 35 0 X X X 68804 0 0 DESPINA ECONOMOU ASST DIRECTOR 35 0 X X 68804 0 0 FLORETHA SCANTLEBURY DIRECTOR 35 0 X X X 74535 0 0 212143 0 0 0 0 0 0 0 0 0 0 26566818 0 0 26566818 0 2576 2576 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26569394 2576 0 0 0 0 0 0 0 0 0 0 211331 0 211331 0 0 0 0 0 17875156 17174305 700851 147449 114809 32640 9240408 9045318 195090 1384420 1315124 69296 20892 20892 41256 41256 48017 48017 0 155790 155790 14153 1364 12789 13212 13212 14600 14600 0 0 Utilities/Equip Lease Purchase 16735 16735 0 0 Computer Service/Board Stipend 148128 147778 350 0 DOH Cash Receipt Assessment 88835 88835 0 0 HA Medical Examination 57138 57138 0 0 0 29477520 28255173 1222347 0 3056232 5069184 5186377 6102460 1764173 114173 10006782 11285817 1337833 8730408 2117 0 1755925 105925 3095875 8836333 X 0 0 6910907 2449484 0 0 6910907 2449484 10006782 11285817 X -2908126 0 0 0 0 -1553297 X 0 1 X 0 0 X 29873374 26241939 21987175 27904280 27010723 133017491 29873374 26241939 21987175 27904280 27010723 133017491 133017491 31670 20918 10847 5196 2576 71207 133088698 0.99946 0.99904 X Due to HRA 105925 105925 26569394 0 0 0 0 0 26569394 0 0 0 26569394 29477520 0 0 0 0 0 29477520 0 0 0 29477520 Form 990, Part VI, Section B, Line 11b The Form 990 is submitted to the Board for review. Form 990, Part VI, Section B, Line 12c The Conflict of Interest Statement is distributed annually and reviewed by the Board and Management and acted upon, if necessary. Form 990, Part VI, Section C, Line 19 These documents are available upon request Form 990, Part XI, Line 9 This amount consist of $1,383,903 of retro health adjustments; $126,771 of DOH Recovery of Funds; and $42,623 of write-off of uncollected receivables.