2013-11-20T12:43:29-05:00 2012-12-31 113535093 TATIYA ACCOUNTAX INC 99 Mayflower Ave Williston Park NY 11596 990 2012-01-01 208747291 INDIA HOME INC INDI 69-55 260TH PL GLEN OAKS NY 11004 AMIT SOOD 5168595125 2013-05-13 true NEETU SOLANKI CPA P01027745 5167424145 2013-11-20 2012 2016-03-07 17:11:31Z X AMIT SOOD 448 CHESTNUT ST WEST HEMPSTEAD NY 11552 220597 false X WWW.INDIAHOME.ORG X 2007 NY TO MAKE A DIFFERENCE IN THE QUALITY OF LIFE FOR SENIORS OF INDIAN ORIGIN AND PEOPLE WITH SPECIAL NEEDS BY PROVIDING COMPASSIONATE CARE IN CULTURALLY SENSITIVE, INDIAN ENVIRONMENT. TO PROVIDE COMMUNITY SOCIAL SERVICES, HOME CARE SERVICES, ADULT DAY CARE, TRANSPORTATION ETC. 11 8 6 15 0 0 180016 33810 0 6771 220597 0 0 112118 0 12972 133961 246079 -25482 43605 7524 87851 105072 -44246 -97548 TO MAKE A DIFFERENCE IN THE QUALITY OF LIFE FOR SENIORS OF INDIAN ORIGIN AND PEOPLE WITH SPECIAL NEEDS BY PROVIDING COMPASSIONATE CARE IN CULTURALLY SENSITIVE, INDIAN ENVIRONMENT. TO PROVIDE COMMUNITY SOCIAL SERVICES, HOME CARE SERVICES, ADULT DAY CARE, TRANSPORTATION ETC. false false 184923 33810 SERVED SENIORS BY PROVIDING PROGRAMS THAT INCLUDED: YOGA, MEDITATION, SPIRITUAL DISCUSSIONS,ENGLISH, COMPUTERS AND CITIZENSHIP CLASSES, RECREATIONAL ACTIVITIES, TRIPS, ARTS ETC. SERVED 200-250 SENIORS / WEEK AT 4-5 CENTERS. CAREGIVER PROGRAM WAS STARTED IN JULY 2010 IN COLLABORATION WITH SUNNYSIDE COMMUNITY SERVICES. 184923 true true false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false X 11 8 false false false false false false false true true false false true false false false false false false false NY X AMIT SOOD 5168595125 448 CHESTNUT ST WEST HEMPSTEAD NY 11552 X AMIT SOOD 5.00 X 0 0 0 DR BHUVANA DORAI 5.00 X 0 0 0 DR KIRAN DAVE 10.00 X 0 0 0 GEETA MENON 2.00 X 0 0 0 GNANENDRA SINHA 5.00 X 0 0 0 JANAK DATT 1.00 X 0 0 0 JAYA BAHADKAR 5.00 X 0 0 0 KAMLA MOTIHAR 10.00 X 0 0 0 MASOOD MIRZA 1.00 X 0 0 0 PAULOSE ARIKUPURATHI 1.00 X 0 0 0 SHANTI RANASINGHE 5.00 X 0 0 0 0 0 0 0 false false false 61575 30002 88439 180016 ADULT CARE & INTER GENE 624110 33810 33810 33810 61575 6771 6771 6771 220597 40581 0 0 X 106706 99266 7440 5412 5081 331 5540 5540 2400 2400 2315 2315 852 852 2149 2149 2769 2769 7717 1867 5850 735 735 1875 1875 13764 13764 TELEPHONE & COMMUNICATIONS 5347 5347 TRANSPORTATION 10777 8647 2130 FOOD 21369 21369 INTERGENERATIONAL ACTIVITIES 13612 13612 42740 23974 5794 12972 246079 184923 48184 12972 10846 4460 45944 42880 32759 3064 43605 7524 30000 40000 45000 45000 12851 20072 87851 105072 X -44246 -97548 -44246 -97548 43605 7524 X -25482 -20507 -7313 X false true X true false X 36965 47483 121831 179464 190769 576512 36965 47483 121831 179464 190769 576512 233354 343158 576512 64856 0.59520 0.65760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45944 42880 3064 3064 CREDIT CARD PAYABLE 17330 PAYROLL TAXES PAYABLE 2742 20072 220597 220597 220597 253392 7313 7313 246079 246079 D11 Other expenses not included on Form 990 Part XII line 2d EXCESS AUDIT REPORT DEPR OVER TAX DEPR $7,313 D12 Other expenses included on Form 990 Part XII line 4b ACCRUED INTEREST EXPENSE ON TAX RETURN $5,907 ANNUAL DINNE 61575 48603 12972 4437 4437 1200 2898 61575 48603 12972 4437 4437 1200 2898 12972 PAULOSE ARIKUPURATHI BOARD MEMBER WORKING CAPITAL X 5000 5000 false true true AMIT SOOD TREASURER WORKING CAPITAL X 15000 15000 false true true KIRAN DAVE PRESIDENT WORKING CAPITAL X 20000 20000 false true true 40000 O01 Form 990 governing body review Part VI line 11 GOVERNING BODY APPROVED O02 Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST O03 Explanation of other changes in net assets or fund balances Part XI line 9 BOOK VS TAX DEPRECIATION ADJ ($7,313) O04 List of other fees for services expenses Part IX line 11g CONSULTING EXPENSES $2,315 TOTAL $2,315 O05 List of other expenses Part IX line 24e OTHER EXPENSES - PROGRAM SERVICES EMPLOYEE IMMIGRATION $3,150 YOGA $8,460 PHYSICAL THERAPY $1,950 SUPPLIES $3,612 VOLUNTEERS DAY $2,617 POETRY BOOK $4,185 TOTAL $23,974 OTHER EXPENSES - MGMT. & GENERAL BANK CHARGES $932 MISCELLANEOUS $449 SUPPLIES $1,761 FINANCE CHARGES $2,652 TOTAL $5,794 OTHER EXPENSES - FUNDRAISING FUNDRAISING EVENTS $12,972