DIRECTOR

2013-10-29T10:17:21-07:00 2013-06-30 990 2012-07-01 112694987 POMONOK HOME SERVICES INC POMO 7184540255 61-34 188th STREET Suite 219 FRESH MEADOWS NY 11365 FLORETHA SCANTLEBURY DIRECTOR 7184540255 2013-10-28 2012 2016-03-07 17:11:31Z Floretha Scantlebury 61-34 188th Street Suite 219 Fresh Meadows NY 11365 28787026 0 0000 X X 1984 NY TO PROVIDE QUALITY HOME CARE SERVICES FOR THE ELDERLY AND DISABLED PERSONS. 6 6 1410 0 0 0 24458055 28781830 0 0 10847 5196 0 0 24468902 28787026 0 0 0 0 23267201 25783881 0 0 0 659117 699089 23926318 26482970 542584 2304056 10763314 10006782 1715993 3095875 9047321 6910907 TO PROVIDE QUALITY HOME CARE SERVICES FOR THE ELDERLY AND DISABLED PERSONS. 0 0 25274763 28781830 Provide personal care service for elderly or disabled persons eligible for medical benefits 0 0 0 25274763 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 7 0 1 1410 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 NY X P GANGOPADHYAY 7184540255 61-34 188th Street Suite 219 FRESH MEADOWS NY 11365 RICHARD ALTOMONTE MEMBER 1 0 X 0 0 0 GREGORY NORTON CHAIRMAN 1 0 X 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 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 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 28765247 16583 0 28781830 0 5196 5196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28787026 5196 0 0 0 0 0 0 0 0 0 0 211331 0 211331 0 0 0 0 0 20106803 19406817 699986 0 643946 612416 31530 0 3262588 3078842 183746 0 1559213 1490146 69067 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52712 52712 0 0 0 0 0 0 45904 45904 0 0 43772 43772 0 0 0 0 0 0 153863 153863 0 0 15883 3761 12122 0 2846 2846 0 0 12302 12302 0 0 13518 13518 0 0 Utilities/Equip Lease Purchase 20683 20683 0 0 Santrax/Board Stipend 167884 167459 425 0 Cash Receipt Assessent Payment 102405 102405 0 0 HA Medical Examination 67317 67317 0 0 26482970 25274763 1208207 0 3983601 3056232 6546365 5186377 233348 1764173 10763314 10006782 1452225 1337833 38468 2117 225300 1755925 1715993 3095875 X 0 0 9047321 6910907 0 0 9047321 6910907 10763314 10006782 X 2304056 0 0 0 0 -4440470 X 0 1 1 0 X 31005606 29873374 26241939 21987175 27904280 137012374 0 0 0 0 31005606 29873374 26241939 21987175 27904280 137012374 137012374 63638 31670 20918 10847 5196 132269 137144643 0.99904 0.99835 X Security Deposit 8248 Due from MCO-Manage Care Org.-Pomonok HCS 1755925 1764173 Due to HRA Program - Pomonok H.C.S. 1755925 1755925 28787026 0 0 0 0 0 28787026 0 0 0 28787026 26482970 0 0 0 0 0 26482970 0 0 0 26482970 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Form 990 is submitted to the Board for review. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The Conflict of Interest Statement is distributed annually, reviewed by the Board and Management and acted upon promptly, if necessary. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 These documents are available upon request. F990_P11_S00_L09 Form 990, Part XI, Line 9 Funds amounting to $4,440,470 was returned to the City of New York Human Resources Administration.