2012-05-14T06:23:31-07:00 2011-06-30 ROLANDO A BLANCOCPA PLLC 739 BONNIE DR BALDWIN NY 115104522 990 2010-07-01 112521680 Ridgewood Bushwick SC Homecare Council RIDG 7188210254 555 Bushwick Avenue Brooklyn NY 11206 James D Cameron 2012-05-14 Rolando A Blanco 9176811304 X 2010 2016-02-24 21:20:13Z 45263913 false false X N/A X 1979 NY Home care and social services provided to disabled and/or elderly individuals as determined by contracts with the City of New York - Human Resources Administration and the Department for the Aging. 9 9 2012 0 0 49600486 45253347 19014 9441 1125 49619500 45263913 0 0 47632895 43431829 0 0 1157928 952506 48790823 44384335 828677 879578 19975686 19795493 10728789 8283544 9246897 11511949 Home care and social services provided to disabled and/or elderly individuals as determined by contracts with the City of New York - Human Resources Administration and the Department for the Aging. false false 38465194 Home care services provided to disabled and/or elderly individuals as determined by contract with the City of New York Human Resource Administration. 1477248 Contract with the City of New York - Department for the Aging to provide services that range from direct social services, counseling and homecare services to elderly individuals who are eligible to recieve these benefits. 1270035 Contract with the City of New York Human Resource Administration to provide housekeeping services to medicaid eligible clients. 41212477 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 4 0 false 2012 true false false false false false false false false false false false 0 false false false false false false false false false false false X 9 9 false false true false false false false true true false false false true true true true true true true true false false NY X X Organization 7188210254 555 Bushwick Ave Brooklyn NY 11206 Wesly Hitner 35.00 X X 77669 74871 11907 Virginia Torres 1.00 X 0 0 0 Stephen B Kaufman Esq 1.00 X 0 0 0 Soledad Cavalida 1.00 X 0 0 0 Rosaline Silva 1.00 X 0 0 0 Rev Andrew R Varano 1.00 X 0 0 0 Maria Gomez 1.00 X 0 0 0 Lucy Cusimano 1.00 X 0 0 0 Juan Marcano 1.00 X 0 0 0 Juan Camacho 35.00 X 69849 0 8494 Jocelyn P Lee 35.00 X 56608 0 12831 James Cameron 35.00 X 0 181200 0 Ivette Bravo 1.00 X 0 0 0 Hon George Friedman Esq 1.00 X 0 0 0 Harry Gutter 35.00 X X 14119 0 0 Frank V Carone Esq 1.00 X 0 0 0 Francis J Russo 1.00 X 0 0 0 Eileen Bowie 1.00 X 0 0 0 Dr Ronald Wilensky 1.00 X 0 0 0 Christiana Fisher 17.50 X X 88023 278603 16865 Barbara Ortiz 1.00 X 0 0 0 Adela Mandig 1.00 X X 0 0 0 306268 534674 50097 0 false true false Sandata Technologies Inc 26 Harbor Park Drive Port Washington NY 11050 Computer Svc. 328413 Mobile Health Medical Services PC 229 West 36th Street New york NY 10018 Medical Examinations 119346 2 0 Fees & Contracts Gov Agencies 621610 43972868 43972868 DFTA Income 624210 955840 955840 DFTA Client Contributions 621610 35414 35414 Client Surplus income 621610 211654 211654 Client Surplus DFTA 621610 77571 77571 45253347 9441 9441 0 0 0 0 0 0 0 Miscellaneous Income 621610 1125 1125 1125 45263913 45263913 0 0 0 0 306268 306268 0 33485733 31975663 1510070 539615 534463 5152 6119699 5884238 235461 2980514 2818113 162401 0 28609 28609 21375 21375 0 0 0 481423 481423 270 270 120666 120666 0 0 214718 214718 22460 22460 0 888 888 0 0 0 0 Printing and Publications 8236 8236 Postage and Shipping 44761 44761 Dues & Subscriptions 9100 9100 0 44384335 41212477 3171858 0 500 500 12000055 11115239 0 7941907 8652153 0 0 0 0 0 0 0 0 0 0 33224 27601 19975686 19795493 8776222 5705331 59274 59274 1893293 2518939 10728789 8283544 X 9246897 11511949 9246897 11511949 19975686 19795493 X 879578 1385474 X false false false false false X 49635495 54012045 51811459 49600486 45253347 250312832 0 0 0 0 49635495 54012045 51811459 49600486 45253347 250312832 0 0 250312832 199736 188277 50191 19014 9441 466659 0 199736 188277 50191 19014 9441 466659 0 1125 1125 49835231 54200322 51861650 49619500 45263913 250780616 0.99810 0.99760 0.00190 0.00230 X Unclaimed wages 34397 Due to NYS MMIS 2430170 Due to DFTA 54372 2518939 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Prior year audit adjustments $2514063 To adjust for prior year overstated union benefits $36789 To record client surplus write-off, per HRA approval $ -249709 To record A/R MMIS write-off, per HRA approval $ -248455 To record recovery of MMIS fund by NYS - DOH $ -191 To record payment to HRA for close out of FY'06 $ -667023 To record net impact of prior year HCRA Revenues/expenses $ -0 X X X X false false false false false false false false false false Wesly Hitner 77669 74871 3110 8494 303 86163 78284 James Cameron 181200 181200 Christiana Fisher 88023 278603 12309 503 4053 88526 294965 FORM 990 PARTVII SECTION A Column (B): The following represents the estimated number of hours worked for the related organizations by: 1) Christiana Fisher 35 hours/weekly.2) Wesly Hitner 25 hours/weekly. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Agency makes its governing documents, conflict of interest policies and financial information available to the public upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation to the organization's salaried employees are established and approved on a yearly basis by the City of New York - Human Resource Administration. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest disclosure forms are filed. All governance policies were updated to be more definitive in December 2010. Forms are distributed annually for update. HR Department distributes, collects and files the conflict of interest forms annually and provides ongoing oversight of the policy. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A draft copy of Form 990 together with all required schedules is prepared by our Consultant,reviewed by our officers, transmitted electronically or by mail to each Board member for an opportunity to review, reviewed and approved by the Audit committee and signed by an officer of the corporation. Goodwin Place HDFC 217 Wyckoff Avenue Brooklyn NY 11237 112906035 Affordable Housing NY 501(c)(3) 9 NA false Citizens For A Better Neighborhood HDFC 217 Wyckoff Avenue Brooklyn NY 11237 112870431 Affordable Housing NY 501(c)(3) 9 NA false Troutman Evergreen HDFC 217 Wyckoff Avenue Brooklyn NY 11237 113534156 Affordable Housing NY 501(c)(3) 9 NA false Ridgewood Bushwick SC Council Inc 555 Bushwick Avenue Brooklyn NY 11206 112453853 Social, Counceling, Training, Employment, Buiding Rehab Svcs NY 501(c)(3) 7 NA false Plaza de los Ancianos de Wilson HDFC 217 Wyckoff Avenue Brooklyn NY 11237 113198278 Affordable Housing NY 501(c)(3) 9 NA false Moffat Gardens HDFC 217 Wyckoff Avenue Brooklyn NY 11237 261161326 Affordable Housing NY 501(c)(3) 9 NA false Goodwin Himrod Senior HDFC 217 Wyckoff Avenue Brooklyn NY 11237 264399754 Affordable Housing NY 501(c)(3) 9 NA false Gates Plaza HDFC 217 Wyckoff Avenue Brooklyn NY 11237 202001667 Affordable Housing NY 501(c )(3) 9 NA false Gates Gardens HDFC 217 Wyckoff Avenue Brooklyn NY 11237 020695628 Afforadable Housing NY 501(c)(3) 9 NA false Community Improvement Corp 217 Wyckoff Avenue Brooklyn NY 11237 112917169 Real State NY 501(c)(3) 9 NA false Buena Vida Corp 48 Cedar Street Brooklyn NY 11221 113237619 Nursing Home NY 501(C) (3) 9 NA false Brooklyn-Queens Family Respite Inc 217 Wyckoff Avenue Brooklyn NY 11237 112931055 Respite Services, Real State NY 501(c)(3) 9 NA false Mennonite United Revival Apartments LP 217 Wyckoff Avenue Brooklyn NY 11237 275280574 Housing NY NA 0 false false Knickerbocker Commons Associates LP 217 Wyckoff Avenue Brooklyn NY 11237 272085350 Housing NY NA 0 false false Bushwick Gardens Retail LLC 217 Wyckoff Avenue Brooklyn NY 11237 203064193 Real Estate NY NA 0 false false Bushwick Gardens LLC 217 Wyckoff Avenue Brooklyn NY 11237 202830534 Housing NY NA 0 false false West Bushwick NRP Associates LP 217 Wyckoff Avenue Brooklyn NY 11237 202105532 Aff.Housing NY NA 0 false false Rheingold Heights Two Associates LP 217 Wyckoff Avenue Brooklyn NY 11237 263613369 Aff.Housing NY NA 0 false false Rheingold Heights One Associates LP 217 Wyckoff Avenue Brooklyn NY 11237 261455209 Aff.Housing NY NA 0 false false Rheingold Gardens Apartments LP 217 Wyckoff Avenue Brooklyn NY 11237 522385379 Aff.Housing NY NA 0 false false Renaissance EstateApartments LP 217 Wyckoff Avenue Brooklyn NY 11237 562384905 Aff.Housing NY NA 0 false false Noll Street Associates LP 217 Wyckoff Avenue Brooklyn NY 11237 113638335 Aff.Housing NY NA 0 false false Melrose Apartments Associates LP 217 Wyckoff Avenue Brooklyn NY 11237 593797137 Aff.Housing NY NA 0 false false Linden Central Associates LP 217 Wyckoff Avenue Brooklyn NY 11237 113511538 Aff.Housing NY NA 0 false false Knickerbocker Square Associates LP 217 Wyckoff Avenue Brooklyn NY 11237 141807635 Aff.Housing NY NA 0 false false Himrod Street Associates LP 217 Wyckoff Avenue Brooklyn NY 11237 205416766 Housing NY NA 0 false false Harman Plaza Associates LP 217 Wyckoff Avenue Brooklyn NY 11237 133291654 Aff.Housing NY NA 0 false false Goodwin Himrod Associates LP 217 Wyckoff Avenue Brooklyn NY 11237 263568604 Aff. Housin NY NA 0 false false 420 Stockholm Street Associates LP 217 Wyckoff Avenue Brooklyn NY 11237 113473745 Housing NY NA 0 false false Mennonite United Revival HDFC 169 Knickerbocker Avenue Brooklyn NY 11237 452750860 Affordable Housing NY NA C corp. RBSCC Mennonite Corp 217 Wyckoff Avenue Brooklyn NY 11237 275278749 Affordable Housing NY NA C corp. Mennonite United Revival Housing Corp 217 Wyckoff Avenue Brooklyn NY 11237 275279074 Affordable Housing NY NA C corp. 100 Throop Corp 217 Wyckoff Avenue Brooklyn NY 11237 274022213 Affordable Housing NY NA C corp. Knickerbocker Commons HDFC 217 Wyckoff Avenue Brooklyn NY 11237 272193434 Affordable Housing NY NA C corp. Knickerbocker Coomer Corp 217 Wyckoff Avenue Brooklyn NY 11237 272223522 Affordable Housing NY NA C corp. Bushwick 203 NHP HDFC 217 Wyckoff Avenue Brooklyn NY 11237 203221868 Affordable Housing NY NA C Corp. West bushwick TPT HDFC 217 Wyckoff Avenue Brooklyn NY 11237 562364918 Affordable Housing NY NA C corp. West Bushwick NRP HDFC 217 Wyckoff Avenue Brooklyn NY 11237 510419969 Affordable Housing NY NA C corp. West Bushwick NRP corp 217 Wyckoff Avenue Brooklyn NY 11237 202104933 Affordable Housing NY NA C corp. West Bushwick 203k HDFC 217 Wyckoff Avenue Brooklyn NY 11237 202985867 Affordable Housing NY NA C corp. South Bushwick Neighborhood Homes HDFC 217 Wyckoff Avenue Brooklyn NY 11237 203221819 affordable Housing NY NA C corp. Shaeffer Apartments HDFC 217 Wyckoff Avenue Brooklyn NY 11237 263380721 Affordable Housing NY NA C corp. Ridgewood Bushwick Management Corp 217 Wyckoff Avenue Brooklyn NY 11237 113034922 Property Management NY NA C corp. Rheingold Heights Two HDFC 217 Wyckoff Avenue Brooklyn NY 11237 263613321 Affordable Housing NY NA C corp. Rheingold Heights Two corp 217 Wyckoff Avenue Brooklyn NY 11237 263613143 Affordable Housing NY NA C corp. Rheingold Heights One HDFC 217 Wyckoff Avenue Brooklyn NY 11237 261287838 Affordable Housing NY NA C corp. Rheingold Heights One Corp 217 Wyckoff Avenue Brooklyn NY 11237 261287793 Affordable Housing NY NA C corp. Rheingold Gardens HDFC 217 Wyckoff Avenue Brooklyn NY 11237 542078061 Affordable Housing NY NA C corp. Rheingold Corp 217 Wyckoff Avenue Brooklyn NY 11237 550799349 Affordable Housing NY NA C corp. Renaissance Estates HDFC 217 Wyckoff Avenue Brooklyn NY 11237 562384866 Affordable Housing NY NA C corp. Renaissance Estates Apartment Corp 217 Wyckoff Avenue Brooklyn NY 11237 562384863 Affordable Housing NY NA C corp. Noll Street HDFC 217 Wyckoff Avenue Brooklyn NY 11237 113638362 Affordable Housing NY NA C corp. Noll Street Corp 217 Wyckoff Avenue Brooklyn NY 11237 113638341 Affordable Housing NY NA C corp. Moffat Gardens ALP Inc 22 Moffat Street Brooklyn NY 11207 272210184 Assisted Living Services NY NA C corp. Melrose Street HDFC 217 Wyckoff Avenue Brooklyn NY 11237 861142002 Affordable Housing NY NA C corp. Melrose Street Apartments Corp 217 Wyckoff Avenue Brooklyn NY 11237 593797139 Affordable Housing NY NA C corp. Melrose SPI HDFC 217 Wyckoff Avenue Brooklyn NY 11237 208829192 Affordable Housing NY NA C corp. Linden Court HDFC 217 Wyckoff Avenue Brooklyn NY 11237 113500443 Affordable Housing NY NA C corp. Linden Cetral Corp 217 Wyckoff Avenue Brooklyn NY 11237 113515047 Affordable Housing NY NA C corp. Linden Bushwick HDFC 217 Wyckoff Avenue Brooklyn NY 11237 113407212 Affordable Housing NY NA C corp. Knickerbocker Square HDFC 217 Wyckoff Avenue Brooklyn NY 11237 061527802 Affordable Housing NY NA C corp. Jefferson SPI HDFC 217 Wyckoff Avenue Brooklyn NY 11237 208829278 Affordable Housing NY NA C corp. Irving Stockholm HDFC 217 Wyckoff Avenue Brooklyn NY 11237 262720791 Affordable Housing NY NA C corp. Himrod Street HDFC 217 Wyckoff Avenue Brooklyn NY 11237 205522469 Affordable Housing NY NA C corp. Himrod Street Aopartments Corp 217 Wyckoff Avenue Brooklyn NY 11237 205416661 Affordable Housing NY NA C corp. Harman Plaza HDFC 217 Wyckoff Avenue Brooklyn NY 11237 113261868 Affordable Housing NY NA C corp. Harman Plaza Corp 217 Wyckoff Avenue Brooklyn NY 11237 113291975 Affordable Housing NY NA C corp. Goodwin Himrod Corp 217 Wyckoff Avenue Brooklyn NY 11237 263568525 Affordable Housing NY NA C corp. Esperanza TPT HDFC 217 Wyckoff Avenue Brooklyn NY 11237 200721695 Affordable Housing NY NA C corp. Community Property Management Inc 217 Wyckoff Avenue Brooklyn NY 11237 113289657 Property Management NY NA C corp. 93-95 Stockholm Street HDFC 217 Wyckoff Avenue Brooklyn NY 11237 113327113 Affordable Housing NY NA C corp. 857 Hart Street HDFC 217 Wyckoff Avenue Brooklyn NY 11237 651176428 Affordable Housing NY NA C corp. 420 Stockholm HDFC 217 Wyckoff Avenue Brooklyn NY 11237 113465580 Affordable Housing NY NA C corp. 420 Stockholm Corp 217 Wyckoff Avenue Brooklyn NY 11237 113556707 Affordable Housing NY NA C corp. 251 Harman Street HDFC 217 Wyckoff Avenue Brooklyn NY 11237 113068393 Affordable Housing NY NA C corp. 1435 Gates Avenue Corp 217 Wyckoff Avenue Brooklyn NY 11237 141807634 Affordable Housing NY NA C corp. 104-110 Grove Street HDFC 217 Wyckoff Avenue Brooklyn NY 11237 113324953 Affordable Housing NY NA C corp. false false false false false false false false false true false false false true false false false false Ridgewood Bushwick SC Council Inc n 66844 Ridgewood Bushwick SC Council Inc j 1125187 Lease Agreement