RISEBORO HOMECARE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
RISEBORO HOMECARE INC (EIN 11-2521680)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-07-05
IRS object ID
201111869349300511
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-07-05T08:45:58-07:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROLANDO A BLANCOCPA PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1739 BONNIE DRAddressLine1
CityBALDWINCity
StateNYState
ZIP Code115104522ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN112521680EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Ridgewood Bushwick SC Homecare CouncilBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRIDGNameControl
Phone7188210254Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 Bushwick AvenueAddressLine1
CityBrooklynCity
StateNYState
ZIP Code11206ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJames D CameronName
TitleCOOTitle
Date Signed2011-07-05DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRolando A BlancoName
Phone9176811304Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts49619500GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionHome 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees2097TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year51811459ProgramServiceRevenuePriorYear
Program Service Revenue CY49600486ProgramServiceRevenueCY
Investment Income Prior Year50191InvestmentIncomePriorYear
Investment Income Current Year19014InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year51861650TotalRevenuePriorYear
Total Revenue Current Year49619500TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year49467221SalariesEtcPriorYear
Salaries Etc Current Year47632895SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1059332OtherExpensePriorYear
Other Expenses Current Year1157928OtherExpensesCurrentYear
Total Expenses Prior Year50526553TotalExpensesPriorYear
Total Expenses Current Year48790823TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1335097RevenuesLessExpensesPriorYear
Revenues Less Expenses CY828677RevenuesLessExpensesCY
Total Assets BOY19453679TotalAssetsBOY
Total Assets EOY19975686TotalAssetsEOY
Total Liabilities BOY8112446TotalLiabilitiesBOY
Total Liabilities EOY10728789TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY11341233NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9246897NetAssetsOrFundBalancesEOY
Mission DescriptionHome 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense41502711Expense
DescriptionHome care services provided to disabled and/or elderly individuals as determined by contract with the City of New York Human Resource Administration.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2092185Expense
DescriptionContract 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1464391Expense
DescriptionContract with the City of New York Human Resource Administration to provide housekeeping services to medicaid eligible clients.Description
FieldValueIRS element (for citing)
Total Program Service Expense45059287TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees2097NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonOrganizationNamePerson
Telephone Number7188210254TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1555 Bushwick AveAddressLine1
CityBrooklynCity
StateNYState
ZIP Code11206ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
Wesly Hitner
ADAS35.00XX848967775113905
Virginia Torres
Member0.25000X
Soledad Cavalida
Member0.25000X
Rosaline Silva
Member0.25000X
Robert Perry
Asst. Treasurer0.25000X
Maria Gomez
Member0.25000X
Lucy Cusimano
Chairman0.25000X
Juan Marcano
Member0.25000X
Eileen Bowie
Secretary0.25000X
Christiana Fisher
Executive Direc17.50XX9945948241225153
Carmen Orlando
Member0.25000X
Adela Mandig
Treasurer0.25000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org184355TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs560163TotalReportableCompFrmRltdOrgs
Total Other Compensation39058TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Sandata Technologies Inc
26 Harbor Park DrivePort WashingtonNY11050Computer Svc.324792
Mobile Health Medical Services PC
229 West 36th StreetNew yorkNY10018Medical Examinations118719
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Fees & Contracts Gov Agencies6216104662631546626315
DFTA Income62421023277522327752
DFTA Client Contributions6216105895558955
Client Surplus income621610533572533572
Client Surplus DFTA6216105389253892
FieldValueIRS element (for citing)
Total Program Service Revenue49600486TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column19014TotalRevenueColumn
Related Or Exempt Function Income19014RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column49619500TotalRevenueColumn
Related Or Exempt Function Income49619500RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total177979Total
Management And General177979ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total37010147Total
Program Services35066838ProgramServices
Management And General1943309ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total564694Total
Program Services564694ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6578232Total
Program Services6303615ProgramServices
Management And General274617ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3301843Total
Program Services3124140ProgramServices
Management And General177703ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total490Total
Management And General490ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total19875Total
Management And General19875ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total473433Total
Management And General473433ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total641Total
Management And General641ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total216484Total
Management And General216484ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total208877Total
Management And General208877ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total45592Total
Management And General45592ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2005Total
Management And General2005ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
NYS Assessment178231178231
Dues & Subscriptions1230012300

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total48790823Total
Program Services45059287ProgramServices
Management And General3731536ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY700BOY
EOY500EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY11253619BOY
EOY12000055EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7869356BOY
EOY7941907EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY0EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY330004BOY
EOY33224EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY19453679BOY
EOY19975686EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7017724BOY
EOY8776222EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2379BOY
EOY59274EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1092343BOY
EOY1893293EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8112446BOY
EOY10728789EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY11341233BOY
EOY9246897EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11341233BOY
EOY9246897EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19453679BOY
EOY19975686EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43020969CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49635495CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years54012045CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year51811459CurrentTaxYearMinus1Year
Current Tax Year49600486CurrentTaxYear
Total248080454Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Total0Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43020969CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49635495CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years54012045CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year51811459CurrentTaxYearMinus1Year
Current Tax Year49600486CurrentTaxYear
Total248080454Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509248080454PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years127009CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years199736CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years188277CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50191CurrentTaxYearMinus1Year
Current Tax Year19014CurrentTaxYear
Total584227Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years127009CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years199736CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years188277CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50191CurrentTaxYearMinus1Year
Current Tax Year19014CurrentTaxYear
Total584227Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years180CurrentTaxYearMinus4Years
Total180Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total248664861Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99760PublicSupportPercentage509
Prior Year Support Percentage0.99740PriorYearSupportPercentage
Investment Income Percentage0.00230InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00260PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
Unclaimed wages$52,438
Payroll taxes-$4,553
Due to NYS MMIS$1,751,228
Due to DFTA$94,180
FieldValueIRS element (for citing)
Total Of Amounts1893293TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XI, Line 8Identifier
Return ReferencePart XI, Line 8: Other Changes in Net Assets or Fund BalancesReturnReference
ExplanationTo adjust for prior year under-stated MMIS revenues $9313 To adjust for prior year overstated H/A union benefits $0 To adjust for prior year underrecording of MMIS revenues $0 To record client surplus write-off, per HRA approval $ -219283 To record A/R MMIS write-off, per HRA approval $ -195506 To recrod payment to NYC-HRA ref:Close-out FY'05 $ -1159563 To record retroactive housekeepers health insurance benefits $ -53747 To record net impact of prior year HCRA Revenues/expenses $ -1304227Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgs
Wesly Hitner
76292777513671493328801088514095781807718702288503
Christiana Fisher
90000260000358958701929849958601044545025709596157110240000182412

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe Agency makes its governing documents, conflict of interest policies and financial information available to the public upon request.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCompensation 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 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsConflict of interest disclosure forms are filed. All governance policies were updated to be more definitive in December 2010.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessA 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Troutman Evergreen HDFC
217 Wyckoff AvenueBrooklynNY11237113534156Affordable HousingNY501(c)(3)9NA
Ridgewood Bushwick SC Council Inc
555 Bushwick AvenueBrooklynNY11206112453853Social, Counceling, Training, Employment, Buiding Rehab SvcsNY501(c)(3)9NA
Plaza de los Ancianos de Wilson HDFC
217 Wyckoff AvenueBrooklynNY11237113198278Affordable HousingNY501(c)(3)9NA
Moffat Gardens HDFC
217 Wyckoff AvenueBrooklynNY11237261161326Affordable HousingNY501(c)(3)9NA
Goodwin Himrod Senior HDFC
217 Wyckoff AvenueBrooklynNY11237264399754Affordable HousingNY501(c)(3)9NA
Gates Plaza HDFC
217 Wyckoff AvenueBrooklynNY11237202001667Affordable HousingNY501(c )(3)9NA
Gates Gardens HDFC
217 Wyckoff AvenueBrooklynNY11237020695628Afforadable HousingNY501(c)(3)9NA
Community Improvement Corp
217 Wyckoff AvenueBrooklynNY11237112917169Real StateNY501(c)(3)9NA
Buena Vida Corp
48 Cedar StreetBrooklynNY11221113237619Nursing HomeNY501(C) (3)9NA
Brooklyn-Queens Family Respite Inc
217 Wyckoff AvenueBrooklynNY11237112931055Respite Services, Real StateNY501(c)(3)9NA

Form990 Schedule R Part III Form990ScheduleRPartIII (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
West Bushwick NRP Associates LP
217 Wyckoff AvenueBrooklynNY11237202105532Aff.HousingNYNA0falsefalse
Rheingold Heights Two Associates LP
217 Wyckoff AvenueBrooklynNY11237263613369Aff.HousingNYNA0falsefalse
Rheingold Heights One Associates LP
217 Wyckoff AvenueBrooklynNY11237261455209Aff.HousingNYNA0falsefalse
Rheingold Gardens Apartments LP
217 Wyckoff AvenueBrooklynNY11237522385379Aff.HousingNYNA0falsefalse
Renaissance EstateApartments LP
217 Wyckoff AvenueBrooklynNY11237562384905Aff.HousingNYNA0falsefalse
Noll Street Associates LP
217 Wyckoff AvenueBrooklynNY11237113638335Aff.HousingNYNA0falsefalse
Melrose Apartments Associates LP
217 Wyckoff AvenueBrooklynNY11237593797137Aff.HousingNYNA0falsefalse
Linden Central Associates LP
217 Wyckoff AvenueBrooklynNY11237113511538Aff.HousingNYNA0falsefalse
Knickerbocker Square Associates LP
217 Wyckoff AvenueBrooklynNY11237141807635Aff.HousingNYNA0falsefalse
Himrod Street Associates LP
217 Wyckoff AvenueBrooklynNY11237205416766NYNA0falsefalse
Harman Plaza Associates LP
217 Wyckoff AvenueBrooklynNY11237133291654Aff.HousingNYNA0falsefalse
Goodwin Himrod Associates LP
217 Wyckoff AvenueBrooklynNY11237263568604Aff. HousinNYNA0falsefalse
420 Stockholm Street Associates LP
217 Wyckoff AvenueBrooklynNY11237113473745HousingNYNA0falsefalse

Form990 Schedule R Part IV Form990ScheduleRPartIV (41 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
West bushwick TPT HDFC
217 Wyckoff AvenueBrooklynNY11237562364918Affordable HousingNYN/AC corp
West Bushwick NRP HDFC
217 Wyckoff AvenueBrooklynNY11237510419969Affordable HousingNYN/AC corp
West Bushwick NRP corp
217 Wyckoff AvenueBrooklynNY11237202104933Affordable HousingNYN/AC corp
West Bushwick 203k HDFC
217 Wyckoff AvenueBrooklynNY11237202985867Affordable HousingNYN/AC corp
South Bushwick Neighborhood Homes HDFC
217 Wyckoff AvenueBrooklynNY11237203221819affordable HousingNYN/AC corp
Shaeffer Apartments HDFC
217 Wyckoff AvenueBrooklynNY11237263380721Affordable HousingNYN/AC corp
Ridgewood Bushwick Management Corp
217 Wyckoff AvenueBrooklynNY11237113034922Property ManagementNYN/AC corp
Rheingold Heights Two HDFC
217 Wyckoff AvenueBrooklynNY11237263613321Affordable HousingNYN/AC corp
Rheingold Heights Two corp
217 Wyckoff AvenueBrooklynNY11237263613143Affordable HousingNYN/AC corp
Rheingold Heights One HDFC
217 Wyckoff AvenueBrooklynNY11237261287838Affordable HousingNYN/AC corp
Rheingold Heights One Corp
217 Wyckoff AvenueBrooklynNY11237261287793Affordable HousingNYN/AC corp
Rheingold Gardens HDFC
217 Wyckoff AvenueBrooklynNY11237542078061Affordable HousingNYN/AC corp
Rheingold Corp
217 Wyckoff AvenueBrooklynNY11237550799349Affordable HousingNYN/AC corp
Renaissance Estates HDFC
217 Wyckoff AvenueBrooklynNY11237562384866Affordable HousingNYN/AC corp
Renaissance Estates Apartment Corp
217 Wyckoff AvenueBrooklynNY11237562384863Affordable HousingNYN/AC corp
Noll Street HDFC
217 Wyckoff AvenueBrooklynNY11237113638362Affordable HousingNYN/AC corp
Noll Street Corp
217 Wyckoff AvenueBrooklynNY11237113638341Affordable HousingNYN/AC corp
Moffat Gardens ALP Inc
217 Wyckoff AvenueBrooklynNY11237272210184Assisted Living ServicesNYN/AC corp
Melrose Street HDFC
217 Wyckoff AvenueBrooklynNY11237861142002Affordable HousingNYN/AC corp
Melrose Street Apartments Corp
217 Wyckoff AvenueBrooklynNY11237593797139Affordable HousingNYN/AC corp
Melrose SPI HDFC
217 Wyckoff AvenueBrooklynNY11237208829192Affordable HousingNYN/AC corp
Linden Court HDFC
217 Wyckoff AvenueBrooklynNY11237113500443Affordable HousingNYN/AC corp
Linden Cetral Corp
217 Wyckoff AvenueBrooklynNY11237113515047Affordable HousingNYN/AC corp
Linden Bushwick HDFC
217 Wyckoff AvenueBrooklynNY11237113407212Affordable HousingNYN/AC corp
Knickerbocker Square HDFC
217 Wyckoff AvenueBrooklynNY11237061527802Affordable HousingNYN/AC corp
Jefferson SPI HDFC
217 Wyckoff AvenueBrooklynNY11237208829278Affordable HousingNYN/AC corp
Irving Stockholm HDFC
217 Wyckoff AvenueBrooklynNY11237262720791Affordable HousingNYN/AC corp
Himrod Street HDFC
217 Wyckoff AvenueBrooklynNY11237205522469Affordable HousingNYN/AC corp
Himrod Street Aopartments Corp
217 Wyckoff AvenueBrooklynNY11237205416661Affordable HousingNYN/AC corp
Harman Plaza HDFC
217 Wyckoff AvenueBrooklynNY11237113261868Affordable HousingNYN/AC corp
Harman Plaza Corp
217 Wyckoff AvenueBrooklynNY11237113291975Affordable HousingNYN/AC corp
Goodwin Himrod Corp
217 Wyckoff AvenueBrooklynNY11237263568525Affordable HousingNYN/AC corp
Esperanza TPT HDFC
217 Wyckoff AvenueBrooklynNY11237200721695Affordable HousingNYN/AC corp
Community Property Management Inc
217 Wyckoff AvenueBrooklynNY11237113289657Property ManagementNYN/AC corp
93-95 Stockholm Street HDFC
217 Wyckoff AvenueBrooklynNY11237113327113Affordable HousingNYN/AC corp
857 Hart Street HDFC
217 Wyckoff AvenueBrooklynNY11237651176428Affordable HousingNYN/AC corp
420 Stockholm HDFC
217 Wyckoff AvenueBrooklynNY11237113465580Affordable HousingNYN/AC corp
420 Stockholm Corp
217 Wyckoff AvenueBrooklynNY11237113556707Affordable HousingNYN/AC corp
251 Harman Street HDFC
217 Wyckoff AvenueBrooklynNY11237113068393Affordable HousingNYN/AC corp
1435 Gates Avenue Corp
217 Wyckoff AvenueBrooklynNY11237141807634Affordable HousingNYN/AC corp
104-110 Grove Street HDFC
217 Wyckoff AvenueBrooklynNY11237113324953Affordable HousingNYC corpNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
Ridgewood Bushwick SC Council Inc
n99459
Ridgewood Bushwick SC Council Inc
j125187

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