UNITED HOME CARE SERVICES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED HOME CARE SERVICES INC (EIN 59-1523943)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-21
- IRS object ID
- 201620279349301002
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-21T10:32:08-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650321690 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY BRUNSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 LAS OLAS WAY CU4 | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591523943 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Home Care Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8400 NW 33rd Street | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carlos Martinez | PersonNm |
| Person Title | President and C | PersonTitleTxt |
| Phone | 3057160710 | PhoneNum |
| Signature | 2016-01-21 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anthony Brunson | PreparerPersonNm |
| PTIN | P01868716 | PTIN |
| Phone | 9543616571 | PhoneNum |
| Preparation | 2016-01-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Carlos Martinez | PrincipalOfficerNm |
| Gross Receipts | $26,906,429 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NA | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The organization is a licensed certified home health agency,providing personalized in-home & community care services for Medicare, Medicaid and private clients. Such services include skilled nursing,case management, registered dieticians,therapists, and licensed clinical care | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 760 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,549,602 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,432,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,173,316 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,290,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $580,247 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,824 | CYInvestmentIncomeAmt |
| PY Other Revenue | $206,077 | PYOtherRevenueAmt |
| CY Other Revenue | $62,873 | CYOtherRevenueAmt |
| PY Total Revenue | $32,509,242 | PYTotalRevenueAmt |
| CY Total Revenue | $26,906,429 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,312,506 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,394,425 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,862 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,190,583 | PYOtherExpensesAmt |
| CY Other Expenses | $7,167,035 | CYOtherExpensesAmt |
| PY Total Expenses | $31,503,089 | PYTotalExpensesAmt |
| CY Total Expenses | $26,561,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,006,153 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $344,969 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,982,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,452,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,199,713 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,324,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,783,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,128,122 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The organization is a licensed certified home health agency,providing personalized in-home & community care services for Medicare, Medicaid and private clients. Such services include skilled nursing,case management, registered dieticians,therapists, and licensed clinical care | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,790,157 | ExpenseAmt |
| Revenue | $26,906,429 | RevenueAmt |
| Desc | The Agency served over 3600 clients and constructed a 122 bed elderly care facility. | Desc |
| Total Program Service Expenses | $20,790,157 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 760 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carlos Martinez | PersonNm |
| Phone | 3057160710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8400 NW 33rd Street | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Robert Rosenthal | ||||||||||
| Board Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Armando Ferrer PhD | ||||||||||
| Vice Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Pablo Pino | ||||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Mary Ann Sprinkle | ||||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Ricardo Jose Garcia | ||||||||||
| Immediate Past Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Barbara Gray | ||||||||||
| Member At Large | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Deborah Witt Sherman PhD | ||||||||||
| Program Development Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Fletcher Esq | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jose Fuentes | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Thelma Gibson RN | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Jeffrey Horstmeyer MD | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michelle Barton King Esq | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joaquin Leon Esq | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marcos Perez | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Carlos Martinez | ||||||||||
| President and CEO | 40.00 | 0.00 | Yes (X) | $208,289 | $0 | $0 | Yes (X) | |||
| Roberta D Angola | ||||||||||
| Executive Manager of Complian | 40.00 | 0.00 | $125,067 | $0 | $0 | Yes (X) | ||||
| Tatiana Pita | ||||||||||
| Executive Management | 40.00 | 0.00 | $158,591 | $0 | $0 | Yes (X) | ||||
| Jacqueline Torre | ||||||||||
| Executive Manager Human Resou | 40.00 | 0.00 | $126,623 | $0 | $0 | Yes (X) | ||||
| Vianca Larice | ||||||||||
| Director Research and Innovat | 40.00 | 0.00 | $120,225 | $0 | $0 | Yes (X) | ||||
| Jose Fox | ||||||||||
| Former President & CEO | 40.00 | 0.00 | $855,956 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,594,751 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Advance Care Solutions | |||||
| 10501 NW 50 Street | Fort Lauderdale | FL | 33351 | CMS Supplier | $2,252,801 |
| Neigborhood Health Partnership | |||||
| P O Box 5210 | Kingston | NY | 12402 | Health Insurance | $552,376 |
| Retail First Insurance | |||||
| P O Box 32034 | Pembroke Pines | FL | 33082 | Workers Comp Ins | $401,196 |
| Aetna | |||||
| P O Box 88953 | Chicago | IL | 60695 | Health insurance | $367,877 |
| Prudential Insurance | |||||
| 806 Tyrola Road | Charlotte | NC | 28271 | Office Space | $266,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,026,725 | GovernmentGrantsAmt |
| All Other Contributions | $1,405,622 | AllOtherContributionsAmt |
| Total Contributions | $7,432,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicare | 900099 | $918,024 | $918,024 |
| Long term care mgmt | 900099 | $18,372,361 | $18,372,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,290,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,824 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $62,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,873 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,873 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,906,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,474,082 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,225 | TotalAmt |
| Management And General | $1,300,225 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,035,143 | TotalAmt |
| Program Services | $14,007,823 | ProgramServicesAmt |
| Management And General | $1,027,320 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,818 | TotalAmt |
| Program Services | $174,173 | ProgramServicesAmt |
| Management And General | $74,645 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425,484 | TotalAmt |
| Program Services | $1,255,174 | ProgramServicesAmt |
| Management And General | $170,310 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,755 | TotalAmt |
| Program Services | $1,088,157 | ProgramServicesAmt |
| Management And General | $296,598 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,911 | TotalAmt |
| Program Services | $15,737 | ProgramServicesAmt |
| Management And General | $347,174 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,653 | TotalAmt |
| Program Services | $48,894 | ProgramServicesAmt |
| Management And General | $120,759 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,499 | TotalAmt |
| Program Services | $7,605 | ProgramServicesAmt |
| Management And General | $58,894 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,498 | TotalAmt |
| Management And General | $693,498 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,015 | TotalAmt |
| Program Services | $115,313 | ProgramServicesAmt |
| Management And General | $82,702 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,622 | TotalAmt |
| Program Services | $13,483 | ProgramServicesAmt |
| Management And General | $339,139 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,988 | TotalAmt |
| Program Services | $133,106 | ProgramServicesAmt |
| Management And General | $45,882 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,678 | TotalAmt |
| Program Services | $2,570 | ProgramServicesAmt |
| Management And General | $83,108 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,858 | TotalAmt |
| Program Services | $4,556 | ProgramServicesAmt |
| Management And General | $147,302 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Communication and utilities | $203,137 | $25,995 | $177,142 |
| Equipment rental | $55,198 | $2,494 | $52,704 |
| Provider Services | $3,294,048 | $3,294,048 | |
| Bad debt expense | $254,081 | $254,081 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,849 | TotalAmt |
| Program Services | $601,029 | ProgramServicesAmt |
| Management And General | $336,958 | ManagementAndGeneralAmt |
| Fundraising | $162,862 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,561,460 | TotalAmt |
| Program Services | $20,790,157 | ProgramServicesAmt |
| Management And General | $5,608,441 | ManagementAndGeneralAmt |
| Fundraising | $162,862 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,299,235 | BOYAmt |
| EOY | $2,341,590 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,049 | BOYAmt |
| EOY | $1,137,618 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,128,791 | BOYAmt |
| EOY | $3,808,323 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,222 | BOYAmt |
| EOY | $287,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,106,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,831,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,858 | BOYAmt |
| EOY | $274,296 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,645,544 | BOYAmt |
| EOY | $6,335,966 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,382,169 | BOYAmt |
| EOY | $17,266,596 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,982,868 | BOYAmt |
| EOY | $31,452,321 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,149,135 | BOYAmt |
| EOY | $1,926,761 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,019 | BOYAmt |
| EOY | $13,792 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,881,559 | BOYAmt |
| EOY | $11,383,646 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,199,713 | BOYAmt |
| EOY | $13,324,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,783,155 | BOYAmt |
| EOY | $18,128,122 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,783,155 | BOYAmt |
| EOY | $18,128,122 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,982,868 | BOYAmt |
| EOY | $31,452,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $344,969 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,262,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,018,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,804,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,372,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,432,347 | CurrentTaxYearAmt |
| Total | $130,890,967 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,262,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,018,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,804,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,372,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,432,347 | CurrentTaxYearAmt |
| Total | $130,890,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $130,890,967 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $335,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,824 | CurrentTaxYearAmt |
| Total | $1,764,136 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $463,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,873 | CurrentTaxYearAmt |
| Total | $526,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $133,181,496 | TotalSupportAmt |
| Public Support CY170 | 0.98280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $128,327 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $39,001 | DepreciationAmt |
| Book Value | $89,326 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,977,959 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,792,989 | DepreciationAmt |
| Book Value | $184,970 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $274,296 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Cash management funds | $277,765 | F |
| Equity securities | $2,903,467 | F |
| Corporate bonds | $556,239 | F |
| Government bonds | $2,598,495 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $6,335,966 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other receivables | $639,721 |
| Pre-development ALF | $16,499,186 |
| Security deposits | $127,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,266,596 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $26,906,429 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $26,906,429 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $26,906,429 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,561,460 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $26,561,460 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $26,561,460 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|
| Carlos Martinez | |||
| President and CEO | $208,289 | $208,289 | |
| Jose Fox | |||
| Former President & CEO | $359,291 | $855,956 | $496,665 |
| Tatiana Pita | |||
| Executive Management | $158,591 | $158,591 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A draft of the tax return is reviewed by the finance or audit committee and approved prior to its issuance |
| Conflict of interest policy compliance Part VI line 12c | Formal conflict of interest policies are maintained by the Organization and undergo compliance review annually or with the addition of a new Board member |
| CEO executive director top management comp Part VI line 15a | The Executive committee of the BOD performs an annual review of the CEO and his/her related compensation |
| Other officer or key employee compensation Part VI line 15b | Compensation for other officers or key employees is performed by the CEO and approved by the BOD |
| Governing documents etc available to public Part VI line 19 | Governing documents of the Organization are available to the Public upon request |