HHCS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HHCS INC (EIN 13-3358075)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-25
- IRS object ID
- 201302689349300620
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-09-25T11:19:32-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBATE DEMARINIS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 OAK STREET - SUITE 209 | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133358075 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HHCS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HHCS | NameControl |
| Phone | 9149897800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 GRASSLANDS ROAD | AddressLine1 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY FRANCES BARRETT | Name |
| Title | CEO | Title |
| Phone | 9149897800 | Phone |
| Date Signed | 2013-09-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY ABBATE | Name |
| Phone | 5167456600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY FRANCES BARRETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 GRASSLANDS ROAD | AddressLine1 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 65703746 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SUPPORT SERVICES FOR HEALTH RELATED ENTITES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 171 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51653353 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 63129672 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 300075 | InvestmentIncomePriorYear |
| Investment Income Current Year | 491687 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 672628 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2082387 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 52626056 | TotalRevenuePriorYear |
| Total Revenue Current Year | 65703746 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12728851 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14870403 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39791590 | OtherExpensePriorYear |
| Other Expenses Current Year | 48587127 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 52520441 | TotalExpensesPriorYear |
| Total Expenses Current Year | 63457530 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 105615 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2246216 | RevenuesLessExpensesCY |
| Total Assets BOY | 18639583 | TotalAssetsBOY |
| Total Assets EOY | 18274490 | TotalAssetsEOY |
| Total Liabilities BOY | 12051382 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12532779 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6588201 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5741711 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE SUPPORT SERVICES FOR HEALTH RELATED ENTITES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | SUPPORT ORGANIZATIONS WHICH PROVIDES SERVICES FOR THE CHRONIC SICK | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52894005 | Expense |
| Revenue | 59833560 | Revenue |
| Description | MEDICAID MANAGED CARE SERVICES TO GERATRIC PATIENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 52894005 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 171 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HHCS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9149898933 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 GRASSLANDS ROAD | AddressLine1 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ARNOLD GOLDSTEIN | ||||||||
| BOARD MEMBER | 5.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL LAUB | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| CHARLES GOLDBERGER | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| LYNN GROSSMAN | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| ALAN PEARCE | ||||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | ||
| HON BERTRAM GELFAND | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| MICHAEL LAUB | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| DAVID SPECTOR | ||||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | ||
| MARY FRANCIS BARRETT | ||||||||
| CEO | 35.00 | X | 0 | 545901 | 0 | X | X | |
| RON PANCOTTI | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 35.00 | 175000 | 0 | 0 | X | X | ||
| NICHOLAS LIFIERI | ||||||||
| DIRECTOR OF MIS | 35.00 | 162136 | 0 | 0 | X | |||
| BRIAN PERINO | ||||||||
| CHIEF OF FINANCE | 35.00 | X | 208000 | 0 | 0 | X | X | |
| THERESA NORBOM | ||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | 35.00 | 0 | 213374 | 0 | X | X | ||
| MAURA BORDAS | ||||||||
| DIRECTOR OF MANAGED CARE | 35.00 | 225999 | 0 | 0 | X | X | ||
| JAYBEE CEDUDO | ||||||||
| LHCSA PROGRAM DIRECTOR | 35 | 135000 | X | X | ||||
| BETSEY HOCHAUSER | ||||||||
| ADC PROGRAM DIRECTOR | 35 | 137470 | X | X | ||||
| PAUL DEFELICE | ||||||||
| DIRECTOR OF REHABILITATION | 35 | 140986 | X | |||||
| LEON SILVERMAN | ||||||||
| BOARD MEMBER | 5 | X | ||||||
| DAVID KERSHNER | ||||||||
| SECRETARY | 5 | X | ||||||
| MICHAEL GELFAND | ||||||||
| BOARD MEMBER | 5 | X | ||||||
| GEORGE STRAUCH | ||||||||
| BOARD MEMBER | 5 | X | ||||||
| RABBI EDWARD SCHECTER | ||||||||
| BOARD MEMBER | 5 | X | ||||||
| MARVIN LIFSON | ||||||||
| PRESIDENT | 5 | X | ||||||
| DONNA JAKUBOVITZ | ||||||||
| BOARD MEMBER | 5 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1049591 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 894275 | TotalReportableCompFrmRltdOrgs |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HHH HOMECARE INC | |||||
| 2100 BARTOW AVE | BRONX | NY | 10475 | HOME CARE SERVICES | 6844590 |
| NUTRITION MANAGEMENT SERVICES | |||||
| BOX 725 KIMBERTON ROAD | KIMBERTO | PA | 19442 | HOME CARE SERVICES | 4885000 |
| WELLS FARGO | |||||
| 2010 CORPORATE RIDGE | MCLEAN | VA | 22102 | HOME CARE SERVICES | 1793428 |
| THE ROYAL CARE INC | |||||
| 6323 14TH AVENUE | BROOKLYN | NY | 11219 | HOME CARE SERVICES | 1343751 |
| HARTFORD LIFE | |||||
| PO BOX 1583 | HARTFORD | CT | 06144 | HOME CARE SERVICES | 1304748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| PROGRAM SERVICES | 900099 | 4635296 |
| Choices Health Plan | 900099 | 58494376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 63129672 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 491687 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc. Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 26568 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26568 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2055819 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2055819 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2082387 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65703746 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65703746 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11885750 | Total |
| Program Services | 5110253 | ProgramServices |
| Management And General | 6775497 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395930 | Total |
| Program Services | 170250 | ProgramServices |
| Management And General | 225680 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1913521 | Total |
| Program Services | 822814 | ProgramServices |
| Management And General | 1090707 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675202 | Total |
| Program Services | 290337 | ProgramServices |
| Management And General | 384865 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10205 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10205 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224092 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 224092 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112328 | Total |
| Program Services | 112328 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36392 | Total |
| Program Services | 36392 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99678 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 99678 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766377 | Total |
| Program Services | 622316 | ProgramServices |
| Management And General | 144061 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2558993 | Total |
| Program Services | 2558993 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340672 | Total |
| Program Services | 170336 | ProgramServices |
| Management And General | 170336 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81053 | Total |
| Program Services | 81053 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 540637 | 0 | 540637 | 0 |
| BAD DEBT EXPENSE | 0 | 0 | 0 | 0 |
| CONTRACTED SERVICES | 491212 | 491212 | 0 | 0 |
| PCA | 26336004 | 26336004 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16989484 | Total |
| Program Services | 16091717 | ProgramServices |
| Management And General | 897767 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63457530 | Total |
| Program Services | 52894005 | ProgramServices |
| Management And General | 10563525 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4474762 | BOY |
| EOY | 2087519 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183592 | BOY |
| EOY | 516687 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343406 | BOY |
| EOY | 372143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3691504 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2604757 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133175 | BOY |
| EOY | 1086747 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11504648 | BOY |
| EOY | 14211394 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18639583 | BOY |
| EOY | 18274490 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8162186 | BOY |
| EOY | 8178179 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3889196 | BOY |
| EOY | 4354600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12051382 | BOY |
| EOY | 12532779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502325 | BOY |
| EOY | 3527682 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6085876 | BOY |
| EOY | 2214029 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6588201 | BOY |
| EOY | 5741711 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18639583 | BOY |
| EOY | 18274490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2246216 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3092706 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 884156 | OtherCostOrOtherBasis |
| Book Value | 884156 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2807348 | OtherCostOrOtherBasis |
| Depreciation | 2604757 | Depreciation |
| Book Value | 202591 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1086747 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 7184 |
| CONSTRUCTION IN PROGRESS | 8421082 |
| DUE FROM RELATED | |
| ESCROW AND RESERVE ACCOUNTS | 2214029 |
| INVESTMENTS | 3569099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14211394 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED PARTIES | $2,179,222 |
| ACCRUED EXPENSES | $2,175,378 |
| RESERVE FOR RATE ADJUSTMENT | |
| CAPITALIZED LEASE PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4354600 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 65703746 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 65703746 | RevenueSubtotal |
| Total Revenue Per Form990 | 65703746 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 63457530 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 63457530 | ExpensesSubtotal |
| Total Expenses Per Form990 | 63457530 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|
| MARY FRANCIS BARRETT | |
| 545901 | 545901 |
| RON PANCOTTI | |
| 175000 | 175000 |
| NICHOLAS LIFIERI | |
| 162136 | 162136 |
| BRIAN PERINO | |
| 208000 | 208000 |
| THERESA NORBOM | |
| 213374 | 213374 |
| MAURA BORDAS | |
| 225999 | 225999 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | ALBERT PASTORE | NameOfInterestedPerson |
| Relationship With Organization | FORMER BOARD MEMBER | RelationshipWithOrganization |
| Amount Of Grant | 18920 | AmountOfGrant |
| Type Of Assistance | Health Benefits | TypeOfAssistance |
| Purpose Of Assistance | Health Benefits | PurposeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BRIAN PASTORE | |||
| SON OF FORMER BOARD MEMBER | 62614 | ADMINISTRATIVE SALARY | false |
| MCCULLOUGH GOLDBERGER | |||
| BOARD MEMBER'S FIRM | 36487 | LEGAL SERVICES | false |
| PASTORE AND ASSOCIATES LLC | |||
| SON OF FORMER BOARD MEMEBER | 21005 | FEE FOR RUNNING GOLF OUTING & OTHER STRATEGIC PLANNING | false |
| GO TO PRESSBRIAN PASTORE | |||
| OWNED BY WIFE OF SON OF FORMER BOARD MEMBER | 173999 | PRINTED MATERIALS & RELATED ITEMS | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | The president/CEO of the organization is given a copy of the 990 to review prior to final submission of the 990, then the president/CEO signs off on each 990 |
| Pt VI, Line 12c | Via the completion of a disclosure form on an annual basis. |
| Pt VI, Line 15a | THE COMPENSATION COMMITEE OF THE BOARD REVIEW CURRENT 990'S FOR SIMILAR ORGANIZATIONS IN THE REGION AS WELL AS WELL AS COST COMPARASONS PREPARED BY INDUSTRY ASSOCIATIONS |
| Pt VI, Line 2 | SON OF BOARD MEMBER PERFORMED ADMINISTRATIVE DUTIES AT MARKET RATES |
| Form 990, Part IX, Line 24f | NURSING 767016. 767016. MEDICAL EQUIPMENT AND SUPPLIES 266157. 266157. TELEPHONE 65857. 65857. CORPORATE SERVICES 600000. 600000. OTHER DIRECT EXPENSES 231910. 231910. HHA 15058544. 15058544. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOICES HEALTH PLAN LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 GRASSLANDS ROAD | AddressLine1 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133896349 | EIN |
| Primary Activities | MANAGED CARE PLAN | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 59833560 | TotalIncome |
| EOY Assets | 14804266 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HHCS INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| HEBREW HOSPITAL HOME OF WESTCHESTER INC | |||||||||
| 61 GRASSLANDS ROAD | VALHALLA | NY | 10595 | 133785703 | NURSING HOME | NY | 501(C)3 | Y | NA |
| HEBREW HOSPITAL SENIOR HOUSING INC | |||||||||
| 55 GRASSLANDS ROAD | VALHALLA | NY | 10595 | 133975534 | CCRC | NY | 501(C)3 | Y | NA |
| HEBREW HOSPITAL HOME FOUNDATION INC | |||||||||
| 55 GRASSLANDS ROAD | VALHALLA | NY | 10595 | 133358384 | CHARITABLE FOUNDATION | NY | 501(C)3 | Y | NA |
| HEBREW HOSPITAL HOME HOMECARE INC | |||||||||
| 105 DREISSER LOOP | BRONX | NY | 10475 | 133896349 | HOMECARE PROVIDER | NY | 501(C)3 | Y | NA |
| HEBREW HOSPITAL HOME INC | |||||||||
| 55 GRASSLANDS ROAD | VALHALLA | NY | 10475 | 131740105 | NURSING HOME | NY | 501(C)3 | Y | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |