2024-05-13T15:22:35-04:00 2023-06-30 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2022-07-01 133137595 THE STELLA ORTON HOME CARE AGENCY INC STEL 7189874300 3155 AMBOY ROAD STATEN ISLAND NY 10306 BELLA DULITSKY RN EXECUTIVE DIRECTOR 7189874300 2024-05-13 true BELLA DULITSKY 999009999 false JOHN M SHALL JR CPA P00967395 7183512233 2024-05-13 2022 2023-04-26 12:10:37Z BELLA DULITSKY RN 3155 AMBOY ROAD STATEN ISLAND NY 10306 50377524 false X X 1982 NY PART I, LINE 1 TO ENHANCE QUALITY OF LIFE BY PROVIDING COMPASSIONATE HOME CARE TO ELIGIBLE INDIVIDUALS. TO PROMOTE, MAINTAIN OR RESTORE HEALTH AND SOCIAL FUNCTIONING AND MINIMIZING THE EFFECTS OF STRESS, ILLNESS AND DISABILITY. 7 7 1006 0 15047936 17538010 35382740 32730366 3963 101468 16705 7680 50451344 50377524 0 0 46999338 45341105 0 0 6623057 5019991 53622395 50361096 -3171051 16428 20066259 15970770 9115288 5003371 10950971 10967399 X PART III, LINE 1 TO ENHANCE THE QUALITY OF LIFE THROUGH THE DELIVERY OF COMPASSIONATE HOME CARE, BY QUALIFIED PROFESSIONAL AND PARA-PROFESSIONALS TO INDIVIDUALS AND FAMILIES IN THEIR PLACE OF RESIDENCE, FOR PROMOTING, MAINTAINING OR RESTORING HEALTH AND SOCIAL FUNCTIONING, WHILE MINIMIZING THE EFFECTS OF FAMILY STRESS, ILLNESS AND DISABILITY false false 15872617 PERSONAL HOME CARE SERVICES TO ELDERLY AND/OR DISABLED PERSONS ELIGIBLE FOR MEDICAID BENEFITS AND ENROLLED UNDER SERVICES CONTRACT WITH CITY OF NEW YORK HRA. THE ORGANIZATION PROVIDED NURSING ASSESSMENT AND RELATED NURSING SERVICES TO APPROXIMATELY 128 CLIENTS. 32613976 PROVIDING QUALITY COMPASSIONATE AND SUPPORTIVE SERVICES TO ELDERLY AND DISABLED NEW YORK CITY RESIDENTS UNDER AGREEMENTS WITH MANAGED CARE ORGANIZATIONS AND MANAGED CARE LONG TERM CARE ORGANIZATIONS. THE SERVICES ARE PROVIDED TO INDIVIDUALS OF ALL AGES REGARDLESS OF RACE, CREED, DISABILITY OR NATIONAL ORIGIN. THE ORGANIZATION PROVIDED TO APPROX. 466 CLIENTS A VARIETY OF SERVICES INCLUDING HOME HEALTH AIDE, PERSONAL CARE AIDE,HOUSEKEEPING, NURSING AND RELATED SERVICES BASED ON ASSESSMENTS MADE. 48486593 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 7 0 1006 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NY X ABBAS LOGHMANI 7189874300 3155 AMBOY ROAD STATEN ISLAND NY 10306 BELLA DULITSKY RN EXECUTIVE DI 40.00 X 136393 0 38255 JANET MAGNUSON EXEC. ADM. O 40.00 X 123113 0 20938 ABBAS LOGHMANI FISCAL DIREC 40.00 X 98476 0 18913 EDWARD R RABOWSKI PRESIDENT/CH 2.00 X X 0 0 0 ROBERT MYERS TREASURER 2.00 X X 0 0 0 CYNTHIA ROBERTI SECRETARY 2.00 X X 0 0 0 BARBARA SYLVESTER LCSW DIRECTOR 1.00 X 0 0 0 MARGARET SALZANO RN DIRECTOR 1.00 X 0 0 0 PHYLLIS BIRMINGHAM DIRECTOR 1.00 X 0 0 0 AMELIA BLUME DIRECTOR 1.00 X 0 0 0 357982 78106 2 false true false 17538010 17538010 MCO PATIENT SERVICES INCOME 30367264 30367264 RATE RECOVERY 2329944 2329944 HRA SURPLUS INCOME 33158 33158 32730366 101468 101468 INTEREST INCOME FROM MCO A/R 7379 7379 OTHER INCOME 301 301 7680 50377524 32839514 466540 153352 313188 36878468 36146819 731649 492540 450316 42224 4681002 4600921 80081 2822555 2764739 57816 210494 87 210407 34843 28391 6452 93715 56653 37062 23067 18757 4310 195365 159097 36268 433041 337402 95639 88814 81092 7722 811471 811471 1102325 898190 204135 1199 MEDICAL ENHANCED 1107474 1107474 BAD DEBT EXPENSE 476308 476308 ADVERTISING & WORKER RECR 94793 94793 H/A MEDICAL EXAM 89663 89663 258618 211068 47550 50361096 48486593 1874503 0 5016730 2274374 5028150 8459105 7044590 431986 398753 557795 557795 557795 5122765 572493 572493 20066259 15970770 5361202 3563144 1766593 1987493 1440227 9115288 5003371 X 10950971 10967399 10950971 10967399 20066259 15970770 16428 X false true X true false X 13363523 15782432 15082203 15047936 17538010 76814104 38971240 40719336 38537165 35403408 32839514 186470663 52334763 56501768 53619368 50451344 50377524 263284767 263284767 912 748 945 2900 101468 106973 912 748 945 2900 101468 106973 4062 4062 30961 35917 23487 16705 7680 114750 52370698 56538433 53643800 50470949 50486672 263510552 0.99910 0.99930 0.00000 0.00000 X PART III, LINE 12 INTEREST INCOME FROM MCO A/R 79,689 MISC INCOME 35,061 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 509296 509296 48499 48499 557795 DUE TO AFFILIATES 1092996 DUE TO CITY OF NEW YORK - HRA 253141 NYS RATE REDUCTION 94090 1440227 X 50377524 50377524 50377524 50361096 50361096 50361096 SCHEDULE D, PAGE 3, PART X SOHC IS SUBJECT TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF SOHC'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. X X false false false false false false false false false BELLA DULITSKY RN EXECUTIVE DIRECTOR 136393 38255 174648 FORM 990 - ORGANIZATION'S MISSION PART III, LINE 1 TO ENHANCE THE QUALITY OF LIFE THROUGH THE DELIVERY OF COMPASSIONATE HOME CARE, BY QUALIFIED PROFESSIONAL AND PARA-PROFESSIONALS TO INDIVIDUALS AND FAMILIES IN THEIR PLACE OF RESIDENCE, FOR PROMOTING, MAINTAINING OR RESTORING HEALTH AND SOCIAL FUNCTIONING, WHILE MINIMIZING THE EFFECTS OF FAMILY STRESS, ILLNESS AND DISABILITY FORM 990, PAGE 6, PART VI, LINE 11B THE CPA PROVIDES A COPY THE FORM 990 TO THE ORGANIZATION, WHO DISTRIBUTES IT TO ITS BOARD MEMBERS TO REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE MONITORED ON AN ONGOING BASIS. FORM 990, PAGE 6, PART VI, LINE 15A A REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IN DETERMINING THE APPROPRIATE LEVEL OF COMPENSATION, THIS COMMITTEE IS GUIDED BY THE REGULATIONS IMPOSED BY THE TERMS OF THEIR CONTRACT WITH THE CITY OF NEW YORK HUMAN RESOURCE ADMINISTRATION. FORM 990, PAGE 6, PART VI, LINE 15B A REVIEW OF COMPENSATION FOR THE OTHER OFFICERS IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IN DETERMINING THE APPROPRIATE LEVEL OF COMPENSATION, THIS COMMITTEE IS GUIDED BY THE REGULATIONS IMPOSED BY THE TERMS OF THEIR CONTRACT WITH THE CITY OF NEW YORK HUMAN RESOURCE ADMINISTRATION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. RICHMOND HOME NEED SERVICES INC 3155 AMBOY ROAD STATEN ISLAND NY 10306 132688124 HOME CARE NY 501C3 10 NA false RICHMOND UNI HOME CARE INC 3155 AMBOY ROAD STATEN ISLAND NY 10306 133740762 HOME CARE NY RICHMOND HOME NEED SERVICES C CORP false false false false false false false false false false false true false true false false true false false false RICHMOND HOME NEED SERVICES M 229319 VALUE OF MGMT SERVICES RICHMOND HOME NEED SERVICES K 427566 VALUE OF RENT RICHMOND UNI HOME CARE INC M 811471 VALUE OF HOME CARE SVCS RICHMOND HOME NEED SERVICES P 214320 VALUE OF EXPENSES SCHEDULE R SOHC IS RELATED TO RICHMOND HOME NEED SERVICES, INC. (RHNS) THROUGH THE COMMON BOARD MEMBERS FOR THE SECRETARY AND THE TREASURER. ALL OTHER BOARD MEMBERS ARE SEPARATE FOR EACH ORGANIZATION. SOHC IS RELATED TO RICHMOND UNI HOME CARE, INC. (UNI) AS THE PRESIDENT/ CHAIRPERSON OF SOHC IS ALSO A SECRETARY OF UNI. AS OF JULY 1, 1982, THE HRA DESIGNATED RHNS AS THE SPONSOR AGENCY OF SOHC. SOHC CONTRACTS WITH HRA TO PROVIDE HOME ATTENDANT SERVICES. RHNS HAS ALLOCATED A PORTION OF THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE FOR THEIR SERVICES PROVIDED TO SOHC. THE TOTAL ALLOCATION OF SALARY AND BENEFITS FOR THE FISCAL YEARS ENDED JUNE 30, 2023 AND 2022 WAS 210,494 AND 222,630, RESPECTIVELY, AND IS RECORDED AS A MANAGEMENT FEE - RHNS IN THE STATEMENTS OF FUNCTIONAL EXPENSES. ACCOUNTS PAYABLE TO THE RELATED ENTITY - RHNS WAS 1,081,244 AND 1,031,908, RESPECTIVELY, FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. IN JUNE 2017, THE BOARD OF DIRECTORS AUTHORIZED ENTERING INTO A CROSS GUARANTEE BETWEEN SOHC AND RHNS FOR EACH ORGANIZATION'S LINE OF CREDIT WITH JPMORGAN CHASE BANK. THE LINES OF CREDIT PROVIDE FUNDS UP TO 3,000,000. IN OCTOBER 2020, SOHC AND RHNS PURCHASED A PROPERTY ON NADINE STREET, STATEN ISLAND FOR 1 MILLION WITH EQUAL SHARE BETWEEN THE TWO ENTITIES. ACCOUNTS RECEIVABLE TO THE RELATED ENTITY - RHNS FOR THE NADINE STREET WAS 31,192 AND 82,143 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. UNI HAS A CONTRACT WITH SOHC TO PROVIDE HOME CARE SERVICES FOR ITS DIFFICULT TO SERVE CASES. UNI BILLS SOHC UNDER THE CONTRACT RATE AND SOHC BILLS TO THE VARIOUS MANAGED CARE COMPANIES. NO PART OF UNI'S COSTS AND EXPENSES IS BEING ABSORBED BY SOHC. THE TOTAL REVENUE GENERATED FOR UNI WAS 811,471 AND 1,025,258 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY, WHICH IS REPORTED AS PATIENT SERVICES INCOME IN THE STATEMENT OF ACTIVITIES. PAYMENT TO UNI FOR THE DIFFICULT TO SERVE CASES WAS REPORTED AS SCU EXPENSES IN THE STATEMENT OF FUNCTIONAL EXPENSES. ACCOUNTS PAYABLE TO THE RELATED ENTITY - UNI WAS 42,944 AND 21,982 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY.