{"success":true,"data":{"_id":133097062,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Council for Human Services Home Care Services Corp. provides home care services to approximately 400 elderly and disabled residents of East Harlem community and throughout the borough of Upper Manhattan. Home care services program is designed to help medicaid eligible individuals to remain safely at home, rather than in a nursing home or other institutions.","primary_activities":"Council for Human Services, Home Care Services Corporation provides home care services to approximately 400 elderly and disabled residents of the East Harlem community and throughout the borough of Manhattan. Home care services program is designed to help medicaid eligible individuals to remain safely at home, rather than in a nursing home or other institutions.","year":2009,"name":"Council for Human Services Home Care","phone":"2127221000","type":"990","principal_officer":"Balbina Naar","year_formation":1981,"state_legal_domicile":"NY","tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"2253 Third Avenue 4th Floor, New York, NY, 10035, USA","city":"New York","state":"NY","country":"USA","zip_code":"10035"},"Governance":{"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":512,"Total Gross UBI":0,"Number of employees":512,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":12714720,"Contributions":{"value":12587526,"Grant revenue":12587526},"Program revenue":{"value":126655,"Total revenue":126655},"Investment income":{"value":539,"Investment income total":539,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":12385089,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12050972,"Current officers":69931,"Disqualified persons":0,"Other salaries and wages":9261921,"Pension plan contributions":140174,"Other employee benefits":1837627,"Payroll taxes":741319},"Other expenses":{"value":334117,"Management services":0,"Legal":1527,"Accounting":2188,"Lobbying services":0,"Investment management fees":0,"Other services":116301,"Advertising":804,"Office expenses":69565,"Information technology":1058,"Royalties":0,"Occupancy":84391,"Travel":5538,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4432,"Travel entertainment public officials":0,"Itemized Expenses":{"value":48313,"VARIOUS":48313},"All other expenses":0}},"Assets":{"value":3488972,"Non-interest bearing cash":350,"Savings and temp cash investments":1760069,"Pledges and grants receivable":0,"Accounts receivable":1715092,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8961,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4500},"Liabilities":{"value":1266703,"Accounts payable, accrued":1266454,"Other liabilities":249},"Fund balance":{"value":2222269},"Form990Details":{"program_service_accomplishments":[{"description":"Council for Human Services, Home Care Services Corporation provides home care services to approximately 400 elderly and disabled residents of the East Harlem community and throughout the borough of Manhattan. Home care services program is designed to help medicaid eligible individuals to remain safely at home, rather than in a nursing home or other institutions.","expense":11275653}],"program_service_revenue_detail":[{"business_code":"621610","description":"Client Surplus Income","total_revenue":126655,"related_or_exempt_function_income":126655}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":69931,"total":69931},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":8691341,"management_and_general":570580,"total":9261921},"pension_plan_contributions":{"program_services":140174,"total":140174},"other_employee_benefits":{"program_services":1707103,"management_and_general":130524,"total":1837627},"payroll_taxes":{"program_services":694872,"management_and_general":46447,"total":741319},"management_fees":{"total":0},"legal_fees":{"management_and_general":1527,"total":1527},"accounting_fees":{"management_and_general":2188,"total":2188},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"management_and_general":116301,"total":116301},"advertising":{"management_and_general":804,"total":804},"office_expenses":{"management_and_general":69565,"total":69565},"information_technology":{"management_and_general":1058,"total":1058},"royalties":{"total":0},"occupancy":{"management_and_general":84391,"total":84391},"travel":{"management_and_general":5538,"total":5538},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"management_and_general":4432,"total":4432},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"Balbina Naar","address_line1":"c/o Council for Human Services","city":"rd Ave","state":"NY","zip":"10035"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Balbina Naar Executive Dir","phone":"2127221000","address_line1":"2253 Third Avenue 4th Floor","city":"NY","state":"NY","zip":"10035"},"officers_directors_key_employees":[{"title":"Vice Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chairperson","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Executive Direc","average_hours_per_week":35.0,"reportable_comp_from_org":62532,"reportable_comp_from_related_orgs":0,"other_compensation":6290,"officer":true},{"title":"Member-At-Large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9989},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":68677054,"public_support_percentage":0.9991,"investment_income_percentage":0.0009,"prior_year_investment_income_percentage":0.0011},"support_509_prior_schema":{"gross_receipts_from_admissions":{"total":0},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":12714181,"current_year_minus1":13608113,"current_year_minus2":15586588,"current_year_minus3":13575394,"current_year_minus4":13192778,"total":68677054},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year":539,"current_year_minus1":362,"current_year_minus2":23675,"current_year_minus3":35371,"current_year_minus4":2250,"total":62197},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":539,"current_year_minus1":362,"current_year_minus2":23675,"current_year_minus3":35371,"current_year_minus4":2250,"total":62197},"total_509":{"current_year":12714181,"current_year_minus1":13608113,"current_year_minus2":15586588,"current_year_minus3":13575394,"current_year_minus4":13192778,"total":68677054},"total_support_total":{"total":68739251},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_liabilities":{"liabilities":[{"description":"Unclaimed wages","amount":249}],"total_liability":249},"net_assets_reconciliation":{"total_revenue":12714720,"total_expenses":12385089,"excess_or_deficit_for_year":329631,"other_amount":-597396,"total_adjustments":-597396,"excess_or_deficit_per_financial_statements":-267765},"revenue_reconciliation":{"total_revenue_audited_financial_statements":12714720,"revenue_subtotal":12714720,"total_revenue_per_990":12714720},"expense_reconciliation":{"total_expenses_audited_financial_statements":12385089,"expenses_subtotal":12385089,"total_expenses_per_990":12385089},"supplemental_information":[{"identifier":"Part XI, Line 8","form_and_line_reference":"Part XI, Line 8: Other Changes in Net Assets or Fund Balances","explanation":"To adjust for prior year under-stated MMIS revenues $9592 To adjust for prior year overrecorded HA wages & FICA $21422 To adjust unclaimed wages balance $36 To adjust for prior year overstated union benefits $87870 To record client surplus write-off, per HRA approval $ -108782 To record write-off of MMIS receivables, per HRA approval $ -313078 To record prior year expenses $ -12709 To record NYS Rate Reduction related to prior years $ -281747 Understatement of prior years consultant fees $ -0"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201111269349300506_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Council for Human Services Home Care Services Corp. provides home care services to approximately 400 elderly and disabled residents of East Harlem community and throughout the borough of Upper Manhattan. Home care services program is designed to help medicaid eligible individuals to remain safely at home, rather than in a nursing home or other institutions.","primary_activities":"Council for Human Services, Home Care Services Corporation provides home care services to approximately 400 elderly and disabled residents of the East Harlem community and throughout the borough of Manhattan. Home care services program is designed to help medicaid eligible individuals to remain safely at home, rather than in a nursing home or other institutions.\n\nIn August of 2011, The Council for Human Services, Home Care Services Corporation entered into various agreements with Managed Care Providers to provide home care services to elderly and disabled new york city residents. This new program was generated due to the changes imposed by the New York State Department of Health.\n\nIn August 2011, Council for Human Services Home Services Corp. entered into agreements with various Managed Long Term Care Providers (MCO)authorized by the Department of Health to provide or arrange for health and long-term care to medicaid recipients. As a result, the Agency transferred various clients from the HRA contract to the new MCO contract, which provides the same quality of services as previously provided under the Human Resources Adminstration HRA's contract.","year":2011,"name":"Council for Human Services Home Care","phone":"2127221000","type":"990","year_formation":1981,"state_legal_domicile":"NY","tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"2253 Third Avenue 4th Floor, New York, NY, 10035, USA","city":"New York","state":"NY","country":"USA","zip_code":"10035"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":803,"Total Gross UBI":0,"Number of employees":803,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":6190275,"Contributions":{"value":0},"Program revenue":{"value":6189794,"Total revenue":{"value":6189794,"VARIOUS":6189794}},"Investment income":{"value":481,"Investment income total":481,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":6393704,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6160578,"Current officers":83257,"Disqualified persons":0,"Other salaries and wages":4539806,"Pension plan contributions":68252,"Other employee benefits":874051,"Payroll taxes":595212},"Other expenses":{"value":233126,"Management services":0,"Legal":4910,"Accounting":16949,"Lobbying services":0,"Investment management fees":0,"Other services":53681,"Advertising":491,"Office expenses":28594,"Information technology":0,"Royalties":0,"Occupancy":87600,"Travel":2855,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4459,"Travel entertainment public officials":0,"Itemized Expenses":{"value":33587,"VARIOUS":33587},"All other expenses":0}},"Assets":{"value":2686673,"Non-interest bearing cash":50,"Savings and temp cash investments":1593944,"Pledges and grants receivable":0,"Accounts receivable":1086855,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1324,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4500},"Liabilities":{"value":442696,"Accounts payable, accrued":441144,"Other liabilities":1552},"Fund balance":{"value":2243977},"Form990Details":{"program_service_accomplishments":[{"description":"Council for Human Services, Home Care Services Corporation provides home care services to approximately 400 elderly and disabled residents of the East Harlem community and throughout the borough of Manhattan. Home care services program is designed to help medicaid eligible individuals to remain safely at home, rather than in a nursing home or other institutions.","expense":5105546},{"description":"In August of 2011, The Council for Human Services, Home Care Services Corporation entered into various agreements with Managed Care Providers to provide home care services to elderly and disabled new york city residents. This new program was generated due to the changes imposed by the New York State Department of Health.","expense":506065}],"program_service_revenue_detail":[{"business_code":"621610","description":"Fees & Contracts Govmt.","total_revenue":6130382,"related_or_exempt_function_income":6130382},{"business_code":"621610","description":"Client Surplus Income","total_revenue":59412,"related_or_exempt_function_income":59412}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":83257,"total":83257},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":4233831,"management_and_general":305975,"total":4539806},"pension_plan_contributions":{"program_services":68252,"total":68252},"other_employee_benefits":{"program_services":816586,"management_and_general":57465,"total":874051},"payroll_taxes":{"program_services":492942,"management_and_general":102270,"total":595212},"management_fees":{"total":0},"legal_fees":{"management_and_general":4910,"total":4910},"accounting_fees":{"management_and_general":16949,"total":16949},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"management_and_general":53681,"total":53681},"advertising":{"management_and_general":491,"total":491},"office_expenses":{"management_and_general":28594,"total":28594},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"management_and_general":87600,"total":87600},"travel":{"management_and_general":2855,"total":2855},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"management_and_general":4459,"total":4459},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Lillian Ferreyra - Acting ADAS","phone":"2127221000","address_line1":"2253 Third Avenue 4th Floor","city":"NY","state":"NY","zip":"10035"},"officers_directors_key_employees":[{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Member-At-Large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Chairperson","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Assist. Director Field Operations","average_hours_per_week":35.0,"reportable_comp_from_org":50593,"reportable_comp_from_related_orgs":0,"other_compensation":7751,"key_employee":true},{"title":"Program Director","average_hours_per_week":35.0,"reportable_comp_from_org":57114,"reportable_comp_from_related_orgs":0,"other_compensation":3158,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":63795331,"public_support_percentage":0.9996,"investment_income_percentage":0.0004},"support_509_prior_schema":{"gross_receipts_from_admissions":{"total":0},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":6189794,"current_year_minus1":15696655,"current_year_minus2":12714181,"current_year_minus3":13608113,"current_year_minus4":15586588,"total":63795331},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year":481,"current_year_minus2":539,"current_year_minus3":362,"current_year_minus4":23675,"total":25057},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":481,"current_year_minus2":539,"current_year_minus3":362,"current_year_minus4":23675,"total":25057},"total_509":{"current_year":6189794,"current_year_minus1":15696655,"current_year_minus2":12714181,"current_year_minus3":13608113,"current_year_minus4":15586588,"total":63795331},"total_support_total":{"current_year":6190275,"current_year_minus1":15696655,"current_year_minus2":12714720,"current_year_minus3":13608475,"current_year_minus4":15610263,"total":63820388},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_liabilities":{"liabilities":[{"description":"Unclaimed wages","amount":1552}],"total_liability":1552},"supplemental_information":[{"identifier":"Part XI, Line 8","form_and_line_reference":"Part XI, Line 8: Other Changes in Net Assets or Fund Balances","explanation":"To record recovery of MMIS fund by NYS - DOH $ -0 To record write-off of MMIS receivables, per HRA approval $ -5186 To record client surplus write-off, per HRA approval $ -43698 To adjust prior year under/over reported revenues/expenses $ -15584 To record payment to HRA for close out of FY'06 $ -0"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201331239349300613_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Council for Human Services Home Care Services Corp. provides home care services to approximately 400 elderly and disabled residents of East Harlem community and throughout the borough of Upper Manhattan. Home care services program is designed to help medicaid eligible individuals to remain safely at home, rather than in a nursing home or other institutions.","primary_activities":"Council for Human Services, Home Care Services Corporation provides home care services to approximately 400 elderly and disabled residents of the East Harlem community and throughout the borough of Manhattan. Home care services program is designed to help medicaid eligible individuals to remain safely at home, rather than in a nursing home or other institutions.","year":2010,"name":"Council for Human Services Home Care","phone":"2127221000","type":"990","year_formation":1981,"state_legal_domicile":"NY","tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"2253 Third Avenue 4th Floor, New York, NY, 10035, USA","city":"New York","state":"NY","country":"USA","zip_code":"10035"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":626,"Total Gross UBI":0,"Number of employees":626,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":15696655,"Contributions":{"value":0},"Program revenue":{"value":15696655,"Total revenue":{"value":15696655,"VARIOUS":15696655}},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":15069598,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14767360,"Current officers":71663,"Disqualified persons":0,"Other salaries and wages":11395725,"Pension plan contributions":174388,"Other employee benefits":2164144,"Payroll taxes":961440},"Other expenses":{"value":302238,"Management services":0,"Legal":0,"Accounting":1375,"Lobbying services":0,"Investment management fees":0,"Other services":113429,"Advertising":60,"Office expenses":44683,"Information technology":0,"Royalties":0,"Occupancy":83634,"Travel":6293,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3989,"Travel entertainment public officials":0,"Itemized Expenses":{"value":48775,"VARIOUS":48775},"All other expenses":0}},"Assets":{"value":4332731,"Non-interest bearing cash":350,"Savings and temp cash investments":1356662,"Pledges and grants receivable":0,"Accounts receivable":2954452,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16586,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4681},"Liabilities":{"value":1820857,"Accounts payable, accrued":1819670,"Other liabilities":1187},"Fund balance":{"value":2511874},"Form990Details":{"program_service_accomplishments":[{"description":"Council for Human Services, Home Care Services Corporation provides home care services to approximately 400 elderly and disabled residents of the East Harlem community and throughout the borough of Manhattan. Home care services program is designed to help medicaid eligible individuals to remain safely at home, rather than in a nursing home or other institutions.","expense":13956035}],"program_service_revenue_detail":[{"business_code":"621610","description":"Fees & Contracts Govmt.","total_revenue":15541691,"related_or_exempt_function_income":15541691},{"business_code":"621610","description":"Client Surplus Income","total_revenue":154964,"related_or_exempt_function_income":154964}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":71663,"total":71663},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":10797102,"management_and_general":598623,"total":11395725},"pension_plan_contributions":{"program_services":174388,"total":174388},"other_employee_benefits":{"program_services":2086434,"management_and_general":77710,"total":2164144},"payroll_taxes":{"program_services":898111,"management_and_general":63329,"total":961440},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":1375,"total":1375},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"management_and_general":113429,"total":113429},"advertising":{"management_and_general":60,"total":60},"office_expenses":{"management_and_general":44683,"total":44683},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"management_and_general":83634,"total":83634},"travel":{"management_and_general":6293,"total":6293},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"management_and_general":3989,"total":3989},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Marylyn Musni Assis Dir Fin","phone":"2127221000","address_line1":"2253 Third Avenue 4th Floor","city":"NY","state":"NY","zip":"10035"},"officers_directors_key_employees":[{"title":"Vice Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chairperson","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Executive Direc","average_hours_per_week":35.0,"reportable_comp_from_org":59402,"reportable_comp_from_related_orgs":0,"other_compensation":12261,"officer":true},{"title":"Member-At-Large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"public_support_total":55484276,"public_support_percentage":0.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"total":0},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year_minus1":12714181,"current_year_minus2":13608113,"current_year_minus3":15586588,"current_year_minus4":13575394,"total":55484276},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year_minus1":539,"current_year_minus2":362,"current_year_minus3":23675,"current_year_minus4":35371,"total":59947},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year_minus1":539,"current_year_minus2":362,"current_year_minus3":23675,"current_year_minus4":35371,"total":59947},"total_509":{"current_year_minus1":12714181,"current_year_minus2":13608113,"current_year_minus3":15586588,"current_year_minus4":13575394,"total":55484276},"total_support_total":{"current_year_minus1":12714720,"current_year_minus2":13608475,"current_year_minus3":15610263,"current_year_minus4":13610765,"total":55544223},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_liabilities":{"liabilities":[{"description":"Unclaimed wages","amount":1187}],"total_liability":1187},"net_assets_reconciliation":{"total_revenue":15696655,"total_expenses":15069598,"excess_or_deficit_for_year":627057,"other_amount":-337452,"total_adjustments":-337452,"excess_or_deficit_per_financial_statements":289605},"revenue_reconciliation":{"total_revenue_audited_financial_statements":15696655,"revenue_subtotal":15696655,"total_revenue_per_990":15696655},"expense_reconciliation":{"total_expenses_audited_financial_statements":15069598,"expenses_subtotal":15069598,"total_expenses_per_990":15069598},"supplemental_information":[{"identifier":"Part XI, Line 8","form_and_line_reference":"Part XI, Line 8: Other Changes in Net Assets or Fund Balances","explanation":"To adjust for prior year overstated union benefits $25327 To adjust for prior year under-stated MMIS revenues $1036 To adjust unclaimed wages balance $0 To adjust for prior year overstated union benefits $0 To record recovery of MMIS fund by NYS - DOH $ -1964 To record write-off of MMIS receivables, per HRA approval $ -41854 To record client surplus write-off, per HRA approval $ -65151 To adjust prior year under/over reported revenues/expenses $ -32496 To record payment to HRA for close out of FY'06 $ -222350"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201241279349300404_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Council for Human Services Home Care Services Corp. provides home care services to approximately 400 elderly and disabled residents of East Harlem community and throughout the borough of Upper Manhattan. Home care services program is designed to help medicaid eligible individuals to remain safely at home, rather than in a nursing home or other institutions.","primary_activities":"Council for Human Services, Home Care Services Corporation provides home care services to approximately 400 elderly and disabled residents of the East Harlem community and throughout the borough of Manhattan. Home care services program is designed to help medicaid eligible individuals to remain safely at home, rather than in a nursing home or other institutions.\n\nIn August of 2011, The Council for Human Services, Home Care Services Corporation entered into various agreements with Managed Care Providers to provide home care services to elderly and disabled new york city residents. This new program was generated due to the changes imposed by the New York State Department of Health.\n\nIn August 2011, Council for Human Services Home Services Corp. entered into agreements with various Managed Long Term Care Providers (MCO)authorized by the Department of Health to provide or arrange for health and long-term care to medicaid recipients. As a result, the Agency transferred various clients from the HRA contract to the new MCO contract, which provides the same quality of services as previously provided under the Human Resources Adminstration HRA's contract.","year":2011,"name":"Council for Human Services Home Care","phone":"2127221000","type":"990","year_formation":1981,"state_legal_domicile":"NY","tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"2253 Third Avenue 4th Floor, New York, NY, 10035, USA","city":"New York","state":"NY","country":"USA","zip_code":"10035"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":803,"Total Gross UBI":0,"Number of employees":803,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":6190275,"Contributions":{"value":0},"Program revenue":{"value":6189794,"Total revenue":{"value":6189794,"VARIOUS":6189794}},"Investment income":{"value":481,"Investment income total":481,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":6393704,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6160578,"Current officers":83257,"Disqualified persons":0,"Other salaries and wages":4539806,"Pension plan contributions":68252,"Other employee benefits":874051,"Payroll taxes":595212},"Other expenses":{"value":233126,"Management services":0,"Legal":4910,"Accounting":16949,"Lobbying services":0,"Investment management fees":0,"Other services":53681,"Advertising":491,"Office expenses":28594,"Information technology":0,"Royalties":0,"Occupancy":87600,"Travel":2855,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4459,"Travel entertainment public officials":0,"Itemized Expenses":{"value":33587,"VARIOUS":33587},"All other expenses":0}},"Assets":{"value":2686673,"Non-interest bearing cash":50,"Savings and temp cash investments":1593944,"Pledges and grants receivable":0,"Accounts receivable":1086855,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1324,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4500},"Liabilities":{"value":442696,"Accounts payable, accrued":441144,"Other liabilities":1552},"Fund balance":{"value":2243977},"Form990Details":{"program_service_accomplishments":[{"description":"Council for Human Services, Home Care Services Corporation provides home care services to approximately 400 elderly and disabled residents of the East Harlem community and throughout the borough of Manhattan. Home care services program is designed to help medicaid eligible individuals to remain safely at home, rather than in a nursing home or other institutions.","expense":5105546},{"description":"In August of 2011, The Council for Human Services, Home Care Services Corporation entered into various agreements with Managed Care Providers to provide home care services to elderly and disabled new york city residents. This new program was generated due to the changes imposed by the New York State Department of Health.","expense":506065}],"program_service_revenue_detail":[{"business_code":"621610","description":"Fees & Contracts Govmt.","total_revenue":6130382,"related_or_exempt_function_income":6130382},{"business_code":"621610","description":"Client Surplus Income","total_revenue":59412,"related_or_exempt_function_income":59412}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":83257,"total":83257},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":4233831,"management_and_general":305975,"total":4539806},"pension_plan_contributions":{"program_services":68252,"total":68252},"other_employee_benefits":{"program_services":816586,"management_and_general":57465,"total":874051},"payroll_taxes":{"program_services":492942,"management_and_general":102270,"total":595212},"management_fees":{"total":0},"legal_fees":{"management_and_general":4910,"total":4910},"accounting_fees":{"management_and_general":16949,"total":16949},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"management_and_general":53681,"total":53681},"advertising":{"management_and_general":491,"total":491},"office_expenses":{"management_and_general":28594,"total":28594},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"management_and_general":87600,"total":87600},"travel":{"management_and_general":2855,"total":2855},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"management_and_general":4459,"total":4459},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Lillian Ferreyra - Acting ADAS","phone":"2127221000","address_line1":"2253 Third Avenue 4th Floor","city":"NY","state":"NY","zip":"10035"},"officers_directors_key_employees":[{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Member-At-Large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Chairperson","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Assist. Director Field Operations","average_hours_per_week":35.0,"reportable_comp_from_org":50593,"reportable_comp_from_related_orgs":0,"other_compensation":7751,"key_employee":true},{"title":"Program Director","average_hours_per_week":35.0,"reportable_comp_from_org":57114,"reportable_comp_from_related_orgs":0,"other_compensation":3158,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":63795331,"public_support_percentage":0.9996,"investment_income_percentage":0.0004},"support_509_prior_schema":{"gross_receipts_from_admissions":{"total":0},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":6189794,"current_year_minus1":15696655,"current_year_minus2":12714181,"current_year_minus3":13608113,"current_year_minus4":15586588,"total":63795331},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year":481,"current_year_minus2":539,"current_year_minus3":362,"current_year_minus4":23675,"total":25057},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":481,"current_year_minus2":539,"current_year_minus3":362,"current_year_minus4":23675,"total":25057},"total_509":{"current_year":6189794,"current_year_minus1":15696655,"current_year_minus2":12714181,"current_year_minus3":13608113,"current_year_minus4":15586588,"total":63795331},"total_support_total":{"current_year":6190275,"current_year_minus1":15696655,"current_year_minus2":12714720,"current_year_minus3":13608475,"current_year_minus4":15610263,"total":63820388},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_liabilities":{"liabilities":[{"description":"Unclaimed wages","amount":1552}],"total_liability":1552},"supplemental_information":[{"identifier":"Part XI, Line 8","form_and_line_reference":"Part XI, Line 8: Other Changes in Net Assets or Fund Balances","explanation":"To record recovery of MMIS fund by NYS - DOH $ -0 To record write-off of MMIS receivables, per HRA approval $ -5186 To record client surplus write-off, per HRA approval $ -43698 To adjust prior year under/over reported revenues/expenses $ -15584 To record payment to HRA for close out of FY'06 $ -0"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.032862675729268896,"percentile":0.35809939342917585},"Operating Reserve Ratio":{"score":0.4202060339358844,"percentile":0.26628924201317755},"Liabilities to Assets Ratio":{"score":0.16477479767727596,"percentile":0.2821107157806614},"Officer Compensation Ratio":{"score":0.0185520005305219,"percentile":0.91788022123317},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.2828381739021116,"percentile":0.06510481837257205},"Asset Growth":{"score":-0.11452278639439624,"percentile":0.1167568703693973},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.3880131312662916,"weight":13},"Growth":{"score":0.08232216903818047,"weight":8}},"Overall Score":{"score":0.6982991229540171,"percentile":0.3368346904991647}},"source_xml":"201331239349300613_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}