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Nonprofiteer
← POMONOK HOME SERVICES INC

Form 990 for tax year 2023

Filed by POMONOK HOME SERVICES INC.

Totals

Total revenue
$12,276,571
Total expenses
$11,654,676
Contributions and grants received
$12,274,777
Grants paid
$0
Program service revenue
$0
Investment income
$1,794
Other revenue
$0
Total assets, end of year
$11,741,431
Total liabilities, end of year
$1,388,538
Net assets or fund balances, end of year
$10,352,893
Program services expenses (Part IX)
$10,609,770
Management and general expenses
$1,044,906
Fundraising expenses
$0
Program service expenses (Part III)
$10,609,770

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $11,876,535

  • 1f · All other contributions, gifts and grants

    $398,242

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $1,794 · related or exempt $1,794 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $822,816 · management and general $822,816

  • 6 · Compensation of disqualified persons

    total $7,890,268 · program services $7,890,268

  • 8 · Pension plan contributions

    total $344,763 · program services $318,722 · management and general $26,041

  • 9 · Other employee benefits

    total $1,237,529 · program services $1,109,329 · management and general $128,200

  • 10 · Payroll taxes

    total $731,425 · program services $663,576 · management and general $67,849

  • 11b · Fees: legal

    total $14,940 · program services $14,940

  • 11c · Fees: accounting

    total $7,500 · program services $7,500

  • 12 · Advertising and promotion

    total $145 · program services $145

  • 13 · Office expenses

    total $43,261 · program services $43,261

  • 16 · Occupancy

    total $323,330 · program services $323,330

  • 17 · Travel

    total $4,999 · program services $4,999

  • 23 · Insurance

    total $21,751 · program services $21,751

  • 24a · Other expenses: Utilities, Maintenance, Cash assessment

    total $55,703 · program services $55,703 · management and general $0 · fundraising $0

  • 24b · Other expenses: Computer Services

    total $65,689 · program services $65,689 · management and general $0 · fundraising $0

  • 24c · Other expenses: Telephone & Answering Services

    total $45,589 · program services $45,589 · management and general $0 · fundraising $0

  • 24d · Other expenses: HA Medical and stipend

    total $44,968 · program services $44,968 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,397,029 · end of year $6,535,665

  • 4 · Accounts receivable

    beginning of year $4,241,418 · end of year $4,645,190

  • 15 · Other assets

    beginning of year $537,871 · end of year $560,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $915,697 · end of year $836,210

  • 25 · Other liabilities

    beginning of year $529,623 · end of year $552,328

  • 27 · Net assets without donor restrictions

    beginning of year $4,480,217 · end of year $4,661,397

  • 28 · Net assets with donor restrictions

    beginning of year $5,250,781 · end of year $5,691,496

Mission and programs · 2023

Mission

TO PROVIDE QUALITY HOME CARE SERVICES BY MCO FOR THE ELDERLY AND DISABLED PERSONS.

Activities or mission (Part I)

TO PROVIDE QUALITY HOME CARE SERVICES FOR THE ELDERLY AND DISABLED PERSONS.

  • Provide personal care service provided by HRA for elderly or disabled persons eligible for medicaid benefits

    Expenses $6,926,457 · Revenue $7,906,235

  • Provide personal care service by MCO for the elderly or disabled persons eligible for medical benefits

    Expenses $3,683,313 · Revenue $4,370,336

As filed on the 2023 return.

Listed in Part VII

  • Floretha Scantlebury

    DIRECTOR

    Total calculated
    $145,791
    From this org
    $145,791
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Kathy King

    ASST DIRECTOR

    Total calculated
    $116,957
    From this org
    $116,957
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Ruth Forestine

    FISCAL DIRECTOR

    Total calculated
    $116,380
    From this org
    $116,380
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Anthony Paolillo

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Annmarie Barbagallo

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Adam Gottlieb

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Vladmir Khesin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Henry Maduro

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 December 2024
IRS schema version
2023v5.0
Source object
202413519349300416

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