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 132688124 RICHMOND HOME NEED SERVICES INC RICH 7189878400 3155 AMBOY ROAD STATEN ISLAND NY 10306 CHRISTINE SILEO EXECUTIVE DIRECTOR 7189878400 2024-05-13 true CHRISTINE SILEO 999009999 false JOHN M SHALL JR CPA P00967395 7183512233 2024-05-13 2022 2023-04-26 12:10:37Z CHRISTINE SILEO 3155 AMBOY ROAD STATEN ISLAND NY 10306 11274548 false X X 1971 NY PART I, LINE 1 THE ORGANIZATION STRIVES TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES IN THEIR PLACE OF RESIDENCE AND TO DELIVER COMPASSIONATE HOME-BASED CARE BY SKILLED PARA-PROFESSIONALS AND PROFESSIONAL STAFF. 9 9 419 0 6076399 6450469 3991620 3377301 579 45 1435133 1446733 11503731 11274548 0 0 10232529 9985573 0 0 1408797 894214 11641326 10879787 -137595 394761 8286107 7897149 4778528 3994809 3507579 3902340 X PART III, LINE 1 THE ORGANIZATION STRIVES TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES IN THEIR PLACE OF RESIDENCE AND TO DELIVER COMPASSIONATE HOME- BASED CARE BY SKILLED PARA-PROFESSIONALS AND PROFESSIONAL STAFF. RICHMOND HOME NEED SERVICES' MISSION AND PURPOSE IS THE PROMOTION, MAINTENANCE, RESTORATION OF HEALTH AND SOCIAL FUNCTIONING BY MINIMIZING THE EFFECTS OF FAMILY STRESS, ILLNESS AND DISABILITY. false false 2944415 TO PROVIDE SERVICES FOR CHILDREN IN THEIR HOMES AS AN ALTERNATIVE TO INSTITUTIONALIZATION UNDER THE AUSPICES OF THE ADMINISTRATION FOR CHILDREN'S SERVICE'S AND HIV/AIDS SERVICE ADMINISTRATION. 1633137 1074 TO PROVIDE HOUSEKEEPING SERVICES TO THE INFIRM UNDER THE AUSPICES OF THE NEW YORK CITY HUMAN RESOURCES ADMINISTRATION. 1832635 40094 TO PROVIDE PERSONAL CARE AND HOUSEKEEPING SERVICES TO THE ELDERLY UNDER THE AUSPICES OF THE NEW YORK CITY DEPARTMENT FOR THE AGING. 3531571 NFP PROGRAM - TO PROVIDE NURSE HOME VISITING SERVICES TO FIRST TIME MOTHERS AND THEIR CHILDREN UNDER THE AUSPICES OF NEW YORK STATE DEPARTMENT OF HEALTH AIDS INSTITUTE. PERSONAL CARE PROGRAM - TO PROVIDE PERSONAL CARE AND HOMEMAKING SERVICES UNDER THE AUSPICES OF THE VISITING NURSE ASSOCIATION OF STATEN ISLAND AND THE VISITING NURSE ASSOCIATION OF NEW YORK. MCO PROGRAM - TO PROVIDE HEALTH SERVICES UNDER A MANAGED CARE ORGANIZATION. MLTC PROGRAM - TO PROVIDE MANAGED LONG-TERM CARE TO RHNS'S CLIENT. 3531571 9941758 true true false false false false false false false false true false false true true true false true 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 true true false false true 7 0 419 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NY X DAWN BENJAMIN 7189878400 3155 AMBOY ROAD STATEN ISLAND NY 10306 CHRISTINE SILEO EXECUTIVE DI 40.00 X 149627 0 26733 DAWN BENJAMIN DIRECTOR OF 40.00 X 112130 0 33961 GERARD CARBONELLA DIRECTOR 1.00 X 0 0 0 JAYNE COOPER DIRECTOR 1.00 X 0 0 0 STEVEN W COTTONE DIRECTOR 1.00 X 0 0 0 JULIE DESTEFANO DIRECTOR 1.00 X 0 0 0 SHERMAN HELLER DIRECTOR 1.00 X 0 0 0 DR MANUEL LAGMAY PRESIDENT/CH 2.00 X X 0 0 0 ROBERT MYERS TREASURER 2.00 X X 0 0 0 ALBERTA BRESCIA RN DIRECTOR 1.00 X 0 0 0 CYNTHIA ROBERTI SECRETARY 2.00 X X 0 0 0 261757 60694 2 false true false RCB COMPUTER SERVICES 123 4TH STREET BELVIDERE NJ 07823 COMPUTER SVCS. 119166 1 6450469 6450469 MLTC & MCO 3336133 3336133 CLIENT SURPLUS INCOME 41168 41168 3377301 45 45 MANAGEMENT FEES 1369283 1369283 MISCELLANEOUS INCOME 77450 77450 1446733 11274548 4824079 333654 182086 151568 8024876 7573110 451766 164195 163441 754 854865 825253 29612 607983 574826 33157 1060 1060 34843 32087 2756 44519 20213 24306 5846 5107 739 167915 151986 15929 148918 135629 13289 15282 12167 3115 49648 133 49515 773 773 82855 75100 7755 OMIG LIABILITY EXPENSES 127586 127586 OPERATING LEASE EXP 88636 75488 13148 EMPLOYEE MEDICAL EXAM 34711 31240 3471 BAD DEBT EXPENSES 31689 31689 59933 52203 7730 10879787 9941758 938029 0 2863276 1167092 2088454 2571778 54234 102692 610123 50054 559555 560069 2720588 3495518 8286107 7897149 1267996 1063287 1084136 832753 2426396 2098769 4778528 3994809 X 3507579 3902340 3507579 3902340 8286107 7897149 394761 X false true X true false X 6938991 8111988 6484031 6076399 6450469 34061878 6227057 6171532 6066736 5427332 4824079 28716736 13166048 14283520 12550767 11503731 11274548 62778614 62778614 2997 2049 1139 579 45 6809 2997 2049 1139 579 45 6809 1184338 1088349 1234551 1435133 1446733 6389104 14353383 15373918 13786457 12939443 12721326 69174527 0.90750 0.89960 0.00000 0.00000 X PART III, LINE 12 MANAGEMENT FEES 6,035,992 MISCELLANEOUS INCOME 353,112 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 509295 509295 48499 48499 31314 31314 8232 5957 2275 12783 12783 560069 INTERFUND RECEIVABLES 1642233 DUE FROM AFFILIATES 1438558 RIGHT OF USE ASSETS - OPERATING LEAS 384769 SECURITY DEPOSITS 20818 OTHER RECEIVABLES 9140 3495518 INTERFUND PAYABLE 1642233 LEASE LIABILITIES - OPERATING LEASE 389530 UNCLAIMED WAGES 67006 2098769 X 11274548 11274548 11274548 10879787 10879787 10879787 SCHEDULE D, PAGE 3, PART X RHNS IS SUBJECT TO THE PROVISIONS OF FASB ACS TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF RHNS'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 CHRISTINE SILEO EXECUTIVE DIRECTOR 149627 3058 23675 176360 FORM 990 - ORGANIZATION'S MISSION PART III, LINE 1 THE ORGANIZATION STRIVES TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES IN THEIR PLACE OF RESIDENCE AND TO DELIVER COMPASSIONATE HOME- BASED CARE BY SKILLED PARA-PROFESSIONALS AND PROFESSIONAL STAFF. RICHMOND HOME NEED SERVICES' MISSION AND PURPOSE IS THE PROMOTION, MAINTENANCE, RESTORATION OF HEALTH AND SOCIAL FUNCTIONING BY MINIMIZING THE EFFECTS OF FAMILY STRESS, ILLNESS AND DISABILITY. FORM 990, PAGE 2, PART III, LINE 4D NFP PROGRAM - TO PROVIDE NURSE HOME VISITING SERVICES TO FIRST TIME MOTHERS AND THEIR CHILDREN UNDER THE AUSPICES OF NEW YORK STATE DEPARTMENT OF HEALTH AIDS INSTITUTE. PERSONAL CARE PROGRAM - TO PROVIDE PERSONAL CARE AND HOMEMAKING SERVICES UNDER THE AUSPICES OF THE VISITING NURSE ASSOCIATION OF STATEN ISLAND AND THE VISITING NURSE ASSOCIATION OF NEW YORK. MCO PROGRAM - TO PROVIDE HEALTH SERVICES UNDER A MANAGED CARE ORGANIZATION. MLTC PROGRAM - TO PROVIDE MANAGED LONG-TERM CARE TO RHNS'S CLIENT. FORM 990, PAGE 6, PART VI, LINE 11B THE CPA PRESENTS THE FORM 990 TO THE ORGANIZATION'S BOARD MEMBERS WHO REVIEW AND APPROVE THE FORM BEFORE IT IS SUBMITTED TO THE IRS. 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 BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARIES OF ALL EMPLOYEES IN THE ORGANIZATION ARE DETERMINED BY THE COLLECTIVE BARGAINING PROCESS OF THE CITY OF NEW YORK THROUGH THE ADMINISTRATION FOR CHILDREN'S SERVICES AND THE LOCAL UNION 1199 SEIU. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. RICHMOND HOME NEEDS FOUNDATION 3155 AMBOY ROAD STATEN ISLAND NY 10306 131743940 CONTRIBUTE NY 501C3 10 RHNS false STELLA ORTON HOME CARE AGENCY INC 3155 AMBOY ROAD STATEN ISLAND NY 10306 133137595 HOME CARE NY 501C3 10 N/A false RICHMOND UNI HOME CARE INC 3155 AMBOY ROAD STATEN ISLAND NY 10306 133740762 HOME CARE NY N/A false false false false false true false false false false false false true true true true false true false false STELLA ORTON HOME CARE AGENCY INC L 229319 VALUE OF SERVICES RICHMOND UNI HOME CARE INC L 418339 VALUE OF SERVICES STELLA ORTON HOME CARE AGENCY INC N 427566 VALUE OF RENT RICHMOND UNI HOME CARE INC N 45184 VALUE OF RENT RICHMOND UNI HOME CARE INC Q 676441 VALUE OF EXPENSES STELLA ORTON HOME CARE AGENCY INC Q 208845 VALUE OF EXPENSES STELLA ORTON HOME CARE AGENCY INC E FAIR MARKET VALUE SCHEDULE R STELLA ORTON: RHNS IS RELATED TO STELLA ORTON HOME CARE AGENCY, INC. THROUGH THE COMMON BOARD MEMBERS FOR THE SECRETARY AND THE TREASURER. ALL OTHER BOARD MEMBERS ARE SEPARATE FOR EACH ORGANIZATION. AS OF JULY 1, 1982, THE HUMAN RESOURCES ADMINISTRATION (HRA) DESIGNATED RHNS AS THE SPONSOR AGENCY OF STELLA ORTON HOME CARE AGENCY, INC. (SOHC). SOHC CONTRACTED WITH HRA TO PROVIDE HOME ATTENDANT SERVICES. RHNS HAS ALLOCATED A PORTION OF THE SALARY AND BENEFITS OF THE CEO AND CHIEF FINANCIAL OFFICER FOR THEIR SERVICES PROVIDED TO SOHC. THE TOTAL ALLOCATION OF SALARY FOR FISCAL YEARS ENDED JUNE 30, 2023 AND 2022 WAS 229,319 AND 222,629, RESPECTIVELY, AND IS REPORTED AS MANAGEMENT INCOME ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES. ACCOUNTS RECEIVABLE TO THE RELATED ENTITY - SOHC WAS 1,062,509 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 RHNS AND SOHC 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, RHNS AND SOHC PURCHASED A PROPERTY ON NADINE STREET, STATEN ISLAND FOR 1 MILLION WITH AN EQUAL SHARE BETWEEN THE TWO ENTITIES. ACCOUNTS PAYABLE TO THE RELATED ENTITY - SOHC FOR THE NADINE STREET PROPERTY WAS 35,409 AND 82,143 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY. UNI HOME CARE, INC: THE SUBSIDIARY, RICHMOND HOME NEEDS FOUNDATION, INC., IS RELATED TO RICHMOND UNI HOME CARE, INC. THROUGH A COMMON BOARD OFFICER. RHNS PROVIDES MANAGEMENT SERVICES SUCH AS PAYROLL, BILLING, ACCOUNTING, CASH MANAGEMENT AND FINANCIAL REPORTING TO RICHMOND UNI HOME CARE, INC. (UNI). TOTAL PAYROLL EXPENSE BILLED TO UNI FOR THE YEARS ENDED JUNE 30, 2023 AND 2022 WAS 285,844 AND 709,518, RESPECTIVELY, AND IS REPORTED AS MANAGEMENT INCOME ON THE CONSOLIDATED STATEMENTS OF THE ACTIVITIES. RHNS ALSO CHARGES UNI FOR EXPENSES OTHER THAN PERSONAL SERVICES (OTPS) THAT ARE INCURRED DURING THE YEAR. TOTAL OTPS EXPENSES BILLED TO UNI FOR THE YEAR ENDED JUNE 30, 2023 AND 2022 WAS 434,817 AND 413,435, RESPECTIVELY, AND IS REPORTED AS MANAGEMENT INCOME ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES. AS OF JUNE 30, 2023 AND 2022, ACCOUNTS RECEIVABLE FROM THE RELATED ENTITY - UNI WAS 411,458 AND 98,632, RESPECTIVELY.