2024-11-06T14:04:14-08:00 2023-12-31 452845518 Desire & Company CPAs PLLC 100 Park Ave STE 1600 NY NY 10017 990 2023-01-01 810680293 KELI HOUSE COMMUNITY SERVICES INC KELI 8457651246 184 ROUTE 216 STORMVILLE NY 12582 KENNETH ONI-ESELEH Executive Director 2024-11-06 false true 5164789341 2023 2024-10-15 13:58:12Z KENNETH ONI-ESELEH 184 ROUTE 216 STORMVILLE NY 12582 1149985 false X KELIHOUSE.COM X 2005 NY THE AGENCY SERVES DEVELOPMENTALLY DISABLED ADULTS AND THEIR FAMILIES IN WESTCHEster AND DUTCHESS COUNTIES THROUGH SEVERAL FUNCTIONAL PROGRAMS INCLUDING RESIDENTIAL AND HABILITATION SERVICES AND DAY PROGRAMS. 4 4 58 4 0 33372 39988 1421635 1086212 52 6 255171 23779 1710230 1149985 0 0 1374858 1331285 0 0 629637 413820 2004495 1745105 -294265 -595120 1117082 1045353 370294 893685 746788 151668 X THE AGENCY SERVES DEVELOPMENTALLY DISABLED ADULTS AND THEIR FAMILIES IN WESTCHESTER AND DUTCHESS COUNTIES THROUGH SEVERAL FUNCTIONAL PROGRAMS INCLUDING RESIDENTIAL AND HABILITATION SERVICES AND DAY PROGRAMS. false false 643331 598901 Community Habilitation- THis service is provided both at home and in the community by trained staff. During 2023, our community habilitation program provided more than 50,000 unit of services. 183400 159777 Respite - This program provides residential and hourly respite care to individuals in their homes. it provides weekend relief for both the consumer and the primary caregivers or family members. During 2023, our respite program provided more than 21,000 unit of services. 104753 19393 Day Habilitation services - Our qualified DayHab staff provide person-centered programs that focus on formulating a positive vision of the future for the person, based on his or her capacities, strengths, and preferences.During 2023, this program served more than 250 clients. 115883 331920 1047367 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false true true false false false false false false false false false false true 2 0 true 58 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true false false false true true true true true false true true false NY X KENNETH ONI-ESELEH 8457651246 184 ROUTE 216 STORMVILLE NY 12582 KENNETH ONI-ESELEH Executive Dir. 40.00 0.00 X 160150 0 24023 katie ngboli Vice President 0.50 0.00 X X 9902 0 0 PHILIP AKPAN President 0.50 0.00 X X 0 0 0 Charity Oyibo Secretary 0.50 0.00 X X 0 0 0 emmanuel omidiji Treasurer 0.50 0.00 X X 0 0 0 170052 24023 1 false true false 0 39988 39988 Fee for Service 900099 1086212 1086212 1086212 6 6 0 0 9525 9525 9525 9525 0 0 0 0 Miscellanous revenues 900099 14254 14254 14254 1149985 1109991 6 0 0 0 0 170052 170052 0 972496 728069 244427 0 90400 57856 32544 98337 62581 35756 0 39431 39431 67400 67400 0 0 0 18901 18901 0 20213 13661 6552 0 0 62775 54184 8591 0 0 0 16473 9757 6716 0 30400 19973 10427 54105 34477 19628 Software and apps 26859 17190 9669 transportation 24625 15897 8728 Miscellaneous expenses 20642 13210 7432 REPAIRS AND MAINTENANCE 15718 10094 5624 16278 10418 5860 1745105 1047367 697738 0 89937 25611 0 0 227283 108890 0 0 0 0 16454 16453 1033621 281480 730133 752141 0 53275 0 0 0 142258 1117082 1045353 116203 304149 192542 186808 8274 65118 53275 337610 370294 893685 X 746788 151668 746788 151668 1117082 1045353 -595120 X false true X false false X 156847 46903 33372 39988 277110 0 0 156847 46903 33372 39988 277110 0 277110 1516 -1650 2811 52 6 2735 0 375 4315 15876 255171 23779 299516 579361 6409355 0.47830 0.80720 X 156000 156000 655707 655707 281480 -281480 179195 179195 42719 42719 752141 Investments deferred compensation 56961 Right of used Assets 85297 142258 Deferred compensation Plan 56961 Due to Officer 195000 Operating Lease liabilities 85649 337610 X 1149985 1149985 1149985 1745105 1745105 1745105 Part X : FIN48 Footnote The Organization believes it has no uncertain tax positions as of December 31, 2023, in accordance with Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions. X X false true false false false false false false false KENNETH ONI-ESELEH Executive Dir. 160150 24023 184173 Charlton K Oni-Eseleh Family member 41330 Salary employee false katie ngboli board member 9902 salaries false Schedule L, Part V Supplemental Information Charlton K Oni-Eseleh is the son of the Executive director and received compensation.Katie NGboli is a current board member and received compensation. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Day Habilitation services - Our qualified DayHab staff provide person-centered programs that focus on formulating a positive vision of the future for the person, based on his or her capacities, strengths, and preferences.During 2023, this program served more than 250 clients. OTHER PROGRAM SERVICES 5: Transportation Services This program provides transportation services and support to employment, medical appointments, school, community activities, and supported employment sites. During 2023 this program provided more than 200 unit of services. Form 990, Part VI, Section B, Line 11b The executive director reviews the form 990 before filing and a copy is giving to the full board. Form 990, Part VI, Section B, Line 12c There is an annual review of the policy with board members and officers to ensure compliance. Form 990, Part VI, Section B, Line 15b the board reviews all salary compensation of top officials and compares the salary rate to that of industry standards. Form 990, Part VI, Section C, Line 19 documents are made available upon request.