2023-11-13T22:31:36-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990EZ 2022-01-01 141513989 ULSTER HOME HEALTH SERVICES INC ULST 6466334700 205 LEXINGTON AVENUE 2ND FLOOR NEW YORK NY 10016 ANNMARIE COVONE EXECUTIVE VP & CFO 6466334700 2023-11-13 1 ANNMARIE COVONE XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 9143818900 2023-10-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 104516 X 219 61019 43278 104516 59249 59249 45267 -44308 0 959 X 8333 5430 70054 11343 78387 16773 122695 15814 -44308 959 X TO ASSIST RESIDENTS OF ALL AGES OF THE MID-HUDSON VALLEY TO REGAIN AND/OR MAINTAIN OPTIMUM HEALTH, TO REMAIN AT HOME AND TO PREVENT PREMATURE OR RECURRING INSTITUTIONALIZATION BY PROVIDING HOME CARE, HEALTHCARE AND INDIVIDUAL QUALITY OF LIFE SERVICES. THE ORGANIZATION PROVIDED HOME HEALTHCARE TO RESIDENTS IN THE MID-HUDSON VALLEY REGION. THE ORGANIZATION CEASED OPERATION AND IS IN THE PROCESS OF BEING DISSOLVED. 0 0 0 SCOTT P LA RUE PRESIDENT/CEO 0.10 0 0 0 ANNMARIE COVONE EXECUTIVE VP/CFO 0.10 0 0 0 HUGO PIZARRO BOARD MEMBER THRU OCT 2022 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY ANNMARIE COVONE 205 LEXINGTON AVENUE - 2ND FLR NEW YORK NY 10016 2126334700 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 112815 3902 912 141 219 117989 3703514 3290621 634019 2000 61019 7691173 3816329 3294523 634931 2141 61238 7809162 0 0 0 7809162 105 31 136 105 31 136 254374 9989 126 164827 43278 472594 4070808 3304543 635057 166968 104516 8281892 0.94290 0.96500 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 3,246. 2019 AMOUNT: $ 9,183. 2020 AMOUNT: $ 126. FORGIVENESS OF INTERCOMPANY DEBT - 2018 AMOUNT: $ 251,128. 2021 AMOUNT: $ 164,827. 2022 AMOUNT: $ 43,278. MEDICAL RECORD ABSTRACT - 2019 AMOUNT: $ 806. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FORGIVENESS OF DEBT FROM AFFILIATES. AMOUNT: 43,278. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,107. DESCRIPTION: ALLOCATION OF PAYROLL BENEFITS. AMOUNT: 58,142. TOTAL TO FORM 990-EZ, LINE 16: 59,249. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,349. END OF YEAR AMOUNT: 4,693. DESCRIPTION: INSURANCE RECOVERIES RECEIVABLE. BEG. OF YEAR AMOUNT: 6,650. END OF YEAR AMOUNT: 6,650. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 58,055. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2,385. END OF YEAR AMOUNT: 4,690. DESCRIPTION: DUE TO THIRD-PARTY PAYORS. BEG. OF YEAR AMOUNT: 53,523. END OF YEAR AMOUNT: 0. DESCRIPTION: PROFESSIONAL LIABILITIES. BEG. OF YEAR AMOUNT: 6,650. END OF YEAR AMOUNT: 6,650. DESCRIPTION: DUE TO ARCHCARE. BEG. OF YEAR AMOUNT: 60,137. END OF YEAR AMOUNT: 4,474. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.