2024-11-14T19:34:57-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990EZ 2023-01-01 141513989 ULSTER HOME HEALTH SERVICES INC ULST 6466334700 205 LEXINGTON AVENUE 2ND FLOOR NEW YORK NY 10016 ANNMARIE COVONE EXECUTIVE VP & CFO 6466334700 2024-11-14 1 1 MELISSA MODELSON P01603524 9143818900 2024-11-05 2023 2024-10-15 13:58:12Z X X N/A X X 0 X 0 0 0 959 -4 955 X 5430 5429 11343 0 16773 5429 15814 4474 959 955 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 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 3902 912 141 219 0 5174 3290621 634019 2000 61019 0 3987659 3294523 634931 2141 61238 3992833 0 0 0 3992833 31 31 31 31 9989 126 164827 43278 218220 3304543 635057 166968 104516 4211084 0.94820 0.94290 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 9,183. 2020 AMOUNT: $ 126. 2023 AMOUNT: $ 0. FORGIVENESS OF INTERCOMPANY DEBT - 2021 AMOUNT: $ 164,827. 2022 AMOUNT: $ 43,278. 2023 AMOUNT: $ 0. MEDICAL RECORD ABSTRACT - 2019 AMOUNT: $ 806. 2023 AMOUNT: $ 0. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ROUNDING. AMOUNT: -4. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,693. END OF YEAR AMOUNT: 0. DESCRIPTION: INSURANCE RECOVERIES RECEIVABLE. BEG. OF YEAR AMOUNT: 6,650. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 4,690. END OF YEAR AMOUNT: 0. DESCRIPTION: PROFESSIONAL LIABILITIES. BEG. OF YEAR AMOUNT: 6,650. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO ARCHCARE AT HOME. BEG. OF YEAR AMOUNT: 4,474. 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.