2024-05-15T16:55:55-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 112521680 RISEBORO HOMECARE INC RISE 7188210254 565 BUSHWICK AVENUE BROOKLYN NY 11206 SCOTT SHORT CEO 7188210254 2024-05-15 1 SCOTT SHORT 999009999 1 MELISSA MODELSON P01603524 9143818900 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT SHORT 565 BUSHWICK AVENUE BROOKLYN NY 11206 34967400 0 X N/A X 1979 NY RISEBORO HOMECARE, A NEW YORK STATE DEPARTMENT OF HEALTH LICENSED HOME HEALTH AGENCY, HAS A MISSION TO PROVIDE COMPREHENSIVE, QUALITY HOME CARE SERVICES TO THE FRAIL, THE ELDERLY AND THE DISABLED WITHOUT REGARD TO RACE, ETHNICITY, SEXUAL ORIENTATION, ECONOMIC RESOURCES, DEVELOPMENTAL DISABILITIES OR OTHER MEDICAL CONDITIONS.RISEBORO HOMECARE ASSISTS CLIENTS IN MAINTAINING THEIR INDEPENDENCE BY ASSISTING THEM WITH ACTIVITIES OF DAILY LIVING, WHICH ENABLE THEM TO FUNCTION AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITY WHILE MAINTAINING THEIR DIGNITY AND SELF ESTEEM. WE DO THIS THROUGH THE PROVISION OF DIGNIFIED, CULTURALLY SENSITIVE, ACCESSIBLE, QUALITY HOMECARE SERVICES IN AN INDIVIDUALIZED AND FAMILY CENTERED ENVIRONMENT.WE SEEK TO EMPOWER INDIVIDUALS AND THEIR FAMILIES OR INFORMAL SUPPORTS TO IMPROVE AND ACHIEVE A BETTER QUALITY OF LIFE IN HEALTHY HOME ENVIRONMENT. 15 15 1184 64 0 0 5814370 1476875 33976997 33483658 12856 4922 11265 1945 39815488 34967400 0 0 0 0 30406080 31538106 0 0 0 6310007 4727608 36716087 36265714 3099401 -1298314 12545079 9931770 6935834 5620839 5609245 4310931 X RISEBORO HOMECARE, A NEW YORK STATE DEPARTMENT OF HEALTH LICENSED HOME HEALTH AGENCY, HAS A MISSION TO PROVIDE COMPREHENSIVE, QUALITY HOME CARE SERVICES TO THE FRAIL, THE ELDERLY AND THE DISABLED WITHOUT REGARD TO RACE, ETHNICITY, SEXUAL ORIENTATION, ECONOMIC RESOURCES, DEVELOPMENTAL DISABILITIES OR OTHER MEDICAL CONDITIONS.RISEBORO HOMECARE ASSISTS CLIENTS IN MAINTAINING THEIR INDEPENDENCE BY ASSISTING THEM WITH ACTIVITIES OF DAILY LIVING, WHICH ENABLE THEM TO FUNCTION AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITY WHILE MAINTAINING THEIR DIGNITY AND SELF ESTEEM. WE DO THIS THROUGH THE PROVISION OF DIGNIFIED, CULTURALLY SENSITIVE, ACCESSIBLE, QUALITY HOMECARE SERVICES IN AN INDIVIDUALIZED AND FAMILY CENTERED ENVIRONMENT.WE SEEK TO EMPOWER INDIVIDUALS AND THEIR FAMILIES OR INFORMAL SUPPORTS TO IMPROVE AND ACHIEVE A BETTER QUALITY OF LIFE IN HEALTHY HOME ENVIRONMENT. 0 0 27602458 26870347 MANAGED CARE PROGRAMRISEBORO HOMECARE IS DEDICATED IN PROVIDING QUALITY, COMPASSIONATE AND SUPPORTIVE SERVICES IN AN ETHICAL MANNER TO HOME CARE CLIENTS WITHIN THE NEW YORK CITY. THE SERVICES PERFORMED WITH DIGNITY AND RESPECT, ARE AVAILABLE TO INDIVIDUALS OF ALL AGES REGARDLESS OF RACE, CREED, DISABILITY OR NATIONAL ORIGIN. 5941959 6613311 MEDICAID PROGRAMHOMECARE SERVICES PROVIDED TO DISABLED AND/OR ELDERLY INDIVIDUALS AS DETERMINED BY CONTRACT WITH THE CITY OF NEW YORK HUMAN RESOURCE ADMINISTRATION. 33544417 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1184 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X SCOTT SHORT CEO 7188210254 565 BUSHWICK AVENUE BROOKLYN NY 11206 X JOHN D SHUCK CHAIRPERSON 0.50 1.00 X X 0 0 0 VIRGINIA TORRES SECRETARY 0.20 0.80 X X 0 0 0 LARRY FERNANDEZ TREASURER 0.20 0.80 X X 0 0 0 JONATHAN HOLMAN DIRECTOR 0.20 0.80 X 0 0 0 JOANN STOCK DIRECTOR 0.20 0.80 X 0 0 0 CATHERINE KIM DIRECTOR 0.20 0.80 X 0 0 0 ANDREA TAN DIRECTOR 0.20 0.80 X 0 0 0 GREGORY CALISTE DIRECTOR 0.20 0.80 X 0 0 0 PAUL DEREOSA DIRECTOR 0.20 0.80 X 0 0 0 ANGELA M BATTAGLIA DIRECTOR 0.20 0.80 X 0 0 0 ROHAN MEHRA DIRECTOR 0.20 0.80 X 0 0 0 JEANETTE CEPEDA DIRECTOR 0.20 0.80 X 0 0 0 EGONDU M ONUOHA DIRECTOR 0.20 0.80 X 0 0 0 SAM JOSEPH AMIRFAR DIRECTOR 0.20 0.80 X 0 0 0 DANIEL MINERVA DIRECTOR 0.20 0.80 X 0 0 0 SCOTT SHORT CEO 30.00 19.00 X 0 445968 54404 D ALEXANDRA DYER CFO, THRU AUG 2022 30.00 9.00 X 0 166859 12188 PAMELA VEGA WATLER ADMINISTRATOR OF HEALTH 40.00 0.00 X 130140 0 16094 JENNIFER NHU NGUYEN CFO 5.00 35.00 X 0 0 0 130140 612827 82686 1 0 1 0 SANDSPORT DATA SERVICES INC 26 HARBOR PARK DR PORT WASHINGTON NY 11050 PAYROLL SERVICES 153049 PKF O'CONNOR DAVIES LLP 245 PARK AVENUE 12TH FL NEW YORK NY 10167 AUDIT & TAX SERVICES 105295 2 1476875 1476875 MANAGED CARE INCOME 621610 26870347 26870347 MEDICAID INCOME 621610 6613311 6613311 33483658 4922 4922 MISCELLANEOUS INCOME 900099 1945 1945 1945 34967400 33483658 0 6867 24500592 22976128 1524464 448166 430048 18118 3713042 3562933 150109 2876306 2760024 116282 2190 2190 74955 74955 379273 379273 166122 166122 394143 394143 9529 9529 21344 21344 18841 18841 287955 287955 INDIRECT FEE EXPENSE 2682206 2279875 402331 BAD DEBT EXPENSE 432848 432848 MEDICAL EXAMS & BACKGRO 204530 204530 REPAIRS & MAINTENANCE 51488 51488 2184 2184 36265714 33544417 2721297 0 480193 2978084 97216 48467 5205448 4773781 34028 22481 6728194 2108957 12545079 9931770 4608581 3070546 2327253 2550293 6935834 5620839 X 5609245 4310931 5609245 4310931 12545079 9931770 -1298314 0 X X 0 1 X 1 0 X 780549 5814370 1476875 8071794 38994807 36967164 36325931 33976997 33483658 179748557 38994807 37747713 36325931 39791367 34960533 187820351 0 0 0 187820351 3279 13539 2913 12856 4922 37509 3279 13539 2913 12856 4922 37509 29378 2364 8272 11265 1945 53224 39027464 37763616 36337116 39815488 34967400 187911084 0.99950 0.99960 0.00020 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 29,378. 2019 AMOUNT: $ 2,364. 2020 AMOUNT: $ 8,272. 2021 AMOUNT: $ 11,265. 2022 AMOUNT: $ 1,945. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RISEBORO COMMUNITY PARTNERSHIP 1885917 RIGHT-OF-USE ASSET 223040 2108957 DUE TO THIRD PARTY PAYORS 2327253 OPERATING LEASE LIABILITY 223040 2550293 X 34967400 0 34967400 0 34967400 36265714 0 36265714 0 36265714 PART X, LINE 2: RISEBORO HOMECARE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2020. 0 0 0 0 0 0 0 0 0 SCOTT SHORT CEO 0 390725 0 33461 0 21782 0 15250 0 39154 0 500372 0 0 D ALEXANDRA DYER CFO, THRU AUG 2022 0 165658 0 0 0 1201 0 5045 0 7143 0 179047 0 0 PART I, LINE 3 A RELATED PARTY, RISEBORO COMMUNITY PARTNERSHIP INC., COMPENSATES THE CEO, THE FOLLOWING IS THEIR COMPENSATION POLICY. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE COMPANY'S OFFICERS AND KEY EMPLOYEES. THE ENTIRE BOARD REVIEWS THE COMPENSATION OF THE COMPANY'S CHIEF EXECUTIVE OFFICER. IN CONDUCTING THESE REVIEWS, EACH OF THE EXECUTIVE COMMITTEE AND THE BOARD RELIES ON APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATION AND DETERMINATION. THESE REVIEWS WERE CONDUCTED IN 2021. THE TITLES ARE COMPARED TO 3 TO 5 LIKE TITLES TO ORGANIZATIONS OF LIKE BUDGET SIZE AND COMPARED TO THE MEDIAN SALARIES OF THE COMPANIES. THE BOARD APPROVES ALL SALARIES ANNUALLY AND SUCH APPROVAL IS REFLECTED IN BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED, THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. THEN THE FORM IS REVIEWED BY THE AUDIT COMMITTEE. IN ADDITION, A COPY OF THE FORM 990 IS SENT TO EACH BOARD MEMBER ELECTRONICALLY OR BY HAND WITH AN OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AND UPON FIRST JOINING RISEBORO HOMECARE, EACH DIRECTOR, OFFICER AND EMPLOYEE IS PROVIDED WITH A COPY OF HOMECARE'S CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES SUCH INDIVIDUAL TO SIGN AN ANNUAL DISCLOSURE FORM OF ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A MORE COMPREHENSIVE DISCLOSURE FORM THAN ARE EMPLOYEES. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED BY THE HR DEPARTMENT AND SUBMITTED TO THE COMPLIANCE OFFICER FOR REVIEW. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE COMPLIANCE OFFICER WHO REPORTS DIRECTLY TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS OF INTEREST INVOLVING DIRECTORS ARE REPORTED TO THE FULL BOARD OF DIRECTORS. A DIRECTOR INVOLVED, DIRECTLY OR INDIRECTLY, IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION MAY NOT PARTICIPATE IN ANY DISCUSSION OF THE RELEVANT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 RISEBORO HOMECARE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION. IT IS POSTED ON THE WEBSITE OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF NY. THE RETURN IS ALSO POSTED ON THE WEBSITE WWW.GUIDESTAR.ORG AND OTHER SIMILAR TYPE WEBSITES. HOMECARE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ARE AVAILABLE UPON WRITTEN REQUEST AT ITS BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART VII & SCHEDULE J, PART II: RISEBORO COMMUNITY PARTNERSHIP, INC. (RCP) IS A COMPLEX ORGANIZATION THAT OPERATES THROUGH THE FILING ORGANIZATION AS WELL AS THAT OF A NUMBER OF ITS RELATED ORGANIZATIONS. BUSINESS OF THE RELATED ORGANIZATIONS IS ATTENDED TO BY MANAGEMENT AND AT MEETINGS OF RCP'S BOARD AS REQUIRED. ON AVERAGE, THE BOARD MEMBERS SPEND AN HOUR A WEEK ON RCP AND THE RELATED ORGANIZATIONS THROUGH WHICH IT OPERATES. IN ADDITION, THE OFFICERS AND KEY EMPLOYEES WORK AN AVERAGE OF AT LEAST 35 HOURS PER WEEK ON THE FILING ORGANIZATION AND THE RELATED ORGANIZATIONS THROUGH WHICH IT OPERATES. ALTHOUGH RCP ISSUES THE W-2, THE PORTION OF AN EMPLOYEE'S COMPENSATION THAT RELATES TO HOURS SPENT WORKING FOR A RELATED ORGANIZATION IS ALLOCATED TO THAT ORGANIZATION AND IT REIMBURSES RCP FOR THAT ALLOCATED AMOUNT. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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