2025-10-31T13:40:49-05:00 2024-12-31 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-01-01 112526241 ST NICKS ALLIANCE HOME CARE CORPORATION STNI 7183885454 2 KINGSLAND AVENUE BROOKLYN NY 11211 MICHAEL ROCHFORD EXECUTIVE DIRECTOR 7183885454 2025-10-31 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-10-31 2024 2025-03-06 01:10:19Z MICHAEL ROCHFORD 2 KINGSLAND AVENUE BROOKLYN NY 11211 32464062 0 X WWW.STNICKSALLIANCE.ORG X 1979 NY ST.NICKS ALLIANCE HOME CARE CORPORATION PROVIDES PERSONAL CARE SERVICES TO DISABLED AND ELDERLY MEDICAID RECIPIENTS IN BROOKLYN, QUEENS AND MANHATTAN. 19 19 940 19 0 0 0 0 28222903 31243805 105837 225750 877543 226949 29206283 31696504 0 0 0 0 27450754 28185760 0 0 0 1331106 1496940 28781860 29682700 424423 2013804 11885007 15072082 4786324 5880789 7098683 9191293 ST.NICKS ALLIANCE HOME CARE CORPORATION PROVIDES PERSONAL CARE SERVICES TO DISABLED AND ELDERLY MEDICAID RECIPIENTS IN BROOKLYN, QUEENS AND MANHATTAN. 0 0 26234640 31470754 ORGANIZATION MISSION HOME CARE SERVICES: ST.NICKS ALLIANCE HOME CARE CORPORATION PROVIDES PERSONAL CARE SERVICES TO DISABLED AND ELDERLY MEDICAID RECIPIENTS IN BROOKLYN, QUEENS AND MANHATTAN. FOR THE FISCAL YEAR ENDED DECEMBER 31, 2024 SERVICES WERE PROVIDED TO OVER 400 CLIENTS UTILIZING OVER 900 EMPLOYEES. THEY PROVIDED PERSONAL CARE SERVICES TO DISABLED AND ELDERLY MEDICAID RECEIPIENTS IN BROOKLYN, QUEENS AND MANHATTAN. 26234640 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 11 0 1 940 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X VESSELIN RADNEV DEPUTY FOR FISCAL ADMINISTRATION 7183885454 2 KINGSLAND AVENUE BROOKLYN NY 11211 ALIRIO GUERRERO BOARD MEMBER 1.00 X 0 0 0 BENJAMIN ROBLES JR BOARD MEMBER 1.00 X 0 0 0 BERTHA WATSON BOARD MEMBER 1.00 X 0 0 0 DAVID FAGAN BOARD MEMBER 1.00 X 0 0 0 DEBRA BENDERS BOARD MEMBER 1.00 X 0 0 0 ED BRITTENHAM BOARD MEMBER 1.00 X 0 0 0 FELICIA PECARARO BOARD MEMBER 1.00 X 0 0 0 JOHN D'ARIENZO TREASURER 1.00 X X 0 0 0 JOSEPH K ROBLES PRESIDENT 1.00 X X 0 0 0 KIM GABRIEL BOARD MEMBER 1.00 X 0 0 0 LAURA JAMES VICE PRESIDENT 1.00 X X 0 0 0 LISA GUTTING BOARD MEMBER 1.00 X 0 0 0 LISA SUMMA BOARD MEMBER 1.00 X 0 0 0 MICHAEL ANDREWS BOARD MEMBER 1.00 X 0 0 0 PASTOR PHILIP J WALDVOGEL SECRETARY 1.00 X X 0 0 0 PHIL CAPONEGRO BOARD MEMBER 1.00 X 0 0 0 RAY KAIRYS BOARD MEMBER 1.00 X 0 0 0 SAL MEI BOARD MEMBER 1.00 X 0 0 0 THERESA WOMBLE BOARD MEMBER 1.00 X 0 0 0 CINDY ROSS DIRECTOR OF FINANCE 1.00 34.00 X 34798 244226 52295 LISA FINGER DEPUTY DIRECTOR OF FIELD OPERATIONS 35.00 X 91836 0 22111 MICHAEL ROCHFORD EXECUTIVE DIRECTOR 1.00 34.00 X 85753 301978 51734 SIMONE EDWARDS-MAYHEW DIRECTOR OF HOME CARE 35.00 X 193411 0 60735 VESSELIN RADNEV DEPUTY FOR FISCAL ADMINISTRATION 35.00 X 134878 0 28015 540676 546204 214890 2 0 1 0 0 HOME CARE PROGRAM 621610 28424622 28424622 QUALITY INCENTIVE VITAL ACCESS PR 621610 2819183 2819183 31243805 201298 201298 792010 767558 24452 24452 24452 OTHER INCOME 900099 226949 226949 226949 31696504 31470754 0 225750 651537 403952 247585 21879190 20264969 1614221 344077 324829 19248 2766840 2544294 222546 2544116 2319914 224202 12792 12792 276106 56243 219863 3588 3588 40840 40840 167045 133154 33891 164737 164737 2042 2042 4531 4531 12547 12547 42298 42298 BAD DEBT 523000 523000 HFCAP FEE 97418 97418 MEDICAL EXAMINATIONS 89867 89867 REPAIR AND MAINTENANCE 22287 22287 37842 37842 29682700 26234640 3448060 0 5185208 6340684 3006931 825931 3533289 3794357 87247 61660 137810 99927 47086 37883 3104083 25246 907484 11885007 15072082 4099536 4050541 240554 704796 446234 1125452 4786324 5880789 X 6381210 9191293 717473 0 7098683 9191293 11885007 15072082 2013804 78806 0 X X 0 1 X 1 0 X 27978511 26563651 26342900 28222903 31243805 140351770 27978511 26563651 26342900 28222903 31243805 140351770 0 0 0 140351770 48482 54410 91150 105837 201298 501177 48482 54410 91150 105837 201298 501177 610327 1323369 234667 877543 226949 3272855 28637320 27941430 26668717 29206283 31672052 144125802 0.97380 0.99740 0.00350 0.00260 X 137810 99927 37883 37883 RESTRICTED CASH 452530 OPERATING LEASE RIGHT-OF-USE ASSET 396805 DUE TO AN AFFILIATE 58149 907484 DUE TO HRA 717561 OPERATING LEASE LIABILITY 407891 1125452 X 31762518 78806 78806 31683712 12792 12792 31696504 29669908 0 29669908 12792 12792 29682700 PART X, LINE 2: THE CORPORATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31 2024 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. 0 0 0 0 0 0 0 1 0 MICHAEL ROCHFORD EXECUTIVE DIRECTOR 85753 294166 0 0 0 7812 0 35004 0 16730 85753 353712 0 0 CINDY ROSS DIRECTOR OF FINANCE 34798 242477 0 0 0 1749 0 26936 0 25359 34798 296521 0 0 SIMONE EDWARDS-MAYHEW DIRECTOR OF HOME CARE 180879 0 11700 0 832 0 19726 0 41009 0 254146 0 0 0 VESSELIN RADNEV DEPUTY FOR FISCAL ADMINISTRATION 123008 0 10000 0 1870 0 10779 0 17236 0 162893 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY THE RELATED ORGANIZATION, ST. NICKS ALLIANCE CORPORATION. PART I, LINE 7 ADMINISTRATIVE BONUSES ARE APPROVED BY: THE EXECUTIVE DIRECTOR, THE DIRECTOR OF FINANCE, AND THE DIRECTOR OF ELDER CARE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE TAX RETURN IS FORWARDED TO THE ORGANIZATION'S MANAGEMENT FOR REVIEW, COMMENT AND APPROVAL AFTER WHICH IT IS SENT TO THE ENTIRE VOTING BODY FOR FURTHER REVIEW AND COMMENT PRIOR TO FINAL TRANSMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS DISCLOSE IN WRITING TO THE BEST OF THEIR KNOWLEDGE ANY INTEREST IN ANY CORPORATION OR OTHER ORGANIZATION WHICH PROVIDES GOODS OR PROFESSIONAL OR OTHER SERVICES TO THE ORGANIZATION FOR A FEE OR OTHER COMPENSATION. THE ASSISTANT TO THE EXECUTIVE DIRECTOR COLLCTS AND TRACKS THESE FORMS. THE PRESIDENT OF THE BOARD IS INFORMED OF ANY CONFLICTS AND/OR ANY ON SUBMISSION OF FORMS. IF CONFLICT EXIST, THE CONFLICTING PARTY IS REQUIRED TO RECUSE HIMSELF/HERSELF FROM PARTICIPATING IN ANY DISCUSSION PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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