Home Care Aide Council Inc
- Assets
- $104.4k
- Revenue
- $522.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Watertown, MA
- Founding
- 12/1975
- Data as of
- 12/2017
- EIN
- 04-2557551
Organization Overview
Home Care Aide Council Inc is located in Watertown, MA. The organization was established in 1975. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 12/2017, Home Care Aide Council Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Care Aide Council Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2017, Home Care Aide Council Inc generated $522.3k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $549.6k during the year ending 12/2017. While expenses have increased by 14.0% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
ACT AS CLEARING HOUSE FOR ANNUAL MEETING AND AS CATALYST FOR STATE-WIDE HOMEMAKER GRANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACT AS CLEARING HOUSE FOR ANNUAL MEETING AND AS CATALYST FOR STATEWIDE HOMEMAKER GRANTS. A CENTRAL COORDINATING AGENCY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Gurgone Executive Director | Officer | 40 | $150,000 |
Kevin Hunter 2nd Vice-President | OfficerTrustee | 1 | $0 |
Jo Mary Koopman Secretary | OfficerTrustee | 1 | $0 |
Jonathan Morin Treasurer | OfficerTrustee | 1 | $0 |
Kevin Smith President | OfficerTrustee | 1 | $0 |
Lesley Nolan 1st Vice-President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,692 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $244,692 |
| Total Program Service Revenue | $277,491 |
| Investment income | $70 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $522,253 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,100 |
| Compensation of current officers, directors, key employees. | $15,110 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $192,564 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,420 |
| Fees for services: Accounting | $4,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,275 |
| Advertising and promotion | $863 |
| Office expenses | $29,083 |
| Information technology | $5,309 |
| Royalties | $0 |
| Occupancy | $40,266 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,860 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,746 |
| Insurance | $5,622 |
| All other expenses | $0 |
| Total functional expenses | $549,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,826 |
| Savings and temporary cash investments | $12,673 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,833 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $11,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,028 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $104,360 |
| Accounts payable and accrued expenses | $10,896 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,896 |
| Unrestricted restricted net Assets | $93,464 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $93,464 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Stella Orton Home Care Agency Inc Staten Island, NY | $19,001,728 | $53,620,313 |
Fegs Home Attendant Services Inc Bronx, NY | $15,195,952 | $56,464,662 |
Riseboro Homecare Inc Brooklyn, NY | $14,931,211 | $36,337,116 |
C A B S Home Attendants Service Inc Brooklyn, NY | $19,397,298 | $40,171,988 |
R A I N Home Attendant Services Inc Bronx, NY | $11,386,641 | $37,567,281 |
Services For The Aged Inc New York, NY | $9,398,199 | $32,148,609 |
Rockaway Home Attendant Services Inc Far Rockaway, NY | $23,841,168 | $30,410,528 |
St Nicks Alliance Home Care Corp Brooklyn, NY | $13,054,062 | $27,941,430 |
Life Path Inc Greenfield, MA | $8,547,416 | $20,609,552 |
Psc Community Services Inc Long Island City, NY | $7,132,504 | $21,162,865 |
Family And Childrens Aid Inc Danbury, CT | $25,324,597 | $18,654,713 |
School Settlement Home Attendant Service Corp Brooklyn, NY | $29,122,806 | $18,746,783 |