Home Attendant Service Of Hyde Park Inc
- Assets
- $16.1m
- Revenue
- $32.6m
- Investments
- $0.0
- Employees
- 995
- Location
- Brooklyn, NY
- Founding
- 08/1982
- Data as of
- 06/2021
- EIN
- 11-2522076
Organization Overview
Home Attendant Service Of Hyde Park Inc is located in Brooklyn, NY. The organization was established in 1982. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Home Attendant Service Of Hyde Park Inc employed 995 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Attendant Service Of Hyde Park Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Home Attendant Service Of Hyde Park Inc generated $32.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $33.0m during the year ending 06/2021. While expenses have increased by 2.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY PROVIDES HOME CARE SERVICES TO MEDICAID ELIGIBLE NEW YORK CITY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME ATTENDANT SERVICES OF HYDE PARK PROVDES HOME CARE SERVICES TO MEDICAID ELIGIBLE RESIDENTS OF NEW YORK CITY. SERVICES ARE PROVIDED PURSUANT TO A CONTRACT WITH THE CITY OF NEW YORK HUMAN RESOURCES ADMINISTRATION, AS WELL AS UNDER VARIOUS CONTRACTS WITH MEDICAID FUNDED MANAGED CARE ORGANIZATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabriele Sofos Asst Director | Officer | 20 | $164,647 |
Mendel Kaff Executive Dir | Officer | 20 | $142,000 |
Martha Pareja Dir Patient Svc | Officer | 35 | $124,615 |
Cindy Davis Director Of Operations | Officer | 35 | $99,754 |
Nick Glatzer Director Of Finance | Officer | 20 | $69,789 |
Jonathan Redner CFO | 0 | $27,145 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $708,971 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $708,971 |
| Total Program Service Revenue | $31,880,397 |
| Investment income | $48,019 |
| 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 | $32,637,387 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $99,905 |
| 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. | $673,236 |
| Compensation of current officers, directors, key employees. | $673,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,800,192 |
| Pension plan accruals and contributions | $390,347 |
| Other employee benefits | $2,862,226 |
| Payroll taxes | $1,631,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,257 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $69,683 |
| Office expenses | $104,193 |
| Information technology | $319,325 |
| Royalties | $0 |
| Occupancy | $613,767 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,136 |
| Insurance | $156,464 |
| All other expenses | $140,018 |
| Total functional expenses | $32,988,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,346,855 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,896,514 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,020,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $221,534 |
| Net Land, buildings, and equipment | $205,472 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,420,000 |
| Total assets | $16,110,375 |
| Accounts payable and accrued expenses | $4,447,092 |
| 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 | $6,144,718 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $43,081 |
| Total liabilities | $10,634,891 |
| Net assets without donor restrictions | $5,475,484 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,110,375 |
Grants Awarded
Over the last fiscal year, Home Attendant Service Of Hyde Park Inc has awarded $95,295 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Brooklyn, NY PURPOSE: GENERAL SUPPORT | $42,295 |
Nutley, NJ | | $28,000 |
Brooklyn, NY | | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspan Surgery And Rehabilitation Hospital York, PA | $85,216,385 | $93,901,214 |
Hamaspik Choice Inc Monsey, NY | $66,826,438 | $111,265,945 |
Genesee Region Home Care Association Inc Rochester, NY | $62,523,238 | $88,633,237 |
Visiting Nursing Association Of Western New York Inc Cheektowaga, NY | $57,829,171 | $111,105,902 |
Nursing Sisters Home Care Inc Farmingdale, NY | $82,721,495 | $86,717,260 |
Walnut Home Therapeutics Inc Philadelphia, PA | $66,661,852 | $70,874,075 |
Mercy Home Health Newtown Square, PA | $31,188,534 | $98,244,790 |
Visiting Nurse Association Health Group Inc Holmdel, NJ | $45,946,793 | $52,174,723 |
Valley Home Care Inc Paramus, NJ | $68,097,114 | $64,068,063 |
Sunnyside Home Care Project Inc Long Island City, NY | $13,373,084 | $45,663,585 |
Masonicare Home Health And Hospice Inc Wallingford, CT | $8,766,172 | $39,986,641 |
Concordia Visiting Nurses Cabot, PA | $20,143,291 | $45,332,880 |