Dominican Sisters Family Health Service Inc
- Assets
- $12.3m
- Revenue
- $26.8m
- Investments
- $0.0
- Employees
- 274
- Location
- Ossining, NY
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 13-1740242
Organization Overview
Dominican Sisters Family Health Service Inc, operating under the name Archcare At Home, is located in Ossining, NY. The organization was established in 2014. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2023, Archcare At Home employed 274 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Archcare At Home 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 12/2023, Archcare At Home generated $26.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $29.0m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DSFHS PROVIDES COMPREHENSIVE AND FAMILY FOCUSED CARE TO PERSONS IN NEED AS A CERTIFIED COMMUNITY BASED, NON-PROFIT HOME HEALTH AGENCY. OUR PROGRAMS AND SERVICES PROMOTE HEALTH, INDEPENDENCE AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CERTIFIED HOME HEALTH AGENCY PROVIDES CARE AND SUPPORT TO THOSE WHO HAVE HOME HEALTH CARE NEEDS THAT ARE FOR LIMITED DURATION. CARE MAY INVOLVE SKILLED NURSING, CASE MANAGEMENT, MEDICAL SOCIAL WORKER, HOME HEALTH AIDES, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES. ADDITIONAL SPECIALTY SERVICES PROVIDED ARE MATERIAL/CHILD HEALTH, WOUND CARE PAIN MANAGEMENT, HEALTH EDUCATION AND SUPERVISION AND SCREENING FOR NURSING HOME PLACEMENT. PASTORAL CARE COUNSELING IS PROVIDED IN BOTH ENGLISH AND SPANISH TO HELP PATIENTS AND FAMILIES OF ALL FAITHS COPE SPIRITUALLY AND EMOTIONALLY WITH ILLNESS AND HEALING.
ADJUNCT PROGRAMS PROVIDE NON-MEDICAL SERVICES, WHICH ARE GRANT FUNDED, TO THE MOST VULNERABLE MEMBERS OF SOCIETY IN THE SOUTH BRONX AND SUFFOLK COUNTY. IN THE SOUTH BRONX, THE RYAN WHITE PROGRAM ADDRESSES THE NEEDS OF THE HIV/AIDS POPULATION, OFFERING TESTING AND COUNSELING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francis J Serbaroli ESQ Chairman | OfficerTrustee | 0.1 | $0 |
Thomas M O'brien Vice-Chair | OfficerTrustee | 0.1 | $0 |
Dr Tara A Cortes Secretary | OfficerTrustee | 0.1 | $0 |
Thomas E Alberto Board Member | Trustee | 0.1 | $0 |
Steve Bujno Board Member | Trustee | 0.1 | $0 |
John Cahill Board Member | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Simitree Healthcare Consulting Recruitment Services | 12/30/23 | $863,342 |
Clover Health Services Staffing Agency | 12/30/23 | $783,156 |
Theradynamics Rehab Llc Rehabilitation Services | 12/30/23 | $602,130 |
Catholic Health Care System Administrative Services | 12/30/23 | $224,188 |
Family Home Health Care Inc Staffing Agency | 12/30/23 | $213,641 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $202,728 |
| All other contributions, gifts, grants, and similar amounts not included above | $673 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,401 |
| Total Program Service Revenue | $26,576,473 |
| Investment income | $81 |
| 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 | $26,831,138 |
| 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. | $386,809 |
| Compensation of current officers, directors, key employees. | $386,809 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,240,992 |
| Pension plan accruals and contributions | $31,366 |
| Other employee benefits | $2,303,570 |
| Payroll taxes | $1,760,044 |
| Fees for services: Management | $1,455,239 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,175,394 |
| Advertising and promotion | $0 |
| Office expenses | $283,250 |
| Information technology | $1,201,638 |
| Royalties | $0 |
| Occupancy | $720,947 |
| Travel | $396,959 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $880 |
| Interest | $31,222 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $213,188 |
| Insurance | $119,039 |
| All other expenses | $30,205 |
| Total functional expenses | $28,972,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,452,066 |
| Savings and temporary cash investments | $440,213 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,226,378 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $298,987 |
| Net Land, buildings, and equipment | $335,070 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,595,427 |
| Total assets | $12,348,141 |
| Accounts payable and accrued expenses | $3,954,862 |
| 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 | $10,058,200 |
| Total liabilities | $14,013,062 |
| Net assets without donor restrictions | -$1,664,921 |
| 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 | $12,348,141 |