Evercare Choice Inc
- Assets
- $10.4m
- Revenue
- $48.9m
- Investments
- $0.0
- Employees
- 121
- Location
- Newburgh, NY
- Founding
- 03/1997
- Data as of
- 12/2023
- EIN
- 13-3934289
Organization Overview
Evercare Choice Inc, operating under the name Evercare, is located in Newburgh, NY. The organization was established in 1997. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2023, Evercare employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evercare 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, Evercare generated $48.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $54.5m during the year ending 12/2023. While expenses have increased by 4.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
GUIDED BY THE PRINCIPLES OF QUALITY, RESPECT, EXCELLENCE, ETHICS & INTEGRITY, EVERCARE CARES FOR THE COMMUNITY THROUGH UNCOMPROMISED COMMITMENT TO COMPASSIONATE PEOPLECARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVERCARE CHOICE IS AN INSURANCE PLAN THAT STREAMLINES THE DELIVERY OF LONGTERM SERVICES TO PEOPLE WHO ARE CHRONICALLY ILL OR DISABLED AND WHO WISH TO STAY IN THEIR HOMES AND COMMUNITIES. THESE SERVICES, SUCH AS HOME CARE OR ADULT DAY CARE, ARE PROVIDED THROUGH MANAGED LONGTERM CARE ("MLTC") PLANS THAT ARE APPROVED BY THE NEW YORK STATE DEPARTMENT OF HEALTH. THE ENTIRE ARRAY OF SERVICES TO WHICH AN ENROLLED MEMBER IS ENTITLED, CAN BE RECEIVED THROUGH THE MLTC PLAN.
EVERCARE AT HOME PROVIDES PART-TIME, INTERMITTENT HEALTH CARE AND SUPPORT SERVICES TO INDIVIDUALS WHO NEED INTERMEDIATE AND SKILLED HEALTH CARE. CERTIFIED HOME HEALTH AGENCIES CAN ALSO PROVIDE LONG-TERM NURSING AND HOME HEALTH AIDE SERVICES, HELP PATIENTS DETERMINE THE LEVEL OF SERVICES THEY NEED, AND PROVIDE OR ARRANGE FOR OTHER SERVICES INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, MEDICAL SUPPLIES AND EQUIPMENT, AND SOCIAL WORKER AND NUTRITION SERVICES.
EVERCARE LIFE IS A STRUCTURED, COMPREHENSIVE PROGRAM THAT PROVIDES FUNCTIONALLY IMPAIRED ADULTS (THOSE WHO NEED HELP WITH EVERYDAY TASKS) WITH AN ARRAY OF SERVICES IN A PROTECTIVE SETTING FOR ANY PART OF THE DAY, BUT FOR LESS THAN A 24-HOUR PERIOD. EACH PARTICIPANT RECEIVES SERVICES IN ACCORDANCE WITH AN INDIVIDUALIZED SERVICE PLAN THAT IS BASED ON AN ASSESSMENT OF THE INDIVIDUAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sylvia Mctigue Chief Executive Officer | OfficerTrustee | 40 | $325,000 |
Stephen Albanesetill May 2023 Secretary | OfficerTrustee | 1 | $0 |
Stephen M Brown Chairman | OfficerTrustee | 1 | $0 |
John Salandra Treasurer | OfficerTrustee | 1 | $0 |
Joseph Gibbs Trustee | Trustee | 1 | $0 |
Christine Wood Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Moritt Hock & Hamroff Llp Legal Sevices | 12/30/23 | $584,703 |
Productive Programming Computer Software Consulting | 12/30/23 | $323,566 |
Optuminsight Actuarial Services | 12/30/23 | $442,203 |
Homecare Homebase Computer Software Consulting | 12/30/23 | $216,006 |
Eisneramper Managed Technology It Services | 12/30/23 | $302,140 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $48,843,897 |
| Investment income | $78,722 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$32,094 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,916,371 |
| 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. | $879,552 |
| Compensation of current officers, directors, key employees. | $167,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,045,863 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $930,864 |
| Payroll taxes | $539,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $787,502 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,321 |
| Fees for services: Other | $835,062 |
| Advertising and promotion | $0 |
| Office expenses | $292,627 |
| Information technology | $728,819 |
| Royalties | $0 |
| Occupancy | $280,021 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $993,824 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,640 |
| Insurance | $136,787 |
| All other expenses | $0 |
| Total functional expenses | $54,516,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,237,099 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $267,142 |
| 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 | $87,911 |
| Net Land, buildings, and equipment | $1,066,364 |
| Investments—publicly traded securities | $2,572,582 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,198,721 |
| Total assets | $10,429,819 |
| Accounts payable and accrued expenses | $33,088,847 |
| 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 | $604,658 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,693,505 |
| Net assets without donor restrictions | -$23,263,686 |
| 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 | $10,429,819 |