At Home Care Incorporated
- Assets
- $2.3m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 64
- Location
- Oneonta, NY
- Founding
- 06/1988
- Data as of
- 12/2022
- EIN
- 16-1287069
Organization Overview
At Home Care Incorporated is located in Oneonta, NY. The organization was established in 1988. 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 12/2022, At Home Care Incorporated employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. At Home Care Incorporated 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 12/2022, At Home Care Incorporated generated $6.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $5.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.3%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HIGH QUALITY, EFFICIENTLY DELIVERED AND COST EFFECTIVE PROFESSIONAL AND PARAPROFESSSIONAL REHABILITATIVE HEALTH CARE SERVICES TO PATIENTS IN A HOME ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION IS A CERTIFIED, COMMUNITY-BASED, HOME HEALTH CARE AGENCY PROVIDING A FULL RANGE OF SKILLED NURSING, HOME HEALTH AIDE, THERAPY AND OTHER SPECIALIZED SERVICES TO PATIENTS WHO CAN BE CARED FOR AT HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Lisa Betrus Chair | OfficerTrustee | 1 | $0 |
Mr Jeff Joyner Treasurer | OfficerTrustee | 1 | $0 |
Mr Leonard Lindenmuth Vice Chair | OfficerTrustee | 1 | $0 |
Dr Scott Cohen Director | Trustee | 1 | $0 |
Mr Michael Treen Director | Trustee | 1 | $0 |
Ms Robyn Lapi Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bayada Home Health Care Management Services | 12/30/20 | $1,140,780 |
Netsmart Technologies Inc Software Contract | 12/30/20 | $102,264 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $320,028 |
| 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 | $320,028 |
| Total Program Service Revenue | $6,042,251 |
| Investment income | $983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$58,111 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,315,657 |
| 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. | $192,480 |
| Compensation of current officers, directors, key employees. | $192,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,174,497 |
| Pension plan accruals and contributions | $21,380 |
| Other employee benefits | $104,397 |
| Payroll taxes | $368,891 |
| Fees for services: Management | $1,045,955 |
| Fees for services: Legal | $24 |
| Fees for services: Accounting | $78,336 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $168,333 |
| Advertising and promotion | $0 |
| Office expenses | $217,990 |
| Information technology | $363 |
| Royalties | $0 |
| Occupancy | $26,826 |
| Travel | $282,553 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $52,284 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,186 |
| Insurance | $0 |
| All other expenses | $118,016 |
| Total functional expenses | $5,875,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $870,863 |
| Savings and temporary cash investments | $5,157 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $974,436 |
| 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 | $29,079 |
| Net Land, buildings, and equipment | $10,774 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $409,554 |
| Total assets | $2,299,863 |
| Accounts payable and accrued expenses | $711,239 |
| Grants payable | $0 |
| Deferred revenue | $135,309 |
| 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 | $1,054,108 |
| Total liabilities | $1,900,656 |
| Net assets without donor restrictions | $399,207 |
| 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 | $2,299,863 |