At Home Care Incorporated
- Assets
- $3.7m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 117
- Location
- Oneonta, NY
- Founding
- 06/1988
- Data as of
- 12/2021
- 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 12/2021, At Home Care Incorporated employed 117 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 12/2021, At Home Care Incorporated generated $7.6m 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 (3.9%) each year. All expenses for the organization totaled $6.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.9%) 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
2021
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 |
|---|---|---|---|
Mr Jeremy Pain Director Of Home Care Services | Officer | 35 | $130,601 |
Ms Nicole Kneaskern Clinical Manager, Visit | 40 | $116,000 | |
Ms Kimberly Mehlrose Physical Therapist | 40 | $108,692 | |
Ms Tara Eldred Registered Nurse | 40 | $105,503 | |
Mr Jeff Joyner Treasurer | OfficerTrustee | 1 | $0 |
Mr Leonard Lindenmuth Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Netsmart Technologies Inc Software Contract | 12/30/20 | $102,264 |
Bayada Home Health Care Management Services | 12/30/20 | $1,140,780 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,005,959 |
| 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 | $1,005,959 |
| Total Program Service Revenue | $6,535,578 |
| Investment income | $905 |
| 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 | $7,583,758 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $90,000 |
| 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. | $132,851 |
| Compensation of current officers, directors, key employees. | $132,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,297,686 |
| Pension plan accruals and contributions | $70,411 |
| Other employee benefits | $428,450 |
| Payroll taxes | $255,805 |
| Fees for services: Management | $1,038,226 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $118,508 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $185,775 |
| Advertising and promotion | $0 |
| Office expenses | $342,416 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,951 |
| Travel | $302,293 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,931 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,455 |
| Insurance | $0 |
| All other expenses | $155,399 |
| Total functional expenses | $6,514,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,110,575 |
| Savings and temporary cash investments | $10,156 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,093,554 |
| 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 | $55,557 |
| Net Land, buildings, and equipment | $289,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,090,843 |
| Total assets | $3,650,078 |
| Accounts payable and accrued expenses | $810,664 |
| Grants payable | $0 |
| Deferred revenue | $443,021 |
| 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 | $1,213,010 |
| Total liabilities | $2,466,695 |
| Net assets without donor restrictions | $1,183,383 |
| 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 | $3,650,078 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Care Central Vna & Hospice Inc Gardner, MA | $22,239,473 | $19,675,412 |
All Care Vna Of Greater Lynn Inc Lynn, MA | $6,212,670 | $20,998,367 |
Vfi Community Services Washington, PA | $2,195,061 | $18,900,286 |
Visiting Nurse Service And Hospice Of Suffolk Inc Northport, NY | $10,640,891 | $18,228,424 |
Community Nurses Home Health And Hospice Inc St Marys, PA | $5,820,834 | $22,058,380 |
Overlook Visiting Nurses Association Inc Charlton, MA | $6,671,533 | $18,917,049 |
Western Connecticut Home Care Inc Danbury, CT | $8,375,956 | $16,276,802 |
Vna Home Care Services Cheektowaga, NY | $69,311,048 | $27,656,855 |
Hartford Healthcare Independence At Home Inc Wethersfield, CT | $7,536,146 | $15,467,672 |
Family Home Health Care Inc Tarrytown, NY | $2,569,495 | $14,598,356 |
Riverspring Licensed Home Care Services Agency Inc Bronx, NY | $1,678,682 | $16,405,863 |
Tower Health At Home-Berks Wyomissing, PA | $6,780,248 | $16,126,875 |