Niagara Homemaker Services Inc
- Assets
- $3.4m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 141
- Location
- Buffalo, NY
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 16-1317960
Organization Overview
Niagara Homemaker Services Inc, operating under the name Mercy Home Care of WNY, is located in Buffalo, NY. The organization was established in 1946. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 12/2022, Mercy Home Care of WNY employed 141 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mercy Home Care of WNY 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, Mercy Home Care of WNY generated $6.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $6.6m during the year ending 12/2022. 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 MISSION OF MERCY HOME CARE, AS PART OF THE CATHOLIC HEALTH SYSTEM (CHS) IN WESTERN NEW YORK, IS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A HOME CARE SETTING. COMMITTED TO A COMMON MISSION, THE PROVIDERS OF MERCY HOME CARE CONTINUE THE HEALING MINISTRY OF JESUS, SEEKING TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE PROVIDE HIGH QUALITY SERVICE THAT HAS REVERENCE, COMPASSION, JUSTICE, AND EXCELLENCE. THE 2022 COMMUNITY SERVICE PLAN CAN BE FOUND AT HTTPS://WWW.CHSBUFFALO.ORG/ABOUT-US/COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGHOUT 2022, THE STAFF AT NIAGARA HOMEMAKER SERVICES, INC. DELIVERED 103,459 HHA HOURS OF CARE. ADDITIONALLY, 602 PCA HOURS WERE ALSO MADE. OUR REGISTERED NURSES VISITS TOTALLED 134 HOURS. THE HOME RESPONSE PROGRAM MONITORED AN AVERAGE OF 1,455 UNITS/MONTH DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Sullivan President And CEO | OfficerTrustee | 1 | $0 |
Walter Ludwig Director | Trustee | 1 | $0 |
Russell Edwards VP Finance, Corp Controller | Trustee | 1 | $0 |
Charles Urlaub Director | Trustee | 1 | $0 |
Eddie Bratko Director | Trustee | 1 | $0 |
Aaron Chang President And Ceo, Soc | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $739,760 |
| 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 | $739,760 |
| Total Program Service Revenue | $5,362,212 |
| Investment income | $730 |
| 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 | $6,075,782 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,769,465 |
| Pension plan accruals and contributions | $267,504 |
| Other employee benefits | $777,190 |
| Payroll taxes | $324,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $346,652 |
| Advertising and promotion | $9,400 |
| Office expenses | $167,418 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,741 |
| Travel | $75,977 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $548 |
| Interest | $22,072 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | -$216,823 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,601,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $296,669 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,609,154 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $471,453 |
| Total assets | $3,377,276 |
| Accounts payable and accrued expenses | $2,699,121 |
| 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 | $733,879 |
| Total liabilities | $3,433,000 |
| Net assets without donor restrictions | $0 |
| 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 | -$55,724 |
| Total liabilities and net assets/fund balances | $3,377,276 |