Covenant Home Services
- Assets
- $4.4m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 266
- Location
- Skokie, IL
- Founding
- 07/1975
- Data as of
- 09/2023
- EIN
- 26-0744025
Organization Overview
Covenant Home Services, operating under the name Covenantcare At Home, is located in Skokie, IL. The organization was established in 1975. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, Covenantcare At Home employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenantcare 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 09/2023, Covenantcare At Home generated $17.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $16.6m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 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
TO PROMOTE AND MAINTAIN THE WELL-BEING OF INDIVIDUALS IN THEIR HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICARE-CERTIFIED HOME HEALTH CARE:- MEDICARE-CERTIFIED AND STATE LICENSED TO PROVIDE SKILLED HOME HEALTH AND PERSONAL ASSISTANCE CARE. THE AGENCY PROVIDES COMMUNITY HOME CARE SERVICES TO INDIVIDUALS IN THEIR OWN HOMES AS WELL AS THOSE WHO LIVE IN RESIDENTIAL RETIREMENT COMMUNITIES. - PATIENT ASSESSMENT, INCLUDING HOME SAFETY ASSESSMENT- EDUCATION AND MANAGEMENT FOR CHRONIC AND ACUTE DISEASE STATES- SYMPTOM MANAGEMENT FOR CHRONIC AND ACUTE DISEASE STATES- MEDICATION AND IV ADMINISTRATION- COORDINATION OF HEALTH CARE SERVICES AMONG RESIDENTS AND THEIR HEALTH CARE TEAMS- REHABILITATION SERVICES- WOUND AND OSTOMY CARE- PALLIATIVE CARETHE ORGANIZATION HAS LOCATIONS AND PROVIDES SERVICES IN COMMUNITIES SURROUNDING THE FOLLOWING MARKETS:- GENEVA, CAROL STREAM, NORTHBROOK, CHICAGO, EVANSTON, AND BATAVIA, IL- TURLOCK, CA
PRIVATE DUTY (PERSONAL ASSISTANCE):- PERSONAL CARE FOR BATHING, GROOMING, DRESSING- MEDICATION REMINDERS- PERSONAL CARE FOR 24 HOURS (LIGHT HOUSEKEEPING, MEAL PREPARATION, LAUNDRY, COMPANIONSHIP)- TRANSPORTATION (MEDICAL APPOINTMENTS, SHOPPING AND DINING OUT TRIPS)- EXPANDED HOMEMAKER SERVICES (VACUUMING, DUSTING, CLEANING, ERRANDS)- OTHER SUPPORTIVE SERVICES AS NEEDEDTHE ORGANIZATION HAS LOCATIONS AND PROVIDES SERVICES IN COMMUNITIES SURROUNDING THE FOLLOWING MARKETS:- GENEVA, CAROL STREAM, NORTHBROOK, CHICAGO, EVANSTON, AND BATAVIA, IL- TURLOCK, CA
MEDICARE-CERTIFIED HOSPICE: - LICENSED HOSPICE AGENCY PROVIDING END OF LIFE CARETHE ORGANIZATION HAS LOCATIONS AND PROVIDES SERVICES IN COMMUNITIES SURROUNDING THE FOLLOWING MARKETS:- GENEVA, CAROL STREAM, NORTHBROOK, CHICAGO, EVANSTON, AND BATAVIA, IL- TURLOCK, CA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri S Cunliffe Director/clcs President/ceo | OfficerTrustee | 1 | $0 |
Todd Slechta Director/ Ex-Officio | Trustee | 0.1 | $0 |
Tammy Swanson-Draheim Director/ex-Officio | Trustee | 0.1 | $0 |
Janet Creaney Director/chair | OfficerTrustee | 0.1 | $0 |
Lorene Flewellen Director/vice Chair | OfficerTrustee | 0.1 | $0 |
Janet Goelz Hoffman Secretary | OfficerTrustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Turlock Nursing And Rehab Home Care Services | 1/30/17 | $279,149 |
Bkd Cpas & Advisors Billing Services | 1/30/17 | $177,532 |
Merced Nursing And Rehabilitation Hospice Room And Board | 1/30/17 | $148,199 |
Corridor Group Inc Consultant Services | 1/30/17 | $112,026 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $101,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,689 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $254,689 |
| Total Program Service Revenue | $17,090,344 |
| Investment income | $3,983 |
| 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 | $17,349,016 |
| 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. | $436,179 |
| Compensation of current officers, directors, key employees. | $436,179 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,455,637 |
| Pension plan accruals and contributions | $155,509 |
| Other employee benefits | $944,619 |
| Payroll taxes | $714,619 |
| Fees for services: Management | $288,094 |
| Fees for services: Legal | $22,589 |
| Fees for services: Accounting | $7,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,774,739 |
| Advertising and promotion | $10,461 |
| Office expenses | $1,010,103 |
| Information technology | $365,890 |
| Royalties | $0 |
| Occupancy | $33,307 |
| Travel | $321,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,479 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $169,669 |
| Insurance | $180,093 |
| All other expenses | $484,151 |
| Total functional expenses | $16,638,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,691 |
| Savings and temporary cash investments | $500,697 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,953,526 |
| 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 | $63,755 |
| Net Land, buildings, and equipment | $147,469 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $675,551 |
| Total assets | $4,443,689 |
| Accounts payable and accrued expenses | $342,395 |
| 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 | $8,884,159 |
| Total liabilities | $9,226,554 |
| Net assets without donor restrictions | -$4,928,978 |
| Net assets with donor restrictions | $146,113 |
| 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 | $4,443,689 |