Northern Homecare Services
- Assets
- $8.3m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 775
- Location
- Escanaba, MI
- Founding
- 06/2008
- Data as of
- 09/2023
- EIN
- 26-1540182
Organization Overview
Northern Homecare Services is located in Escanaba, MI. The organization was established in 2008. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 09/2023, Northern Homecare Services employed 775 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Homecare Services 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, Northern Homecare Services generated $8.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $7.3m during the year ending 09/2023. While expenses have increased by 9.2% 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
TO PROVIDE SERVICES & RESOURCES FOR INDIVIDUALS SEEKING LONG TERM CARE, HEALTH-RELATED, SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION, AS FUNDED BY UPCAP SERVICES, INC. FROM STATE OF MICHIGAN FUNDS, SERVED OVER 500 PARTICIPANTS DURING THE FISCAL YEAR, PROVIDING 461,679 HOURS OF IN-HOME CARE RELATED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Shaw Board Member | Trustee | 1 | $0 |
Melissa Kositzky Board Member | Trustee | 1 | $0 |
Emily Desalvo Board Member | Trustee | 1 | $0 |
Melissa Sheedlo Treasurer | OfficerTrustee | 1 | $0 |
Jonathan Mead Chair | Officer | 1 | $0 |
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 | $8,254,364 |
| Investment income | $127,776 |
| 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 | $8,382,140 |
| 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 | $6,232,980 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $598,408 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $449 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $302,162 |
| Advertising and promotion | $1,357 |
| Office expenses | $40,996 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,446 |
| Travel | $1,979 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,163 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,671 |
| All other expenses | $0 |
| Total functional expenses | $7,272,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $6,893,195 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,396,182 |
| 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 | $20,133 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,309,810 |
| Accounts payable and accrued expenses | $514,711 |
| 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 | $0 |
| Total liabilities | $514,711 |
| Net assets without donor restrictions | $7,795,099 |
| 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 | $8,309,810 |