Home And Community Options Inc
- Assets
- $11.7m
- Revenue
- $10.9m
- Investments
- $1.7m
- Employees
- 440
- Location
- Winona, MN
- Founding
- 07/1976
- Data as of
- 12/2023
- EIN
- 41-1278194
Organization Overview
Home And Community Options Inc is located in Winona, MN. The organization was established in 1976. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Home And Community Options Inc employed 440 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home And Community Options Inc 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 12/2023, Home And Community Options Inc generated $10.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $10.5m during the year ending 12/2023. While expenses have increased by 1.0% per year over the past 9 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 SUPPORT AND RESIDENTIAL SERVICES TO PEOPLE WITH DEVEOLPMENTAL DISABILITIES IN ORDER TO ENABLE INDIVIUDALS TO LIVE AS SO THEY CAN LIVE AS FULL MEMBERS OF THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME AND COMMUNITY OPTION'S COMMUNITY RESIDENTIAL SERVICE (CRS) PROGRAM AND SUPERVISED LIVING FACILITY (SLF) PROGRAM ASSISTS 75 INDIVIDUAL THAT LIVE IN HOMES, WITHIN THE WINONA COMMUNITY. THESE SUPPORTS ARE PROVIDED IN A 24-HOUR SETTING. INDIVIDUALS LIVING IN THESE HOMES LEARN SKILLS WHILE RECEIVING SUPERVISION BY TRAINED STAFF THROUGHOUT THE DAY, EVENING, AND OVERNIGHT. SERVICES ARE ALSO TAILORED TO FULLY INTEGRATE INDIVIDUALS INTO THEIR NEIGHBORHOOD AND COMMUNITY, IN ORDER TO ASSIST PEOPLE TO LEARN AND GROW IN THEIR INDEPENDENCE.
SUPPORT SERVICES ARE PROGRAMS (IN-HOME FAMILY SUPPORT; INDEPENDENT LIVING SKILLS TRAINING, INDIVIDUAL HOME SUPPORTS WITH FAMILY TRAINING, INDIVIDUALIZED HOME SUPPORT WITH TRAINING, SEMI-INDEPENDENT LIVING SKILLS, INTEGRATED COMMUNITY SUPPORTS) THAT TEACH AND SUPPORT INDIVIDUAL WHO LIVE ON THEIR OWN OR WITH A FAMILY MEMBER. THE INDIVIDUALS RECEIVE GUIDANCE AND COUNSELING WITH DAILY LIVING SKILLS, SUCH AS: MONEY MANAGEMENT, HOME MAINTENANCE, HEALTH AND NUTRITION, FOOD PREPARATION, TRANSPORTATION, SOCIALIZATION, COMMUNITY SAFETY, AND PERSONAL HYGIENE. BASIC SUPPORT SERVICES (24-HOURS EMERGENCY ASSISTANCE, HOMEMAKER, PERSONAL SUPPORT, AND RESPITE CARE) PROVIDE CARE IN THE BASIS SUPPORT SERVICE MODEL. THESE SUPPORTS PROVIDE ESSENTIAL TOOLS NEEDED TO MAINTAIN THE SAFETY OF THE INDIVIDUALS RECEIVING SERVES. SERVICES LIKE RESPITE CARE GIVE THE PRIMARY CAREGIVER RELIEF FROM THE CARE DEMANDS OF THOSE THEY SUPPORT.
HUD SUBSIDIZED APARTMENTS PROVIDED INDIVIDUALS WITH HUD-FUNDED RENT SUBSIDIES. THIS ALLOWED FOR LOW INCOME INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED TO LIVE IN THEIR COMMUNITIES IN AN APARTMENT SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brittani Burt Director | Trustee | 1 | $0 |
Bruce Nelson Director | Trustee | 1 | $0 |
Eva Pampuch Director | Trustee | 1 | $0 |
Jonelle Moore Vice President | OfficerTrustee | 2 | $0 |
Matthew Feuerhelm Director | Trustee | 1 | $0 |
Jan Mosher Director | Trustee | 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 | $206,564 |
| Noncash contributions included in lines 1a–1f | $52,220 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,564 |
| Total Program Service Revenue | $10,408,676 |
| Investment income | $232,241 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,404 |
| Net Gain/Loss on Asset Sales | $6,534 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,913,350 |
| 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. | $254,811 |
| Compensation of current officers, directors, key employees. | $254,811 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,326,163 |
| Pension plan accruals and contributions | $104,809 |
| Other employee benefits | $719,644 |
| Payroll taxes | $576,104 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,351 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,038 |
| Fees for services: Other | $65,896 |
| Advertising and promotion | $3,461 |
| Office expenses | $126,478 |
| Information technology | $3,755 |
| Royalties | $0 |
| Occupancy | $415,116 |
| Travel | $5,704 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,235 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $266,459 |
| Insurance | $74,411 |
| All other expenses | $67,668 |
| Total functional expenses | $10,451,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,302 |
| Savings and temporary cash investments | $585,475 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,585,588 |
| 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 | $24,201 |
| Net Land, buildings, and equipment | $2,418,468 |
| Investments—publicly traded securities | $5,217,211 |
| Investments—other securities | $1,742,113 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $115,913 |
| Total assets | $11,745,271 |
| Accounts payable and accrued expenses | $619,212 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $8,223 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $32,429 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $60,177 |
| Total liabilities | $720,041 |
| Net assets without donor restrictions | $10,901,040 |
| Net assets with donor restrictions | $124,190 |
| 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 | $11,745,271 |