Generations Home Care Inc
- Assets
- $531.5k
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 101
- Location
- New Castle, DE
- Founding
- 05/1969
- Data as of
- 12/2017
- EIN
- 51-0109657
Organization Overview
Generations Home Care Inc is located in New Castle, DE. The organization was established in 1969. 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 12/2017, Generations Home Care Inc employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Generations Home Care 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 12/2017, Generations Home Care Inc generated $3.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (19.4%) each year. All expenses for the organization totaled $4.2m during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (17.7%) per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SERVICES TO THE ELDERLY AND DISABLED THROUGHOUT THE STATE OF DELAWARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT FOSTER CARE CARE-GIVERS OPEN THEIR HOMES TO ELDERLY IN NEED OF MINIMUM ASSISTANCE
HOME HEALTH CARE-PROVIDES IN-HOME SERVICES SUCH AS GROOMING, BATHING, AND FOOD PREPARATION
TRANSPORTATION- DOOR TO DOOR MEDICAL TRANSPORTATION PROVIDED TO THOSE IN NEED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Hemmerich President | OfficerTrustee | $0 | |
Pamela Baker Treasurer | OfficerTrustee | $0 | |
Janice Jolly Secretary | OfficerTrustee | $0 | |
Jean Williams Director | Trustee | $0 | |
Stephanie Bolden Director | Trustee | $0 | |
Glenn Burcham Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $57,144 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $199,415 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,101 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $464,660 |
| Total Program Service Revenue | $2,758,503 |
| Investment income | $0 |
| 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 | $3,223,163 |
| 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. | $190,528 |
| Compensation of current officers, directors, key employees. | $43,821 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,327,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $235,674 |
| Payroll taxes | $255,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $181,895 |
| Advertising and promotion | $17,574 |
| Office expenses | $29,515 |
| Information technology | $102,161 |
| Royalties | $0 |
| Occupancy | $154,629 |
| Travel | $157,548 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,067 |
| Interest | $130,924 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,232 |
| Insurance | $63,400 |
| All other expenses | $0 |
| Total functional expenses | $4,205,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,020 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $33,880 |
| Accounts receivable, net | $302,984 |
| 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 | $5,606 |
| Net Land, buildings, and equipment | $115,026 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $531,516 |
| Accounts payable and accrued expenses | $630,792 |
| 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 | $601,377 |
| Unsecured mortgages and notes payable | $19,762 |
| Other liabilities | $578,919 |
| Total liabilities | $1,830,850 |
| Unrestricted restricted net Assets | -$1,299,334 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$1,299,334 |