Home Care Association Of Florida Inc
- Assets
- $1.8m
- Revenue
- $1.3m
- Investments
- $570.5k
- Employees
- 9
- Location
- Tallahassee, FL
- Founding
- 11/1990
- Data as of
- 06/2021
- EIN
- 59-2922470
Organization Overview
Home Care Association Of Florida Inc is located in Tallahassee, FL. The organization was established in 1990. 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 06/2021, Home Care Association Of Florida Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Care Association Of Florida Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2021, Home Care Association Of Florida Inc generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HCAF'S MISSION IS TO ADVANCE THE INTEREST AND MEET THE NEEDS OF OUR MEMBERS, ENABLING THEM TO PROVIDE HIGHEST QUALITY AND MOST COST-EFFECTIVE SERVICES THROUGHOUT FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKING FOR THE INTEGRATION OF HOME HEALTH CARE AND PROMOTING AN UNDERSTANDING AND COOPERATION AMONG HEALTH CARE AGENCIES, PUBLISHING VALUABLE INFORMATION ON THE WEBSITE, AND RELEASING BIWEEKLY ELECTRONIC NEWS UPDATES.
STIMULATING AND STRENGTHENING THE DEVELOPMENT OF HOME HEALTH CARE SERVICES IN THE STATE THROUGH EDUCATIONAL PROGRAMS. DURING FY 2020-21, HOME CARE ASSOCIATION OF FLORIDA (HCAF) OFFERED 2 SMALL HYBRID AND 59 ONLINE EDUCATION EVENTS WITH 2,377 ATTENDEES; 0 PEOPLE TOOK THE IN-PERSON OASIS CERTIFICATION EXAM THAT WAS POSTPONED DUE TO COVID; OUR ANNUAL SUMMER CONFERENCE WAS HELD ONLINE AND HAD APPROXIMATELY 228 ATTENDEES. IN ADDITION TO THE ANNUAL CONFERENCE, WE HELD FOUR FALL DISTRICT MEETINGS VIRTUALLY.
WORKING TO PRESERVE THE SERVICE AND EDUCATIONAL STANDARDS NECESSARY TO DELIVER COST EFFECTIVE, HIGH-QUALITY HOME AND COMMUNITY HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bobby Lolley Executive Director | Officer | 60 | $226,241 |
Monica Smith Deputy Director | Officer | 60 | $170,821 |
Denise Bellville President | OfficerTrustee | 1 | $0 |
Theresa Gates Vice President | OfficerTrustee | 1 | $0 |
Mary Ann Knee Secretary | OfficerTrustee | 1 | $0 |
Melinda Gaboury Treasurer | OfficerTrustee | 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 | $1,163,979 |
| Investment income | $9,098 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,095 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,257,951 |
| 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. | $239,130 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $548,198 |
| Pension plan accruals and contributions | $21,153 |
| Other employee benefits | $49,550 |
| Payroll taxes | $53,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,657 |
| Fees for services: Lobbying | $35,792 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,616 |
| Advertising and promotion | $0 |
| Office expenses | $15,529 |
| Information technology | $31,023 |
| Royalties | $0 |
| Occupancy | $22,569 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,351 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,292 |
| Insurance | $7,325 |
| All other expenses | $573 |
| Total functional expenses | $1,234,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $607,195 |
| Savings and temporary cash investments | $409,467 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,625 |
| 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 | $171,595 |
| Net Land, buildings, and equipment | $8,346 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $570,522 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,476 |
| Total assets | $1,841,226 |
| Accounts payable and accrued expenses | $168,389 |
| Grants payable | $0 |
| Deferred revenue | $704,603 |
| 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 | $134,592 |
| Total liabilities | $1,007,584 |
| Net assets without donor restrictions | $833,642 |
| 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 | $1,841,226 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vna Hospice Of Indian River County Inc Vero Beach, FL | $12,034,382 | $15,330,911 |
Visiting Nurse Association Of The Treasure Coast Inc Vero Beach, FL | $5,261,799 | $19,481,405 |
Visiting Nurse Association Of Indian River County Inc Vero Beach, FL | $1,262,114 | $11,055,720 |
Masada Home Care Inc Miami, FL | $4,929,292 | $10,155,063 |
Sjc Home Health Services Inc Savannah, GA | $1,827,558 | $8,843,081 |
Vna Space Coast Inc Melbourne, FL | $718,424 | $3,863,253 |
Ogeechee Area Hospice Inc Statesboro, GA | $8,712,419 | $5,645,851 |
Catholic Home Health Services Of Broward Inc Lauderdale Lakes, FL | $956,877 | $2,050,953 |
Princeton Professional Services Inc Orlando, FL | $108,518,957 | $9,338,074 |
Daystar Inc Fort Lauderdale, FL | $14,163,385 | $8,545,928 |
Public Health Home Health Inc Valdosta, GA | $991,117 | $2,062,041 |
Brrh Home Health Services Inc Boca Raton, FL | $30,472 | $1,891,443 |