Ur Medicine Home Care Community Services Inc
- Assets
- $2.7m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 32
- Location
- Webster, NY
- Founding
- 05/2019
- Data as of
- 12/2021
- EIN
- 82-5091873
Organization Overview
Ur Medicine Home Care Community Services Inc is located in Webster, NY. The organization was established in 2019. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, Ur Medicine Home Care Community Services Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ur Medicine Home Care Community Services 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 12/2021, Ur Medicine Home Care Community Services Inc generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 2 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
PROVIDING MEALS AND TECHNOLOGICAL SUPPORT TO OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELS - ENABLES MONROE COUNTY SENIORS TO REMAIN HEALTHY AND INDEPENDENT IN THEIR OWN HOMES BY PROVIDING VOLUNTEER DELIVERED NUTRITIOUS MEALS. (335,716 DELIVERED).
PERSONAL EMERGENCY RESPONSE SERVICE - IS A WEARABLE DEVICE TECHNOLOGY THAT IS USED WHEN A PATIENT IS IN DISTRESS AND NEEDS HELP. OFTEN, THE DEVICE IS A PENDANT WORN WITH A PUSH BUTTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hazel Robertshaw Chair | OfficerTrustee | 0.5 | $0 |
Mark Cronin Director | OfficerTrustee | 1 | $0 |
Dallas Nelson MD Vice Chair | OfficerTrustee | 1 | $0 |
Michelle Dahlkemper President & CEO | OfficerTrustee | 5 | $0 |
Mark Prunoske Treasurer | OfficerTrustee | 0.5 | $0 |
James Dickson II MD Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Connect America Lease Equipment | 12/30/21 | $104,342 |
Bateman Senior Meals Dietary | 12/30/21 | $1,356,426 |
Trio Community Meals Llc Dietary | 12/30/21 | $299,244 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $336,467 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $70,650 |
| Government grants | $1,850,599 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,683 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,434,399 |
| Total Program Service Revenue | $689,700 |
| 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 | $3,172,909 |
| 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 | $744,666 |
| Pension plan accruals and contributions | $13,596 |
| Other employee benefits | $86,060 |
| Payroll taxes | $54,652 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,399 |
| Advertising and promotion | $795 |
| Office expenses | $18,622 |
| Information technology | $48,045 |
| Royalties | $0 |
| Occupancy | $2,007 |
| Travel | $46,754 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $599 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,184 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,108,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $200,222 |
| Accounts receivable, net | $130,034 |
| 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 | $7,724 |
| Net Land, buildings, and equipment | $36,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,305,748 |
| Total assets | $2,679,872 |
| Accounts payable and accrued expenses | $889,478 |
| 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 | $1,768,191 |
| Total liabilities | $2,657,669 |
| Net assets without donor restrictions | $22,203 |
| 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 | $2,679,872 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ur Medicine Home Care Community Services Inc has recieved totaling $109,004.
| Awarding Organization | Amount |
|---|---|
Ur Medicine Home Care Inc Webster, NY PURPOSE: SUPPORT OF MEALS ON WHEELS | $70,650 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $28,354 |
Perinton Food Shelf Inc Fairport, NY PURPOSE: General Support | $10,000 |
Endowment Analysis
| Beg. Balance | $151,496 |
| Earnings | $34,752 |
| Ending Balance | $186,248 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Visiting Nurse Association Of Southeastern Connecticut Inc Waterford, CT | $35,601,025 | $17,245,104 |
Spectrum Health Service Inc Philadelphia, PA | $21,459,031 | $22,165,615 |
Walpole Area Visiting Nurse Association Inc Walpole, MA | $9,639,737 | $11,196,875 |
Public Good Projects New York, NY | $3,040,032 | $8,988,626 |
Health Promotion Council Of Southeastern Pennsylvania Inc Philadelphia, PA | $4,768,529 | $8,462,838 |
Healthshare Of Southeastern Pennsylvania Inc Philadelphia, PA | $6,008,370 | $8,973,710 |
International Health Racquet And Sportsclub Association Boston, MA | $2,092,829 | $3,783,459 |
Global Healthy Living Foundationinc Upper Nyack, NY | $6,909,681 | $8,221,665 |
Gradian Health Systems Inc New York, NY | $21,514,567 | $7,272,178 |
Turnaround For Children Inc New York, NY | $10,240,102 | $6,726,239 |
Every Mother Counts New York, NY | $11,774,449 | $8,265,918 |
Kids Smiles Inc Norwood, PA | $2,528,024 | $5,826,185 |