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Nonprofiteer
← AT HOME CARE PARTNERS INC

Form 990 for tax year 2022

Filed by AT HOME CARE PARTNERS INC.

Totals

Total revenue
$494,081
Total expenses
$912,169
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$494,081
Investment income
$0
Other revenue
$0
Total assets, end of year
$91,547
Total liabilities, end of year
$463,558
Net assets or fund balances, end of year
-$372,011
Program services expenses (Part IX)
$555,677
Management and general expenses
$356,492
Fundraising expenses
$0
Program service expenses (Part III)
$555,677

Program services were 60.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $494,081 · related or exempt $494,081

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,525 · management and general $115,525

  • 7 · Other salaries and wages

    total $437,590 · program services $427,599 · management and general $9,991

  • 8 · Pension plan contributions

    total $3,066 · program services $2,440 · management and general $626

  • 9 · Other employee benefits

    total $15,264 · program services $24,676 · management and general -$9,412

  • 10 · Payroll taxes

    total $47,857 · program services $38,081 · management and general $9,776

  • 11a · Fees: management

    total $143,114 · management and general $143,114

  • 11b · Fees: legal

    total $67 · management and general $67

  • 11c · Fees: accounting

    total $14,680 · management and general $14,680

  • 11g · Fees: other

    total $7,800 · management and general $7,800

  • 13 · Office expenses

    total $62,163 · program services $12,734 · management and general $49,429

  • 14 · Information technology

    total $4,937 · management and general $4,937

  • 17 · Travel

    total $50,147 · program services $50,147

  • 20 · Interest

    total -$29 · management and general -$29

  • 24a · Other expenses: MISCELLANEOUS

    total $9,988 · management and general $9,988

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,830 · end of year $15,779

  • 4 · Accounts receivable

    beginning of year $26,716 · end of year $53,175

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,681 · end of year $22,593

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,764 · end of year $250,458

  • 25 · Other liabilities

    beginning of year $1,084,708 · end of year $213,100

  • 27 · Net assets without donor restrictions

    beginning of year -$1,178,245 · end of year -$372,011

Mission and programs · 2022

Mission

TO PROVIDE HEALTH CARE, EDUCATION AND SUPPORTIVE SERVICES FOR THE COMMUNITY.

  • THE ORGANIZATION IS A LICENSED HOME HEALTH CARE AGENCY PROVIDING SERVICES INCLUDING HOME HEALTH AIDES, PERSONAL CARE AIDES AND PRIVATE DUTY, OR CONTINUOUS SUPPORT TO INDIVIDUALS IN THEIR PLACE OF RESIDENCE.

    Expenses $555,677 · Revenue $494,081

As filed on the 2022 return.

Listed in Part VII

  • Ms Lisa Betrus

    CHAIR

    Total calculated
    $406,674
    From this org
    $0
    From related orgs
    $386,903
    Other
    $19,771
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $320,794 related
    Bonus
    $0 + $66,109 related
    Other
    $0
    Deferred
    $0 + $12,890 related
    Nontaxable benefits
    $0 + $6,881 related
    Filer's total
    $0 + $406,674 related

  • Mr Jeff Joyner

    TREASURER

    Total calculated
    $513,611
    From this org
    $0
    From related orgs
    $483,649
    Other
    $29,962
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $398,645 related
    Bonus
    $0 + $85,004 related
    Other
    $0
    Deferred
    $0 + $18,520 related
    Nontaxable benefits
    $0 + $11,442 related
    Filer's total
    $0 + $513,611 related

  • Ms Robyn Lapi

    DIRECTOR

    Total calculated
    $119,588
    From this org
    $0
    From related orgs
    $107,313
    Other
    $12,275
    Hours/week
    1 + 39 related

  • Mr Leonard Lindenmuth

    VICE CHAIR

    Total calculated
    $322,877
    From this org
    $0
    From related orgs
    $304,554
    Other
    $18,323
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,142 related
    Bonus
    $0 + $41,412 related
    Other
    $0
    Deferred
    $0 + $17,745 related
    Nontaxable benefits
    $0 + $578 related
    Filer's total
    $0 + $322,877 related

  • Mr Michael Treen

    DIRECTOR

    Total calculated
    $144,764
    From this org
    $0
    From related orgs
    $134,060
    Other
    $10,704
    Hours/week
    1 + 39 related

  • Dr Scott Cohen

    DIRECTOR

    Total calculated
    $495,420
    From this org
    $0
    From related orgs
    $460,529
    Other
    $34,891
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $403,260 related
    Bonus
    $0 + $57,269 related
    Other
    $0
    Deferred
    $0 + $27,670 related
    Nontaxable benefits
    $0 + $7,221 related
    Filer's total
    $0 + $495,420 related

  • Dr Reginal Knight

    DIRECTOR

    Total calculated
    $602,299
    From this org
    $0
    From related orgs
    $573,412
    Other
    $28,887
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $504,526 related
    Bonus
    $0 + $68,886 related
    Other
    $0
    Deferred
    $0 + $21,570 related
    Nontaxable benefits
    $0 + $7,317 related
    Filer's total
    $0 + $602,299 related

  • Ms Tina Dalrymple

    DIRECTOR

    Total calculated
    $115,525
    From this org
    $99,778
    From related orgs
    $0
    Other
    $15,747
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION FOR THE DIRECTOR OF HOME CARE SERVICES IS ESTABLISHED BY AT HOME CARE, INCORPORATED, THE SOLE MEMBER OF AT HOME CARE PARTNERS, INCORPORATED, THROUGH THE FOLLOWING PROCEDURE: THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS OF AT HOME CARE, INCORPORATED EVALUATES THE DIRECTOR OF HOME CARE SERVICE'S PERFORMANCE AND COMPENSATION ANNUALLY. ADDITIONALLY, EACH FALL, THE BOARD OF DIRECTORS OF AT HOME CARE, INCORPORATED COMPLETES COMPETITIVE WAGE ANALYSIS USING INDUSTRY SURVEYS PUBLISHED BY THE NATIONAL ASSOCIATION OF HOME CARE. THE PERSONNEL COMMITTEE AND FULL BOARD APPROVE THESE WAGES AS A COMPONENT OF THE ANNUAL BUDGET PROCESS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • FIRST COMMUNITY CARE OF BASSETT

    HEALTHCARE · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • LEATHERSTOCKING PHYSICIANS PC

    C · HEALTHCARE SERVICES · NY

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349309550

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