Totals
- Total revenue
- $279,692
- Total expenses
- $348,099
- Contributions and grants received
- $552
- Grants paid
- $0
- Program service revenue
- $279,140
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $134,443
- Total liabilities, end of year
- $2,405,723
- Net assets or fund balances, end of year
- -$2,271,280
- Program services expenses (Part IX)
- $191,767
- Management and general expenses
- $156,332
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $191,767
Program services were 55.1% 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.
-
1f · All other contributions, gifts and grants
$552
-
2a · Program service revenue: PATIENT SERVICES REVEN
total $279,140 · related or exempt $279,140
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $157,956 · program services $133,397 · management and general $24,559
-
8 · Pension plan contributions
total $793 · program services $700 · management and general $93
-
9 · Other employee benefits
total $23,867 · program services $21,066 · management and general $2,801
-
10 · Payroll taxes
total $10,755 · program services $9,493 · management and general $1,262
-
11a · Fees: management
total $53,455 · management and general $53,455
-
11b · Fees: legal
total $1,639 · management and general $1,639
-
11c · Fees: accounting
total $25 · management and general $25
-
11g · Fees: other
total $1,776 · management and general $1,776
-
12 · Advertising and promotion
total $66 · management and general $66
-
13 · Office expenses
total $342 · program services $304 · management and general $38
-
14 · Information technology
total $1,977 · program services $1,756 · management and general $221
-
16 · Occupancy
total $544 · program services $544
-
17 · Travel
total $22,713 · program services $20,172 · management and general $2,541
-
22 · Depreciation, depletion and amortization
total $310 · program services $78 · management and general $232
-
24a · Other expenses: EQUIPMENT RENTAL
total $58,892 · management and general $58,892
-
24b · Other expenses: MAINTENANCE
total $7,899 · program services $219 · management and general $7,680
-
24c · Other expenses: BAD DEBTS
total $558 · management and general $558
-
24d · Other expenses: RESIDENT
total $126 · program services $126
-
24e · All other expenses
total $4,406 · program services $3,912 · management and general $494
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
3 · Pledges and grants receivable
beginning of year $90 · end of year $200
-
4 · Accounts receivable
beginning of year $17,663 · end of year $18,670
-
10a · Land, buildings and equipment: cost or other basis
$116,537
-
10b · Land, buildings and equipment: accumulated depreciation
$114,231
-
10c · Land, buildings and equipment, net
beginning of year $2,616 · end of year $2,306
-
15 · Other assets
beginning of year $111,626 · end of year $113,267
-
17 · Accounts payable and accrued expenses
beginning of year $1,571 · end of year $7,513
-
25 · Other liabilities
beginning of year $2,333,297 · end of year $2,398,210
-
27 · Net assets without donor restrictions
beginning of year -$2,202,873 · end of year -$2,271,280
Mission and programs · 2022
Mission
WHEN FACING A HEALTH CHALLENGE, EVERYONE WILL HAVE ACCESS TO THE APPROPRIATE CARE TO MEET THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS PROVIDING ABUNDANT LIFE AND ENABLING THEM TO REMAIN INDEPENDENT IN THE SETTING WHERE THEY ARE MOST COMFORTABLE.
Activities or mission (Part I)
TO MEET THE INDIVIDUALIZED NEEDS OF THOSE WE HAVE THE PRIVILEGE TO SERVE.
-
BEHOME PARTNERS INC. CONSISTS OF THREE DIVISIONS OF SERVICES:1. BEHOME PARTNERS IS A LICENSED HOMECARE COMPANY THAT IS PRIMARILY FUNDED BY SELF-PAY AND THIRD PARTY INSURANCE SOURCES. BEHOME ALSO PROVIDES PERSONAL CARE AND CAREGIVER SERVICES FUNDED THROUGH THE AREA AGENCY ON AGING. SERVICES OFFERED THROUGH BEHOME PARTNERS INCLUDES PERSONAL CARE, CAREGIVER, HOME HEALTH AIDE, AND NURSING SERVICES. BEHOME SERVICES ARE OFFERED TO PATIENTS REQUIRING SERVICES THAT ARE NOT COVERED BY CERTIFIED HOME HEALTH OR HOSPICE SERVICES. 2. BEHOME PARTNERS ALSO PROVIDES HOME TECHNOLOGY SERVICES THROUGH THE BEHOME HOMETECH PROGRAM INCLUDING HOME MEDICATION DISPENSERS AND PERSONAL EMERGENCY RESPONSE SYSTEMS (PERS).3. BEHOME ALSO PROVIDES PROFESSIONAL SERVICES FOR INDIVIDUALS AND ORGANIZATIONS UNDER THE BEHOME PROFESSIONAL SERVICES DIVISION. THIS INCLUDES PHYSICIAN DIRECTED SPECIALTY SERVICES THAT DO NOT MEET CERTIFIED HOME HEALTH REQUIREMENTS FOR ADMISSION.BEHOME PARTNERS PROVIDES APPROXIMATELY 4,246 HOURS OF SERVICES THROUGH THE PROGRAMS WITH 49 NEW CONSUMERS ADDED DURING FY23 ENDING JUNE 30, 2023. THE AVERAGE DAILY CENSUS OF PERS UNITS WAS 276 UNITS AND 5 MEDICATION DISPENSERS LOCATED IN THE HOMES OF CONSUMERS.
Expenses $191,767 · Revenue $279,140
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David J FenogliettoDAVID J FENOGLIETTO
CHAIRMAN
- Total calculated
- $418,740
- From this org
- $0
- From related orgs
- $379,438
- Other
- $39,302
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $379,438 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,186 related
- Nontaxable benefits
- $0 + $30,116 related
- Filer's total
- $0 + $418,740 related
-
Jeffrey L CarrawayJEFFREY L CARRAWAY
TREASURER
- Total calculated
- $255,687
- From this org
- $0
- From related orgs
- $222,862
- Other
- $32,825
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $222,862 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,839 related
- Nontaxable benefits
- $0 + $25,986 related
- Filer's total
- $0 + $255,687 related
-
Margie WalshMARGIE WALSH
SECRETARY
- Total calculated
- $200,348
- From this org
- $0
- From related orgs
- $189,288
- Other
- $11,060
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $189,288 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,962 related
- Nontaxable benefits
- $0 + $7,098 related
- Filer's total
- $0 + $200,348 related
-
Tina DenardoTINA DENARDO
BOARD MEMBER
- Total calculated
- $117,873
- From this org
- $0
- From related orgs
- $105,967
- Other
- $11,906
- Hours/week
- 1
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
- 3 · Approval by the board or compensation committee
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
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.
-
501(C)(3) · TO PROVIDE SUPPORT AND MANAGEMENT TO EXEMPT AFFILIATES · PA
-
501(C)(3) · SKILLED NURSING AND PERSONAL CARE FACILITY SERVICING MORE THAN 300 RESIDENTS · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
PASSAVANT RETIREMENT AND HEALTH CENTER
501(C)(3) · PROVIDER OF RESIDENTIAL, PERSONAL CARE AND SKILLED NURSING CARE TO ELDERS · PA
Directly controlled by LUTHERAN SENIORLIFE
-
LAS GERIATRIC CARE SERVICES INC
501(C)(3) · PROVIDER OF MEDICAL GERIATRIC THERAPY SERVICES TO ITS EXEMPT AFFILIATES · PA
Directly controlled by LUTHERAN SENIORLIFE
-
LUTHERAN SENIORLIFE FOUNDATION
501(C)(3) · ORGANIZATION THAT PROMOTOES THE CHARITABLE INTERESTS OF ITS EXEMPT AFFILIATE · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · TO PROVIDE HEALTH CARE SERVICES TO THE ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
VIECARE INC
501(C)(3) · PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · PROVIDER OF DEMENTIA ASSISTED LIVING AND RESIDENTIAL · PA
Directly controlled by LUTHERAN SENIORLIFE
-
VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC
501(C)(3) · TO OPTIMIZE HEALTH AND INDEPENDENCE AND TO KEEP RESIDENTS OF OUR COMMUNITY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · TO PROVIDE COMPASSIONATE, QUALITY CARE FOR PEOPLE WITH LIFE-LIMITING ILLNESS · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · TO PROVIDE DAY CARE SERVICES FOR OLDER AULTS TO ENHANCE QUALITY OF LIFE · PA
Directly controlled by LUTHERAN SENIORLIFE
-
THE LUTHERAN SERVICE SOCIETY OF W PA
501(C)(3) · PROVIDE PROGRAMS AND SERVICES FOR PEOPLE TO LEAD INDEPENDENT DIGNIFIED LIVES · PA
Directly controlled by LUTHERAN SENIORLIFE
-
501(C)(3) · PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
CHIPPEWA LUTHERAN HOUSING CORP
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
GIRARD LUTHERAN HOUSING CORPORATION
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
JAMESTOWN LUTHERAN HOUSING CORPORATION
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
LUTHERAN HOUSING CORP OF OIL CITY
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
-
TITUSVILLE SENIOR HOUSING CORPORATION
501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA
Directly controlled by LUTHERAN SENIORLIFE
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
TIMON PROPERTY DEVELOPMENT CORPORATION
C · PROVIDER OF SENIOR HOUSING · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401149349302005
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