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Nonprofiteer
← PRIVATE DUTY SERVICES INC

Form 990 for tax year 2023

Filed by PRIVATE DUTY SERVICES INC.

Totals

Total revenue
$1,776,578
Total expenses
$1,914,601
Contributions and grants received
$576,984
Grants paid
$0
Program service revenue
$1,193,817
Investment income
$5,777
Other revenue
$0
Total assets, end of year
$881,321
Total liabilities, end of year
$477,534
Net assets or fund balances, end of year
$403,787
Program services expenses (Part IX)
$1,528,366
Management and general expenses
$386,235
Fundraising expenses
$0
Program service expenses (Part III)
$1,528,366

Program services were 79.8% 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.

  • 1e · Government grants (contributions)

    $158,830

  • 1f · All other contributions, gifts and grants

    $418,154

  • 2a · Program service revenue: NURSING & HOME HEALTH CARE

    total $1,162,738 · related or exempt $1,162,738

  • 2b · Program service revenue: MISCELLANEOUS

    total $31,079 · related or exempt $31,079

  • 3 · Investment income

    total $3,213 · excluded $3,213

  • 7a · Gross sales of assets other than inventory

    securities $2,193 · other assets $2,877

  • 7b · Less cost or other basis and sales expenses

    securities $2,506

  • 7c · Gain or loss

    securities -$313 · other assets $2,877

  • 7d · Net gain or loss

    total $2,564 · excluded $2,564

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,475 · management and general $2,475

  • 7 · Other salaries and wages

    total $582,210 · program services $548,141 · management and general $34,069

  • 8 · Pension plan contributions

    total $2,084 · program services $1,962 · management and general $122

  • 9 · Other employee benefits

    total $57,533 · program services $54,167 · management and general $3,366

  • 10 · Payroll taxes

    total $47,940 · program services $45,135 · management and general $2,805

  • 11c · Fees: accounting

    total $18,674 · management and general $18,674

  • 11f · Fees: investment management

    total $1,702 · management and general $1,702

  • 12 · Advertising and promotion

    total $1,011 · program services $1,011

  • 13 · Office expenses

    total $13,309 · program services $6,654 · management and general $6,655

  • 16 · Occupancy

    total $50,530 · program services $25,265 · management and general $25,265

  • 17 · Travel

    total $11,316 · program services $11,316

  • 19 · Conferences, conventions and meetings

    total $46,026 · program services $46,026

  • 20 · Interest

    total $1,996 · program services $1,996

  • 22 · Depreciation, depletion and amortization

    total $85,470 · program services $66,239 · management and general $19,231

  • 23 · Insurance

    total $19,736 · program services $19,736

  • 24a · Other expenses: CONTRACT SERVICES

    total $784,343 · program services $544,898 · management and general $239,445

  • 24b · Other expenses: TRANSPORTATION AND MEALS

    total $40,459 · program services $40,459

  • 24c · Other expenses: COMPUTER COSTS

    total $34,620 · program services $34,620

  • 24d · Other expenses: TELEPHONE

    total $29,662 · program services $14,831 · management and general $14,831

  • 24e · All other expenses

    total $83,505 · program services $65,910 · management and general $17,595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,458 · end of year $107,338

  • 4 · Accounts receivable

    beginning of year $104,584 · end of year $113,839

  • 7 · Other notes and loans receivable

    beginning of year $26,731 · end of year $73,182

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,546 · end of year $6,445

  • 10a · Land, buildings and equipment: cost or other basis

    $1,837,459

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,383,487

  • 10c · Land, buildings and equipment, net

    beginning of year $539,442 · end of year $453,972

  • 11 · Investments: publicly traded securities

    beginning of year $111,951 · end of year $126,545

  • 17 · Accounts payable and accrued expenses

    beginning of year $344,755 · end of year $424,201

  • 19 · Deferred revenue

    end of year $53,333

  • 27 · Net assets without donor restrictions

    beginning of year $529,957 · end of year $403,787

Mission and programs · 2023

Mission

TO PROVIDE COMPREHENSIVE, PROGRESSIVE, COMMUNITY-BASED, HEALTH CARE SERVICES TO THE PEOPLE OF NORTHWEST AND WEST CENTRAL OHIO AND SURROUNDING AREAS. PRIVATE DUTY SERVICES BELIEVES IN HIGH QUALITY, COMPASSIONATE CARE THAT PROMOTES INDEPENDENCE, DIGNITY AND SAFETY.

  • TO PROVIDE HOME HEALTH CARE BY OFFERING THE FOLLOWING SERVICES: HOMEMAKERS, PERSONAL CARE AIDES, NURSING CARE AND PHYSICAL THERAPY.

    Expenses $1,528,366 · Revenue $1,193,817

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Don Miller

    TRUSTEE

    Total calculated
    $375
    From this org
    $375
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mike Myers

    TRUSTEE

    Total calculated
    $375
    From this org
    $375
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Miller

    VICE-PRESIDE

    Total calculated
    $375
    From this org
    $375
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Al Saylor

    PRESIDENT

    Total calculated
    $375
    From this org
    $375
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Rick Sealscott

    TRUSTEE

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Shaun Putman

    TRUSTEE

    Total calculated
    $225
    From this org
    $225
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rebecca Stepleton

    TRUSTEE

    Total calculated
    $225
    From this org
    $225
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tonia Verville

    SECRETARY

    Total calculated
    $225
    From this org
    $225
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Brent Tow

    PRESIDENT/CE

    Total calculated
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202441349349302339

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