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Nonprofiteer
← NORTHERN HOMECARE SERVICES

Form 990 for tax year 2022

Filed by NORTHERN HOMECARE SERVICES.

Totals

Total revenue
$8,382,140
Total expenses
$7,272,110
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$8,254,364
Investment income
$127,776
Other revenue
$0
Total assets, end of year
$8,309,810
Total liabilities, end of year
$514,711
Net assets or fund balances, end of year
$7,795,099
Program services expenses (Part IX)
$6,878,488
Management and general expenses
$393,622
Fundraising expenses
$0
Program service expenses (Part III)
$6,878,488

Program services were 94.6% 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: PROGRAM SERVICES

    total $6,951,803 · related or exempt $6,951,803

  • 2b · Program service revenue: AWC SERVICE INCOME

    total $1,129,389 · related or exempt $1,129,389

  • 2c · Program service revenue: OTHER SERVICE INCOME

    total $173,172 · related or exempt $173,172

  • 3 · Investment income

    total $127,776 · excluded $127,776

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,232,980 · program services $6,232,980

  • 10 · Payroll taxes

    total $598,408 · program services $598,408

  • 11b · Fees: legal

    total $449 · management and general $449

  • 11c · Fees: accounting

    total $6,000 · program services $6,000

  • 11g · Fees: other

    total $302,162 · management and general $302,162

  • 12 · Advertising and promotion

    total $1,357 · program services $880 · management and general $477

  • 13 · Office expenses

    total $40,996 · program services $8,114 · management and general $32,882

  • 16 · Occupancy

    total $79,446 · program services $28,392 · management and general $51,054

  • 17 · Travel

    total $1,979 · management and general $1,979

  • 19 · Conferences, conventions and meetings

    total $1,163 · management and general $1,163

  • 23 · Insurance

    total $2,671 · management and general $2,671

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $3,206 · program services $2,555 · management and general $651

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,293 · program services $1,159 · management and general $134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $377 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $5,635,812 · end of year $6,893,195

  • 4 · Accounts receivable

    beginning of year $1,503,339 · end of year $1,396,182

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,647 · end of year $20,133

  • 17 · Accounts payable and accrued expenses

    beginning of year $478,106 · end of year $514,711

  • 27 · Net assets without donor restrictions

    beginning of year $6,685,069 · end of year $7,795,099

Mission and programs · 2022

Mission

THE ORGANIZATION HAS BEEN ESTABLISHED TO PROVIDE SERVICES & RESOURCES FOR INDIVIDUALS SEEKING LONG TERM CARE, HEALTH-RELATED, SERVICES.

Activities or mission (Part I)

TO PROVIDE SERVICES & RESOURCES FOR INDIVIDUALS SEEKING LONG TERM CARE, HEALTH-RELATED, SERVICES.

  • THE ORGANIZATION, AS FUNDED BY UPCAP SERVICES, INC. FROM STATE OF MICHIGAN FUNDS, SERVED OVER 500 PARTICIPANTS DURING THE FISCAL YEAR, PROVIDING 461,679 HOURS OF IN-HOME CARE RELATED SERVICES.

    Expenses $6,878,488 · Revenue $8,254,364

As filed on the 2022 return.

Listed in Part VII

  • Julie Shaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Kositzky

    BOARD MEMBER

    Total calculated
    $76,823
    From this org
    $0
    From related orgs
    $70,354
    Other
    $6,469
    Hours/week
    1

  • Emily Desalvo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Melissa Sheedlo

    TREASURER

    Total calculated
    $101,521
    From this org
    $0
    From related orgs
    $92,696
    Other
    $8,825
    Hours/week
    1 + 39 related

  • Jonathan Mead

    CHAIR

    Total calculated
    $164,271
    From this org
    $0
    From related orgs
    $149,545
    Other
    $14,726
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,545 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,726 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $164,271 related

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202412289349301396

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