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Nonprofiteer
← AT HOME CARE INCORPORATED

Form 990 for tax year 2022

Filed by AT HOME CARE INCORPORATED.

Totals

Total revenue
$6,315,657
Total expenses
$5,875,511
Contributions and grants received
$320,028
Grants paid
$0
Program service revenue
$6,042,251
Investment income
-$57,128
Other revenue
$10,506
Total assets, end of year
$2,299,863
Total liabilities, end of year
$1,900,656
Net assets or fund balances, end of year
$399,207
Program services expenses (Part IX)
$3,284,101
Management and general expenses
$2,591,410
Fundraising expenses
$0
Program service expenses (Part III)
$3,284,101

Program services were 55.9% 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.

  • 1e · Government grants (contributions)

    $320,028

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $6,042,251 · related or exempt $6,042,251

  • 3 · Investment income

    total $983 · excluded $983

  • 7a · Gross sales of assets other than inventory

    other assets $199,195

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

    other assets $257,306

  • 7c · Gain or loss

    other assets -$58,111

  • 7d · Net gain or loss

    total -$58,111 · excluded -$58,111

  • 11a · Other revenue: MANAGEMENT FEES

    total $18,114 · excluded $18,114

  • 11b · Other revenue: OTHER REVENUE

    total -$7,608 · related or exempt -$7,608

  • 11e · Other revenue, total

    $10,506

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $192,480 · management and general $192,480

  • 7 · Other salaries and wages

    total $3,174,497 · program services $2,486,235 · management and general $688,262

  • 8 · Pension plan contributions

    total $21,380 · program services $20,904 · management and general $476

  • 9 · Other employee benefits

    total $104,397 · program services $104,397

  • 10 · Payroll taxes

    total $368,891 · program services $279,424 · management and general $89,467

  • 11a · Fees: management

    total $1,045,955 · management and general $1,045,955

  • 11b · Fees: legal

    total $24 · management and general $24

  • 11c · Fees: accounting

    total $78,336 · management and general $78,336

  • 11g · Fees: other

    total $168,333 · management and general $168,333

  • 13 · Office expenses

    total $217,990 · program services $101,352 · management and general $116,638

  • 14 · Information technology

    total $363 · management and general $363

  • 16 · Occupancy

    total $26,826 · management and general $26,826

  • 17 · Travel

    total $282,553 · program services $278,126 · management and general $4,427

  • 20 · Interest

    total $52,284 · management and general $52,284

  • 22 · Depreciation, depletion and amortization

    total $23,186 · program services $13,663 · management and general $9,523

  • 24a · Other expenses: MISCELLANEOUS

    total $118,016 · management and general $118,016

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,110,575 · end of year $870,863

  • 2 · Savings and temporary cash investments

    beginning of year $10,156 · end of year $5,157

  • 4 · Accounts receivable

    beginning of year $1,093,554 · end of year $974,436

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,557 · end of year $29,079

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

    $1,566,132

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

    $1,555,358

  • 10c · Land, buildings and equipment, net

    beginning of year $289,393 · end of year $10,774

  • 15 · Other assets

    beginning of year $1,090,843 · end of year $409,554

  • 17 · Accounts payable and accrued expenses

    beginning of year $810,664 · end of year $711,239

  • 19 · Deferred revenue

    beginning of year $443,021 · end of year $135,309

  • 25 · Other liabilities

    beginning of year $1,213,010 · end of year $1,054,108

  • 27 · Net assets without donor restrictions

    beginning of year $1,183,383 · end of year $399,207

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES HIGH QUALITY, EFFICIENTLY DELIVERED AND COST EFFECTIVE PROFESSIONAL AND PARAPROFESSSIONAL REHABILITATIVE HEALTH CARE SERVICES TO PATIENTS IN A HOME ENVIRONMENT.

  • THE CORPORATION IS A CERTIFIED, COMMUNITY-BASED, HOME HEALTH CARE AGENCY PROVIDING A FULL RANGE OF SKILLED NURSING, HOME HEALTH AIDE, THERAPY AND OTHER SPECIALIZED SERVICES TO PATIENTS WHO CAN BE CARED FOR AT HOME.

    Expenses $3,284,101 · Revenue $6,034,643

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

  • 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

  • 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

  • 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

  • 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

  • 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

  • Mr Jeremy Pain

    DIRECTOR OF HOME CARE SERV

    Total calculated
    $192,480
    From this org
    $190,269
    From related orgs
    $0
    Other
    $2,211
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,269
    Bonus
    $0
    Other
    $0
    Deferred
    $2,000
    Nontaxable benefits
    $211
    Filer's total
    $192,480

  • Ms Nicole Kneaskern

    CLINICAL MANAGER, VISIT

    Total calculated
    $123,949
    From this org
    $121,775
    From related orgs
    $0
    Other
    $2,174
    Hours/week
    40

  • Ms Tara Eldred

    REGISTERED NURSE

    Total calculated
    $134,535
    From this org
    $133,382
    From related orgs
    $0
    Other
    $1,153
    Hours/week
    40

  • Ms Candace Hoag

    SPEECH THERAPIST

    Total calculated
    $121,384
    From this org
    $121,293
    From related orgs
    $0
    Other
    $91
    Hours/week
    40

  • Ms Melissa Swart

    REHEBILITATION MANAGER

    Total calculated
    $109,461
    From this org
    $107,293
    From related orgs
    $0
    Other
    $2,168
    Hours/week
    40

  • Ms Amy Ford

    RN TRANSITIONAL CARE MANAGER

    Total calculated
    $107,384
    From this org
    $106,213
    From related orgs
    $0
    Other
    $1,171
    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

  • 3 · Compensation survey or study
  • 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.

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
202313199349313736

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