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Nonprofiteer
← DR GERTRUDE A BARBER IN HOME SERVICES INC

Form 990 for tax year 2023

Filed by DR GERTRUDE A BARBER IN HOME SERVICES INC.

Totals

Total revenue
$24,474,418
Total expenses
$23,767,981
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$24,269,051
Investment income
$205,367
Other revenue
$0
Total assets, end of year
$5,807,049
Total liabilities, end of year
$1,873,129
Net assets or fund balances, end of year
$3,933,920
Program services expenses (Part IX)
$19,457,812
Management and general expenses
$4,310,169
Fundraising expenses
$0
Program service expenses (Part III)
$19,457,812

Program services were 81.9% 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: COMMUNITY & FAMILY SUPPORT

    total $24,269,051 · related or exempt $24,269,051

  • 3 · Investment income

    total $205,367 · excluded $205,367

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $15,765,143 · program services $15,765,143

  • 9 · Other employee benefits

    total $283,269 · program services $283,269

  • 10 · Payroll taxes

    total $1,495,670 · program services $1,495,670

  • 11a · Fees: management

    total $3,397,216 · program services $1,206,641 · management and general $2,190,575

  • 11c · Fees: accounting

    total $11,600 · program services $11,600

  • 11g · Fees: other

    total $45,810 · program services $45,810

  • 13 · Office expenses

    total $26,002 · program services $26,002

  • 17 · Travel

    total $218,598 · program services $218,598

  • 21 · Payments to affiliates

    total $2,000,000 · management and general $2,000,000

  • 24a · Other expenses: OTHER OPERATING

    total $308,867 · program services $189,273 · management and general $119,594

  • 24b · Other expenses: ADAPTIVE EQUIPMENT

    total $124,201 · program services $124,201

  • 24c · Other expenses: RESPITE CARE

    total $86,375 · program services $86,375

  • 24d · Other expenses: CAMP

    total $5,230 · program services $5,230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,963,334 · end of year $1,089,964

  • 2 · Savings and temporary cash investments

    end of year $1,542,380

  • 4 · Accounts receivable

    beginning of year $2,291,485 · end of year $3,156,583

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,203 · end of year $1,872

  • 13 · Investments: program-related

    beginning of year $12,500 · end of year $16,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,045,039 · end of year $1,873,129

  • 27 · Net assets without donor restrictions

    beginning of year $3,227,483 · end of year $3,933,920

Mission and programs · 2023

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

IN HOME SERVICES IS A SUBSIDIARY OF BARBER SERVICES SYSTEMS, INC. THAT PROVIDES SUPPORT FOR INDIVIDUALS WITH DISABILITIES OR BEHAVIORAL HEALTH CHALLENGES AND THEIR FAMILIES WITH THE GOAL OF OFFERING AS MUCH CHOICE AND CONTROL TO FAMILIES AS POSSIBLE IN ACCESSING SERVICES TO MEET THEIR NEEDS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $19,306,320 · Revenue $24,135,471

  • THE VENDOR ONLY SERVICE IS OFFERED THROUGH IN-HOME SERVICES TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES WITH ARRANGING FOR NECESSARY SERVICES AND SUPPLIES. THE STAFF ASSIST IN PLANNING AND ARRANGING FOR SERVICES SUCH AS TRANSPORTATION, SPECIALIZED SUPPLIES, HOME AND VEHICLE ADAPTATIONS AND OTHER SIMILAR ITEMS THAT INDIVIDUALS NEED TO SUCCESSFULLY REMAIN IN THEIR HOMES OR THE HOMES OF FAMILY.

    Expenses $105,682 · Revenue $92,801

  • IN HOME SERVICES PROVIDES SUPPORTS BROKER SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO NEED ASSISTANCE SELF-DIRECTING SOME OR ALL OF THEIR SERVICES.

    Expenses $45,810 · Revenue $40,779

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • John J Barber III

    PRESIDENT/CHAIRMAN

    Total calculated
    $766,305
    From this org
    $0
    From related orgs
    $742,810
    Other
    $23,495
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $719,320 related
    Bonus
    $0
    Other
    $0 + $23,490 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,495 related
    Filer's total
    $0 + $766,305 related

  • Brendan P Barber Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • Patrick Barber

    TREASURER

    Total calculated
    $165,239
    From this org
    $0
    From related orgs
    $165,186
    Other
    $53
    Hours/week
    1 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,784 related
    Bonus
    $0
    Other
    $0 + $4,402 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $53 related
    Filer's total
    $0 + $165,239 related

  • Robert Barber

    DIRECTOR

    Total calculated
    $166,573
    From this org
    $0
    From related orgs
    $165,175
    Other
    $1,398
    Hours/week
    1 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,752 related
    Bonus
    $0
    Other
    $0 + $2,423 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,398 related
    Filer's total
    $0 + $166,573 related

  • Chris Elliott

    DIRECTOR

    Total calculated
    $139,198
    From this org
    $0
    From related orgs
    $132,873
    Other
    $6,325
    Hours/week
    1 + 36.5 related

  • Eileen O'Hare

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • Amy Will

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Jean Nielsen

    CHIEF FINANCIAL OFFICER

    Total calculated
    $209,631
    From this org
    $0
    From related orgs
    $191,040
    Other
    $18,591
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,459 related
    Bonus
    $0
    Other
    $0 + $9,581 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,591 related
    Filer's total
    $0 + $209,631 related

  • Lauren Callaghan

    CHIEF INFORMATION OFFICER

    Total calculated
    $205,319
    From this org
    $0
    From related orgs
    $184,285
    Other
    $21,034
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,146 related
    Bonus
    $0
    Other
    $0 + $9,139 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,034 related
    Filer's total
    $0 + $205,319 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

The filer's explanations (Part III)

PART I, LINE 3
THE DR. GERTRUDE A. BARBER IN HOME SERVICES, INC. RELIED ON A RELATED ORGANIZATION, THE DR. GERTRUDE A. BARBER CENTER, INC., TO ESTABLISH THE COMPENSATION OF OFFICERS. THE DR. GERTRUDE A. BARBER CENTER, INC. USED THE FOLLOWING METHODS: -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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 corporations and trusts

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

  • BARBER ENTERPRISE SOLUTIONS INC

    C · MANAGEMENT SUPPORT AND CONSULTING SERVICES · PA · controlled entity

    Directly controlled by BARBER SERVICES SYSTEMS INC

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202501289349301865

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