Totals
- Total revenue
- $22,102,706
- Total expenses
- $21,593,914
- Contributions and grants received
- $356,597
- Grants paid
- $0
- Program service revenue
- $21,720,092
- Investment income
- $0
- Other revenue
- $26,017
- Total assets, end of year
- $3,656,493
- Total liabilities, end of year
- $4,554,170
- Net assets or fund balances, end of year
- -$897,677
- Program services expenses (Part IX)
- $19,575,392
- Management and general expenses
- $2,018,522
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,575,392
Program services were 90.7% 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)
$356,597
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $21,720,092 · related or exempt $21,720,092
-
11a · Other revenue: MISCELLANEOUS
total $26,017 · excluded $26,017
-
11e · Other revenue, total
$26,017
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $183,528 · management and general $183,528
-
7 · Other salaries and wages
total $15,476,216 · program services $15,193,801 · management and general $282,415
-
8 · Pension plan contributions
total $3,064 · program services $2,604 · management and general $460
-
9 · Other employee benefits
total $847,671 · program services $741,535 · management and general $106,136
-
10 · Payroll taxes
total $2,015,562 · program services $1,713,228 · management and general $302,334
-
11a · Fees: management
total $130,000 · management and general $130,000
-
11c · Fees: accounting
total $31,898 · management and general $31,898
-
11g · Fees: other
total $1,789,642 · program services $1,429,329 · management and general $360,313
-
12 · Advertising and promotion
total $3,879 · management and general $3,879
-
13 · Office expenses
total $173,387 · program services $119,519 · management and general $53,868
-
14 · Information technology
total $90,393 · program services $90,393
-
16 · Occupancy
total $88,380 · management and general $88,380
-
17 · Travel
total $30,133 · program services $29,188 · management and general $945
-
19 · Conferences, conventions and meetings
total $209 · program services $209
-
22 · Depreciation, depletion and amortization
total $3,228 · management and general $3,228
-
23 · Insurance
total $34,696 · program services $32,498 · management and general $2,198
-
24a · Other expenses: BAD DEBT EXPENSE
total $439,151 · management and general $439,151
-
24b · Other expenses: PURCHASED & CONTRACT SE
total $219,610 · program services $219,610
-
24c · Other expenses: OTHER DIRECT EXPENSES
total $19,589 · program services $200 · management and general $19,389
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $10,400 · management and general $10,400
-
24e · All other expenses
total $3,278 · program services $3,278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $424,689 · end of year $1,040,830
-
3 · Pledges and grants receivable
beginning of year $1,594,140 · end of year $1,487,313
-
9 · Prepaid expenses and deferred charges
beginning of year $11,456 · end of year $74,956
-
10a · Land, buildings and equipment: cost or other basis
$254,374
-
10b · Land, buildings and equipment: accumulated depreciation
$243,323
-
10c · Land, buildings and equipment, net
beginning of year $10,998 · end of year $11,051
-
15 · Other assets
beginning of year $1,537,477 · end of year $1,042,343
-
17 · Accounts payable and accrued expenses
beginning of year $1,300,665 · end of year $2,034,125
-
19 · Deferred revenue
beginning of year $356,597 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $368,279 · end of year $358,723
-
25 · Other liabilities
beginning of year $2,959,688 · end of year $2,161,322
-
27 · Net assets without donor restrictions
beginning of year -$1,406,469 · end of year -$897,677
Mission and programs · 2023
Mission
FAMILY HOME HEALTH CARE - A COMMUNITY BASED NONPROFIT LICENSED HOME CARE AGENCY PROVIDES COMPASSIONATE, PROFESSIONAL, HOLISTIC, HOME HEALTH CARE SERVICES, AND FOSTERS A QUALITY OF LIFE THAT PROMOTES HUMAN GROWTH AND INDEPENDENCE.
Activities or mission (Part I)
A COMMUNITY BASED LICENSED HOME HEALTH CARE AGENCY THAT PROVIDES COMPASSIONATE, PROFESSIONAL HOLISTIC HOME HEALTH CARE TO PATIENTS OF ALL AGES.
-
SERVICES INCLUDE; HOME HEALTH AIDES, PERSONAL CARE AIDES, HOMEMAKERS AND COMPANIONS. STAFF COORDINATES CARE WITH THE FAMILY, PATIENT, PHYSICIAN AND CASE MANAGER. AN INDIVIDUAL PLAN OF CARE IS DESIGNED TO MEET THE HEALTHCARE NEEDS AND GOALS OF THE PATIENT. SERVICES ARE AVAILABLE IN WESTCHESTER, ORANGE, ROCKLAND, ULSTER, PUTNAM, AND NYC COUNTIES.
Expenses $19,575,392 · Revenue $21,720,092
As filed on the 2023 return.
Listed in Part VII
-
Francis J Serbaroli EsqFRANCIS J SERBAROLI ESQ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
Thomas M O'BrienTHOMAS M O'BRIEN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
Dr Tara A CortesDR TARA A CORTES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
Thomas E AlbertoTHOMAS E ALBERTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
Steve BujnoSTEVE BUJNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
John CahillJOHN CAHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
John T DunlapJOHN T DUNLAP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
Msgr Charles J FaheyMSGR CHARLES J FAHEY
BOARD MEMBER, THRU NOV 2023
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
Thomas J Fahey Jr MDTHOMAS J FAHEY JR MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
Eric P FeldmannERIC P FELDMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
Sister Seline FloresSISTER SELINE FLORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
John GleasonJOHN GLEASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
Karen GrayKAREN GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
Clarion E Johnson MDCLARION E JOHNSON MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
Rory KelleherRORY KELLEHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
Rev Msgr Joseph LamorteREV MSGR JOSEPH LAMORTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
Richard ParkRICHARD PARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
Kathryn RooneyKATHRYN ROONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
Joseph SaporitoJOSEPH SAPORITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
Gt SweeneyGT SWEENEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
Gennaro Vasile PddGENNARO VASILE PDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
Bishop Gerald WalshBISHOP GERALD WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.7 related
-
Scott P La RueSCOTT P LA RUE
PRESIDENT/CEO
- Total calculated
- $2,053,206
- From this org
- $0
- From related orgs
- $1,640,548
- Other
- $412,658
- Hours/week
- 0.1 + 38.5 related
Schedule J breakdown matched by us
- Base
- $0 + $1,342,689 related
- Bonus
- $0 + $135,259 related
- Other
- $0 + $162,600 related
- Deferred
- $0 + $387,935 related
- Nontaxable benefits
- $0 + $24,723 related
- Filer's total
- $0 + $2,053,206 related
-
Annmarie CovoneANNMARIE COVONE
EXECUTIVE VP & CFO
- Total calculated
- $1,402,472
- From this org
- $0
- From related orgs
- $1,093,137
- Other
- $309,335
- Hours/week
- 0.1 + 38.5 related
Schedule J breakdown matched by us
- Base
- $0 + $879,723 related
- Bonus
- $0 + $114,980 related
- Other
- $0 + $98,434 related
- Deferred
- $0 + $273,684 related
- Nontaxable benefits
- $0 + $35,651 related
- Filer's total
- $0 + $1,402,472 related
-
Nicketta S WhyteNICKETTA S WHYTE
VP OF LHCSA SERVICES
- Total calculated
- $189,092
- From this org
- $164,369
- From related orgs
- $0
- Other
- $24,723
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $164,369
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,723
- Filer's total
- $189,092
-
Renee PichardoRENEE PICHARDO
RN
- Total calculated
- $128,842
- From this org
- $128,842
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Serge P DesvarieuxSERGE P DESVARIEUX
FIELD SUPERVISOR
- Total calculated
- $131,429
- From this org
- $107,435
- From related orgs
- $0
- Other
- $23,994
- Hours/week
- 37.5
-
Mohammed N Abdul KarimMOHAMMED N ABDUL KARIM
HOME HEALTH AIDE
- Total calculated
- $103,137
- From this org
- $103,137
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Celeste MenesesCELESTE MENESES
DIRECTOR OF BUSINESS OPERATIONS
- Total calculated
- $113,388
- From this org
- $101,324
- From related orgs
- $0
- Other
- $12,064
- Hours/week
- 37.5
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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
- CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT ITS EXECUTIVE COMPENSATION IS REASONABLE. TOWARD THAT END, THE BOARD OF TRUSTEES HAS A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN ANY PROPOSED COMPENSATION ARRANGEMENT. THE BOARD ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT WHO CONDUCTED INDEPENDENT RESEARCH AND UTILIZED A WIDE RANGE OF INDUSTRY DATA TO DEVELOP COMPARABILITY OR BENCHMARKING DATA FOR APPROPRIATE LEVELS OF COMPENSATION FOR TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES. THE CONSULTANT PROJECTED THE DATA FOR THE FOLLOWING THREE YEARS FOR EACH SALARY LEVEL. THE COMPENSATION COMMITTEE, TAKING THE CONSULTANT'S RECOMMENDATIONS UNDER ADVISEMENT, HELD A MEETING AT WHICH CONTEMPORANEOUS MINUTES WERE KEPT AND AT THAT MEETING DETERMINED TO MAKE RECOMMENDATIONS TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES THEN CONSIDERED AND APPROVED THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE, WHICH APPROVAL WAS RECORDED IN THE MINUTES OF THE MEETING OF THE BOARD OF TRUSTEES. IN 2023, THE CONSULTANT UPDATED ITS REVIEW OF THE COMPENSATION STRUCTURE OF TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES FOLLOWING THE METHOD DESCRIBED ABOVE. IN ADDITION, THE ORGANIZATION UPDATED ITS REVIEW OF THE COMPENSATION STRUCTURE FOR ALL OTHER POSITIONS (NON-UNION).
- PART I, LINE 4B
- SCOTT P. LA RUE AND ANNMARIE COVONE PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE DISTRIBUTED $160,905 TO SCOTT AND $84,502 TO ANNMARIE IN THEIR 2023 W-2S.
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.
-
ARCHCARE COMMUNITY SERVICE INC
501(C)(3) · PROVIDE COMMUNITY AND PASTORAL SERVICES AND SUPPORTIVE HOUSING · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
BENEFICE ADVANTAGE INC
501(C)(3) · DORMANT/PROVIDE ADMIN., BENEFITS COORDINATING AND OTHER SERVICES TO ARCHCARE · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
BROOKLYN VISITING NURSE FOUNDATION
501(C)(3) · DORMANT/RAISE FUNDS FOR AFFILIATED ORGANIZATIONS · NY
Directly controlled by VISITING NURSE REGIONAL HEALTH CARE SYSTEM INC
-
501(C)(3) · SUPPORT CALVARY HOSPITAL · NY
Directly controlled by CALVARY HOLDING COMPANY INC
-
501(C)(3) · SUPPORT THE CALVARY HOSPITAL AND ITS AFFILIATED ORGANIZATIONS · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
501(C)(3) · OPERATE A TAX EXEMPT HOSPITAL · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
CARMEL RICHMOND NURSING HOME INC
501(C)(3) · OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
CATHOLIC HEALTH CARE FOUNDATION OF THE ARCHDIOCESE OF NY INC
501(C)(3) · PROVIDE FUNDS TO SUPPORT THE MISSION OF CHCS FACILITIES · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
501(C)(3) · MGT SVCS FOR HEALTH-RELATED FACILITIES IN THE ARCHDIOCESE · NY
Directly controlled by PROVIDENCE HEALTH SERVICES
-
CATHOLIC MANAGED LONG TERM CARE INC
501(C)(3) · OPERATE A MANAGED LONG-TERM CARE PLAN · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
501(C)(3) · PROVIDE PARISH OUTREACH SERVICES & SOCIAL & HEALTH CARE SERVICE INFORMATION · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
DOMINICAN SISTERS FAMILY HEALTH SERVICE INC
501(C)(3) · HOME HEALTH AGENCY · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
EMPIRE STATE HOME CARE SERVICES
501(C)(3) · HOME HEALTH CARE SERVICES · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
FERNCLIFF NURSING HOME COMPANY INC
501(C)(3) · OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
501(C)(3) · DORMANT/OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
MARY MANNING WALSH NURSING HOME COMPANY INC
501(C)(3) · OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
OUR LADY OF MERCY FUND OF NEW YORK NY
501(C)(3) · DORMANT/PROVIDE FUNDS TO SUPPORT THE MISSION OF CHCS FACILITIES · NY
Directly controlled by OUR LADY OF MERCY HEALTHCARE SYSTEM INC
-
OUR LADY OF MERCY HEALTHCARE SYSTEM INC
501(C)(3) · DORMANT/PROVIDE FUNDS TO SUPPORT THE MISSION OF CHCS FACILITIES · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
PROVIDENCE HEALTH SERVICES
501(C)(3) · SPONSOR OF CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE · NY
-
501(C)(3) · OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
501(C)(3) · DORMANT/OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
501(C)(3) · DORMANT/INTERMEDIATE CARE FACILITY FOR DEVELOPMENTALLY DISABLED · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
501(C)(3) · OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
TERENCE CARDINAL COOKE HEALTH CARE CENTER
501(C)(3) · OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
501(C)(3) · HOME CARE · NY
Directly controlled by UMC INC
-
ULSTER HOME HEALTH SERVICES INC
501(C)(3) · HOME CARE · NY
Directly controlled by UMC INC
-
501(C)(3) · MANAGEMENT SERVICES · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
VISITING NURSE ASSOCIATION OF BROOKLYN INC
501(C)(3) · DORMANT/HOME HEALTH CARE · NY
Directly controlled by VISITING NURSE REGIONAL HEALTH CARE SYSTEM INC
-
VISITING NURSE REGIONAL HEALTH CARE SYSTEM INC
501(C)(3) · DORMANT/SUPPORT AND MANAGEMENT SERVICES FOR ITS AFFILIATES · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
-
EGER HEALTH CARE AND REHABILITATION CENTER
501(C)(3) · OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
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.
-
ST AGNES HOSPITAL
C · DORMANT/ OPERATE A HOSPITAL · NY
Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349317525
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