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Nonprofiteer
← COMMUNITY HEALTH AIDE SERVICES INC

Form 990 for tax year 2023

Filed by COMMUNITY HEALTH AIDE SERVICES INC.

Totals

Total revenue
$142,860,566
Total expenses
$138,335,824
Contributions and grants received
$0
Grants paid
$450,400
Program service revenue
$141,017,858
Investment income
$22,740
Other revenue
$1,819,968
Total assets, end of year
$38,655,372
Total liabilities, end of year
$30,688,971
Net assets or fund balances, end of year
$7,966,401
Program services expenses (Part IX)
$105,491,582
Management and general expenses
$32,844,242
Fundraising expenses
$0
Program service expenses (Part III)
$105,491,582

Program services were 76.3% 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: PATIENT SERVICE REVENUE

    total $141,017,858 · related or exempt $141,017,858

  • 3 · Investment income

    total $22,740 · excluded $22,740

  • 11a · Other revenue: MANAGEMENT FEES

    total $1,656,990 · excluded $1,656,990

  • 11b · Other revenue: OTHER INCOME

    total $162,978 · related or exempt $162,978

  • 11e · Other revenue, total

    $1,819,968

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $450,400 · program services $450,400

  • 5 · Compensation of officers, directors and key employees

    total $2,299,527 · management and general $2,299,527

  • 7 · Other salaries and wages

    total $107,134,428 · program services $93,307,486 · management and general $13,826,942

  • 9 · Other employee benefits

    total $1,831,406 · program services $866,270 · management and general $965,136

  • 10 · Payroll taxes

    total $11,714,649 · program services $10,690,303 · management and general $1,024,346

  • 11a · Fees: management

    total $5,045,205 · management and general $5,045,205

  • 11b · Fees: legal

    total $651,296 · management and general $651,296

  • 11c · Fees: accounting

    total $124,748 · management and general $124,748

  • 11g · Fees: other

    total $544,034 · management and general $544,034

  • 12 · Advertising and promotion

    total $304,621 · management and general $304,621

  • 13 · Office expenses

    total $1,219,419 · management and general $1,219,419

  • 14 · Information technology

    total $1,476,967 · management and general $1,476,967

  • 16 · Occupancy

    total $1,281,845 · management and general $1,281,845

  • 17 · Travel

    total $472,236 · program services $18,393 · management and general $453,843

  • 19 · Conferences, conventions and meetings

    total $120,746 · program services $120,746

  • 20 · Interest

    total $1,515,435 · management and general $1,515,435

  • 22 · Depreciation, depletion and amortization

    total $133,008 · management and general $133,008

  • 23 · Insurance

    total $995,656 · management and general $995,656

  • 24a · Other expenses: BANK & MERCHANT FEES

    total $387,552 · management and general $387,552

  • 24b · Other expenses: CREDIT LOSSES

    total $299,443 · management and general $299,443

  • 24c · Other expenses: MEALS & ENTERTAINMENT

    total $171,025 · management and general $171,025

  • 24d · Other expenses: REFERRAL FEES

    total $47,975 · management and general $47,975

  • 24e · All other expenses

    total $114,203 · program services $37,984 · management and general $76,219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,177 · end of year $217,822

  • 4 · Accounts receivable

    beginning of year $22,797,131 · end of year $25,745,444

  • 7 · Other notes and loans receivable

    beginning of year $335,128 · end of year $50,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $320,604 · end of year $429,782

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

    $1,812,788

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

    $1,344,797

  • 10c · Land, buildings and equipment, net

    beginning of year $512,812 · end of year $467,991

  • 15 · Other assets

    beginning of year $5,912,617 · end of year $11,744,333

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,650,771 · end of year $18,355,250

  • 19 · Deferred revenue

    beginning of year $740,315

  • 23 · Secured mortgages and notes payable

    beginning of year $11,092,724 · end of year $9,997,772

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,335,949

  • 27 · Net assets without donor restrictions

    beginning of year $3,441,659 · end of year $7,966,401

Mission and programs · 2023

Mission

TO PROVIDE COMPREHENSIVE AT HOME SERVICES TO ENHANCE OUR CLIENTS AND THEIR FAMILIES' LIVES. WE LOOK FORWARD TO CONTINUING TO SERVE OUR PATIENTS FOR MANY MORE YEARS TO COME. WE STRIVE TO BE HOME HEALTH CARE LEADERS IN THE COMMUNITIES THAT WE SERVE, AND WILL CONTINUE TO DO SO BY BEING FOCUSED ON QUALITY, SERVICE, AND TECHNOLOGY.

  • PERSONAL CARE AIDE SERVICES, HOME HEALTH AIDE SERVICES, AND CONSUMER DIRECTED PERSONAL ASSISTANCE PROGRAM FISCAL INTERMEDIARY SERVICES.

    Expenses $105,491,582 · Grants $450,400 · Revenue $141,180,836

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

Listed in Part VII

  • Chaim Lieberman

    PRESIDENT/CEO

    Total calculated
    $1,346,158
    From this org
    $1,346,158
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,346,158
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $1,346,158

  • David Weinberger

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Mayer Goldberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leah Lieberman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joel H Roth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chaya Weiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joel Weiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Boruch Kaller

    DIRECTOR OF CDPAP PROGRAM

    Total calculated
    $364,179
    From this org
    $333,613
    From related orgs
    $0
    Other
    $30,566
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $327,000
    Bonus
    $6,613
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,566
    Filer's total
    $364,179

  • Pinkhas Vershubsky

    ADMINISTRATOR

    Total calculated
    $202,481
    From this org
    $202,481
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,712
    Bonus
    $7,769
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $202,481

  • Malky Stern

    DIRECTOR OF OPERATIONS

    Total calculated
    $200,570
    From this org
    $170,004
    From related orgs
    $0
    Other
    $30,566
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,154
    Bonus
    $2,850
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,566
    Filer's total
    $200,570

  • Dovid Hammer

    VP OF OPERATIONS

    Total calculated
    $186,139
    From this org
    $186,139
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,139
    Bonus
    $3,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $186,139

  • Joel Friedman

    DIRECTOR OF BUSINESS DEVELOPMENT

    Total calculated
    $332,345
    From this org
    $302,000
    From related orgs
    $0
    Other
    $30,345
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $52,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,345
    Filer's total
    $332,345

  • Selwyn Sterzer

    DIRECTOR OF DATA ANALYSIS

    Total calculated
    $230,507
    From this org
    $199,941
    From related orgs
    $0
    Other
    $30,566
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,941
    Bonus
    $3,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,566
    Filer's total
    $230,507

  • Yona Fried

    DIRECTOR OF DATA ENGINEERING

    Total calculated
    $222,219
    From this org
    $203,736
    From related orgs
    $0
    Other
    $18,483
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,736
    Bonus
    $18,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,483
    Filer's total
    $222,219

  • Sima Itzkowitz

    DIRECTOR OF PATIENT SERVICES

    Total calculated
    $207,115
    From this org
    $207,115
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,615
    Bonus
    $2,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $207,115

  • Frimy Jacob

    DIRECTOR OF ADMISSIONS

    Total calculated
    $214,208
    From this org
    $193,925
    From related orgs
    $0
    Other
    $20,283
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,000
    Bonus
    $63,925
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,283
    Filer's total
    $214,208

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 · Independent compensation consultant

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202403139349300345

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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