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Nonprofiteer
← HOME CARE OPTIONS INC

Form 990 for tax year 2023

Filed by HOME CARE OPTIONS INC.

Totals

Total revenue
$2,667,203
Total expenses
$2,970,161
Contributions and grants received
$0
Grants paid
$2,179
Program service revenue
$2,631,541
Investment income
$34,079
Other revenue
$1,583
Total assets, end of year
$2,578,924
Total liabilities, end of year
$128,284
Net assets or fund balances, end of year
$2,450,640
Program services expenses (Part IX)
$2,536,418
Management and general expenses
$433,743
Fundraising expenses
$0
Program service expenses (Part III)
$2,536,418

Program services were 85.4% 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: Homemaker Service Fee

    total $2,631,541 · related or exempt $2,631,541

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $34,079 · excluded $34,079

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Other

    total $1,583 · excluded $1,583

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,583

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,179 · program services $2,179

  • 5 · Compensation of officers, directors and key employees

    total $154,447 · program services $27,800 · management and general $126,647

  • 7 · Other salaries and wages

    total $2,049,239 · program services $1,858,351 · management and general $190,888

  • 9 · Other employee benefits

    total $326,474 · program services $285,330 · management and general $41,144

  • 10 · Payroll taxes

    total $166,972 · program services $137,644 · management and general $29,328

  • 11c · Fees: accounting

    total $18,538 · management and general $18,538

  • 11f · Fees: investment management

    total $1,084 · management and general $1,084

  • 11g · Fees: other

    total $31,160 · program services $12,581 · management and general $18,579 · fundraising $0

  • 12 · Advertising and promotion

    total $17,208 · program services $17,208

  • 13 · Office expenses

    total $124,458 · program services $124,458

  • 14 · Information technology

    total $51,659 · program services $46,112 · management and general $5,547

  • 17 · Travel

    total $7,141 · program services $7,141

  • 23 · Insurance

    total $18,509 · program services $16,521 · management and general $1,988

  • 24a · Other expenses: Training, Physicals, Uniform

    total $1,093 · program services $1,093

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,123,480 · end of year $432,738

  • 2 · Savings and temporary cash investments

    beginning of year $134,119 · end of year $836,395

  • 3 · Pledges and grants receivable

    beginning of year $1,086,841 · end of year $133,808

  • 4 · Accounts receivable

    beginning of year $86,888 · end of year $600,417

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,996 · end of year $3,720

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $428,676 · end of year $568,870

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $2,976

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,644 · end of year $128,284

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,755,356 · end of year $2,450,640

Mission and programs · 2023

Mission

TO SERVE THE EXPANDING AND EVOLVING IN-HOME NEEDS OF RESIDENTS OF NORTHERN NJ BY DELIVERING A CONTINUUM OF CARE FOR CLIENTS AND FAMILIES THROUGH THE SERVICES OF A HIGHLY TRAINED CARING AND COMPASSIONATE WORKFORCE.

Activities or mission (Part I)

TO SERVE THE EXPANDING AND EVOLVING IN-HOME NEEDS OF RESIDENTS OF NORTHERN NJ.

  • HOME HEALTH AIDES ARE TRAINED AND SUPERVISED CAREGIVERS WHO ASSIST ILL, AGED, AND DISABLED PERSONS WITH HOUSEHOLD AND PERSONAL CARE HEALTH-RELATED SERVICES. These services ARE ESSENTIAL TO THE PATIENT'S WELL-BEING AND Help TO PREVENT OR POSTPONE INSTITUTIONALIZATION. IN CERTAIN SITUATIONS HOME HEALTH AIDES REDUCE THE HARMFUL EFFECTS OF ABUSE AND NEGLECT BY PROVIDING CERTIFIED AID IN THEIR OWN HOMES. OTHER PROGRAMS INCLUDE VOLUNTEER SHOPPERS, A FALLS PREVENTIONS PROGRAM AND CARE MANAGEMENT SERVICES.

    Expenses $2,536,418 · Grants $2,179 · Revenue $2,631,541

As filed on the 2023 return.

Listed in Part VII

  • Connie Gleim Bareford Dr

    SECRETARY/TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Donna Dellechiaie

    COMPLIANCE OFFICER/TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Douglas Struyk

    PRESIDENT/CEO/TRUSTEE

    Total calculated
    $762,665
    From this org
    $0
    From related orgs
    $716,295
    Other
    $46,370
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $554,549 related
    Bonus
    $0 + $139,246 related
    Other
    $0 + $22,500 related
    Deferred
    $0 + $11,550 related
    Nontaxable benefits
    $0 + $34,820 related
    Filer's total
    $0 + $762,665 related

  • Hon Ken Morris

    PRESIDENT/TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Renee F Pevour Msn

    TREASURER/TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Aneesha Jean Dnp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Barbara R Quinlan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Elaine Hennion MSW Lsw

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Frank Riina

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Howard Hook Cpacfp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Martha McGowan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sara Goldstein MSW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Diane Silbernagel RN Dnp

    EXECUTIVE DIRECTOR

    Total calculated
    $154,447
    From this org
    $142,376
    From related orgs
    $0
    Other
    $12,071
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,376
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,071
    Filer's total
    $154,447

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 committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349309627

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