Totals
- Total revenue
- $2,275,210
- Total expenses
- $2,093,918
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,275,210
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $666,819
- Total liabilities, end of year
- $236,872
- Net assets or fund balances, end of year
- $429,947
- Program services expenses (Part IX)
- $1,820,587
- Management and general expenses
- $273,331
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,820,587
Program services were 86.9% 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: Ancillary Services
-
2b · Program service revenue: Home Health Care
total $2,275,210 · related or exempt $2,275,210
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc. Income
-
11b · Other revenue: Net Assets Released
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $794,128 · program services $635,382 · management and general $158,746
-
8 · Pension plan contributions
total $9,285 · program services $7,429 · management and general $1,856
-
9 · Other employee benefits
total $91,901 · program services $73,530 · management and general $18,371
-
10 · Payroll taxes
total $67,524 · program services $54,026 · management and general $13,498
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $74 · program services $59 · management and general $15
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $918,589 · program services $842,622 · management and general $75,967
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $16,547 · program services $14,654 · management and general $1,893
-
14 · Information technology
total $50,883 · program services $50,883
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,000 · program services $12,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Bad Debt
total $56,084 · program services $56,084
-
24b · Other expenses: Miscellaneous
total $43,661 · program services $43,661
-
24c · Other expenses: Supplies
total $18,311 · program services $18,311
-
24d · Other expenses: Marketing other
total $12,516 · program services $10,014 · management and general $2,502
-
24e · All other expenses
total $2,415 · program services $1,932 · management and general $483
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,925 · end of year $128,205
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $263,041 · end of year $515,796
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $537 · end of year $7,021
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,591 · end of year $15,797
-
17 · Accounts payable and accrued expenses
beginning of year $129,016 · end of year $197,933
-
19 · Deferred revenue
beginning of year $35,635 · end of year $38,939
-
25 · Other liabilities
beginning of year $15,187
-
27 · Net assets without donor restrictions
beginning of year $322,256 · end of year $429,947
Mission and programs · 2022
Mission
Northeast Ohio Home Care both facilitates and synergizes At Home services so that individuals residing in their homes in the community can maintain their independence and continue to live full, satisfying lives for as long as possible.
-
Northeast Ohio Home Care offers home and community based services to help older adults maintain their independence and continue to live full, satisfying lives while still providing quality in-home therapy, skilled nursing care, wellness programs all done in the comfort of the patients home because with Home Care...Theres No Place Like Home! Home and community based services help older adults maintain their independence and continue to live full, satisfying lives in their own homes. Northeast Ohio Home Care provides a full range of in-home services, from house calls and in-home therapy, to skilled home health and wellness promotion. Intermittent and part-time services can include skilled nursing care, assessments, family education, and more.Our staff of experienced Licensed Clinicians are available seven days a week to provide you with skilled services in the comfort of your own home. We help you maintain your independence and continue to live full, satisfying lives.Services Provided Include: Physical Therapy Occupational Therapy Speech Therapy Skilled Nursing Care Home Health Aide Assistance Social Worker Skilled
Expenses $1,820,587
As filed on the 2022 return.
Listed in Part VII
-
Richard M Boyson Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Allison Q Salopeck
President
- Total calculated
- $0
- Hours/week
- 1
-
David A Oster
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John Stoner
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis Dillman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pam Macura
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ken Misener
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Weitzel
Trustee
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349303581
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