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Nonprofiteer
← SPECTRUM HOME HEALTH AND HOSPICE CARE INC

Form 990 for tax year 2023

Filed by SPECTRUM HOME HEALTH AND HOSPICE CARE INC.

Totals

Total revenue
$2,199,088
Total expenses
$2,484,237
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,199,088
Investment income
$0
Other revenue
$0
Total assets, end of year
$679,379
Total liabilities, end of year
$767,321
Net assets or fund balances, end of year
-$87,942
Program services expenses (Part IX)
$1,557,739
Management and general expenses
$926,498
Fundraising expenses
$0
Program service expenses (Part III)
$1,557,739

Program services were 62.7% 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.

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $2,199,088 · related or exempt $2,199,088

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,534,287 · program services $1,118,618 · management and general $415,669

  • 9 · Other employee benefits

    total $115,906 · program services $84,292 · management and general $31,614

  • 10 · Payroll taxes

    total $109,537 · program services $79,803 · management and general $29,734

  • 11a · Fees: management

    total $107,768 · management and general $107,768

  • 11b · Fees: legal

    total $525 · management and general $525

  • 11c · Fees: accounting

    total $11,922 · management and general $11,922

  • 11g · Fees: other

    total $3,499 · management and general $3,499

  • 13 · Office expenses

    total $6,438 · program services $877 · management and general $5,561

  • 14 · Information technology

    total $117,733 · program services $17,553 · management and general $100,180

  • 16 · Occupancy

    total $72,000 · program services $72,000

  • 17 · Travel

    total $41,311 · program services $5,439 · management and general $35,872

  • 19 · Conferences, conventions and meetings

    total $3,045 · program services $479 · management and general $2,566

  • 20 · Interest

    total $1,568 · program services $1,568

  • 22 · Depreciation, depletion and amortization

    total $2,000 · program services $2,000

  • 23 · Insurance

    total $78,579 · management and general $78,579

  • 24a · Other expenses: NURSING SUPPLIES

    total $102,305 · program services $102,305

  • 24b · Other expenses: PHARMACY EXPENSE

    total $60,524 · program services $60,524

  • 24c · Other expenses: PURCHASED SERVICES

    total $44,769 · program services $7,747 · management and general $37,022

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $32,400 · management and general $32,400

  • 24e · All other expenses

    total $38,121 · program services $4,534 · management and general $33,587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,879 · end of year $138,431

  • 4 · Accounts receivable

    beginning of year $314,475 · end of year $498,704

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,722 · end of year $41,244

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

    $275,654

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

    $274,654

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,000

  • 15 · Other assets

    beginning of year $458,915 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $717,055 · end of year $223,478

  • 19 · Deferred revenue

    beginning of year $6,729 · end of year $22,417

  • 25 · Other liabilities

    beginning of year $0 · end of year $521,426

  • 27 · Net assets without donor restrictions

    beginning of year $197,207 · end of year -$87,942

Mission and programs · 2023

Mission

TO PROVIDE HOSPICE AND HEALTH CARE TO ELDERLY PEOPLE IN THEIR HOMES.

Activities or mission (Part I)

TO PROVIDE HOSPICE AND HEALTH CARE TO ELDERLY PEOPLE IN THEIR HOME.

  • PROVIDE IN-HOME PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, AND GENERAL NURSING CARE DUTIES TO AID IN THE TRANSITION OF PATIENTS FROM HOSPITAL STAYS.

    Expenses $702,055 · Revenue $864,644

  • OPERATING A HOSPICE.

    Expenses $855,684 · Revenue $1,334,444

As filed on the 2023 return.

Listed in Part VII

  • ADAM BERMAN

    PRESIDENT AND CEO

    Total calculated
    $750,987
    From this org
    $0
    From related orgs
    $729,661
    Other
    $21,326
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $514,355 related
    Bonus
    $0 + $200,000 related
    Other
    $0 + $15,306 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,326 related
    Filer's total
    $0 + $750,987 related

  • STUART ANFANG

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • RUDY D'AGOSTINO

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • CAROL CASARTELLO

    CLERK

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • SUSAN GOLDSMITH

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • CHRISTOPHER CARR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MICHELE FEINSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • GERALD LAZARUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JODI DITUSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MARTHA FINKEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • PETER GREENBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • RICHARD HALPERN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • STEVEN DANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JAMES ROSENTHAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • SUSAN KLINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JANE ALBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MICHAEL WEBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • BARRY BERMAN

    CEO EMERITUS-CHIEF PHILANTHROPY OFFICER

    Total calculated
    $903,917
    From this org
    $0
    From related orgs
    $893,369
    Other
    $10,548
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $721,164 related
    Bonus
    $0 + $150,000 related
    Other
    $0 + $22,205 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,548 related
    Filer's total
    $0 + $903,917 related

  • ELIZABETH MULLEN

    COO

    Total calculated
    $301,271
    From this org
    $0
    From related orgs
    $292,864
    Other
    $8,407
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,864 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,407 related
    Filer's total
    $0 + $301,271 related

  • JENNIFER SANTERRE

    CFO

    Total calculated
    $229,741
    From this org
    $0
    From related orgs
    $208,928
    Other
    $20,813
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $208,928 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,813 related
    Filer's total
    $0 + $229,741 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 ORGANIZATION'S CEO IS PAID BY A RELATED ORGANIZATION, CHELSEA JEWISH LIFECARE. CHELSEA JEWISH LIFECARE USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: -COMPENSATION COMMITTEE -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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202413199349303101

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

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