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Nonprofiteer
← NORTHERN HOMECARE SERVICES

Form 990 for tax year 2023

Filed by NORTHERN HOMECARE SERVICES.

Totals

Total revenue
$9,229,111
Total expenses
$8,016,522
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$8,948,474
Investment income
$280,435
Other revenue
$202
Total assets, end of year
$9,463,176
Total liabilities, end of year
$455,488
Net assets or fund balances, end of year
$9,007,688
Program services expenses (Part IX)
$7,647,858
Management and general expenses
$368,664
Fundraising expenses
$0
Program service expenses (Part III)
$7,647,858

Program services were 95.4% 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: PROGRAM SERVICES

    total $7,707,587 · related or exempt $7,707,587

  • 2b · Program service revenue: AWC SERVICE INCOME

    total $1,071,358 · related or exempt $1,071,358

  • 2c · Program service revenue: OTHER SERVICE INCOME

    total $169,529 · related or exempt $169,529

  • 3 · Investment income

    total $280,435 · excluded $280,435

  • 7a · Gross sales of assets other than inventory

    securities $278,691

  • 7b · Less cost or other basis and sales expenses

    securities $278,691

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $202 · related or exempt $202

  • 11e · Other revenue, total

    $202

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,913,569 · program services $6,913,569

  • 10 · Payroll taxes

    total $640,825 · program services $640,825

  • 11b · Fees: legal

    total $350 · management and general $350

  • 11c · Fees: accounting

    total $6,500 · program services $6,500

  • 11g · Fees: other

    total $294,296 · program services $74 · management and general $294,222

  • 12 · Advertising and promotion

    total $428 · management and general $428

  • 13 · Office expenses

    total $42,586 · program services $10,423 · management and general $32,163

  • 16 · Occupancy

    total $106,499 · program services $70,026 · management and general $36,473

  • 17 · Travel

    total $1,466 · management and general $1,466

  • 19 · Conferences, conventions and meetings

    total $768 · management and general $768

  • 23 · Insurance

    total $2,655 · management and general $2,655

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $5,822 · program services $5,734 · management and general $88

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $758 · program services $707 · management and general $51

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $263

  • 2 · Savings and temporary cash investments

    beginning of year $6,893,195 · end of year $7,910,798

  • 4 · Accounts receivable

    beginning of year $1,396,182 · end of year $1,527,483

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,133 · end of year $24,632

  • 17 · Accounts payable and accrued expenses

    beginning of year $514,711 · end of year $455,488

  • 27 · Net assets without donor restrictions

    beginning of year $7,795,099 · end of year $9,007,688

Mission and programs · 2023

Mission

THE ORGANIZATION HAS BEEN ESTABLISHED TO PROVIDE SERVICES & RESOURCES FOR INDIVIDUALS SEEKING LONG TERM CARE, HEALTH-RELATED, SERVICES.

Activities or mission (Part I)

TO PROVIDE SERVICES & RESOURCES FOR INDIVIDUALS SEEKING LONG TERM CARE, HEALTH-RELATED, SERVICES.

  • THE ORGANIZATION, AS FUNDED BY UPCAP SERVICES, INC. FROM STATE OF MICHIGAN FUNDS, SERVED OVER 500 PARTICIPANTS DURING THE FISCAL YEAR, PROVIDING 476,672 HOURS OF IN-HOME CARE RELATED SERVICES.

    Expenses $7,647,858 · Revenue $8,948,676

As filed on the 2023 return.

Listed in Part VII

  • Mary Ross-Dubord

    BOARD MEMBER

    Total calculated
    $64,127
    From this org
    $0
    From related orgs
    $57,652
    Other
    $6,475
    Hours/week
    1

  • Melissa Kositzky

    BOARD MEMBER

    Total calculated
    $82,583
    From this org
    $0
    From related orgs
    $75,951
    Other
    $6,632
    Hours/week
    1

  • Emily Desalvo

    BOARD MEMBER

    Total calculated
    $72,489
    From this org
    $0
    From related orgs
    $69,511
    Other
    $2,978
    Hours/week
    1 + 1 related

  • Melissa Sheedlo

    TREASURER

    Total calculated
    $105,388
    From this org
    $0
    From related orgs
    $96,469
    Other
    $8,919
    Hours/week
    1 + 39 related

  • Jonathan Mead

    CHAIR

    Total calculated
    $171,226
    From this org
    $0
    From related orgs
    $156,344
    Other
    $14,882
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,344 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,882 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $171,226 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

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
11 August 2025
IRS schema version
2023v6.0
Source object
202542239349302514

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