What the amendment changed
Compared with the return it replaced , filed 13 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $261,512 changed to $129,305
- Total expenses
- $515,853 changed to $219,452
- Program service revenue
- $260,818 changed to $129,101
- Other revenue
- $694 changed to $204
- Total assets, end of year
- $446,701 changed to $470,221
- Total liabilities, end of year
- $3,500,442 changed to $3,614,109
- Net assets or fund balances, end of year
- -$3,053,741 changed to -$3,143,888
- Program services expenses
- $350,014 changed to $173,256
- Management and general expenses
- $165,839 changed to $46,196
- Program service expenses (Part III)
- $350,014 changed to $173,256
Listed only on the earlier return
- Mary Savastano CuttingMARY SAVASTANO CUTTING
- Michael E McRaeMICHAEL E MCRAE
- Odessa D DespotODESSA D DESPOT
Totals
- Total revenue
- $129,305
- Total expenses
- $219,452
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $129,101
- Investment income
- $0
- Other revenue
- $204
- Total assets, end of year
- $470,221
- Total liabilities, end of year
- $3,614,109
- Net assets or fund balances, end of year
- -$3,143,888
- Program services expenses (Part IX)
- $173,256
- Management and general expenses
- $46,196
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $173,256
Program services were 78.9% 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: HOME HEALTH AIDES
total $129,101 · related or exempt $129,101
-
11a · Other revenue: MISCELLANEOUS REVENUES
total $204 · related or exempt $204
-
11e · Other revenue, total
$204
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $81,658 · program services $81,658
-
8 · Pension plan contributions
total $2,450 · program services $2,450
-
9 · Other employee benefits
total $10,688 · program services $10,688
-
10 · Payroll taxes
total $6,091 · program services $6,091
-
11c · Fees: accounting
total $7,165 · management and general $7,165
-
11g · Fees: other
total $84,396 · program services $57,097 · management and general $27,299
-
13 · Office expenses
total $2,889 · program services $1,469 · management and general $1,420
-
14 · Information technology
total $5,297 · management and general $5,297
-
17 · Travel
total $11,668 · program services $11,668
-
20 · Interest
total $266 · management and general $266
-
24a · Other expenses: BANK FEES
total $4,297 · management and general $4,297
-
24b · Other expenses: TRAINING
total $2,135 · program services $2,135
-
24c · Other expenses: RECRUITMENT
total $452 · management and general $452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,596 · end of year $18,344
-
4 · Accounts receivable
beginning of year $20,314 · end of year $30,095
-
9 · Prepaid expenses and deferred charges
beginning of year $586 · end of year $1,248
-
10a · Land, buildings and equipment: cost or other basis
$27,266
-
10b · Land, buildings and equipment: accumulated depreciation
$27,266
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $406,205 · end of year $420,534
-
17 · Accounts payable and accrued expenses
beginning of year $27,623 · end of year $34,289
-
25 · Other liabilities
beginning of year $3,472,819 · end of year $3,579,820
-
27 · Net assets without donor restrictions
beginning of year -$3,053,741 · end of year -$3,143,888
Mission and programs · 2022
Mission
TO PROVIDE COMPASSIONATE HOME HEALTH CARE AND SERVICES TO KEEP OUR PATIENTS INDEPENDENT, SAFE AND COMFORTABLE WITHIN THEIR RESPECTIVE HOMES.
-
HOME HEALTH AIDES - TRAINED PERSONNEL TO PERFORM TASKS DICTATED BY A NURSE TO CARE FOR PATIENTS IN THE PATIENT'S HOME. EXAMPLES ARE BATHING, ASSIST WITH DRESSING, AMBULATION AND EXERCISES DICTATED BY A PHYSICAL THERAPIST. INCLUDES SERVICES TO AFFILIATES.
Expenses $173,256 · Revenue $129,305
As filed on the 2022 return.
Listed in Part VII
-
Hazel RobertshawHAZEL ROBERTSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 39.5 related
-
Mark CroninMARK CRONIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 54 related
-
Dallas Nelson MDDALLAS NELSON MD
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 54 related
-
Mark PrunoskeMARK PRUNOSKE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 39.5 related
-
James Dickson II MDJAMES DICKSON II MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Michelle DahlkemperMICHELLE DAHLKEMPER
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 5 + 50 related
-
Kate Ackerman MDKATE ACKERMAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 54 related
-
Mary L BeerMARY L BEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Adam Cardina MDADAM CARDINA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 54 related
-
Ann Marie CookANN MARIE COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Dr Jason FeinbergDR JASON FEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Steven GoldsteinSTEVEN GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 70 related
-
Barbara J GrayBARBARA J GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Ann HarringtonANN HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Talethea BestTALETHEA BEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Diana KurtyDIANA KURTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
David LipariDAVID LIPARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
William P McDonaldWILLIAM P MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Alan ResnickALAN RESNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Timothy AsheTIMOTHY ASHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Judy NovakJUDY NOVAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Kristi LoveKRISTI LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Kathleen WhelehanKATHLEEN WHELEHAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Walter WiniarczykWALTER WINIARCZYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Greg HuttonGREG HUTTON
VP OF FINANCE
- Total calculated
- $0
- Hours/week
- 3 + 52 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.
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.
-
501(C)(3) · SCHOOL · NY
-
501(C)(3) · FUNDRAISING · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
UR MEDICINE HOME CARE LICENSED SERVICES INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by UR MEDICINE HOME CARE INC
-
STRONG PARTNERS HEALTH SYSTEM INC
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
HIGHLAND HOSPITAL OF ROCHESTER
501(C)(3) · HOSPITAL · NY
Directly controlled by STRONG PARTNERS HEALTH SYSTEM INC
-
HIGHLAND COMMUNITY DEVELOPMENT CORPORATION
501(C)(3) · ELDER CARE · NY
Directly controlled by STRONG PARTNERS HEALTH SYSTEM INC
-
THE HIGHLANDS LIVING CENTER INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by STRONG PARTNERS HEALTH SYSTEM INC
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by STRONG PARTNERS HEALTH SYSTEM INC
-
501(C)(3) · FUNDRAISING · NY
Directly controlled by HIGHLAND HOSPITAL OF ROCHESTER
-
HIGHLAND FACILITIES DEVELOPMENT CORPORATION
501(C)(3) · MEDICAL BLDG · NY
Directly controlled by HIGHLAND HOSPITAL OF ROCHESTER
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
MELIORA REAL ESTATE CORPORATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
THE FREDERICK FERRIS THOMPSON HOSPITAL
501(C)(3) · HOSPITAL · NY
Directly controlled by FF THOMPSON HEALTH SYSTEM INC
-
MM EWING CONTINUING CARE CENTER
501(C)(3) · HEALTHCARE · NY
Directly controlled by FF THOMPSON HEALTH SYSTEM INC
-
501(C)(3) · ELDER CARE · NY
Directly controlled by FF THOMPSON HEALTH SYSTEM INC
-
THE FF THOMPSON FOUNDATION INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by FF THOMPSON HEALTH SYSTEM INC
-
UR MEDICINE HOME CARE CERTIFIED SERVICES INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by UR MEDICINE HOME CARE INC
-
THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC
501(C)(3) · HOSPITAL · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
LIVINGSTON HEALTH CARE SYSTEM INC
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
NICHOLAS H NOYES MEMORIAL HOSPITAL
501(C)(3) · HOSPITAL · NY
Directly controlled by LIVINGSTON HEALTH CARE SYSTEM INC
-
501(C)(3) · MEDICAL BLDG · NY
Directly controlled by LIVINGSTON HEALTH CARE SYSTEM INC
-
THE FOUNDATION FOR NOYES MEMORIAL HEALTH SYSTEM INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by LIVINGSTON HEALTH CARE SYSTEM INC
-
JONES MEMORIAL HOSPITAL FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC
-
501(C)(3) · BUSINESS INCUB · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(3) · MEDICAL CLINIC · NY
Directly controlled by THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC
-
501(C)(4) · ECONOMIC DEV · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
U OF R BROADCASTING CORPORATION
501(C)(4) · BROADCASTING · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(3) · HOSPITAL · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
ST JAMES HOSPITAL FOUNDATION INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by ST JAMES HOSPITAL
-
UR MEDICINE HOME CARE COMMUNITY SERVICES INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by UR MEDICINE HOME CARE INC
-
UR MEDICINE HOME CARE FOUNDATION INC
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UR MEDICINE HOME CARE INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
EXCELL INNOVATE NY FUND LP
INVESTMENT FUND · NY
-
EXCELL MINORITY & WOMEN OWNED BUSINESS INVESTMENT FUND LP
INVESTMENT FUND · NY
-
EXCELL PARTNERS INNOVATIVE TC FUND LP
INVESTMENT FUND · NY
-
FINGER LAKES VENTURE FUND LP
INVESTMENT FUND · NY
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MEDICAL ADMINISTRATIVE ASSOCIATES INC
C · RETAIL PHARMACY · NY
-
UR EQUITY HOLDINGS INC
C · HOLDING COMPANY · DE
-
FFTH PROPERTIES AND SERVICES INC
C · HOLDING COMPANY · NY
-
EXCELL TECHNOLOGY VENTURES INC
C · BIOTECH INCUBATOR · NY
-
ACCOUNTABLE HEALTH PARTNERS LLC
C · ACCT CARE NETWORK · NY
-
ACCOUNTABLE HEALTH PARTNERS IPA LLC
C · INDEP PRAC ASSOC · NY
-
AHP INSURANCE COMPANY
C · CAPTIVE INS. · VT
-
LUMINATE VENTURE CHALLENGE CORP
C · BUS. INCUB. · NY
-
HORNELL MEDICAL VILLAGE LLC
C · HOLD REAL ESTATE · NY
-
ROCHESTER BIOVENTURE CENTER INC
C · BIOTECH INCUB · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349307662
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