Primecare Inc
- Assets
- $6.9m
- Revenue
- $18.9m
- Investments
- $0.0
- Employees
- 184
- Location
- Waterbury, CT
- Founding
- 07/1992
- Data as of
- 06/2021
- EIN
- 06-1317806
Organization Overview
Primecare Inc is located in Waterbury, CT. The organization was established in 1992. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Primecare Inc employed 184 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Primecare Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Primecare Inc generated $18.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $18.3m during the year ending 06/2021. While expenses have increased by 3.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES TO HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL: 19 GROUP HOMES PROVIDING ROOM AND BOARD AND DEVELOPING SKILLS TO LIVE INDEPENDENTLY FOR THE DEVELOPMENTALLY DISABLED PERSONS.
DAY PROGRAM SERVICES: 3 LOCATIONS THAT PROVIDE VOCATIONAL TRAINING AND WORK OPPORTUNITIES IN A SPECIALIZED SETTING FOR THE DEVELOPMENTALLY DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Campanelli Vice Preside | OfficerTrustee | 0.5 | $0 |
Richard Smyle President | OfficerTrustee | 1 | $0 |
Mark P Holnbeck Treasurer | OfficerTrustee | 0.5 | $0 |
Karlene Hylton Aprn Bc Secretary | OfficerTrustee | 0.5 | $0 |
James Kelly Executive Di | Officer | 40 | $0 |
Kyle Sprano Director Of | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,578,488 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,579,488 |
| Total Program Service Revenue | $3,298,724 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,878,212 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,756,714 |
| Pension plan accruals and contributions | $72,319 |
| Other employee benefits | $1,390,564 |
| Payroll taxes | $925,186 |
| Fees for services: Management | $1,361,370 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $183,494 |
| Advertising and promotion | $0 |
| Office expenses | $81,163 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $855,787 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $181,807 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $384,668 |
| Insurance | $254,212 |
| All other expenses | $233,246 |
| Total functional expenses | $18,300,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,748 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,350,493 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $55,504 |
| Net Land, buildings, and equipment | $4,925,817 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $563,431 |
| Total assets | $6,916,993 |
| Accounts payable and accrued expenses | $912,979 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,017,105 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,088,658 |
| Total liabilities | $5,018,742 |
| Net assets without donor restrictions | $1,898,251 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,916,993 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc Rochester, NY | $27,877,193 | $44,859,873 |
South Shore Mental Health Center Inc Quincy, MA | $16,592,400 | $42,228,663 |
Community Access Inc New York, NY | $44,287,153 | $43,295,921 |
Concern For Independent Living Inc Medford, NY | $129,990,843 | $51,046,741 |
Acmh Inc New York, NY | $39,268,782 | $34,516,055 |
The William George Agency For Children Services Inc Freeville, NY | $35,177,533 | $30,322,047 |
Jcca Edenwald Inc Brooklyn, NY | $32,232,139 | $29,479,673 |
Argus Community Inc Bronx, NY | $42,089,836 | $27,303,409 |
Fountain House Inc New York, NY | $58,703,002 | $25,178,080 |
Villa Of Hope Rochester, NY | $16,717,234 | $25,613,803 |
Options For Community Living Inc Ronkonkoma, NY | $39,246,209 | $25,108,184 |
Unity House Of Cayuga County Inc Auburn, NY | $11,272,401 | $21,968,915 |