Visiting Homemaker Service Of Passaic County Inc
- Assets
- $3.2m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 149
- Location
- Totowa, NJ
- Founding
- 05/1956
- Data as of
- 12/2021
- EIN
- 22-1589210
Organization Overview
Visiting Homemaker Service Of Passaic County Inc, operating under the name Home Care Options, is located in Totowa, NJ. The organization was established in 1956. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Home Care Options employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Care Options 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 12/2021, Home Care Options generated $5.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $3.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 7 years. 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
TO SERVE THE EXPANDING AND EVOLVING IN-HOME NEEDS OF RESIDENTS OF NORTHERN NJ.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH AIDES ARE TRAINED AND SUPERVISED CAREGIVERS WHO ASSIST THE ILL, AGED AND DISABLED PERSONS WITH HOUSEHOLD AND PERSONAL CARE HEALTH-RELATED SERVICES THAT ARE ESSENTIAL TO THE PATIENT'S WELL-BEING AND PROVIDE SERVICES NECESSARY TO PREVENT OR POSTPONE INSTITUTIONALIZATION. IN CERTAIN SITUATIONS HOME HEALTH AIDES REDUCE THE HARMFUL EFFECTS OF ABUSE AND NEGLECT BY PROVIDING CERTIFIED HOME HEALTH AIDS IN THE HOME. THE AGENCY PROVIDES PERSONAL CARE TO INDIVIDUALS IN THEIR OWN HOMES. OTHER PROGRAMS INCLUDE VOLUNTEER SHOPPERS, A FALLS PREVENTIONS PROGRAM AND CARE MANAGEMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Silbernagel RN Dnp Executive Director | Officer | 40 | $117,044 |
Nancy E Barrantes-Lei Director Of Finance | Officer | 40 | $66,300 |
Donna Dellechiaie Compliance Officer/trustee | OfficerTrustee | 1 | $0 |
Renee F Pevour Msn Treasurer/trustee | OfficerTrustee | 1 | $0 |
Hon Ken Morris President/trustee | OfficerTrustee | 1 | $0 |
Dr Connie Gleim Bareford Secretary/trustee | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,497,365 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,734,515 |
| Total Program Service Revenue | $2,365,279 |
| Investment income | $6,692 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $211 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,110,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $789 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $192,549 |
| Compensation of current officers, directors, key employees. | $154,782 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,491,539 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $357,754 |
| Payroll taxes | $219,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $63,580 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,452 |
| Fees for services: Other | $186,365 |
| Advertising and promotion | $1,755 |
| Office expenses | $64,657 |
| Information technology | $94,447 |
| Royalties | $0 |
| Occupancy | $12 |
| Travel | $10,285 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $210 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $31,510 |
| All other expenses | $3,571 |
| Total functional expenses | $3,720,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $865,782 |
| Savings and temporary cash investments | $352,597 |
| Pledges and grants receivable | $1,445,832 |
| Accounts receivable, net | $263,803 |
| 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 | $4,766 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $235,155 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,167,935 |
| Accounts payable and accrued expenses | $153,437 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $153,437 |
| Net assets without donor restrictions | $2,973,489 |
| Net assets with donor restrictions | $41,009 |
| 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 | $3,167,935 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Visiting Homemaker Service Of Passaic County Inc has recieved totaling $20,024.
| Awarding Organization | Amount |
|---|---|
Health Coalition Of Passaic County Inc Paterson, NJ PURPOSE: COVID-19 RELIEF EFFORTS | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Psc Community Services Inc Long Island City, NY | $7,132,504 | $21,162,865 |
School Settlement Home Attendant Service Corp Brooklyn, NY | $29,122,806 | $18,746,783 |
Bushwick Stuyvesant Heights Home Attendent Program Inc Brooklyn, NY | $6,295,302 | $12,192,576 |
Friends Life Care Blue Bell, PA | $15,917,602 | $12,045,716 |
Bronx Jewish Community Council Home Attendant Services Inc Bronx, NY | $3,352,280 | $10,585,942 |
North Country Home Services Saranac Lake, NY | $4,923,424 | $10,704,967 |
Niagara Homemaker Services Inc Buffalo, NY | $4,199,398 | $6,606,567 |
Alliance Visiting Nurses Meadville, PA | $6,175,760 | $8,299,496 |
Home Aides Of Central New York Inc Syracuse, NY | $649,708 | $5,475,117 |
Concerned Home Managers For The Elderly Inc New York, NY | $1,534,477 | $5,094,691 |
Material Yard Workers Local No 1175 Welfare Fund Astoria, NY | $2,629,000 | $3,743,848 |
Visiting Homemaker Service Of Passaic County Inc Totowa, NJ | $3,167,935 | $5,110,112 |