Homemaker-Home Health Aide Service Of Beaver County Inc
- Assets
- $1.2m
- Revenue
- $859.5k
- Investments
- $0.0
- Employees
- 43
- Location
- Beaver, PA
- Founding
- 09/1978
- Data as of
- 12/2021
- EIN
- 25-1340897
Organization Overview
Homemaker-Home Health Aide Service Of Beaver County Inc is located in Beaver, PA. The organization was established in 1978. 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, Homemaker-Home Health Aide Service Of Beaver County Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homemaker-Home Health Aide Service Of Beaver County 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 12/2021, Homemaker-Home Health Aide Service Of Beaver County Inc generated $859.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.7%) each year. All expenses for the organization totaled $907.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.3%) 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
THE ORGANIZATION PROVIDES ASSISTANCE TO PERSONS IN THEIR RESIDENCE IN MAINTAINING FAMILY LIFE BY PROVIDING PERSONAL CARE AND HOME MANAGEMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSIST CLIENTS IN THEIR PLACE OF RESIDENCE IN MAINTAININGFAMILY LIFE BY PROVIDING PERSONAL CARE AND HOME SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Cottington Executive Dir. | Officer | 40 | $88,550 |
Melvin Mikulich Treasurer | OfficerTrustee | 1 | $0 |
Deborah Breit-Adams President | OfficerTrustee | 1 | $0 |
Gail Ackland Vice President | OfficerTrustee | 1 | $0 |
Lisa Lipp Secretary | OfficerTrustee | 1 | $0 |
John Zahner Past-President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $96,132 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,259 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,391 |
| Total Program Service Revenue | $710,775 |
| Investment income | $493 |
| 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 | $859,497 |
| 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. | $88,550 |
| Compensation of current officers, directors, key employees. | $16,541 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $511,383 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,890 |
| Payroll taxes | $65,469 |
| Fees for services: Management | $0 |
| 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 | $0 |
| Advertising and promotion | $48,511 |
| Office expenses | $8,510 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,001 |
| Travel | $14,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,726 |
| Insurance | $40,950 |
| All other expenses | $7,801 |
| Total functional expenses | $907,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $504,234 |
| Savings and temporary cash investments | $245,773 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $227,313 |
| 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 | $24,845 |
| Net Land, buildings, and equipment | $178,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,006 |
| Total assets | $1,190,906 |
| Accounts payable and accrued expenses | $1,437 |
| 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 | $172,501 |
| Other liabilities | $44,492 |
| Total liabilities | $218,430 |
| Net assets without donor restrictions | $885,435 |
| Net assets with donor restrictions | $87,041 |
| 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 | $1,190,906 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Homemaker-Home Health Aide Service Of Beaver County Inc has recieved totaling $28,016.
| Awarding Organization | Amount |
|---|---|
United Way Of Beaver County Incorporated Monaca, PA | | $28,016 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Main Line Health Homecare & Hospice Newtown Square, PA | $46,982,460 | $75,164,961 |
Stella Orton Home Care Agency Inc Staten Island, NY | $19,001,728 | $53,620,313 |
Fegs Home Attendant Services Inc Bronx, NY | $15,195,952 | $56,464,662 |
Riseboro Homecare Inc Brooklyn, NY | $14,931,211 | $36,337,116 |
C A B S Home Attendants Service Inc Brooklyn, NY | $19,397,298 | $40,171,988 |
R A I N Home Attendant Services Inc Bronx, NY | $11,386,641 | $37,567,281 |
Services For The Aged Inc New York, NY | $9,398,199 | $32,148,609 |
Spiritrust Lutheran Home Care & Hospice Chambersburg, PA | $7,132,105 | $30,839,886 |
Rockaway Home Attendant Services Inc Far Rockaway, NY | $23,841,168 | $30,410,528 |
St Nicks Alliance Home Care Corp Brooklyn, NY | $13,054,062 | $27,941,430 |
Coordinating Center For Home And Community Care Inc Millersville, MD | $12,414,411 | $25,216,974 |
Psc Community Services Inc Long Island City, NY | $7,132,504 | $21,162,865 |