Northern Homecare Services
- Assets
- $6.3m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 794
- Location
- Escanaba, MI
- Founding
- 06/2008
- Data as of
- 09/2021
- EIN
- 26-1540182
Organization Overview
Northern Homecare Services is located in Escanaba, MI. The organization was established in 2008. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 09/2021, Northern Homecare Services employed 794 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Homecare Services 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 09/2021, Northern Homecare Services generated $7.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $7.0m during the year ending 09/2021. While expenses have increased by 11.6% 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
THE ORGANIZATION HAS BEEN ESTABLISHED TO PROVIDE SERVICES AND RESOURCES FOR INDIVIDUALS SEEKING LONG TERM CARE HEALTH RELATED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION, AS FUNDED BY UPCAP SERVICES INC FROM STATE OF MICHIGAN FUNDS, SERVED 581 PARTICIPANTS DURING THE FISCAL YEAR, PROVIDING 465,736 HOURS OF IN-HOME CARE RELATED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Mead Chairperson | Officer | 0.5 | $0 |
Connie Fuller Board Member | Trustee | 0.5 | $0 |
Melissa Sheedlo Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $160,449 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,449 |
| Total Program Service Revenue | $7,668,843 |
| Investment income | $28,080 |
| 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 | $7,857,480 |
| 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 | $5,734,593 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $536,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,604 |
| Fees for services: Accounting | $406,407 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,341 |
| Advertising and promotion | $500 |
| Office expenses | $214,189 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,169 |
| Travel | $968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,818 |
| All other expenses | $0 |
| Total functional expenses | $6,955,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $377 |
| Savings and temporary cash investments | $4,999,320 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,311,467 |
| 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 | $245 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,311,409 |
| Accounts payable and accrued expenses | $472,434 |
| 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 | $472,434 |
| Net assets without donor restrictions | $5,838,975 |
| 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 | $6,311,409 |
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|---|---|---|
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St Aloysius Orphanage Cincinnati, OH | $463,262 | $14,016,820 |
Progressive Lifestyles Inc Waterford, MI | $1,965,841 | $12,501,738 |
Society For Handicapped Citizens Of Medina County Inc Seville, OH | $7,597,416 | $11,832,362 |
Living Arrangements For The Developmentally Disabled Inc Cincinnati, OH | $19,588,119 | $12,960,935 |
Help Foundation Inc Euclid, OH | $19,122,000 | $11,233,525 |
Indiana United Methodist Childrens Home Inc Lebanon, IN | $22,050,617 | $10,233,386 |