Home And Community Options Inc
- Assets
- $11.5m
- Revenue
- $9.8m
- Investments
- $1.8m
- Employees
- 508
- Location
- Winona, MN
- Founding
- 07/1976
- Data as of
- 12/2021
- EIN
- 41-1278194
Organization Overview
Home And Community Options Inc is located in Winona, MN. The organization was established in 1976. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Home And Community Options Inc employed 508 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home And Community Options 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, Home And Community Options Inc generated $9.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $9.8m during the year ending 12/2021. 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
PROVIDE HOUSING AND CARE OPTIONS TO DEVELOPMENTALLY DISABLED INDIVIDUALS SO THEY CAN LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SUPPORTS AND SERVICES SUPPORTED 83 INDIVIDUALS IN COMMUNITY RESIDENTIAL HOMES (FOSTER CARE AND SUPPORTED LIVING SERVICES IN A SLF). THESE ADULTS WITH DEVELOPMENTAL DISABILITES NEEDED SUPPORT IN A 24-HOUR SETTING. THEY LEARNED SKILLS WHILE RECEIVING SUPERVISION BY TRAINED STAFF THROUGHOUT THE DAY, EVENING, AND OVERNIGHT. SERVICES WERE TAILORED TO FULLY INTEGRATE INTO THEIR NEIGHBORHOOD AND COMMUNITY, IN ORDER TO ASSIST PEOPLE, LEARN AND GROW IN THEIR INDEPENDENCE.
IN-HOME SUPPORT SERVICES AND BASIC SUPPORT SERVICES CARED FOR 109 INDIVIDUALS IN THEIR OWN APARTMENT OR IN THEIR FAMILY HOME. THE IN-HOME SUPPORT SERVICES (IN-HOME FAMILY SUPPORT, INDEPENDENT LIVING SKILLS TRAINING, SEMI-INDEPENDENT LIVING SKILLS) PROGRAMS SUPORTED INDIVIDUALS THAT RECEIVED SERVICES AND COUNSELING WITH DAILY LIVING SKILLS SUCH AS: MONEY MANAGEMENT, HOME MAINTENANCE, HEALTH AND NUTRITION, FOOD PREPARATION, AND TRANSPORTATION. BASIC SUPPORT SERVICES (24-HOUR EMERGENCY ASSISTANCE, HOMEMAKER, PERSONAL SUPPORT, AND RESPITE CARE) PROVIDED CARE IN THE BASIC SUPPORT SERVICE MODEL. THESE SERVICES PROVIDED ESSENTIAL TOOLS NEEDED TO MAINTAIN THE SAFETY OF THE INDIVIDUAL. SERVICES LIKE RESPITE CARE GAVE THE PRIMARY CAREGIVERS RELIEF FROM THE CARE DEMANDS OF THEIR LOVED ONE WITH A DEVELOPMENTAL DISABILITY. STAFF PROVIDED RESPITE CARE IN THE PERSON'S HOME OR AT ONE OF HCO'S TWO FAMILY RESOURCE HOMES.
HUD SUBSIDIZED APARTMENTS PROVIDED INDIVIDUALS WITH HUD-FUNDED RENT SUBSIDIES. THIS ALLOWED FOR LOW INCOME INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED TO LIVE IN THEIR COMMUNITIES IN AN APARTMENT SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Radcliffe-Horstman Executive Director | Officer | 50 | $102,493 |
Maureen Schauble Finance Director | Officer | 45 | $71,539 |
Laurel Kruse Vice President | OfficerTrustee | 2 | $0 |
Bruce Nelson Treasurer | OfficerTrustee | 1 | $0 |
Marisa Corcoran Secretary | OfficerTrustee | 1 | $0 |
Robert Youngerman President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,726 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,261 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $177,987 |
| Total Program Service Revenue | $9,533,943 |
| Investment income | $65,197 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,343 |
| Net Gain/Loss on Asset Sales | -$1,444 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,788,629 |
| 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. | $205,331 |
| Compensation of current officers, directors, key employees. | $205,331 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,640,966 |
| Pension plan accruals and contributions | $109,374 |
| Other employee benefits | $790,108 |
| Payroll taxes | $525,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $414 |
| Fees for services: Accounting | $4,946 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,131 |
| Advertising and promotion | $20,442 |
| Office expenses | $169,150 |
| Information technology | $7,985 |
| Royalties | $0 |
| Occupancy | $392,779 |
| Travel | $3,769 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,599 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $344,520 |
| Insurance | $70,124 |
| All other expenses | $52,355 |
| Total functional expenses | $9,759,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,043 |
| Savings and temporary cash investments | $3,579,171 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $773,174 |
| 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 | $44,114 |
| Net Land, buildings, and equipment | $3,048,781 |
| Investments—publicly traded securities | $2,195,602 |
| Investments—other securities | $1,840,724 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,900 |
| Total assets | $11,542,509 |
| Accounts payable and accrued expenses | $588,449 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7,860 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $156,521 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $752,830 |
| Net assets without donor restrictions | $10,736,884 |
| Net assets with donor restrictions | $52,795 |
| 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 | $11,542,509 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Home And Community Options Inc has recieved totaling $49,750.
| Awarding Organization | Amount |
|---|---|
Winona Community Foundation Inc Winona, MN PURPOSE: GENERAL SUPPORT AND COVID RELIEF | $29,300 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $6,125 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,805 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,759 |
Slaggie Family Foundation Winona, MN PURPOSE: GENERAL SUPPORT | $2,000 |
Frankard Foundation Lakeville, MN PURPOSE: CONTRIBUTION | $500 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Homestead At Rochester Inc Eden Prairie, MN | $84,661,096 | $19,652,604 |
Jeremiah Program Minneapolis, MN | $39,745,824 | $13,376,447 |
Milwaukee Habitat For Humanity Milwaukee, WI | $24,987,795 | $20,382,762 |
Habitat For Humanity International Inc Des Moines, IA | $24,118,438 | $12,529,342 |
Community Housing Resources Minneapolis, MN | $41,679,341 | $15,920,162 |
Home And Community Options Inc Winona, MN | $11,542,509 | $9,788,629 |
Phm New Richmond Senior Housing Inc Roseville, MN | $18,158,628 | $8,376,438 |
Greater Minnesota Housing Fund St Paul, MN | $209,115,546 | $19,170,053 |
American Indian Community Development Corporation Minneapolis, MN | $37,892,319 | $10,832,403 |
Habitat For Humanity International Inc Madison, WI | $16,210,690 | $8,401,610 |
Phw Menomonee Falls Inc Roseville, MN | $45,125,918 | $7,810,658 |