2024-07-03T07:46:37-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 8 DENISON PARKWAY E SUITE 407 CORNING NY 14830 990 2023-01-01 160771756 HOME & HEALTH CARE SERVICES INC HOME 6073244142 PO BOX 250 HORNELL NY 14843 DEBORA QUINLAN EXECUTIVE DIRECTOR 6073244142 2024-07-01 1 DEBORA QUINLAN 999009999 1 RICHARD J DAVIS CPA P00732051 6079626891 2024-07-01 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z DEBORA QUINLAN PO BOX 250 HORNELL NY 14843 2080242 0 X HOMEANDHEALTHCARE.ORG X 1952 NY THE ORGANIZATION PROVIDES PERSONAL CARE AND HOMEMAKER SERVICES TO AREA CLIENTS. THE ORGANIZATION ALSO PROVIDES COMPASSIONATE, INDIVIDUALIZED CARE IN THE CLIENT'S RESIDENCE, PROMOTING INDEPENDENCE AND ENRICHING QUALITY OF LIFE. 6 5 93 0 0 0 127222 687892 947045 1385695 945 5269 611 1386 1075823 2080242 0 0 0 0 1023876 1308338 0 0 0 241808 277264 1265684 1585602 -189861 494640 516127 986756 97295 73284 418832 913472 THE ORGANIZATION PROVIDES PERSONAL CARE AND HOMEMAKER SERVICES TO AREA CLIENTS. THE ORGANIZATION ALSO PROVIDES COMPASSIONATE, INDIVIDUALIZED CARE IN THE CLIENT'S RESIDENCE, PROMOTING INDEPENDENCE AND ENRICHING QUALITY OF LIFE. 0 0 1224223 1387081 THE ORGANIZATION PROVIDES PERSONAL CARE AND HOMEMAKER SERVICES TO AREA CLIENTS. 1224223 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 7 0 1 93 1 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X DEBORA QUINLAN 6073244142 PO BOX 250 HORNELL NY 14843 FRANK BRZOZOWSKI CHAIR 2.00 X X 0 0 0 JODI HOWE VICE PRESIDENT 2.00 X X 0 0 0 BRIAN SCHU TREASURER 2.00 X X 0 0 0 COURTNEY QUINLAN BOARD MEMBER 2.00 X 0 0 0 DENNIS CANTY BOARD MEMBER 2.00 X 0 0 0 JOHN ZEHR BOARD MEMBER 2.00 X 0 0 0 DEBORA QUINLAN EXECUTIVE DIRECTOR 40.00 X 94467 0 3068 94467 0 3068 0 0 0 0 0 88594 572648 26650 687892 PROGRAM REVENUE 621610 1385695 1385695 1385695 5269 5269 OTHER INCOME 900099 1386 1386 1386 2080242 1387081 0 5269 97535 73151 24384 1103335 827502 275833 13745 12831 914 93723 70292 23431 9675 9675 24623 23392 1231 27970 27970 3914 3914 41314 40488 826 3852 3852 4278 4278 42839 38555 4284 OUTSIDE SERVICES 96715 96715 MISCELLANEOUS 9635 9635 TELEPHONE 4416 4195 221 BAD DEBT EXPENSE 4181 4181 3852 1099 2753 1585602 1224223 361379 0 115796 85623 195859 666572 68582 99379 12652 8863 139322 13003 123238 126319 516127 986756 30350 8256 66945 65028 97295 73284 X 418832 913472 418832 913472 516127 986756 494640 0 X X 0 1 X 1 0 X 81291 111220 180845 127222 687892 1188470 1206558 1160378 1042692 947045 1385695 5742368 1287849 1271598 1223537 1074267 2073587 6930838 0 0 0 6930838 2485 2174 885 945 5269 11758 2485 2174 885 945 5269 11758 1277 171170 611 1386 174444 1291611 1444942 1224422 1075823 2080242 7117040 0.97380 0.97130 0.00170 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8721 8721 115733 4309 111424 14868 8694 6174 126319 X 2080242 0 2080242 0 2080242 1585602 0 1585602 0 1585602 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION WILL RECOGNIZE THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PAUL QUINLAN SPOUSE OF EXECUTIVE DIRECTOR 5746 THE ORGANIZATION ENTERED INTO A RETAINER SERVICE AGREEMENT FOR MAINTENANCE AND GENERAL CONTRACTING. 0 DENNIS CANTY BOARD CHAIR 42000 THE ORGANIZATION CONTRACTS WITH SUMMIT ASSOCIATES ONE, INC. FOR ACCOUNTING SERVICES. SUMMIT ASSOCIATES IS OWNED BY DENNIS CANTY. 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR'S DAUGHTER-IN-LAW IS A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS DO NOT PARTICIPATE IN ANY DISCUSSION THAT IS A CONFLICT OF INTEREST AND ABSTAIN FROM ANY VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS AND THE BOARD APPROVES THE ANNUAL BUDGET WITH COST OF LIVING ADJUSTMENT INCREASES. THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED. ALL OF THE ORGANIZATION'S HIRED STAFF MEMBERS ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.