2025-11-05T09:38:23+00:00 2024-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-01-01 133890611 Sterling Home Care Inc STER 9149258278 101 THEALL ROAD RYE NY 10580 ROBERT S DAVIS CFO AND TREASURER 9149258278 2025-11-05 true Aaron Shapiro P01333816 2128127000 2025-11-05 2024 2025-03-06 01:10:19Z OSBORN HOME CARE ROBERT S DAVIS 101 THEALL ROAD RYE NY 10580 20397772 false X WWW.OSBORNHOMECARE.ORG X 1996 NY TO PROVIDE HOME CARE SERVICES TO SENIORS UNDER A CONTINUOUS QUALITY IMPROVEMENT PROGRAM. 4 4 442 10 0 0 0 19712796 20173799 157326 223973 5550 0 19875672 20397772 0 0 0 0 17091886 17108141 0 0 0 3411138 3489524 20503024 20597665 -627352 -199893 7092898 6345991 1239094 1192080 5853804 5153911 STERLING HOME CARE PROVIDES HOME CARE SERVICES TO SENIOR CITIZENS UNDER A CONTINUOUS QUALITY IMPROVEMENT PROGRAM. false false 16272268 0 20173799 DURING THE YEAR STERLING HOME CARE SERVED 612 UNDUPLICATED CLIENTS AND PROVIDED 494,101 HOURS OF HOME HEALTH AID TO SENIOR CITIZENS. THESE SERVICES ARE PROVIDED UNDER A CONTINUOUS QUALITY IMPROVEMENT PROGRAM. CHARITY CARE NOT BILLED OR COLLECTED AT MARKET RATES WAS $538,906 IN 2024. THE ESTIMATED COST OF PROVIDING CHARITY CARE WAS $535,862 IN 2024. 16272268 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 4 0 442 false false false false false false false false false false false false X 4 4 false false false false false true true true true false false false true true true true true true true true false false NY X ROBERT S DAVIS 9149258278 101 THEALL ROAD RYE NY 10580 THOMAS M SAUNDERS CHAIRMAN 2.0 2.0 X X 0 0 0 Dr ROMELLE MALONEY TRUSTEE 2.0 2.0 X 0 0 0 MARC KOSAK TRUSTEE 2.0 2.0 X 0 0 0 SUSAN MILLER TRUSTEE 2.0 4.0 X 0 0 0 MATTHEW ANDERSON PRESIDENT/CEO 12.0 25.5 X 232345 495018 105948 ROBERT S DAVIS CFO AND TREASURER 12.0 25.5 X 163868 349127 106510 MICHELE THOMAS EXECUTIVE VP OHC 37.5 0.0 X 334702 0 56905 RICHARD SGAGLIO VP MARKETING AND FUNDRAISING 12.3 25.5 X 53790 114603 42564 COMFORT S MENSAH Community Home Health Aide 37.5 0.0 X 103761 0 4669 ESTHER LOWENSTEIN SUPERVISOR OF CLINICAL SERVICE 37.5 0.0 X 142851 0 6407 FELICIA TIBU Community Home Health Aide 37.5 0.0 X 108822 0 22225 PAMELA THOMAS CAMPUS HOME CARE NURSE 37.5 0.0 X 113275 0 62995 1253414 958748 408223 8 false true false MIRIAM OSBORN MEMORIAL HOME ASSOCIATION 101 THEALL ROAD RYE NY 10580 MANAGEMENT SERVICE 2236988 1 0 HOME CARE SERICES - CLIENT FEES 621610 20173799 20173799 0 0 0 0 20173799 223973 223973 0 0 0 0 0 0 0 0 0 0 20397772 20173799 0 223973 923072 847729 75343 12510094 11485414 1024680 524266 482325 41941 2115968 1946690 169278 1034741 951962 82779 2236988 2236988 1958 1958 86435 86185 250 0 379977 379977 381052 145308 235744 65604 65604 326655 326655 10855 10855 0 0 0 0 20597665 16272268 4325397 0 1089701 766196 2060559 1972897 0 0 0 0 33999 32928 103813 25410 76169 78403 3825911 3495486 0 0 6559 81 7092898 6345991 945628 1088689 0 0 293466 103391 1239094 1192080 X 5853804 5153911 5853804 5153911 7092898 6345991 X -199893 -500000 X false true true false X 0 19194137 18455442 18337809 19712796 20173799 95873983 0 0 0 19194137 18455442 18337809 19712796 20173799 95873983 0 0 0 0 0 0 0 2292525 3349554 2862629 2425937 10930645 0 2292525 3349554 2862629 2425937 10930645 84943338 15111 741 45623 157635 223973 443083 0 15111 741 45623 157635 223973 443083 0 0 0 0 5550 0 5550 19209248 18456183 18383432 19875981 20397772 96322616 0.88186 0.90769 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 5550.0, COLUMN E - , COLUMN F - 5550.0; 63047 15207 47840 40766 10203 30563 78403 Federal Income Taxes DUE TO THE OSBORN FOUNDATION DUE TO MIRIAM OSBORN MEMORIAL HOME ASSOCIATION 103391 103391 20395814 0 0 20395814 1958 0 1958 20397772 20595707 0 0 20595707 1958 0 1958 20597665 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X true false X X X X X X false true false false false false false true false MATTHEW ANDERSON PRESIDENT/CEO 165896 353445 58265 124135 8184 17438 4959 10566 28884 61539 266188 567123 0 0 ROBERT S DAVIS CFO AND TREASURER 123320 262737 32364 68952 8184 17438 4959 10566 29064 61921 197891 421614 0 0 RICHARD SGAGLIO VP MARKETING AND FUNDRAISING 47677 101579 6113 13024 0 0 2412 5139 11184 23829 67386 143571 0 0 MICHELE THOMAS EXECUTIVE VP OHC 301115 0 29895 0 3692 0 15347 0 41558 0 391607 0 0 0 PAMELA THOMAS CAMPUS HOME CARE NURSE 113095 0 0 0 180 0 5556 0 57439 0 176270 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use MATTHEW G ANDERSON'S RESIDENCE IS FOR PERSONNAL USE, BUT UNDER IRS REGULATIONS IT IS NOT TAXABLE BECAUSE HE IS REQUIRED TO LIVE ON PREMISES. Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation STERLING HOME CARE RELIED ON THE PROCESS OF MIRIAM OSBORN MEMORIAL HOME ASSOCIATION, A RELATED ORGANIZATION, FOR DETERMINING COMPENSATION OF OFFICERS. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan IN 2024, THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(B) PLAN: MATTHEW ANDERSON: $7,347 ROBERT S. DAVIS: $7,347 Schedule J, Part I, Line 7 Non-fixed payments THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES ALL BONUSES FOR THE OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES. WHEN CALCULATING THE BONUSES, THEY BASE IT ON INDIVIDUAL PERFORMANCE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE OSBORN NETWORK, INCORPORATED MAY ELECT ONE OR MORE TRUSTEES OF THE GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE OSBORN NETWORK, INCORPORATED MAY ELECT ONE OR MORE TRUSTEES OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 WAS REVIEWED BY THE CFO, THE CONTROLLER, THE DIRECTOR OF FINANCIAL REPORTING AND INTERNAL AUDIT, AND THE BOARD OF DIRECTORS PRIOR TO BEING SUBMITTED TO THE IRS. ANY ISSUES WITH THE 990 ARE PRESENTED TO THE CFO. THE AUDIT COMMITTEE MUST APPROVE ANY CHANGES. Form 990, Part VI, Line 12c Conflict of interest policy STERLING HOME CARE FOLLOWS THE CONFLICT OF INTEREST POLICY SET FORTH BY MIRIAM OSBORN MEMORIAL HOME ASSOCIATION, A RELATED ORGANIZATION. IF ANY CONFLICT OF INTEREST EXISTS, IT MUST BE DISCLOSED TO THE BOARD PRIOR TO IMPORTANT DECISION VOTES TAKEN. IF THE AUDIT COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST DOES EXIST, THE INDIVIDUAL ASSOCIATED WITH THE CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS RELATING TO THAT CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE OSBORN CONTRACTED WITH SULLIVANCOTTER TO CONDUCT AN EXECUTIVE COMPENSATION STUDY AT YEAR END IN 2024. THE STUDY WAS COMPLETED IN EARLY 2025 AND WAS USED TO ASSESS EXECUTIVE COMPENSATION FOR THE NINE SENIOR MANAGERS OF THE ORGANIZATION.We "age up" the data to the current year under the direction of our compensation consultant. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE OSBORN'S COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES ESTABLISHES COMPENSATION, WHICH IS THEN SUBMITTED FOR REVIEW AND APPROVAL THE BOARD. TO DETERMINE COMPENSATION, THE COMPENSATION COMMITTEE UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS, 990 OF OTHER ORGANIZATIONS, AND WRITTEN EMPLOYMENT CONTRACT. SALARIES WERE LAST REVIEWED IN 2024 AND PERFORMANCE EVALUATIONS ARE REVIEWED ON AN ANNUAL BASIS. We "age up" the data to the current year under the direction of our compensation consultant. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER TO THE OSBORN FOUNDATION - -500000; Total - -500000; MIRIAM OSBORN MEMORIAL HOME ASSOCIATION 101 THEALL ROAD RYE NY 10580 135562312 CCRC NY 501(c)(3) 10 OSBORN NTWRK false THE OSBORN NETWORK INCORPORATED 101 THEALL ROAD RYE NY 10580 463093940 SOLE MEMBER NY 501(c)(3) Type II NA false THE OSBORN FOUNDATION 101 THEALL ROAD RYE NY 10580 474600665 RAISE FUNDS NY 501(c)(3) Type I OSBORN NTWRK false false false false false false false false false false false true false true true true true true false false