2019-11-12T08:03:45-06:00 2018-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2018-01-01 562397098 AT HOME CARE PARTNERS INC ATHO 6074327924 25 ELM STREET ONEONTA NY 13820 LAURIE NEANDER PRESIDENT 6074327924 2019-11-05 1 KYLE LYSKAWA P01685281 3154227109 216.171.181.162 2019-11-05 11:55:04 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 37293ED88DE8E6930E74CD95887C8CF68DBA91DC 2018 2020-03-31 21:24:44Z LAURIE NEANDER 25 ELM STREET ONEONTA NY 13820 391769 0 X WWW.BASSETT.ORG/AT-HOME-CARE X 2004 NY SEE SCHEDULE O 8 8 0 9 0 0 0 0 378070 391769 0 0 0 0 378070 391769 0 0 0 0 0 0 0 0 0 390922 459546 390922 459546 -12852 -67777 113181 82380 229437 266413 -116256 -184033 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HEALTH CARE, EDUCATION AND SUPPORTIVE SERVICES FOR THE COMMUNITY. 0 0 267946 391769 THE ORGANIZATION IS A LICENSED HOME HEALTH CARE AGENCY PROVIDING SERVICES INCLUDING HOME HEALTH AIDES, PERSONAL CARE AIDES AND PRIVATE DUTY, OR CONTINUOUS SUPPORT TO INDIVIDUALS IN THEIR PLACE OF RESIDENCE. 267946 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LAURIE NEANDER 6074327924 25 ELM STREET ONEONTA NY 13820 MS LISA BETRUS VICE-CHAIR 1.00 1.00 X X 0 0 0 MR GARY SMITH TREASURER 1.00 1.00 X X 0 0 0 MR MARK WRIGHT CHAIR 1.00 1.00 X X 0 0 0 MS DONNA SCHULTES DIRECTOR 1.00 1.00 X 0 0 0 DR SCOTT COHEN DIRECTOR 1.00 1.00 X 0 0 0 MR LEONARD LINDENMUTH DIRECTOR 1.00 1.00 X 0 0 0 MS JENNIE GLIHA DIRECTOR 1.00 1.00 X 0 0 0 MS DONNA ANDERSON DIRECTOR 1.00 1.00 X 0 0 0 MS LAURIE NEANDER PRESIDENT 2.00 38.00 X 0 170318 8500 0 170318 8500 0 0 1 0 0 NET PATIENT SERVICE 621610 391769 391769 391769 391769 391769 0 0 157775 157775 14819 14819 9094 9094 CONTRACTED SERVICES 244058 244033 25 BAD DEBT EXPENSE 31964 31964 BANK CHARGES 1236 1236 EDUCATIONAL 600 600 459546 267946 191600 0 11577 4427 100604 76953 1000 1000 113181 82380 479 604 228958 265809 229437 266413 X -116256 -184033 -116256 -184033 113181 82380 -67777 0 X X 0 1 X 1 0 X 492140 378814 403932 378070 391769 2044725 492140 378814 403932 378070 391769 2044725 0 0 0 2044725 492140 378814 403932 378070 391769 2044725 1.00000 1.00000 0.00000 X 0 DUE TO AT HOME CARE, INC. 265809 265809 0 0 0 0 0 0 0 0 0 MS LAURIE NEANDER PRESIDENT 0 170318 0 0 0 0 0 1500 0 7000 0 178818 0 0 PART I, LINE 3 COMPENSATION FOR AT HOME CARE PARTNERS' CEO IS ESTABLISHED BY AT HOME CARE, INC., A RELATED ORGANIZATION THROUGH THE FOLLOWING PROCEDURE: THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PRESIDENT'S PERFORMANCE AND SALARY ANNUALLY. ADDITIONALLY, EACH FALL, THE PRESIDENT COMPLETES COMPETITIVE WAGE ANALYSIS USING INDUSTRY SURVEYS PUBLISHED BY THE NATIONAL ASSOCIATION OF HOME CARE. THE PERSONNEL COMMITTEE AND FULL BOARD APPROVE THESE WAGES AS A COMPONENT OF THE ANNUAL BUDGET PROCESS. FORM 990, PART I, LINE 1 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HEALTH CARE, EDUCATION AND SUPPORTIVE SERVICES FOR THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 2 EMPLOYEES OF A.O. FOX MEMORIAL HOSPITAL AND THE MARY IMOGENE BASSET HOSPITAL MAKE UP 100% OF THE BOARD OF DIRECTORS. THESE 2 ENTITIES ARE RELATED PARTIES. FORM 990, PART VI, SECTION A, LINE 6 AT HOME CARE, INC. IS A MEMBER OF AT HOME CARE PARTNERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF AT HOME CARE, INC. CONSISTS OF THE SAME MEMBERS AS AT HOME CARE PARTNERS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER PRESENTS THE DRAFT 990 TO THE DIRECTORS OF THE BOARD PRIOR TO FILING. ANY QUESTIONS ARE RAISED AND ONCE APPROVED, THE 990 CAN BE FILED. A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990, INCLUDING ALL REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED/OR WAS MADE AVAILABLE TO EACH MEMBER OF THE BOARD BEFORE ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY FROM ALL PERSONS OF INTEREST. PERSONS OF INTEREST ARE CONSIDERED TO BE DIRECTORS, OFFICERS OR MEMBERS OF COMMITTEES OF THE GOVERNING BOARD WITH DIRECT OR INDIRECT FINANCIAL INTEREST. ONCE A POTENTIAL CONFLICT IS DISCLOSED, THE REMAINING BOARD WILL DECIDE IF A CONFLICT EXISITS. MEMBERS WITH A CONFLICT WILL LEAVE A MEETING DURING A VOTE ON A TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR AT HOME CARE PARTNERS, INC.'S PRESIDENT IS ESTABLISHED BY AT HOME CARE, INC. THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PRESIDENT'S PERFORMANCE AND SALARY ANNUALLY. ADDITIONALLY, EACH FALL, THE PRESIDENT COMPLETES COMPETITIVE WAGE ANALYSIS USING INDUSTRY SURVEYS PUBLISHED BY THE NATIONAL ASSOCIATION OF HOME CARE. THE PERSONNEL COMMITTEE AND FULL BOARD APPROVE THESE WAGES AS A COMPONENT OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST MADE AT THE ADMINISTRATIVE OFFICE LOCATED AT 25 ELM STREET, ONEONTA, NY. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR AT HOME CARE INC 25 ELM STREET ONEONTA NY 13820 161287069 PROVIDING REHABILITATIVE HEALTH CARE SERVICES TO PATIENTS IN THEIR HOMES. NY 501(C)(3) 509(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0