2016-11-15T07:44:18-06:00 2015-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2015-01-01 562397098 AT HOME CARE PARTNERS ATHO 6074327924 25 ELM STREET ONEONTA NY 13820 LAURIE NEANDER CEO 6074327924 2016-11-10 1 RICHARD LEICHT P01378913 5853811000 2015 2017-02-10 21:41:12Z LAURIE NEANDER 25 ELM STREET ONEONTA NY 13820 378814 0 X WWW.BASSETT.ORG/AT-HOME-CARE X 2004 NY THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HEALTH CARE, EDUCATION AND SUPPORTIVE SERVICES FOR THE COMMUNITY. 8 8 0 8 0 0 0 0 492140 378814 0 0 0 0 492140 378814 0 0 0 0 0 0 0 0 0 550563 423243 550563 423243 -58423 -44429 133825 146057 199290 255951 -65465 -109894 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HEALTH CARE, EDUCATION AND SUPPORTIVE SERVICES FOR THE COMMUNITY. 0 0 281590 378814 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. 281590 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 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 LISA WEBER 6074327924 25 ELM STREET ONEONTA NY 13820 MS LISA BETRUS VICE-CHAR 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 MR SCOTT GROOM SECRETARY 1.00 1.00 X X 0 0 0 MS RONETTE WILEY DIRECTOR 1.00 1.00 X 0 0 0 MS JENNIE GLIHA DIRECTOR 1.00 1.00 X 0 0 0 MS DARLEEN CALLAHAN DIRECTOR 1.00 1.00 X 0 0 0 MS LAURIE NEANDER CEO 2.00 38.00 X 0 180407 8312 0 180407 8312 0 0 1 0 0 NET PATIENT SERVICE 621610 378814 378814 378814 378814 378814 0 0 140765 140765 16690 16690 16664 16664 CONTRACTED SERVICES 248261 248236 25 BANK CHARGES 863 863 423243 281590 141653 0 21924 17326 110901 127731 1000 1000 133825 146057 966 3356 198324 252595 199290 255951 X -65465 -109894 -65465 -109894 133825 146057 -44429 0 X 0 1 X 1 0 X 421564 567344 587526 492140 378814 2447388 421564 567344 587526 492140 378814 2447388 0 0 0 2447388 421564 567344 587526 492140 378814 2447388 1.00000 1.00000 0.00000 X 0 DUE TO AT HOME CARE, INC. 252595 252595 0 0 0 0 0 0 0 0 0 MS LAURIE NEANDER CEO 0 180407 0 0 0 0 0 1000 0 7312 0 188719 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 EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ANNUALLY. ADDITIONALLY, EACH FALL, THE EXECUTIVE DIRECTOR 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 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 11 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 THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ANNUALLY. ADDITIONALLY, EACH FALL, THE EXECUTIVE DIRECTOR 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. 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 0 1 0 0 0