FAMILY HOME CARE SERVICES OF BROOKLYN AND QUEENS INC

EIN: 112522225 501(c)(3) Health Care

BROOKLYN, NY

Total Revenue
$11,217,166
Total Expenses
$11,009,547
Total Assets
$6,780,501
Net Assets
$542,649
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
MSGR ALFRED LOPINTO
Phone
7188320550
Tax Period
2023-07-01 to 2023-12-31

FAMILY HOME CARE SERVICES OF BROOKLYN AND QUEENS INC is a mid-sized nonprofit in the Health Care sector that reported $11.2M in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring.

Mission

FAMILY HOME CARE SERVICES OF BROOKLYN AND QUEENS, INC. PROVIDES HOME CARE WORKERS TO ASSIST THE ELDERLY, PEOPLE RECOVERING FROM SURGERY OR ILLNESS, THE DISABLED, AND PEOPLE WITH AIDS TO LIVE SAFELY AT HOME WITH AS MUCH COMFORT, INDEPENDENCE AND DIGNITY AS POSSIBLE, WHERE INSTITUIONALIZATION MIGHT OTHERWISE BE REQUIRED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $11,180,008
Investment Income $37,158
Other Revenue $0
TOTAL REVENUE $11,217,166

Expense Breakdown

Grants Paid $11,650
Salaries & Benefits $9,208,136
Fundraising Expenses $0
Program Expenses $9,345,532
Other Expenses $1,789,761
TOTAL EXPENSES $11,009,547

Year-over-Year Comparison

2023 2022 Change
Revenue $11,217,166 $22,332,749 -0.5%
Expenses $11,009,547 $24,398,722 -0.5%
Net Income $207,619 $-2,065,973 -1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
N/A
Employees
892
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$91,250
Total Directors
12
$175,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY MAYNARD Executive Dir. 35.00
Officer Director
$91,250 $0 $91,250
UNELLA RHONE-PERRY DEPUTY EXEC DIR 35.00
Director
$84,250 $0 $84,250
BROUGHAN GOREY N/A 35.00
$27,307 $0 $27,307
MSGR ALFRED LOPINTO BOARD PRESIDENT 0.50
Director
$0 $0 $0
EMMIE GLYNN RYAN Secretary 0.50
Director
$0 $0 $0
VERY REV PATRICK J KEATING BOARD MEMBER 0.50
Director
$0 $0 $0
JEANNE DIULIO BOARD MEMBER 0.50
Director
$0 $0 $0
BARBARA CONLEY BOARD MEMBER 0.50
Director
$0 $0 $0
VERONICA ARIKIAN BOARD MEMBER 0.50
Director
$0 $0 $0
MARY THOMPSON BOARD MEMBER 0.50
Director
$0 $0 $0
CHRISTINE D'OTTAVIO BOARD MEMBER 0.50
Director
$0 $0 $0
ANTHONY STUMBO BOARD MEMBER 0.50
Director
$0 $0 $0
DONNA CORRADO BOARD MEMBER 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $22,332,749 $24,398,722 $5,185,562 $-2,065,973
2023 $11,217,166 $11,009,547 $6,780,501 $207,619
2022 $30,231,547 $28,584,133 $9,083,680 $1,647,414
2021 $32,118,330 $32,637,961 $8,573,654 $-519,631
2020 $35,644,508 $37,458,063 $8,673,585 $-1,813,555
2019 $39,400,829 $38,863,437 $12,117,064 $537,392
2018 $37,028,968 $35,915,947 $15,708,492 $1,113,021
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