B H R A G S HOMECARE INC

EIN: 112579798 501(c)(3)

BROOKLYN, NY

Total Revenue
$122,117,658
Total Expenses
$115,496,210
Total Assets
$54,765,997
Net Assets
$18,823,256
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
NY
Principal Officer
ROBERTO SAMEDY
Phone
7183455940
Tax Period
2024-01-01 to 2024-12-31

B H R A G S HOMECARE INC, founded in 1980, is a major nonprofit that reported $122.1M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $115.5M left a modest 5% surplus.

Mission

WAS FOUNDED IN 1981 BY A GROUP OF INDIVIDUALS WITH A SHARED PASSION FOR HELPING THE NEEDY AND UNFORTUNATE. AMONGST THESE INDIVIDUALS ARE PEOPLE WITH YEARS OF EXPERIENCE WORKING WITH BUT NOT LIMITED TO HOME HEALTH CARE, NYCS DEPARTMENT OF HOMELESS SERVICES HELPING THE HOMELESS; AS WELL AS AN INVOLVEMENT WITH OTHER CHARITABLE ACTIVITIES. OUR STAFF HAS DEEP RELATIONSHIPS WITH DIVERSE COMMUNITIES AND IS COMMITTED TO PROVIDING SUPPORT AND RELIEF TO THOSE WHO NEED IT MOST. MISSION AND VISION, OUR SERVICES ALLOW FOR INDIVIDUALS AND FAMILIES TO MAINTAIN THEIR DIGNITY WHILE AFFORDING THEM THE OPPORTUNITY TO REGAIN THEIR INDEPENDENCE IN A SAFE AND HEALTHY ENVIRONMENT. OUR SERVICES INCLUDE HOME CARE, NURSING CARE, CASE MANAGEMENT AND APPROPRIATE REFERRALS TO MLTCs, MCO's CHHA, MEDICAL AND HEALTH SERVICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $121,977,924
Investment Income $12,260
Other Revenue $127,474
TOTAL REVENUE $122,117,658

Expense Breakdown

Grants Paid $0
Salaries & Benefits $80,059,934
Fundraising Expenses $0
Program Expenses $96,774,067
Other Expenses $35,436,276
TOTAL EXPENSES $115,496,210

Year-over-Year Comparison

2024 2023 Change
Revenue $122,117,658 $81,086,881 +0.5%
Expenses $115,496,210 $78,327,329 +0.5%
Net Income $6,621,448 $2,759,552 +1.4%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
3195
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
2
$538,350
Total Directors
10
$376,614
Key Employees
1
$376,614
Highest Compensated
7
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERTO SAMEDY EXECUTIVE DIRECTOR 35
Officer Director Key Emp Highest
$363,462 $13,152 $376,614
SHERLINE MONTOUTE HR DIRECTOR 35
Highest
$144,231 $20,372 $164,603
FRANCES PIERRE CHIEF OPERATING AND STRATEGIC OFFICER 35
Officer Highest
$153,846 $7,890 $161,736
ENID BOURNE DIRECTOR OF PATIENT SERVICES 35
Highest
$115,961 $32,930 $148,891
ALBERT MAPP CONTROLLER 35
Highest
$113,654 $18,843 $132,497
LISA SNIDER VP SHELTER SERVICES 35
Highest
$47,415 $0 $47,415
CAROL PANDAV CHIEF FINANCIAL OFFICER 35
Highest
$44,038 $0 $44,038
SELWYN J ATHERLEY CHAIRMAN AND PRESIDENT 5
Director
$0 $0 $0
ALBERT HINDS TREASURER 5
Director
$0 $0 $0
DR SUZETTE GRAHAM-HILL EXECUTIVE BOARD MEMBER 5
Director
$0 $0 $0
JEAN BENJAMIN EXECUTIVE BOARD MEMBER 5
Director
$0 $0 $0
JACQUELINE LEWIS EXECUTIVE BOARD MEMBER 5
Director
$0 $0 $0
MADELINE D KIRTON ESQ EXECUTIVE BOARD MEMBER 5
Director
$0 $0 $0
JACKSON ROCKINGSTER EXECUTIVE BOARD MEMBER 5
Director
$0 $0 $0
LORMISHA DROUILLARD EXECUTIVE BOARD MEMBER 5
Director
$0 $0 $0
JEFF LOISEAU EXECUTIVE BOARD MEMBER 5
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
2025 No data No data No data No data
2024 $122,117,658 $115,496,210 $54,765,997 $6,621,448
2023 $81,086,881 $78,327,329 $20,071,403 $2,759,552
2023 $81,086,881 $76,979,173 $23,311,566 $4,107,708
2022 $23,618,994 $23,849,470 $23,453,391 $-230,476
2022 $39,112,109 $38,151,850 $22,952,374 $960,259
2022 $23,665,770 $23,941,604 $18,093,502 $-275,834
2021 $38,150,341 $33,959,122 $20,996,178 $4,191,219
2020 $27,538,412 $27,333,445 $20,538,399 $204,967
2019 $21,711,076 $20,918,404 $12,073,798 $792,672
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