THE STELLA ORTON HOME CARE AGENCY INC

EIN: 133137595 501(c)(3) Human Services

STATEN ISLAND, NY

Total Revenue
$50,377,524
Total Expenses
$50,361,096
Total Assets
$15,970,770
Net Assets
$10,967,399
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NY
Principal Officer
BELLA DULITSKY RN
Phone
7189874300
Tax Period
2022-07-01 to 2023-06-30

THE STELLA ORTON HOME CARE AGENCY INC, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $50.4M in total revenue in fiscal year 2022.

Mission

PART III, LINE 1 TO ENHANCE THE QUALITY OF LIFE THROUGH THE DELIVERY OF COMPASSIONATE HOME CARE, BY QUALIFIED PROFESSIONAL AND PARA-PROFESSIONALS TO INDIVIDUALS AND FAMILIES IN THEIR PLACE OF RESIDENCE, FOR PROMOTING, MAINTAINING OR RESTORING HEALTH AND SOCIAL FUNCTIONING, WHILE MINIMIZING THE EFFECTS OF FAMILY STRESS, ILLNESS AND DISABILITY

Program Service Accomplishments

Program 1
Expenses: $15,872,617

PERSONAL HOME CARE SERVICES TO ELDERLY AND/OR DISABLED PERSONS ELIGIBLE FOR MEDICAID BENEFITS AND ENROLLED UNDER SERVICES CONTRACT WITH CITY OF NEW YORK HRA. THE ORGANIZATION PROVIDED NURSING...

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PERSONAL HOME CARE SERVICES TO ELDERLY AND/OR DISABLED PERSONS ELIGIBLE FOR MEDICAID BENEFITS AND ENROLLED UNDER SERVICES CONTRACT WITH CITY OF NEW YORK HRA. THE ORGANIZATION PROVIDED NURSING ASSESSMENT AND RELATED NURSING SERVICES TO APPROXIMATELY 128 CLIENTS.

Program 2
Expenses: $32,613,976

PROVIDING QUALITY COMPASSIONATE AND SUPPORTIVE SERVICES TO ELDERLY AND DISABLED NEW YORK CITY RESIDENTS UNDER AGREEMENTS WITH MANAGED CARE ORGANIZATIONS AND MANAGED CARE LONG TERM CARE ORGANIZATIONS...

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PROVIDING QUALITY COMPASSIONATE AND SUPPORTIVE SERVICES TO ELDERLY AND DISABLED NEW YORK CITY RESIDENTS UNDER AGREEMENTS WITH MANAGED CARE ORGANIZATIONS AND MANAGED CARE LONG TERM CARE ORGANIZATIONS. THE SERVICES ARE PROVIDED TO INDIVIDUALS OF ALL AGES REGARDLESS OF RACE, CREED, DISABILITY OR NATIONAL ORIGIN. THE ORGANIZATION PROVIDED TO APPROX. 466 CLIENTS A VARIETY OF SERVICES INCLUDING HOME HEALTH AIDE, PERSONAL CARE AIDE,HOUSEKEEPING, NURSING AND RELATED SERVICES BASED ON ASSESSMENTS MADE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $17,538,010
Program Service Revenue $32,730,366
Investment Income $101,468
Other Revenue $7,680
TOTAL REVENUE $50,377,524

Expense Breakdown

Grants Paid $0
Salaries & Benefits $45,341,105
Fundraising Expenses $0
Program Expenses $48,486,593
Other Expenses $5,019,991
TOTAL EXPENSES $50,361,096

Year-over-Year Comparison

2022 2021 Change
Revenue $50,377,524 $50,451,344 0.0%
Expenses $50,361,096 $53,622,395 -0.1%
Net Income $16,428 $-3,171,051 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
1006
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
6
$436,088
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BELLA DULITSKY RN EXECUTIVE DI 40.00
Officer
$136,393 $38,255 $174,648
JANET MAGNUSON EXEC. ADM. O 40.00
Officer
$123,113 $20,938 $144,051
ABBAS LOGHMANI FISCAL DIREC 40.00
Officer
$98,476 $18,913 $117,389
EDWARD R RABOWSKI PRESIDENT/CH 2.00
Officer Director
$0 $0 $0
ROBERT MYERS TREASURER 2.00
Officer Director
$0 $0 $0
CYNTHIA ROBERTI SECRETARY 2.00
Officer Director
$0 $0 $0
BARBARA SYLVESTER LCSW DIRECTOR 1.00
Director
$0 $0 $0
MARGARET SALZANO RN DIRECTOR 1.00
Director
$0 $0 $0
PHYLLIS BIRMINGHAM DIRECTOR 1.00
Director
$0 $0 $0
AMELIA BLUME DIRECTOR 1.00
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 No data No data No data No data
2023 $50,377,524 $50,361,096 $15,970,770 $16,428
2022 $50,451,344 $53,622,395 $20,066,259 $-3,171,051
2021 $53,620,313 $53,729,781 $19,001,728 $-109,468
2020 $56,538,433 $56,805,395 $19,274,080 $-266,962
2019 $52,334,763 $51,248,741 $18,150,055 $1,086,022
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