FAMILY HOME HEALTH SERVICES INC

EIN: 133831377 501(c)(3) Health Care

TARRYTOWN, NY

Total Revenue
$22,634,176
Total Expenses
$23,150,302
Total Assets
$3,856,107
Net Assets
$-1,401,909
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NY
Principal Officer
SCOTT P LA RUE
Phone
9146317200
Tax Period
2024-01-01 to 2024-12-31

FAMILY HOME HEALTH SERVICES INC, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $22.6M in total revenue in fiscal year 2024.

Mission

A COMMUNITY BASED LICENSED HOME HEALTH CARE AGENCY THAT PROVIDES COMPASSIONATE, PROFESSIONAL HOLISTIC HOME HEALTH CARE TO PATIENTS OF ALL AGES.

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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 $22,613,146
Investment Income $0
Other Revenue $21,030
TOTAL REVENUE $22,634,176

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,272,967
Fundraising Expenses $0
Program Expenses $20,564,906
Other Expenses $2,877,335
TOTAL EXPENSES $23,150,302

Year-over-Year Comparison

2024 2023 Change
Revenue $22,634,176 $22,102,706 +0.0%
Expenses $23,150,302 $21,593,914 +0.1%
Net Income $-516,126 $508,792 -2.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
678
Volunteers
23

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
5
$4,152,078
Total Directors
23
$0
Key Employees
1
$232,355
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANCIS J SERBAROLI ESQ CHAIRMAN 0.10
Officer Director
$0 $0 $0
THOMAS M O'BRIEN VICE-CHAIR 0.10
Officer Director
$0 $0 $0
DR TARA A CORTES SECRETARY 0.10
Officer Director
$0 $0 $0
THOMAS E ALBERTO BOARD MEMBER 0.10
Director
$0 $0 $0
STEVE BUJNO BOARD MEMBER 0.10
Director
$0 $0 $0
JOHN CAHILL BOARD MEMBER 0.10
Director
$0 $0 $0
JOHN T DUNLAP BOARD MEMBER THRU 06/2024 0.10
Director
$0 $0 $0
THOMAS J FAHEY JR MD BOARD MEMBER 0.10
Director
$0 $0 $0
ERIC P FELDMANN BOARD MEMBER 0.10
Director
$0 $0 $0
SISTER SELINE FLORES BOARD MEMBER 0.10
Director
$0 $0 $0
JOHN GLEASON BOARD MEMBER 0.10
Director
$0 $0 $0
KAREN GRAY BOARD MEMBER 0.10
Director
$0 $0 $0
CLARION E JOHNSON MD BOARD MEMBER 0.10
Director
$0 $0 $0
RORY KELLEHER BOARD MEMBER 0.10
Director
$0 $0 $0
REV MSGR JOSEPH LAMORTE BOARD MEMBER 0.10
Director
$0 $0 $0
RICHARD PARK BOARD MEMBER 0.10
Director
$0 $0 $0
KATHRYN ROONEY BOARD MEMBER 0.10
Director
$0 $0 $0
JOSEPH SAPORITO BOARD MEMBER 0.10
Director
$0 $0 $0
GT SWEENEY BOARD MEMBER 0.10
Director
$0 $0 $0
BISHOP GERALD WALSH BOARD MEMBER 0.10
Director
$0 $0 $0
LESLIE KASEGRANDE BOARD MEMBER 0.10
Director
$0 $0 $0
CYNTHIA ROBERT BOARD MEMBER 0.10
Director
$0 $0 $0
DR PATRICIA TOOKER BOARD MEMBER 0.10
Director
$0 $0 $0
SCOTT P LA RUE PRESIDENT/CEO 0.10
Officer
$0 $439,006 $2,416,042
ANNMARIE COVONE EXECUTIVE VP & CFO 0.10
Officer
$0 $369,602 $1,736,036
STEPHEN C GEROWSKI EXECUTIVE DIRECTOR 37.50
Key Emp
$189,741 $42,614 $232,355
NICKETTA S WHYTE VP OF LHCSA SERVICES 37.50
Highest
$169,479 $42,614 $212,093
RENEE PICHARDO RN 37.50
Highest
$111,250 $0 $111,250
SERGE P DESVARIEUX FIELD SUPERVISOR 37.50
Highest
$105,334 $27,140 $132,474
CELESTE MENESES DIRECTOR OF BUSINESS OPERATIONS 37.50
Highest
$109,579 $13,646 $123,225
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 $22,634,176 $23,150,302 $3,856,107 $-516,126
2023 $22,102,706 $21,593,914 $3,656,493 $508,792
2022 $16,010,398 $16,260,940 $3,578,760 $-250,542
2021 $14,598,356 $16,251,393 $2,569,495 $-1,653,037
2020 $16,764,163 $17,122,142 $3,250,647 $-357,979
2019 $19,342,498 $19,222,272 $5,719,521 $120,226
2018 $15,244,455 $15,286,774 $4,838,418 $-42,319
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