Greater Adirondack Home Aides Inc

EIN: 141491972 501(c)(3) Human Services

Queensbury, NY

Total Revenue
$3,527,086
Total Expenses
$3,852,703
Total Assets
$2,030,220
Net Assets
$1,770,768
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
NY
Principal Officer
Charles Nelsen
Phone
5189267070
Tax Period
2023-01-01 to 2023-12-31

Greater Adirondack Home Aides Inc, founded in 1965, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023.

Mission

Greater Adirondack Home Aides, Inc. is a compassionate, professional home care organization providing quality personal care and supportive services to clients and their families throughout Warren, Washington, Saratoga, and surrounding counties.

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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 $38,028
Program Service Revenue $3,494,714
Investment Income $-6,674
Other Revenue $1,018
TOTAL REVENUE $3,527,086

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,321,108
Fundraising Expenses $0
Program Expenses $3,466,948
Other Expenses $531,595
TOTAL EXPENSES $3,852,703

Year-over-Year Comparison

2023 2022 Change
Revenue $3,527,086 $3,660,612 0.0%
Expenses $3,852,703 $3,613,418 +0.1%
Net Income $-325,617 $47,194 -7.9%
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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
210
Volunteers
10

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
7
$92,370
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Patricia McKinney Executive Dir. 40.00
Officer
$67,662 $10,168 $77,830
Charles Nelsen Executive Dir 40.00
Officer
$14,540 $0 $14,540
Lisa Baker Director 1.50
Director
$0 $0 $0
Peggy Hurlbert Treasurer 1.50
Officer Director
$0 $0 $0
Stephen Porto Chair 1.50
Officer Director
$0 $0 $0
Joan Tarantino Director 1.50
Director
$0 $0 $0
James Burkett Secretary 1.50
Officer Director
$0 $0 $0
Suzanne Stevens Vice Chair 1.50
Officer Director
$0 $0 $0
Patricia Bryant Director 1.50
Director
$0 $0 $0
Kevin Truax Director 1.50
Director
$0 $0 $0
David Kruczlnicki Director 1.50
Director
$0 $0 $0
Ginelle Jones Director 1.50
Director
$0 $0 $0
Julie Smith Interim Ex. Dir 40.00
Officer
$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
2023 $3,527,086 $3,852,703 $2,030,220 $-325,617
2022 $3,660,612 $3,613,418 $2,289,108 $47,194
2021 $3,338,745 $3,336,917 $2,502,791 $1,828
2020 $3,877,980 $3,670,913 $2,240,838 $207,067
2019 $4,802,163 $4,370,216 $2,134,790 $431,947
2018 $4,736,395 $4,428,948 $1,677,693 $307,447
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