DR GERTRUDE A BARBER IN HOME SERVICES INC

EIN: 251790953 501(c)(3) Human Services

ERIE, PA

Total Revenue
$24,474,418
Total Expenses
$23,767,981
Total Assets
$5,807,049
Net Assets
$3,933,920
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
PA
Principal Officer
JOHN J BARBER
Phone
8144537661
Tax Period
2023-07-01 to 2024-06-30

DR GERTRUDE A BARBER IN HOME SERVICES INC, founded in 1996, is a mid-sized nonprofit in the Human Services sector that reported $24.5M in total revenue in fiscal year 2023.

Mission

DR. GERTRUDE A. BARBER IN HOME SERVICES, INC. SUPPORTS THE PARENTS, GUARDIANS, AND OTHER CAREGIVERS OF FAMILY MEMBERS WITH INTELLECTUAL OR PHYSICAL DISABILITIES BY PROVIDING TRAINING, RESPITE CARE, AND OTHER SPECIALIZED SERVICES TO ENABLE THE INDIVIDUALS TO REMAIN AT HOME.

Program Service Accomplishments

Program 1
Expenses: $19,306,320 Revenue: $24,135,471

DR. GERTRUDE A. BARBER IN HOME SERVICES, INC. SUPPORTS THE INDIVIDUAL AS WELL AS THE PARENTS, GUARDIANS, AND OTHER CARE GIVERS THROUGH AGENCY WITH CHOICE (AWC), A FINANCIAL MANAGEMENT/PARTICIPANT...

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DR. GERTRUDE A. BARBER IN HOME SERVICES, INC. SUPPORTS THE INDIVIDUAL AS WELL AS THE PARENTS, GUARDIANS, AND OTHER CARE GIVERS THROUGH AGENCY WITH CHOICE (AWC), A FINANCIAL MANAGEMENT/PARTICIPANT DIRECTED SERVICE AVAILABLE TO INDIVIDUALS WITH AN INTELLECTUAL DISABILITY WHO RESIDE IN THEIR OWN RESIDENCE OR THE HOME OF FAMILY MEMBERS. PARTICIPANTS HAVE A HIGH LEVEL OF CHOICE AND CONTROL OVER MANAGING THEIR OWN SERVICES AND SUPPORTS. A JOINT RELATIONSHIP IS FORMED BETWEEN AN INDIVIDUAL AND/OR FAMILY MEMBER WITH THE AWC FAMILY LIAISON WHO ASSISTS IN MANAGING SERVICES BY PROVIDING ADMINISTRATIVE FUNCTIONS, SUCH AS THE TRAINING OF STAFF WHO PROVIDE NEEDED SERVICES IN THE HOME. IN HOME SERVICES PROVIDES SERVICES IN ACCORDANCE WITH THE MISSION STATEMENT AS OUTLINED IN PART III OF THE FORM 990. THE AGENCY WITH CHOICE PROGRAM EXPERIENCED RAPID GROWTH AND NOW SERVES MORE THAN 586 INDIVIDUALS AND THEIR FAMILIES, PROVIDING THEM WITH GREATER CHOICE AND CONTROL OVER THE SERVICES AND CAREGIVERS THAT THEY PREFER TO MEET THEIR NEEDS.

Program 2
Expenses: $105,682 Revenue: $92,801

THE VENDOR ONLY SERVICE IS OFFERED THROUGH IN-HOME SERVICES TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES WITH ARRANGING FOR NECESSARY SERVICES AND SUPPLIES. THE STAFF...

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THE VENDOR ONLY SERVICE IS OFFERED THROUGH IN-HOME SERVICES TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES WITH ARRANGING FOR NECESSARY SERVICES AND SUPPLIES. THE STAFF ASSIST IN PLANNING AND ARRANGING FOR SERVICES SUCH AS TRANSPORTATION, SPECIALIZED SUPPLIES, HOME AND VEHICLE ADAPTATIONS AND OTHER SIMILAR ITEMS THAT INDIVIDUALS NEED TO SUCCESSFULLY REMAIN IN THEIR HOMES OR THE HOMES OF FAMILY.

Program 3
Expenses: $45,810 Revenue: $40,779

IN HOME SERVICES PROVIDES SUPPORTS BROKER SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO NEED ASSISTANCE SELF-DIRECTING SOME OR ALL OF THEIR SERVICES.

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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 $24,269,051
Investment Income $205,367
Other Revenue $0
TOTAL REVENUE $24,474,418

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,544,082
Fundraising Expenses $0
Program Expenses $19,457,812
Other Expenses $6,223,899
TOTAL EXPENSES $23,767,981

Year-over-Year Comparison

2023 2022 Change
Revenue $24,474,418 $22,700,188 +0.1%
Expenses $23,767,981 $21,256,149 +0.1%
Net Income $706,437 $1,444,039 -0.5%
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
N/A
Employees
1054
Volunteers
3

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
4
$1,346,494
Total Directors
7
$1,237,315
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN J BARBER III PRESIDENT/CHAIRMAN 3.00
Officer Director
$0 $23,495 $766,305
BRENDAN P BARBER ESQ DIRECTOR 0.10
Director
$0 $0 $0
PATRICK BARBER TREASURER 1.00
Officer Director
$0 $53 $165,239
ROBERT BARBER DIRECTOR 1.00
Director
$0 $1,398 $166,573
CHRIS ELLIOTT DIRECTOR 1.00
Director
$0 $6,325 $139,198
EILEEN O'HARE DIRECTOR 0.10
Director
$0 $0 $0
AMY WILL DIRECTOR 0.10
Director
$0 $0 $0
JEAN NIELSEN CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $18,591 $209,631
LAUREN CALLAGHAN CHIEF INFORMATION OFFICER 15.00
Officer
$0 $21,034 $205,319
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 $24,474,418 $23,767,981 $5,807,049 $706,437
2023 $22,700,188 $21,256,149 $6,272,522 $1,444,039
2022 $17,320,654 $16,841,173 $4,360,447 $479,481
2021 $14,334,191 $14,608,290 $2,957,665 $-274,099
2020 $13,951,821 $14,167,809 $2,947,020 $-215,988
2019 $11,108,898 $10,810,523 $2,406,685 $298,375
2018 $9,063,523 $8,661,948 $2,451,346 $401,575
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