INDEPENDENT HOME CARE INC

EIN: 261165260 501(c)(3) Health Care

NEWBURGH, NY

Total Revenue
$21,731,579
Total Expenses
$19,046,016
Total Assets
$17,378,831
Net Assets
$12,529,379
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NY
Principal Officer
DOUGLAS HOVEY
Phone
8455651163
Tax Period
2024-01-01 to 2024-12-31

INDEPENDENT HOME CARE INC, founded in 2007, is a mid-sized nonprofit in the Health Care sector that reported $21.7M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $19.0M left a modest 12% surplus.

Mission

INDEPENDENT HOME CARE, INC.'S (IHC) PRIMARY PURPOSE IS TO OFFER CONSUMER DIRECTED HOME CARE SERVICES GUIDING INDIVIDUALS TO RECRUIT, INTERVIEW, HIRE, TRAIN AND DISMISS THEIR OWN PERSONAL ASSISTANT WHO PROVIDES HOME HEALTH SERVICES TO AN INDIVIDUAL IN THEIR HOME. IN ADDITION, IHC WAS ORGANIZED TO PROVIDE FUNDS AND OTHER ASSISTANCE TO AND FOR THE BENEFIT TO ITS AFFILIATES, INDEPENDENT LIVING, INC. AND IL STRATEGY GROUP INC.

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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 $283,384
Program Service Revenue $20,942,988
Investment Income $503,558
Other Revenue $1,649
TOTAL REVENUE $21,731,579

Expense Breakdown

Grants Paid $284,803
Salaries & Benefits $16,145,577
Fundraising Expenses $0
Program Expenses $16,758,177
Other Expenses $2,615,636
TOTAL EXPENSES $19,046,016

Year-over-Year Comparison

2024 2023 Change
Revenue $21,731,579 $17,616,227 +0.2%
Expenses $19,046,016 $16,722,567 +0.1%
Net Income $2,685,563 $893,660 +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
5
Independent Members
5
Employees
658
Volunteers
5

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
$370,399
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES WALWYN CHAIR 0.50
Officer Director
$0 $0 $0
ANDREW WEYANT VICE CHAIR 0.50
Officer Director
$0 $0 $0
JEAN L MINKEL DIRECTOR 0.50
Director
$0 $0 $0
DONNA PONESSA DIRECTOR 0.50
Director
$0 $0 $0
COLIN JARVIS DIRECTOR 0.50
Director
$0 $0 $0
DOUGLAS HOVEY PRESIDENT & CHIEF EXECUTIVE OFFICER 25.00
Officer
$0 $5,400 $299,269
MORRIS BREITSTEIN CHIEF FINANCIAL OFFICER 25.00
Officer
$0 $0 $71,130
KATHLEEN SHEARER PERSONAL AIDE 40.00
Highest
$127,038 $0 $127,038
NATHANIEL NEIFFER PERSONAL AIDE 40.00
Highest
$132,173 $0 $132,173
URICE ROBERTS PERSONAL AIDE 40.00
Highest
$132,656 $0 $132,656
MATTHEW SMITH PERSONAL AIDE 40.00
Highest
$125,004 $0 $125,004
VERTEL ROBB PERSONAL AIDE 40.00
Highest
$124,112 $0 $124,112
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 $21,731,579 $19,046,016 $17,378,831 $2,685,563
2023 $17,616,227 $16,722,567 $15,187,977 $893,660
2022 $16,430,526 $14,938,281 $14,045,264 $1,492,245
2021 $16,171,715 $13,888,672 $12,916,827 $2,283,043
2020 $15,993,655 $14,254,600 $12,440,571 $1,739,055
2019 $15,175,482 $13,839,230 $6,874,665 $1,336,252
2018 $14,487,043 $13,898,849 $5,043,017 $588,194
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