HOME CARE BY GULF COAST VILLAGE INC

EIN: 261774290 501(c)(3)

CAPE CORAL, FL

Total Revenue
$1,196,847
Total Expenses
$738,260
Total Assets
$4,542,491
Net Assets
$4,527,649
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
FL
Principal Officer
RYAN KELLER
Phone
2397721333
Tax Period
2024-07-01 to 2025-06-30

HOME CARE BY GULF COAST VILLAGE INC, founded in 2007, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $459K, a strong 38% operating margin.

Mission

TO PROVIDE HOME HEALTH SERVICES TO RESIDENTS OF GULF COAST VILLAGE, ITS TAX-EXEMPT AFFILIATE, AND THE SURROUNDING COMMUNITY.

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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 $1,196,847
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,196,847

Expense Breakdown

Grants Paid $0
Salaries & Benefits $709,260
Fundraising Expenses $0
Program Expenses $738,260
Other Expenses $29,000
TOTAL EXPENSES $738,260

Year-over-Year Comparison

2024 2023 Change
Revenue $1,196,847 $1,288,130 -0.1%
Expenses $738,260 $822,125 -0.1%
Net Income $458,587 $466,005 0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
14
Employees
39
Volunteers
14

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
12
$3,097,021
Total Directors
15
$868,404
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY SUE RASE CHAIR/DIRECTOR 0.10
Officer Director
$0 $0 $0
DERRICK PERKINS VICE CHAIR/DIRECTOR 0.10
Officer Director
$0 $0 $0
KAREN ERICKSON TREASURER/DIRECTOR 0.10
Officer Director
$0 $0 $0
KAREN HACKETT SECRETARY/DIRECTOR 0.10
Officer Director
$0 $0 $0
PATTI ANDREINI ARNOLD DIRECTOR 0.10
Director
$0 $0 $0
SHAWN BLOOM DIRECTOR 0.10
Director
$0 $0 $0
CARMEN JACKSON DIRECTOR 0.10
Director
$0 $0 $0
KEITH KNAPP DIRECTOR 0.10
Director
$0 $0 $0
BETH MULLEN DIRECTOR 0.10
Director
$0 $0 $0
JEANNE PETERSON DIRECTOR 0.10
Director
$0 $0 $0
PATRICK SHERIDAN DIRECTOR 0.10
Director
$0 $0 $0
JANET STRINGFELLOW DIRECTOR 0.10
Director
$0 $0 $0
VORIS VIGEE DIRECTOR 0.10
Director
$0 $0 $0
J WALTER TEJADA DIRECTOR 0.10
Director
$0 $0 $0
MICHAEL KING PRESIDENT 3.00
Officer Director
$0 $183,373 $868,404
JOSEPH A BUDZYNSKI ASST. TREASURER/ASST. SECRETARY 3.00
Officer
$0 $116,809 $465,439
KIMBERLY B KING THRU 0724 ASST. SECRETARY/ASST. TREASURER 3.00
Officer
$0 $33,529 $256,810
NANCY A GAVIN THRU 0425 ASST. SECRETARY/ASST. TREASURER 3.00
Officer
$0 $87,852 $285,594
FAITH A NUTZ ASST. SECRETARY/ASST. TREASURER 3.00
Officer
$0 $20,168 $169,200
DAVID NISIVOCCIA ASST. TREASURER/ASST. SECRETARY 3.00
Officer
$0 $74,234 $516,603
PAUL F SOCZYNSKI ASST. TREASURER/ASST. SECRETARY 3.00
Officer
$0 $30,221 $378,447
RYAN KELLER ASST. TREASURER/ASST. SECRETARY 3.00
Officer
$0 $28,943 $156,524
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 $1,196,847 $738,260 $4,542,491 $458,587
2024 $1,288,130 $822,125 $4,078,043 $466,005
2023 $1,090,210 $747,008 $3,610,975 $343,202
2022 $1,180,265 $859,373 $3,267,377 $320,892
2021 $1,145,343 $797,605 $2,946,484 $347,738
2020 $1,119,355 $759,378 $2,598,633 $359,977
2019 $1,245,477 $968,870 $2,238,656 $276,607
2018 $905,437 $719,048 $1,963,740 $186,389
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