Civic Intelligence

Towers Home Care and Rehabilitation Services Inc

EIN 59-3719464 • 501(c)3 • Orlando, FL

Profile

To provide rehabilitation therapy services to medicare and private-pay home care residents of orlando lutheran towers, inc., an affiliated 501(c)(3) entity, as well as other unrelated facilities and members of the central florida community.

Refreshing map…

300 E Church StOrlando, FL 32801

see schedule o

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$608,018

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,951,438

Up $299,572 (+6.4%) from 2023

Liabilities

Up

$672,668

Up $52,284 (+8.4%) from 2023

Net Assets

Up

$4,278,770

Up $247,288 (+6.1%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Down

$6,847,243

Down $614,402 (-8.2%) from 2023

Expenses

Up

$6,599,955

Up $472,791 (+7.7%) from 2023

Net Income

Down

$247,288

Down $1,087,193 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $4,858,455Liabilities 2010: $467,436Net Assets 2010: $4,391,0192010Assets 2011: $5,319,831Liabilities 2011: $567,242Net Assets 2011: $4,752,5892011Assets 2012: $4,744,037Liabilities 2012: $436,834Net Assets 2012: $4,307,2032012Assets 2013: $4,738,338Liabilities 2013: $325,379Net Assets 2013: $4,412,9592013Assets 2014: $3,975,517Liabilities 2014: -$2,493,422Net Assets 2014: $6,468,9392014Assets 2015: $8,505,424Liabilities 2015: $455,744Net Assets 2015: $8,049,6802015Assets 2016: $3,508,826Liabilities 2016: $518,812Net Assets 2016: $2,990,0142016Assets 2017: $3,061,776Liabilities 2017: $426,930Net Assets 2017: $2,634,8462017Assets 2018: $2,753,589Liabilities 2018: $490,333Net Assets 2018: $2,263,2562018Assets 2019: $1,843,116Liabilities 2019: $763,605Net Assets 2019: $1,079,5112019Assets 2020: $3,084,549Liabilities 2020: $711,334Net Assets 2020: $2,373,2152020Assets 2021: $3,299,514Liabilities 2021: $659,110Net Assets 2021: $2,640,4042021Assets 2022: $3,180,304Liabilities 2022: $488,093Net Assets 2022: $2,692,2112022Assets 2023: $4,651,866Liabilities 2023: $620,384Net Assets 2023: $4,031,4822023Assets 2024: $4,951,438Liabilities 2024: $672,668Net Assets 2024: $4,278,7702024

Highlighted filing

2024

Assets$4,951,438
Liabilities$672,668
Net Assets$4,278,770
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $12,418,6252010Revenue 2011: $10,099,555Expenses 2011: $9,737,985Net Income 2011: $361,5702011Expenses 2012: $10,007,3562012Revenue 2013: $5,472,137Expenses 2013: $5,366,381Net Income 2013: $105,7562013Revenue 2014: $7,640,795Expenses 2014: $5,826,639Net Income 2014: $1,814,1562014Revenue 2015: $9,560,268Expenses 2015: $7,342,339Net Income 2015: $2,217,9292015Revenue 2016: $10,148,437Expenses 2016: $7,444,434Net Income 2016: $2,704,0032016Revenue 2017: $9,317,163Expenses 2017: $7,065,729Net Income 2017: $2,251,4342017Revenue 2018: $9,927,462Expenses 2018: $7,698,698Net Income 2018: $2,228,7642018Revenue 2019: $9,181,654Expenses 2019: $8,015,228Net Income 2019: $1,166,4262019Revenue 2020: $7,879,361Expenses 2020: $6,753,882Net Income 2020: $1,125,4792020Revenue 2021: $7,055,692Expenses 2021: $6,788,503Net Income 2021: $267,1892021Revenue 2022: $6,554,678Expenses 2022: $6,502,871Net Income 2022: $51,8072022Revenue 2023: $7,461,645Expenses 2023: $6,127,164Net Income 2023: $1,334,4812023Revenue 2024: $6,847,243Expenses 2024: $6,599,955Net Income 2024: $247,2882024

Highlighted filing

2024

Revenue$6,847,243
Expenses$6,599,955
Net Income$247,288
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,951,438
Liabilities
$672,668
Net assets
$4,278,770
Revenue
$6,847,243
Expenses
$6,599,955
Net income
$247,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.95$0.67$4.28$6.85$6.60$0.25
2023Summary only. Only limited summary data is available for this year.$4.65$0.62$4.03$7.46$6.13$1.33
2022Summary only. Only limited summary data is available for this year.$3.18$0.49$2.69$6.55$6.50$0.05
2021Summary only. Only limited summary data is available for this year.$3.30$0.66$2.64$7.06$6.79$0.27
2020Summary only. Only limited summary data is available for this year.$3.08$0.71$2.37$7.88$6.75$1.13
2019Summary only. Only limited summary data is available for this year.$1.84$0.76$1.08$9.18$8.02$1.17
2018Summary only. Only limited summary data is available for this year.$2.75$0.49$2.26$9.93$7.70$2.23
2017Summary only. Only limited summary data is available for this year.$3.06$0.43$2.63$9.32$7.07$2.25
2016Summary only. Only limited summary data is available for this year.$3.51$0.52$2.99$10.1$7.44$2.70
2015Summary only. Only limited summary data is available for this year.$8.51$0.46$8.05$9.56$7.34$2.22
2014Summary only. Only limited summary data is available for this year.$3.98$2.49$6.47$7.64$5.83$1.81
2013Summary only. Only limited summary data is available for this year.$4.74$0.33$4.41$5.47$5.37$0.11
2012Summary only. Only limited summary data is available for this year.$4.74$0.44$4.31$10.0
2011Summary only. Only limited summary data is available for this year.$5.32$0.57$4.75$10.1$9.74$0.36
2010Summary only. Only limited summary data is available for this year.$4.86$0.47$4.39$12.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$6,847,243
Mission and Program Overview

Mission

To provide rehabilitation therapy services to home bound residents of Orange, Seminole, and Osceola counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,838,952$2,851,236▲ $12,284
Land, Buildings, and Equipment, Net$58,401$215,567▲ $157,166
Cash and Non-Interest-Bearing Accounts$162,274$117,438▼ $44,836
Prepaid Expenses and Deferred Charges$22,544$16,353▼ $6,191
Total Assets$4,651,866$4,951,438▲ $299,572
Other Assets Total$1,569,695$1,750,844▲ $181,149
Liabilities
Accounts Payable and Accrued Expenses$434,162$480,033▲ $45,871
Deferred Revenue$186,222$192,635▲ $6,413
Total Liabilities$620,384$672,668▲ $52,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,031,482$4,278,770▲ $247,288
Total Net Assets Fund Balance$4,031,482$4,278,770▲ $247,288
Total Liabilities and Net Assets / Fund Balance$4,651,866$4,951,438▲ $299,572

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$182,085$1,017$183,102
Equipment$23,116$132,206$155,322
Other Land Buildings$10,366-$10,366
Other Assets Org$1,750,844--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia LabrecqueCEOPT$188,876$18,292$207,168
Kamella KalabiDirector of NursingFT$132,392$7,178$139,570
Harry A BentleyClinical LiaisonFT$118,345$9,660$128,005
Grethel DakayOccupational TherapistFT$110,964$8,419$119,383
Mary DiPrizioPhysical TherapistFT$110,569$6,873$117,442

Board Members and Trustees

NameTitle
Kevin MaddronChairman
Jeff JenningsVice Chairman
Barbara LeeDirector
Denise BeumerDirector
Harold TassellDirector
Margaret BowlesDirector
Sue BunevichDirector
Todd AnelloDirector
Angela StawickiCFO
Kerry GerrityCOO
Eric MabbaquHH Administrator
Rick SteinbergerSecretary
Sarah PettitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,000
Program Service Revenue
$6,781,256
Investment Income
$0
Other Revenue
$34,987
Change in Net Assets
$247,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,420,011
Other Expenses$1,179,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,444,549$419,750-$4,864,299
All Other Expenses$254,721$313,175-$567,896
Payroll Taxes$322,348$30,443-$352,791
Other Employee Benefits$161,346$15,238-$176,584
Other Expenses$166,814--$166,814
Occupancy$148,421--$148,421
Pension Plan Contributions$24,064$2,273-$26,337
Depreciation Depletion-$22,512-$22,512
Advertising$19,505--$19,505
Conferences and Meetings$10,567--$10,567
Office Expenses-$5,943-$5,943
Travel$512--$512
Total Functional Expenses$5,790,621$809,334$0$6,599,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Orlando Lutheran Towers, Inc. is the sole member of Towers Home Care and Rehabilitation Services, Inc.”

Member election for additional members Part VI line 7A

“Orlando Lutheran Towers, Inc. appoints the Board of Directors of Towers Home Care and Rehabilitation Services, Inc.”

Governing body decisions Part VI line 7B

“Orlando Lutheran Towers, Inc. approves the Board of Directors of Towers Home Care and Rehabilitation Services, Inc.”

Form 990 governing body review Part VI line 11

“All board members and Key Employee/Officers receive a copy of the final Form 990 before it is filed. The Chief Financial Officer conducts a comprehensive review of the return before it is filed with the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“The board members file an annual code of conduct and conflict of interest statement with OLTs compliance officer. The CEO, COO, CFO, Directors, Key Employees, Marketing Department, Information Technology, and any other employee designated by the CEO must complete and sign a conflict of interest statement during new hire orientation and annually. If an actual conflict of interest is identified, key employees must complete and submit a conflict of interest disclosure form to their supervisor or the compliance officer. Any board members with conflicts of interest may be permitted to participate in discussions and are prohibited from voting on the issues that result in the conflict.”

CEO executive director top management comp Part VI line 15A

“Compensation of the Organizations CEO is established by a related organization, Orlando Lutheran Tower, Inc. The President, Vice President, and Treasurer/Secretary of the Board of Directors conduct a detailed review and approval process to ensure that compensation paid to the organzations senior level management is fair and reasonable for the services rendered. All decision makers are independent with respect to the compensation arrangement being considered and rely on comparability data that demonstrates the fair market value of the compensation. Compensation studies prepared by independent consulting firms are utilized to determine fair market value. The organization retains appropriate documentation in the board minutes to support compensation decisions.”

Other officer or key employee compensation Part VI line 15B

“Compensation of the Organizations officers is established by a related organization, Orlando Lutheran Towers, Inc. The President, Vice President, and Treasurer/Secretary of the Board of Directors conduct a detailed review and approval process to ensure that compensation paid to the organizations senior level management is fair and reasonable for the services rendered. All decision makers are independent with respect to the compensation arrangement being considered and rely on comparability data that demonstrates the fair market value of the compensation. Compensation studies prepared by independent consulting firms are utilized to determine fair market value. The organization retains appropriate documentation in the board minutes to support compensation decisions.”

Governing documents etc available to public Part VI line 19

“Articles of incorporation are available for public inspection upon request and through the State of Floridas Division of Corporations website www.sunbiz.org. Financial statements for Orlando Lutheran Towers are available to the public through the Florida Office of Insurance Regulation. These documents are also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Towers Home Care & Rehabilitation Services Inc
EIN
59-3719464
In Care Of
% Angela Stawicki
Phone
4075153882
Address
300 E Church St, Orlando, FL 32801

Signing Officer

Name
Angela Stawicki
Title
CFO
Phone
4045153882
Signed
2025-10-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Alicia Labrecque
Formed
2001
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
0
Employees
120

Preparer

Firm
Erin Perdue CPA LLC
Address
322 E Central Blvd Suite 605, Orlando, FL 32801
Preparer
Erin Perdue
Phone
4073837668
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kerry Gerrity
IRS990/Form990PartVIISectionAGrp/PersonNm2Angela Stawicki
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Mabbaqu
IRS990/Form990PartVIISectionAGrp/PersonNm4Kamella Kalabi
IRS990/Form990PartVIISectionAGrp/PersonNm5Harry A Bentley
IRS990/Form990PartVIISectionAGrp/PersonNm6Grethel Dakay
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary DiPrizio
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