Home Care Partners Inc
- Assets
- $5.0m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 185
- Location
- Washington, DC
- Founding
- 12/1995
- Data as of
- 09/2022
- EIN
- 52-1920603
Organization Overview
Home Care Partners Inc is located in Washington, DC. The organization was established in 1995. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 09/2022, Home Care Partners Inc employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Care Partners Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Home Care Partners Inc generated $9.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $9.4m during the year ending 09/2022. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOME CARE PARTNERS, INC'S MISSION IS TO PROVIDE IN-HOME SERVICES TO ENABLE VULNERABLE ADULTS TO REMAIN IN THEIR OWN HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEMAKER AND CAREGIVER SUPPORT SERVICES:THE HOMEMAKER PROGRAMS EMPLOY, TRAIN, AND SUPERVISE HOME CARE AIDES PROVIDING IN-HOME CARE TO NEEDY ADULTS. CERTIFIED HOME CARE AIDES PROVIDE PERSONAL CARE AND HOMEMAKING SERVICES INCLUDING BATHING, DRESSING, MEAL PREPARATION, MEDICATION REMINDERS, COMPANIONSHIP AND SUPERVISION AND MORE. CAREGIVER SUPPORT PROGRAMS PROVIDE EDUCATION, COUNSELING AND FINANCIAL REIMBURSEMENTS FOR CAREGIVING RELATED SUPPLIES AND RESPITE FOR UNPAID FAMILY CAREGIVERS WHO RESIDE IN DC AND ARE CARING FOR AN OLDER DC RESIDENT.
SAFE AT HOME PROGRAM:THE SAFE AT HOME PROGRAM PROMOTES INDEPENDENCE AND SAFETY FOR OLDER D.C. RESIDENTS AND ADULTS WITH DISABILITIES BY PROVIDING OCCUPATIONAL THERAPY ASSESSMENTS AND RECOMMENDATIONS, AND FUNDING FOR MEDICAL EQUIPMENT AND HOME MODIFICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marla Lahat President/executive Direct | Officer | 40 | $141,641 |
Nancy Chipman Treasurer | Officer | 35 | $125,012 |
Eric Behna Deputy Director | Officer | 20 | $34,370 |
Roxanne Ando Secretary | Officer | 20 | $23,249 |
Emilie Deady Vice Chair | OfficerTrustee | 1 | $0 |
Tim Nanof Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Get A Grip Construction | 9/29/22 | $1,529,450 |
Swift Fitness Studio Llc Construction | 9/29/22 | $539,828 |
United Home Access Construction | 9/29/22 | $725,318 |
Habitat For Humanity Of Washington Dc Construction | 9/29/22 | $144,349 |
Vcass Facility Support Services Construction | 9/29/22 | $134,845 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,360,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $316,840 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,677,230 |
| Total Program Service Revenue | $693,852 |
| Investment income | $60,529 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $211,511 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,648,122 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $362,425 |
| Compensation of current officers, directors, key employees. | $146,665 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,128,812 |
| Pension plan accruals and contributions | $19,226 |
| Other employee benefits | $219,444 |
| Payroll taxes | $356,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,491 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $170,347 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $173,245 |
| Travel | $51,611 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,449 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,613 |
| Insurance | $82,061 |
| All other expenses | $10,798 |
| Total functional expenses | $9,425,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,278,293 |
| Savings and temporary cash investments | $64,686 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,394,271 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,195 |
| Net Land, buildings, and equipment | $2,554 |
| Investments—publicly traded securities | $2,253,391 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,019,390 |
| Accounts payable and accrued expenses | $446,600 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $57,205 |
| Other liabilities | $0 |
| Total liabilities | $503,805 |
| Net assets without donor restrictions | $4,497,425 |
| Net assets with donor restrictions | $18,160 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,019,390 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Home Care Partners Inc has recieved totaling $105,188.
| Awarding Organization | Amount |
|---|---|
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $35,000 |
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: HEALTH | $25,000 |
Washington Home Inc Washington, DC PURPOSE: CAREGIVERS RELIEF | $20,000 |
Mars Foundation New York, NY PURPOSE: GENERAL SUPPORT | $8,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,763 |
Edes Home Foundation Bethesda, MD PURPOSE: SUPPORT, ASSISTANCE | $5,400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthcare Access Maryland Inc Baltimore, MD | $7,425,097 | $18,316,703 |
Home Care Partners Inc Washington, DC | $5,019,390 | $9,648,122 |
Zero Prostate Cancer Alexandria, VA | $7,871,432 | $10,066,484 |
American Medical Informatics Association Inc Rockville, MD | $9,361,102 | $6,613,417 |
National Pace Association Alexandria, VA | $5,227,385 | $6,590,874 |
National Indian Health Board Washington, DC | $4,076,098 | $6,827,428 |
Warwick Manor Behavioral Health Inc East New Market, MD | $5,114,240 | $7,017,566 |
Hereditary Angioedema Association Inc Fairfax, VA | $9,129,787 | $7,202,295 |
Highland Medical Center Inc Monterey, VA | $7,695,747 | $4,554,367 |
Idsa Education And Research Foundation Arlington, VA | $3,203,937 | $4,528,287 |
Boomer Esiason Foundation Bethesda, MD | $6,883,836 | $4,622,528 |
Crater Community Hospice Inc Petersburg, VA | $5,454,703 | $3,847,143 |