Chinese-American Planning Council Home Attendant Program Inc.

990 • Fiscal year 2013 • EIN 13-3203211

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2013

Organization Profile cpc-nyc.org

One York StreetNew York, NY 10013

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • NTEE E • $50M-$100M nonprofits • Source year 2013

0.32x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • NTEE E • $50M-$100M nonprofits • Source year 2013

0.3%

Higher net margin than 40% of similar nonprofits.

2013 filings • NTEE E • $50M-$100M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-16%

Faster asset growth than 4% of similar nonprofits.

2013 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2012 to 2013

-0.2%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$29,830,507

Down $5,802,113 (-16%) from 2012

Net Assets

$283,303

Up $283,303 from 2012

Liabilities

Down

$29,547,204

Down $6,085,416 (-17%) from 2012

Revenue And Expenses

Liabilities / Revenue43rd percentile Net Margin40th percentile

Revenue

Down

$91,119,001

Down $157,488 (-0.2%) from 2012

Expenses

Down

$90,835,698

Down $440,791 (-0.5%) from 2012

Net Income

$283,303

Up $283,303 from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$29,830,507

Liabilities$29,547,204

Net Assets$283,303

Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$91,119,001

Expenses$90,835,698

Net Income$283,303

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 14, 2013
Return Version: 2012v2.1
Gross Receipts: $91,119,001

Mission and Program Overview

Mission

The mission of the agency is to provide health care services in the home to clients who are medically disabled, aged and/or physically handicapped who might otherwise require institutionalization.

Major Activities

Activity 2: Home Attendant/Housekeeper Program - to provide personal care services in the home of NYC patients who are medically disabled, aged and/or physically handicapped who might otherwise require institutionalization. Serving approximately from 1,333 clients at 7/1/12 to 256 clients at 6/30/13. (The program reported here includes the programs of Manhattan, Brooklyn, and the Bronx reported on Part III, line 4b, 4c, and 4d, Form 990 - 2012.)
Activity 3: Home Attendant/Housekeeper Program Started in 08/01/11 the Human Resource Administration mandated a transition to a new model using managed care organizations and managed long-term care organizations to provide the services to clients previously served through the HRA model. Effective June 30, 2013, 1,141 of the clients had been transitioned to this model.

Filing and Contact Details

Filer

EIN: 13-3203211

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IRS990/Occupancy/ProgramServices	0	72184
IRS990/Occupancy/Total	0	639844
IRS990/OfficeExpenses/ManagementAndGeneral	0	5676
IRS990/OfficeExpenses/ProgramServices	0	112447
IRS990/OfficeExpenses/Total	0	118123
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	305549
IRS990/OtherEmployeeBenefits/ProgramServices	0	13040884
IRS990/OtherEmployeeBenefits/Total	0	13346433
IRS990/OtherExpensePriorYear	0	2016604
IRS990/OtherExpensesCurrentYear	0	4906394
IRS990/OtherExpenses/Description	0	Board Stipends
IRS990/OtherExpenses/Description	1	Repairs & Maintenance
IRS990/OtherExpenses/Description	2	Bad Debt Expense
IRS990/OtherExpenses/Description	3	Medical Exam
IRS990/OtherExpenses/ManagementAndGeneral	0	4196
IRS990/OtherExpenses/ManagementAndGeneral	1	69776
IRS990/OtherExpenses/ProgramServices	0	3673
IRS990/OtherExpenses/ProgramServices	1	1518520
IRS990/OtherExpenses/ProgramServices	2	137956
IRS990/OtherExpenses/Total	0	4196
IRS990/OtherExpenses/Total	1	73449
IRS990/OtherExpenses/Total	2	1518520
IRS990/OtherExpenses/Total	3	137956
IRS990/OtherLiabilities/BOY	0	27842725
IRS990/OtherLiabilities/EOY	0	19186683
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	4603
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	2229506
IRS990/OtherSalariesAndWages/ProgramServices	0	62801658
IRS990/OtherSalariesAndWages/Total	0	65031164
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ManagementAndGeneral	0	200815
IRS990/PayrollTaxes/ProgramServices	0	6715699
IRS990/PayrollTaxes/Total	0	6916514
IRS990/PensionPlanContributions/ManagementAndGeneral	0	99212
IRS990/PensionPlanContributions/ProgramServices	0	352747
IRS990/PensionPlanContributions/Total	0	451959
IRS990/PledgesAndGrantsReceivable/BOY	0	15998848
IRS990/PledgesAndGrantsReceivable/EOY	0	7816247
IRS990/PoliciesReferenceChapters	0	true
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	359298
IRS990/PrepaidExpensesDeferredCharges/EOY	0	1466
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	621610
IRS990/ProgramServiceRevenue/BusinessCode	1	621610
IRS990/ProgramServiceRevenueCY	0	34987932

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $29,830,507
Liabilities: $29,547,204
Net assets: $283,303
Revenue: $91,119,001
Expenses: $90,835,698
Net income: $283,303

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$66.3	$53.6	$12.7	$199	$204	$5.50
2023Detailed filing. Detailed filing data is available for this year.	$82.8	$64.5	$18.3	$204	$206	$2.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$78.0	$57.2	$20.8	$196	$197	$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$70.5	$48.9	$21.6	$201	$204	$2.32
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$78.9	$55.0	$23.9	$201	$199	$2.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$75.3	$53.8	$21.5	$195	$189	$5.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$61.3	$45.4	$15.9	$164	$160	$3.44
2017Summary only. Only limited summary data is available for this year.	$47.3	$37.5	$9.83	$129	$120	$9.59
2016Detailed filing. Detailed filing data is available for this year.	$35.8	$27.6	$8.20	$114	$104	$10.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$33.1	$29.2	$3.91	$102	$98.4	$4.06
2014Detailed filing. Detailed filing data is available for this year.	$30.9	$28.7	$2.20	$98.5	$96.6	$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$29.8	$29.5	$0.28	$91.1	$90.8	$0.28
2012Summary only. Only limited summary data is available for this year.	$35.6	$35.6	$0.00	$91.3	$91.3	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$48.1	$48.1	$0.00		$93.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$44.8	$44.8	$0.00		$98.9