Civic Intelligence

Community Care Center of the Northeast

EIN 22-2699952 • 501(c)3 • Philadelphia, PA

Profile

Community care promotes lifelong independence by providing compassionate, supportive care to the homebound in a faithful and professional manner. A home care agency licensed by the state board of health, office of long term living (oltl), and the office of developmental programs (odp), community care has served the community since 1985

2417 WELSH ROAD Suite 202Philadelphia, PA 19114

www.communitycarenephila.org

Siviq Scores

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

Liabilities / Assets

97th percentile

4.54x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

578.99x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-5648%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-81%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$56,722

Down $249,441 (-81%) from 2021

Liabilities

Down

$257,651

Down $224,307 (-47%) from 2021

Net Assets

Down

-$200,929

Down $25,134 (-14%) from 2021

Revenue

Down

$445

Down $1,079,385 (-100%) from 2021

Expenses

Down

$25,579

Down $1,579,075 (-98%) from 2021

Net Income

Up

-$25,134

Up $499,690 (+95%) from 2021

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $235,458Liabilities 2011: $48,884Net Assets 2011: $186,5742011Assets 2012: $203,225Liabilities 2012: $38,751Net Assets 2012: $164,4742012Assets 2013: $258,187Liabilities 2013: $75,340Net Assets 2013: $182,8472013Assets 2014: $150,345Liabilities 2014: $31,847Net Assets 2014: $118,4982014Assets 2016: $234,720Liabilities 2016: $52,769Net Assets 2016: $181,9512016Assets 2017: $306,631Liabilities 2017: $40,129Net Assets 2017: $266,5022017Assets 2018: $506,905Liabilities 2018: $68,549Net Assets 2018: $438,3562018Assets 2019: $331,689Liabilities 2019: $81,813Net Assets 2019: $249,8762019Assets 2020: $500,818Liabilities 2020: $151,789Net Assets 2020: $349,0292020Assets 2021: $306,163Liabilities 2021: $481,958Net Assets 2021: -$175,7952021Assets 2022: $56,722Liabilities 2022: $257,651Net Assets 2022: -$200,9292022

Highlighted filing

2022

Assets$56,722
Liabilities$257,651
Net Assets-$200,929

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,516,8842011Expenses 2012: $1,441,5882012Expenses 2013: $1,429,2412013Revenue 2014: $1,330,194Expenses 2014: $1,394,543Net Income 2014: -$64,3492014Revenue 2016: $1,727,516Expenses 2016: $1,610,306Net Income 2016: $117,2102016Revenue 2017: $1,872,942Expenses 2017: $1,788,391Net Income 2017: $84,5512017Revenue 2018: $1,944,509Expenses 2018: $1,861,547Net Income 2018: $82,9622018Revenue 2019: $2,021,882Expenses 2019: $2,210,362Net Income 2019: -$188,4802019Revenue 2020: $1,706,248Expenses 2020: $1,607,095Net Income 2020: $99,1532020Revenue 2021: $1,079,830Expenses 2021: $1,604,654Net Income 2021: -$524,8242021Revenue 2022: $445Expenses 2022: $25,579Net Income 2022: -$25,1342022

Highlighted filing

2022

Revenue$445
Expenses$25,579
Net Income-$25,134

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$445
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
IN-HOME SUPPORT SERVICES, INCLUDING HOME HEALTH AIDE, HOMEMAKER/COMPANION, LIVE-IN CARE, COMPANION AIDE FOR SHORT MEDICAL PROCEDURES, AND TRAINING/EDUCATION. SPECIFICALLY, THE RANGE OF COMMUNITY CARE'S IN-HOME SERVICE DELIVERY INCLUDES: - SENIORS AND PERSONS WITH DEVELOPMENT DISABILITIES ARE ABLE TO REMAIN IN THEIR HOMES BECAUSE OF SUPPORTIVE SERVICES FROM HOME HEALTH AIDES. THESE PARAPROFESSIONALS ARE TRAINED, CERTIFIED AND SUPERVISED BY COMMUNITY CARE'S PROFESSIONAL NURSES TO PROVIDE BATH SERVICES, PERSONAL CARE, MEAL PLANNING AND PREPARATION, AND ASSISTANCE WITH DAILY LIVING. -FOR SENIORS AND PERSONS WITH DISABILITIES WHO NEED ASSISTANCE WITH MEAL PREPARATION, LIGHT HOUSEKEEPING, LAUNDRY, FOOD SHOPPING AND COMPANIONSHIP, COMMUNITY CARE PROVIDES A TRAINED HOMEMAKER/COMPANION. FAMILIES ALSO ARRANGE FOR THESE QUALIFIED CAREGIVERS TO STAY WITH LOVED ONES ON WEEKENDS, HOLIDAYS AND VACATIONS, PROVIDING THE FAMILY A BREAK FROM CARE-GIVING DUTIES -WHEN THE HOSPITAL OR MEDICAL STAFF REQUIRES-$14,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WOODHEADTreasurer-$0--
P MEL BAIADAChairman-$0--
Filing and Contact Details

Filer

Filer Name
Community Care Center of the Northeast
EIN
22-2699952
In Care Of
% BOB BRIGLIA
Phone
2153354416
Address
2417 WELSH ROAD Suite 202, PHILADELPHIA, PA 19114

Signing Officer

Name
P Mel Baiada
Title
Chairman
Phone
2153354416
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Eric M Mcneil
Phone
2673303000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Description of organization mission community care promotes lifelong independence by providing compassionate, supportive care to the homebound in a faithful and professional manner. A home care agency licensed by the state board of health, office of long term living (oltl), and the office of development programs (odp), community care has served the community since 1985.

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:16115

Form 990EZ Part I Line 16

Description:BAD DEBT AND COLLECTION EXPENSE Amount:4164

Form 990EZ Part II Line 26

Description:DUE TO AFFILIATE BOY Amount:165999 EOY Amount:190307

Form 990EZ Part II Line 26

Description:INSURANCE OBLIGATIONS BOY Amount:57831 EOY Amount:57832

Form 990EZ Part II Line 26

Description:OTHER LIABILITIES BOY Amount:EOY Amount:7962

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/TotalExpensesAmt025579
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION COMMUNITY CARE PROMOTES LIFELONG INDEPENDENCE BY PROVIDING COMPASSIONATE, SUPPORTIVE CARE TO THE HOMEBOUND IN A FAITHFUL AND PROFESSIONAL MANNER. A HOME CARE AGENCY LICENSED BY THE STATE BOARD OF HEALTH, OFFICE OF LONG TERM LIVING (OLTL), AND THE OFFICE OF DEVELOPMENT PROGRAMS (ODP), COMMUNITY CARE HAS SERVED THE COMMUNITY SINCE 1985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MISCELLANEOUS Amount:16115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BAD DEBT AND COLLECTION EXPENSE Amount:4164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DUE TO AFFILIATE BOY Amount:165999 EOY Amount:190307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE OBLIGATIONS BOY Amount:57831 EOY Amount:57832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OTHER LIABILITIES BOY Amount:EOY Amount:7962
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