Civic Intelligence

Home Care Partners Inc.

990 • Fiscal year 2015 • EIN 52-1920603

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.HOMECAREPARTNERS.ORG

View Organization Page

1234 Massachusetts Ave NW No C1002Washington, DC 20005

(202) 638-2382

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$140,973

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,981,997

Down $67,744 (-1.7%) from 2014

Net Assets

Down

$3,486,613

Down $90,410 (-2.5%) from 2014

Liabilities

Up

$495,384

Up $22,666 (+4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Up

$6,631,577

Up $572,740 (+9.5%) from 2014

Expenses

Up

$6,627,454

Up $550,940 (+9.1%) from 2014

Net Income

Up

$4,123

Up $21,800 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2010: $3,408,404Liabilities 2010: $370,417Net Assets 2010: $3,037,9872010Assets 2011: $3,393,686Liabilities 2011: $403,522Net Assets 2011: $2,990,1642011Assets 2012: $3,629,893Liabilities 2012: $396,221Net Assets 2012: $3,233,6722012Assets 2013: $3,942,929Liabilities 2013: $430,780Net Assets 2013: $3,512,1492013Assets 2014: $4,049,741Liabilities 2014: $472,718Net Assets 2014: $3,577,0232014Assets 2015: $3,981,997Liabilities 2015: $495,384Net Assets 2015: $3,486,6132015Assets 2016: $4,174,269Liabilities 2016: $490,654Net Assets 2016: $3,683,6152016Assets 2017: $4,745,453Liabilities 2017: $787,571Net Assets 2017: $3,957,8822017Assets 2018: $4,416,247Liabilities 2018: $443,418Net Assets 2018: $3,972,8292018Assets 2019: $4,596,471Liabilities 2019: $767,889Net Assets 2019: $3,828,5822019Assets 2020: $5,103,371Liabilities 2020: $482,678Net Assets 2020: $4,620,6932020Assets 2021: $5,463,624Liabilities 2021: $461,739Net Assets 2021: $5,001,8852021Assets 2022: $5,019,390Liabilities 2022: $503,805Net Assets 2022: $4,515,5852022Assets 2023: $8,190,429Liabilities 2023: $1,020,314Net Assets 2023: $7,170,1152023Assets 2024: $8,441,744Liabilities 2024: $847,914Net Assets 2024: $7,593,8302024Assets 2025: $8,713,423Liabilities 2025: $715,039Net Assets 2025: $7,998,3842025

Highlighted filing

2015

Assets$3,981,997
Liabilities$495,384
Net Assets$3,486,613
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,323,4742010Revenue 2011: $5,353,198Expenses 2011: $5,376,239Net Income 2011: -$23,0412011Revenue 2012: $5,688,342Expenses 2012: $5,586,084Net Income 2012: $102,2582012Expenses 2013: $5,889,0602013Revenue 2014: $6,058,837Expenses 2014: $6,076,514Net Income 2014: -$17,6772014Revenue 2015: $6,631,577Expenses 2015: $6,627,454Net Income 2015: $4,1232015Revenue 2016: $8,570,447Expenses 2016: $8,492,346Net Income 2016: $78,1012016Revenue 2017: $11,174,150Expenses 2017: $10,822,597Net Income 2017: $351,5532017Revenue 2018: $10,765,820Expenses 2018: $10,774,198Net Income 2018: -$8,3782018Revenue 2019: $10,423,249Expenses 2019: $10,617,447Net Income 2019: -$194,1982019Revenue 2020: $10,228,589Expenses 2020: $9,502,797Net Income 2020: $725,7922020Revenue 2021: $9,590,112Expenses 2021: $9,347,541Net Income 2021: $242,5712021Revenue 2022: $9,648,122Expenses 2022: $9,425,740Net Income 2022: $222,3822022Revenue 2023: $14,197,632Expenses 2023: $11,603,917Net Income 2023: $2,593,7152023Revenue 2024: $10,911,216Expenses 2024: $10,977,034Net Income 2024: -$65,8182024Revenue 2025: $10,827,082Expenses 2025: $10,521,284Net Income 2025: $305,7982025

Highlighted filing

2015

Revenue$6,631,577
Expenses$6,627,454
Net Income$4,123
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$6,631,577
Mission and Program Overview

Mission

To provide in-home services to enable vulnerable people to remain in their own homes.

See schedule o home care partners, inc's mission is to enable vulnerable people to remain in their own homes in comfort, safety, and dignity by providing comprehensive home care services; training those interested in meaningful careers in the home care field; and supporting family caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,650,888$1,619,459▼ $31,429
Accounts Receivable$970,863$1,140,533▲ $169,670
Cash and Non-Interest-Bearing Accounts$1,163,644$594,969▼ $568,675
Savings and Temporary Cash Investments$172,549$554,072▲ $381,523
Prepaid Expenses and Deferred Charges$51,087$42,843▼ $8,244
Land, Buildings, and Equipment, Net$40,710$30,121▼ $10,589
Total Assets$4,049,741$3,981,997▼ $67,744
Liabilities
Accounts Payable and Accrued Expenses$443,843$472,809▲ $28,966
Mortgage Notes Payable Secured by Investment Property$28,875$22,575▼ $6,300
Total Liabilities$472,718$495,384▲ $22,666
Net Assets / Fund Balance
Unrestricted Net Assets$3,488,283$3,443,745▼ $44,538
Temporarily Rstr Net Assets$88,740$42,868▼ $45,872
Total Net Assets Fund Balance$3,577,023$3,486,613▼ $90,410
Total Liabilities and Net Assets / Fund Balance$4,049,741$3,981,997▼ $67,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,542$67,419$96,961
Other Land Buildings$579$13,065$13,644
Leasehold Improvements$0$4,860$4,860
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla LahatPresident/executive DirectFT$134,385$6,588$140,973
Nancy ChipmanCFO/treasurerFT$111,491$2,230$113,721
Roxanne AndoSecretary/deputy DirectorPT$52,974$1,059$54,033

Board Members and Trustees

NameTitle
Barbara StrotherBoard Chair
Barbara GayPast Chair
Susan WalkerVice Chair
Christine HeffernanDirector
J Suzanne CoxDirector
Jim NathansonDirector
John E RobertsonDirector
Judith LevyDirector
Patricia a BevisDirector
Ralph T Allen JrDirector
Sandra CreweDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,465,128
Program Service Revenue
$1,103,562
Investment Income
$59,773
Other Revenue
$3,114
All Other Contributions
$73,695
Change in Net Assets
$4,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,631,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-94,533
Total Revenue per Audited Statements
$6,537,044
Total Revenue per Form 990
$6,631,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,705,340
Other Expenses$922,114
Total Fundraising Expense$113,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,422,910$250,695$9,715$4,683,320
Payroll Taxes$348,685$25,933$6,692$381,310
Other Employee Benefits$295,951$15,857$4,092$315,900
Current Officers, Directors, Trustees, and Key Employees$103,060$117,658$85,344$306,062
Occupancy$157,791$12,735$3,239$173,765
Office Expenses$114,261$9,222$2,346$125,829
Travel$92,739--$92,739
Fees for Services Accounting-$48,504-$48,504
Fees for Services Other$30,320$7,069-$37,389
Insurance$27,170$2,193$558$29,921
All Other Expenses$8,324$12,381$171$20,876
Pension Plan Contributions$12,930$4,625$1,193$18,748
Fees for Service Investment Mgmnt Fees-$15,146-$15,146
Other Expenses$12,468$1,006$256$13,730
Depreciation Depletion$11,532$931$237$12,700
Conferences and Meetings$3,285$265$67$3,617
Total Functional Expenses$5,959,517$554,027$113,910$6,627,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,627,454
Total Expenses per Audited Statements$6,627,454
Total Expenses per Form 990$6,627,454
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization's by-laws call for the annual election of directors by a majority vote of the board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the finance committee of the board of directors for review. A copy is then provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's staff and board members are required to sign a statement disclosing any outside affiliation which may have a relationship with the organization. Staff and board members agree to keep any information related to home care partners' strategic planning or agency status confidential. Staff and board members are also required to report conflicts of interest or potential conflicts of interest. If a relationship were to be presented after the form has been completed, staff and board members are required to report the relationship.”

Form 990, Part VI, Section B, Line 15

“The organization uses salary comparability data for determining compensation of its executive director and other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. The organization's financial statements can be found on its website in the form of an annual report.”

Filing and Contact Details

Filer

Filer Name
Home Care Partners Inc
EIN
52-1920603
Phone
2026382382
Address
1234 MASSACHUSETTS AVE NW NO C1002, WASHINGTON, DC 20005

Signing Officer

Name
Marla Lahat
Title
Executive Director
Phone
2026382382
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Lahat
Formed
1995
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
254
Volunteers
11

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Home care has determined that it currently does not have any uncertain tax positions. If this position changes, home care will assess the impact of any such matters on its statement of financial position and its results of operations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/DEPUTY DIR.
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IRS990/MissionDesc0ENABLE VULNERABLE PEOPLE TO REMAIN IN THEIR OWN HOMES IN COMFORT, SAFETY, AND DIGNITY BY PROVIDING COMPREHENSIVE HOME CARE SERVICES; TRAINING THOSE INTERESTED IN MEANINGFUL CAREERS IN THE HOME CARE FIELD; AND SUPPORTING FAMILY CAREGIVERS.
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IRS990/OtherExpensesGrp/Desc1AIDE/TRAINING SUPPLIES
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING SERVICES:HOME CARE PARTNERS' TRAINING SCHOOL USES THE D.C. BOARD OF NURSING APPROVED 125 HOUR TRAINING CURRICULUM FOR HOME HEALTH AIDS WHICH INCLUDES BOTH CLASSROOM TRAINING AND A 40 HOUR CLINICAL FIELD PLACEMENT. UPON SUCCESSFUL COMPLETION OF THE COURSE, STUDENTS MAY APPLY AND TEST TO BECOME CERTIFIED HOME HEALTH AIDES. FOR THE FIRST QUARTER OF THE FISCAL YEAR, THE PASS RATE WAS OVER 80%. DURING THE SECOND QUARTER, THE PASS RATE FELL TO BELOW 60%. HOME CARE AIDS DID NOT PARTICIPATE IN TESTING DURING THE THIRD QUARTER, AND THE FOURTH QUARTER PASSING RATE FELL TO BELOW 30%.
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IRS990/PYOtherRevenueAmt062973
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOME CARE HAS DETERMINED THAT IT CURRENTLY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. IF THIS POSITION CHANGES, HOME CARE WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS STATEMENT OF FINANCIAL POSITION AND ITS RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,981,997
Liabilities
$495,384
Net assets
$3,486,613
Revenue
$6,631,577
Expenses
$6,627,454
Net income
$4,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.71$0.72$8.00$10.8$10.5$0.31
2024Detailed filing. Detailed filing data is available for this year.$8.44$0.85$7.59$10.9$11.0$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.19$1.02$7.17$14.2$11.6$2.59
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.50$4.52$9.65$9.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.46$5.00$9.59$9.35$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.48$4.62$10.2$9.50$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.77$3.83$10.4$10.6$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.44$3.97$10.8$10.8$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.79$3.96$11.2$10.8$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.49$3.68$8.57$8.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.50$3.49$6.63$6.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.47$3.58$6.06$6.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.43$3.51$5.89
2012Summary only. Only limited summary data is available for this year.$3.63$0.40$3.23$5.69$5.59$0.10
2011Summary only. Only limited summary data is available for this year.$3.39$0.40$2.99$5.35$5.38$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.37$3.04$5.32