Partners In Home Care Inc
- Assets
- $296.3k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 61
- Location
- Moorestown, NJ
- Founding
- 07/1986
- Data as of
- 12/2021
- EIN
- 22-2703453
Organization Overview
Partners In Home Care Inc is located in Moorestown, NJ. The organization was established in 1986. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Partners In Home Care Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partners In Home Care 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 12/2021, Partners In Home Care Inc generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOME AND COMMUNITY-BASED HEALTH CARE SERVICES THAT PROMOTE OPTIMUM QUALITY OF LIFE, INDEPENDENCE AND DIGNITY. WE TEACH PEOPLE TO CARE FOR THEMSELVES AND EACH OTHER, AND PROVIDE SKILLED HOME CARE AND HOSPICE SERVICES REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING CARE PROVIDED TO PATIENTS IN THEIR HOMES
HOME HEALTH AIDE/HOMEMAKER SERVICES PROVIDED TO PATIENTS IN THEIR HOMES
PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY PROVIDED TO PATIENTS IN THEIR HOMES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffery B Defrehn VP Marketing | 37.5 | $153,460 | |
Joseph A Zielinski Vice Chairman | OfficerTrustee | 1 | $0 |
Adrienne Franciosi Chairman | OfficerTrustee | 1 | $0 |
J Douglas Plasket Secretary/treasurer | OfficerTrustee | 1 | $0 |
Charlotte A Holcombe President/ceo | Officer | 37.5 | $0 |
Scott M Klesmer Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $736,569 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $736,569 |
| Total Program Service Revenue | $1,897,140 |
| Investment income | $3,112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,684,814 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,471,480 |
| Pension plan accruals and contributions | $30,446 |
| Other employee benefits | $146,336 |
| Payroll taxes | $87,727 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $87 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12 |
| Interest | $24,925 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,230 |
| Insurance | $4,131 |
| All other expenses | $112,665 |
| Total functional expenses | $2,781,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,201 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,702 |
| 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 | $9,368 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $296,271 |
| Accounts payable and accrued expenses | $206,079 |
| 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 | $0 |
| Other liabilities | $20,337,243 |
| Total liabilities | $20,543,322 |
| Net assets without donor restrictions | -$20,247,051 |
| Net assets with donor restrictions | $0 |
| 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 | $296,271 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Psc Community Services Inc Long Island City, NY | $7,132,504 | $21,162,865 |
School Settlement Home Attendant Service Corp Brooklyn, NY | $29,122,806 | $18,746,783 |
Bushwick Stuyvesant Heights Home Attendent Program Inc Brooklyn, NY | $6,295,302 | $12,192,576 |
Friends Life Care Blue Bell, PA | $15,917,602 | $12,045,716 |
Bronx Jewish Community Council Home Attendant Services Inc Bronx, NY | $3,352,280 | $10,585,942 |
North Country Home Services Saranac Lake, NY | $4,923,424 | $10,704,967 |
Niagara Homemaker Services Inc Buffalo, NY | $4,199,398 | $6,606,567 |
Alliance Visiting Nurses Meadville, PA | $6,175,760 | $8,299,496 |
Home Aides Of Central New York Inc Syracuse, NY | $649,708 | $5,475,117 |
Concerned Home Managers For The Elderly Inc New York, NY | $1,534,477 | $5,094,691 |
Material Yard Workers Local No 1175 Welfare Fund Astoria, NY | $2,629,000 | $3,743,848 |
Visiting Homemaker Service Of Passaic County Inc Totowa, NJ | $3,167,935 | $5,110,112 |