Homebridge Inc
- Assets
- $4.7m
- Revenue
- $30.7m
- Investments
- $0.0
- Employees
- 583
- Location
- San Francisco, CA
- Founding
- 03/1986
- Data as of
- 06/2022
- EIN
- 94-2985244
Organization Overview
Homebridge Inc is located in San Francisco, CA. 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 06/2022, Homebridge Inc employed 583 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homebridge 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 06/2022, Homebridge Inc generated $30.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $29.9m during the year ending 06/2022. While expenses have increased by 1.9% 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
WE MAKE INDEPENDENT LIVING POSSIBLE THROUGH EXCEPTIONAL HOME CARE SOLUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRACT MODE IHSS (MEDI-CAL FUNDED IN-HOME SUPPORTIVE SERVICES) PROVIDES HOME CARE, PERSONAL CARE AND PARAMEDICAL SUPPORT SERVICES TO CLIENTS IN THEIR HOMES WHO ARE ENTITLED BENEFICIARIES OF SAN FRANCISCO COUNTY'S IHSS PROGRAM. ELIGIBLE CLIENTS HAVE DISABILITIES WHICH IMPACT THEIR ACTIVITIES OF DAILY LIVING AND/OR INDEPENDENT ACTIVITIES OF DAILY LIVING AND ALSO HAVE ONE OR MORE BEHAVIORAL DIAGNOSES WHICH COMPLICATE THEIR ABILITY TO SUCCESSFULLY SELF-DIRECT A CAREGIVER (SUCH AS COGNITIVE IMPAIRMENTS LIKE DEMENTIA OR ALZHEIMERS AND/OR ACTIVE SUBSTANCE USE AND/OR MENTAL HEALTH DIAGNOSES). THIS PROGRAM PROMOTES INDEPENDENT LIVING BY SUSTAINING WELL BEING AND REDUCING AVOIDABLE ACUTE MEDICAL INCIDENTS. 300-500K HOURS OF IHSS SERVICE ARE PROVIDED ANNUALLY TO APPROXIMATELY 1,000 CLIENTS. CARE PLAN MANAGEMENT, CAREGIVER SUPERVISION AND SCHEDULING AND PARAMEDICAL SUPPORTS SERVICES ARE ALL INCLUDED IN PROGRAM COVERAGE. THE CERT/PRK PROGRAM IS A COVID-19 RESPONSE WHICH PROVIDES SPECIALLY TRAINED CAREGIVERS TO WORK WITH A PRESUMED OR KNOWN COVID POSITIVE POPULATIONS AND PREVIOUSLY UNHOUSED INDIVIDUALS IN SHELTER IN PLACE LOCALES, PARTICULARLY IN FEDERALLY-FUNDED PROJECT ROOMKEY/HOMEKEY SITES.
HOMEBRIDGE TRAINING PROVIDES A COMPLETE PROGRAM OF WORKFORCE DEVELOPMENT JOB READINESS, SKILLS TRAINING AND COACHING SUPPORT FOR MORE THAN 500 HOMEBRIDGE-EMPLOYED CAREGIVERS ANNUALLY. HOMEBRIDGE TRAINING ADDITIONALLY PROVIDES CAREGIVING SKILLS DEVELOPMENT, TECHINCAL PROGRAM TRAININGS AND OTHER WORKFORCE SUPPORT INITIATIVES FOR MORE THAN 1,000 CAREGIVERS WHO ARE INDEPENDENT PROVIDERS TO ENTITLED RECIPIENTS OF SAN FRANCISCO COUNTY'S IN-HOME SUPPORTIVE SERVICES (IHSS) PROGRAM, INCLUDING ALL PUBLIC AUTHORITY REGISTRY CAREGIVERS. THIS PROGRAM IS FUNDED JOINTLY THROUGH THE SAN FRANCISCO DEPARTMENT OF DISABILITY AND AGING AND THE SAN FRANCISCO OFFICE OF ECONOMIC & WORKFORCE DEVELOPMENT.
OTHERS - OCCUPATIONAL SKILLS TRAINING PROGRAM IS A WORKFORCE DEVELOPMENT INITIATIVE FOR HOME CARE PROVIDERS, PROVIDING SKILLS BUILDING, BARRIER REMOVAL AND OTHER SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Burns Executive Director | Officer | 40 | $218,835 |
Shantel S Weingand Chief Financial Officer | Officer | 40 | $183,038 |
Jennifer Brodsky Director Of Nursing | Officer | 40 | $181,338 |
Jessica Van Spall Avalos Talent Director | 40 | $147,128 | |
Ricki Marie Dearmon Programs Director | 40 | $147,128 | |
Jay Owens It Director | 40 | $140,469 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,380,181 |
| All other contributions, gifts, grants, and similar amounts not included above | $342,646 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,722,827 |
| Total Program Service Revenue | $14,364 |
| Investment income | $1,839 |
| 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 | $30,739,030 |
| 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. | $1,025,557 |
| Compensation of current officers, directors, key employees. | $1,025,557 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,592,471 |
| Pension plan accruals and contributions | $919,343 |
| Other employee benefits | $3,205,636 |
| Payroll taxes | $1,660,330 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $557,170 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $989,325 |
| Travel | $281,899 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,234 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $178,740 |
| Insurance | $152,828 |
| All other expenses | $836,474 |
| Total functional expenses | $29,916,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,000,394 |
| Savings and temporary cash investments | $1,343,698 |
| Pledges and grants receivable | $502,090 |
| Accounts receivable, net | $0 |
| 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 | $481,664 |
| Net Land, buildings, and equipment | $238,631 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $99,490 |
| Total assets | $4,665,967 |
| Accounts payable and accrued expenses | $2,001,207 |
| Grants payable | $0 |
| Deferred revenue | $194,586 |
| 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 | $0 |
| Total liabilities | $2,195,793 |
| Net assets without donor restrictions | $2,380,762 |
| Net assets with donor restrictions | $89,412 |
| 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 | $4,665,967 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Homebridge Inc has recieved totaling $124,041.
| Awarding Organization | Amount |
|---|---|
Metta Fund San Francisco, CA PURPOSE: ON THE JOB CERTIFIED NURSING ASSISTANT CERTIFICATION PILOT | $100,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $23,952 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $89 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homebridge Inc San Francisco, CA | $4,665,967 | $30,739,030 |
Careresource Hawaii Honolulu, HI | $5,234,044 | $17,100,024 |
Central Coast Energy Services Inc Watsonville, CA | $6,275,565 | $14,511,135 |
Arcadia Home Health Services Honolulu, HI | $706,478 | $3,461,636 |
Pets Are Wonderful Support-Los Angeles Los Angeles, CA | $1,593,210 | $1,547,353 |
Assistance League Of Tucson Inc Tucson, AZ | $2,764,926 | $1,125,270 |
Assistance League Of Laguna Beach Calif Laguna Beach, CA | $1,927,665 | $624,534 |
California Emergency Services Association Manhattan Beach, CA | $238,113 | $283,146 |
Myersbrook Supported Living Agency Corporation Santa Rosa, CA | $10,406 | $0 |
Happily Ever After League Inc Scottsdale, AZ | $263,350 | $162,791 |
Amazing Care Charitable Foundation Oakland, CA | $288,657 | $0 |
Arizona Emergency Services Association Inc Phoenix, AZ | $60,138 | $0 |