COMMUNITY CARE CENTER OF THE NORTHEAST

EIN: 222699952 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$1,079,830
Total Expenses
$1,604,654
Total Assets
$306,163
Net Assets
$-175,795
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
PA
Principal Officer
DAVID WOODHEAD
Phone
2153354416
Tax Period
2021-01-01 to 2021-12-31

COMMUNITY CARE CENTER OF THE NORTHEAST, founded in 1985, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2021. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 49% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,192,743 Revenue: $990,798

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...

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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 THAT ANOTHER INDIVIDUAL BE PRESENT IN THE BUILDING DURING CATARACT SURGERY, ENDOSCOPY, COLONOSCOPY, OR OTHER SHORT-TERM PROCEDURES THE PATIENT MAY ARRANGE WITH COMMUNITY CARE FOR A COMPANION/AIDE FOR SHORT MEDICAL PROCEDURES. THIS AIDE CAN ALSO PROVIDE FOLLOW-UP IN THE HOME, SUCH AS HELP WITH EYE OR EAR DROPS. -COMMUNITY CARE'S PROFESSIONAL NURSE SERVICES UTILIZE REGISTERED NURSES AS THE VIGILANT OVERSEERS OF PATIENT CARE AND TREATMENT, ADVOCATING FOR PATIENTS AND ASSISTING WITH COORDINATION OF CARE BY ALL PARTICIPATING PROVIDERS.

Program 2
Expenses: $54,686 Revenue: $59,845

CARING TRANSPORTATION IS PROVIDED TO HOMEBOUND SENIORS AND PERSONS WITH DISABILITIES WHO PAY A FEE TO BE A MEMBER OF THE WHEELS FOR INDEPENDENCE PROGRAM. - THE SERVICE IS SAFE, RELIABLE, AND...

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CARING TRANSPORTATION IS PROVIDED TO HOMEBOUND SENIORS AND PERSONS WITH DISABILITIES WHO PAY A FEE TO BE A MEMBER OF THE WHEELS FOR INDEPENDENCE PROGRAM. - THE SERVICE IS SAFE, RELIABLE, AND AFFORDABLE, AND THE DRIVERS GIVE PERSONAL ATTENTION TO EACH CLIENT. - CLIENTS MUST BE ABLE TO WALK INDEPENDENTLY OR WITH THE AID OF A CANE OR WALKER. - WHEELS IS UTLIZED FOR RIDES TO MEDICAL APPOINTMENTS, GROCERY STORES, THE HAIRDRESSER, SUPPORTED EMPLOYMENT, AND SOCIAL GATHERINGS AND MEETINGS. - WHEELS DRIVERS ARE SELECTED WITH BACKGROUND CHECKS AND EVALUATED FOR PERSONAL INTEGRITY. - THE CURRENT SERVICE AREAS INCLUDE ZIP CODES 19111, 19114, 19115, 19116, 19135, 19136, 19149, 19152 AND 19154, AND PORTIONS OF BUCKS AND MONTGOMERY COUNTIES. - WHEELS DRIVERS ARE TRAINED TO TRANSPORT SENIORS AND PERSONS WITH DISABILITIES, AND RECEIVE DIRECT ON GOING SUPERVISION FROM THE COORDINATOR OF TRANSPORTATION SERVICES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $28,538
Program Service Revenue $990,798
Investment Income $649
Other Revenue $59,845
TOTAL REVENUE $1,079,830

Expense Breakdown

Grants Paid $0
Salaries & Benefits $894,153
Fundraising Expenses $0
Program Expenses $1,247,429
Other Expenses $710,501
TOTAL EXPENSES $1,604,654

Year-over-Year Comparison

2021 2020 Change
Revenue $1,079,830 $1,706,248 -0.4%
Expenses $1,604,654 $1,607,095 0.0%
Net Income $-524,824 $99,153 -6.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
2
Independent Members
1
Employees
2
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$116,667
Total Directors
2
$116,667
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
P MEL BAIADA CHAIRMAN 5.0
Officer Director
$0 $0 $116,667
DAVID WOODHEAD TREASURER 5.0
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $1,079,830 $1,604,654 $306,163 $-524,824
2020 $1,706,248 $1,607,095 $500,818 $99,153
2019 $2,021,882 $2,210,362 $331,689 $-188,480
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