Hospice Volunteers Of Somerset County Inc
- Assets
- $379.9k
- Revenue
- $112.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Skowhegan, ME
- Founding
- 06/1992
- Data as of
- 12/2022
- EIN
- 01-0465864
Organization Overview
Hospice Volunteers Of Somerset County Inc is located in Skowhegan, ME. The organization was established in 1992. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Hospice Volunteers Of Somerset County Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Volunteers Of Somerset County 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 12/2022, Hospice Volunteers Of Somerset County Inc generated $112.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $125.4k during the year ending 12/2022. 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
THE MISSION OF HOSPICE VOLUNTEERS OF SOMERSET COUNTY(HVSC) IS TO PROVIDE SUPPORT AND COMPASSION FOR THOSE WE SERVE. UNLIKE MEDICAL HOSPICE, A CLIENT DOES NOT HAVE TO HAVE A PROGNOSIS OF SIX MONTHS OR LESS TO LIVE AND CAN STILL BE PURSUING CURATIVE TREATMENT. ONCE A FAMILY HAS LOST A LOVED ONE, HVSC PROVIDES BEREAVEMENT SERVICES. THOSE SERVICES INCLUDE MAILINGS, PHONE CALLS, SUPPORT GROUPS AND MEMORIAL EVENTS. ALL OUR SERVICES ARE PROVIDED AT NO CHARGE TO RESIDENTS WE SERVE. VOLUNTEERS ARE THE BACKBONE OF OUR ORGANIZATION. VOLUNTEERS DONATE THEIR TIME AND SKILLS. VOLUNTEERS TAKE A TRAINING PROGRAM THAT ALSO INCLUDES WORK OUTSIDE THE CLASSROOM AND EACH VOLUNTEER MUST UNDERGO A BACKGROUND CHECK. WHILE MOST HOSPICE CLIENTS RECEIVE SERVICES IN THEIR HOME, SOME CLIENTS ARE VISTED IN NURSING HOMES. FAMILIES IDENTIFY THE NEEDS THEY HAVE SUCH AS TRANSPORTATION, MEAL PREPARATION, RESPITE FOR THE CAREGIVER, TAKING CARE OF PETS ECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, THERE WERE INDIVIDUALS WHO SOUGHT ONE ON ONE GREIF SUPPORT. THERE WERE FAMILIES WHO RECEIVED RESPITE AND IN-HOME SUPPORT. THERE WERE GROUP GREIF SESSIONS. FUNDRAISING ACTIVITIES CONTINUTED. VOLUNTEERS SERVED TO ASSISIT CLIENTS IN 2022.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Curtis Chairperson | Trustee | 3 | $0 |
Dana Hamilton Vice-Chair | Trustee | 2 | $0 |
William Primmerman Treasurer | Trustee | 3 | $0 |
Dan Belanger Board Member | Trustee | 2 | $0 |
Roger Renfrew Board Member | Trustee | 2 | $0 |
Ken Lexier Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,061 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,061 |
| Total Program Service Revenue | $0 |
| Investment income | $5,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,186 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $112,331 |
| 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 | $33,940 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,722 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,414 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,092 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,682 |
| Office expenses | $10,246 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,859 |
| Travel | $1,279 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,148 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,718 |
| Insurance | $7,580 |
| All other expenses | $212 |
| Total functional expenses | $125,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,243 |
| Savings and temporary cash investments | $107,704 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $131,845 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,994 |
| Other assets | $87,154 |
| Total assets | $379,940 |
| Accounts payable and accrued expenses | $0 |
| 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 | $133,632 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51 |
| Total liabilities | $133,683 |
| Net assets without donor restrictions | $246,257 |
| 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 | $379,940 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of Southern Maine Scarborough, ME | $26,486,292 | $18,985,280 |
Aroostook Hospice Foundation Presque Isle, ME | $5,293,460 | $392,691 |
Hospice Volunteers Of Hancock County Ellsworth, ME | $1,335,287 | $287,635 |
Hospice Volunteers Of Waterville Area Waterville, ME | $432,078 | $0 |
Pine Tree Hospice Doverfoxcroft, ME | $347,477 | $155,135 |
Hospice Volunteers Of Somerset County Inc Skowhegan, ME | $379,940 | $112,331 |
Coastal Family Hospice Rockport, ME | $460,408 | $0 |
Hospice Volunteers Of Waldo County Belfast, ME | $186,850 | $0 |
Inn Along The Way Damariscotta, ME | $2,029,023 | $272,704 |
Friends Of Hyder Family Hospice House Dover, NH | $247,767 | $0 |