Scott-Farrar Home
- Assets
- $20.7m
- Revenue
- $5.9m
- Investments
- $3.3m
- Employees
- 0
- Location
- Peterborough, NH
- Founding
- 06/1969
- Data as of
- 10/2022
- EIN
- 02-0241739
Organization Overview
Scott-Farrar Home is located in Peterborough, NH. The organization was established in 1969. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scott-Farrar Home 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 10/2022, Scott-Farrar Home generated $5.9m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $5.3m during the year ending 10/2022. While expenses have increased by 0.7% per year over the past 3 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF 63-BED RESIDENTIAL CARE FACILITY COMPRISED OF 25 INDEPENDENT LIVING UNITS, 20 ASSISTED LIVING UNITS AND 18 MEMORY CARE UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Pelletier Executive Director | 40 | $134,500 | |
Julia Osborne Nurse Manager | 40 | $78,899 | |
Paula Reis Memory Care Director | 40 | $68,212 | |
Hillary Dean Licensed Nursing Ass | 51 | $64,957 | |
James Letourneau Maintenance Director | 40 | $63,205 | |
Tobyn Cummings Marketing Director | 40 | $59,759 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Glendale Senior Dining | 10/30/22 | $856,054 |
Gessner Llc | 10/30/22 | $82,156 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $247,708 |
| Interest on Savings | $0 |
| Dividends & Interest | $89,712 |
| Net Rental Income | $5,436 |
| Net Gain on Sale of Assets | $435,506 |
| Capital Gain Net Income | $435,506 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $5,106,097 |
| Total Revenue | $5,884,459 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $139,777 |
| Other employee salaries and wages | $1,842,992 |
| Pension plans, employee benefits | $347,223 |
| Interest | $425,384 |
| Taxes | $0 |
| Depreciation | $776,193 |
| Occupancy | $440,082 |
| Travel, conferences, and meetings | $11,567 |
| Printing and publications | $0 |
| Other expenses | $567,369 |
| Total operating and administrative expenses | $5,312,494 |
| Contributions, gifts, grants paid | $300 |
| Total expenses and disbursements | $5,312,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $895,935 |
| Savings and temporary cash investments | $1,924,101 |
| Net Accounts receivable | $24,175 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $68,373 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $14,479,965 |
| Other assets | $0 |
| Total assets | $20,723,129 |
| Accounts payable and accrued expenses | $362,716 |
| Grants payable | $0 |
| Deferred revenue | $81,892 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $15,751,479 |
| Other liabilities | $393,939 |
| Total liabilities | $16,590,026 |
Grants Awarded
Over the last fiscal year, Scott-Farrar Home has awarded $300 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Peterborough, NH PURPOSE: GENERAL SUPPORT | $100 |
SONS OF THE AMERICAN LEGION PURPOSE: GENERAL SUPPORT | $100 |
MONADNOCK SCOUTERS ASSOCIATION PURPOSE: GENERAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Prospect-Woodward Home Keene, NH | $98,470,957 | $10,325,465 |
The Housing Partnership Network Inc Boston, MA | $38,640,476 | $16,875,187 |
Group Main Stream Inc Westbrook, ME | $5,117,490 | $12,271,030 |
Living Independently Forever Inc Hyannis, MA | $12,273,693 | $10,857,981 |
The Converse Home Inc Burlington, VT | $9,403,525 | $5,936,204 |
Scott-Farrar Home Peterborough, NH | $20,723,129 | $5,884,459 |
Cambridge Homes Cambridge, MA | $39,547,737 | $6,429,168 |
Citizens Housing & Planning Association Inc Boston, MA | $5,716,703 | $4,277,599 |
Colony Retirement Homes Of Holden Inc Holden, MA | $2,543,556 | $1,301,702 |
Om Fisher Home Inc Montpelier, VT | $9,964,562 | $3,685,992 |
Housing Initiatives Of New England Scarborough, ME | $75,729,157 | $7,030,512 |
Regional Housing Network Of Massachusetts Inc Boston, MA | $233,206 | $3,257,036 |