Scott-Farrar Home
- Assets
- $20.3m
- Revenue
- $5.5m
- Investments
- $3.5m
- Employees
- 0
- Location
- Peterborough, NH
- Founding
- 06/1969
- Data as of
- 10/2023
- 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 10/2023, Scott-Farrar Home generated $5.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $5.6m during the year ending 10/2023. While expenses have increased by 1.8% per year over the past 4 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
2023
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 M Pelletier Ceo/executive Director | 40 | $147,958 | |
John Jack Nieskens Chairman | 1 | $0 | |
Peter Laroche Vice Chair | 0.5 | $0 | |
Michael Morison Treasurer | 2 | $0 | |
Laura Gingras Secretary | 0.5 | $0 | |
Linda Caracappa Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Glendale Senior Dining | 10/30/23 | $873,539 |
Honeycomb Bookkeeping Llc | 10/30/23 | $65,976 |
Brass Monkey Hvac Llc | 10/30/23 | $58,883 |
Gordon Services Property Maintenance Llc | 10/30/23 | $53,557 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $11,551 |
| Interest on Savings | $0 |
| Dividends & Interest | $156,584 |
| Net Rental Income | $6,408 |
| Net Gain on Sale of Assets | $17,950 |
| Capital Gain Net Income | $19,748 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $5,350,585 |
| Total Revenue | $5,543,078 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $153,593 |
| Other employee salaries and wages | $2,000,414 |
| Pension plans, employee benefits | $359,673 |
| Interest | $403,517 |
| Taxes | $0 |
| Depreciation | $783,238 |
| Occupancy | $437,104 |
| Travel, conferences, and meetings | $16,204 |
| Printing and publications | $0 |
| Other expenses | $621,808 |
| Total operating and administrative expenses | $5,592,082 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $5,592,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,074 |
| Savings and temporary cash investments | $2,269,651 |
| Net Accounts receivable | $2,333 |
| 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 | $100,611 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $13,919,349 |
| Other assets | $401,332 |
| Total assets | $20,326,704 |
| Accounts payable and accrued expenses | $284,575 |
| Grants payable | $0 |
| Deferred revenue | $50,833 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $15,408,416 |
| Other liabilities | $401,333 |
| Total liabilities | $16,145,157 |
Grants Awarded
Over the last fiscal year, Scott-Farrar Home has awarded $300 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
GRAND MONADNOCK ROTARY CLUB CHARITABLE FUND PURPOSE: GENERAL SUPPORT | $100 |
SONS OF THE AMERICAN LEGION PURPOSE: GENERAL SUPPORT | $100 |
MONADNOCK SCOUTERS ASSOCIATION PURPOSE: GENERAL SUPPORT | $100 |