The Homemakers Health Services
- Assets
- $0.0
- Revenue
- $289.5k
- Investments
- $0.0
- Employees
- 86
- Location
- Rochester, NH
- Founding
- 11/1975
- Data as of
- 06/2019
- EIN
- 02-0314400
Organization Overview
The Homemakers Health Services is located in Rochester, NH. The organization was established in 1975. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 06/2019, Homemakers Health Services employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homemakers Health Services 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 06/2019, Homemakers Health Services generated $289.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (37.2%) each year. All expenses for the organization totaled $347.1k during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (36.1%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION WAS TO PROVIDE COMPREHENSIVE HEALTH CARE AND SUPPORT SERVICES TO ENHANCE THE LIVES OF INDIVIDUALS IN NEED, SO THEY MAY REMAIN SAFELY AND COMFORTABLY IN THEIR HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED CARE PROGRAM-NURSING, THERAPY, AND HOME HEALTH AIDE SERVICES
HOME SUPPORT SERVICES - HOMEMAKER AND IN-HOME CARE AIDE
ADULT GROUP DAY CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Bickford Past Finance Director | Officer | 40 | $62,466 |
Jean Lanciano Interim CEO (end 8/18) | Officer | 40 | $50,122 |
Matthew Boucher Chairman | OfficerTrustee | 1 | $0 |
Susan Reid MD Past President | OfficerTrustee | 1 | $0 |
Tom Sullivan Vice Chairman | OfficerTrustee | 1 | $0 |
William Hartley ESQ Past Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,068 |
| Investment income | $109 |
| 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 | $289,456 |
| Statement of Expenses | |
|---|---|
| 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. | $112,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,308 |
| Payroll taxes | $18,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,339 |
| Advertising and promotion | $1,815 |
| Office expenses | $19,033 |
| Information technology | $5,762 |
| Royalties | $0 |
| Occupancy | $12,720 |
| Travel | $16,487 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,029 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,522 |
| Insurance | $6,849 |
| All other expenses | $0 |
| Total functional expenses | $347,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Homemakers Health Services has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Metrocast Community Foundation Frazer, PA PURPOSE: GENERAL OPERATING | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vna Home & Hospice South Portland, ME | $24,331,547 | $49,774,592 |
Androscoggin Home Health Services Inc Lewiston, ME | $55,511,179 | $52,066,043 |
Granite Vna Inc Concord, NH | $51,710,798 | $41,824,646 |
Mainehealth Care At Home Saco, ME | $18,123,878 | $35,705,705 |
The University Of Vermont Health Network-Home Health & Hospice Inc Colchester, VT | $37,675,315 | $30,171,090 |
Elder Services Of Worcester Area Inc Worcester, MA | $18,172,905 | $34,130,586 |
Norwell Visiting Nurse Assoc Inc Norwell, MA | $14,913,766 | $33,955,579 |
Visiting Nurse Association And Hospice Of Western New England Inc West Springfield, MA | $13,025,434 | $28,523,846 |
Tri-Valley Inc Dudley, MA | $13,831,723 | $29,766,125 |
Home Health Vna Inc Lawrence, MA | $11,796,630 | $18,095,538 |
Visiting Nurse Association And Hospice Of Vt And Nh Inc White River Junction, VT | $39,183,013 | $21,374,709 |
Vna & Hospice Of The Southwest Region Inc Rutland, VT | $27,338,440 | $24,627,994 |