Crotched Mountain Community Care Inc
- Assets
- $2.0m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 54
- Location
- Manchester, NH
- Founding
- 10/1990
- Data as of
- 06/2022
- EIN
- 02-0404562
Organization Overview
Crotched Mountain Community Care Inc is located in Manchester, NH. The organization was established in 1990. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Crotched Mountain Community Care Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crotched Mountain Community Care 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 06/2022, Crotched Mountain Community Care Inc generated $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 6.9% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CROTCHED MOUNTAIN COMMUNITY CARE PROVIDES CARE MANAGEMENT AND CARE COORDINATION SERVICES TO SENIORS AND ADULTS WITH DISABILITIES SO THAT THEY CAN CONTINUE TO LIVE IN THEIR OWN HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF CMCC, INC. IS TO PROMOTE, ENCOURAGE AND SPONSOR CHARITABLE HEALTH CARE, CREATIVE HOUSING OPTIONS, CASE MANAGED HOME CARE, AND RELATED SERVICES TO ELDERLY AND OTHER CHALLENGED PERSONS IN THE COMMUNITY. CMCC, INC. WILL BE THE PRINCIPAL FORCE IN ENABLING AND EMPOWERING THE ELDERLY AND OTHERS WITH PHYSICAL, SOCIAL OR OTHER HEALTH RELATED CHALLENGES TO ACHEIVE THEIR HIGHEST POSSIBLE LEVEL OF INDEPENDENCE AND SELF-DIRECTION.
CROTCHED MOUNTAIN FOUNDATION SERVES ADULTS THROUGH THE DEVELOPMENTAL DISABILITY (DD) AND ACQUIRED BRAIN DISORDER (ABD) MEDICAID WAIVERS. WE OFFER RESIDENTIAL SERVICES IN AN ENHANCED FAMILY CARE SETTING AND DAY PROGRAM SERVICES. BOTH PROGRAMS ARE DESIGNED TO SUPPORT THE MEN AND WOMEN SERVED TO BE ENGAGED ACTIVE MEMBERS OF THEIR COMMUNITIES. EACH INDIVIDUAL'S NEEDS ARE THOUGHTFULLY CONSIDERED IN SELECTING THE MOST APPROPRIATE COMMUNITY SERVICES AND SUPPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Olney President & CEO | OfficerTrustee | 17 | $143,960 |
Kevin Harte Vice President Of Advancement | Officer | 17 | $60,585 |
Henry Veilleux Chairman | OfficerTrustee | 0.5 | $0 |
James C Piet Vice Chair | OfficerTrustee | 0.5 | $0 |
Ethan Arnold Treasurer | OfficerTrustee | 0.5 | $0 |
Jonathan Sparkman Secretary | Officer | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Regency Home Health Llc Nursing Services | 6/29/19 | $102,668 |
Heaven Sent Home Care Llc Nursing Services | 6/29/19 | $101,048 |
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 | $89,797 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,797 |
| Total Program Service Revenue | $5,858,287 |
| Investment income | $0 |
| 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 | $5,948,084 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $80,662 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $224,491 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,216,922 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $260,817 |
| Payroll taxes | $103,157 |
| 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 | $2,434,882 |
| Advertising and promotion | $5,705 |
| Office expenses | $48,939 |
| Information technology | $4,032 |
| Royalties | $0 |
| Occupancy | $49,759 |
| Travel | $68,290 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $379 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,276 |
| Insurance | $141,803 |
| All other expenses | $0 |
| Total functional expenses | $4,676,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,191,366 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $326,305 |
| 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 | $25,947 |
| Net Land, buildings, and equipment | $15,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $447,878 |
| Total assets | $2,007,103 |
| Accounts payable and accrued expenses | $114,125 |
| Grants payable | $0 |
| Deferred revenue | $130,737 |
| 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 | $244,862 |
| Net assets without donor restrictions | $1,719,382 |
| Net assets with donor restrictions | $42,859 |
| 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 | $2,007,103 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crotched Mountain Community Care Inc has recieved totaling $915.
| Awarding Organization | Amount |
|---|---|
Harriet M Howland Memorial Fund Dallas, TX PURPOSE: GRANT FOR MEDICAL | $915 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aging Services Of North Central Massachusetts Inc Leominster, MA | $14,624,606 | $19,675,001 |
Elder Services Of Berkshire County Inc Pittsfield, MA | $9,516,425 | $19,015,967 |
Health And Social Services Consortium Inc Sharon, MA | $5,836,726 | $15,789,545 |
Greater Boston Chinese Golden Age Center Inc Boston, MA | $9,742,938 | $12,906,257 |
Central Maine Area Agency On Aging Augusta, ME | $6,966,372 | $11,551,874 |
Age Well Inc Colchester, VT | $4,778,126 | $7,728,758 |
Southern Maine Agency On Aging Biddeford, ME | $6,670,044 | $5,037,771 |
Crotched Mountain Community Care Inc Manchester, NH | $2,007,103 | $5,948,084 |
Central Vermont Council On Aging Inc Barre, VT | $2,267,462 | $4,679,378 |
St Joseph Community Services Inc Merrimack, NH | $2,880,424 | $4,320,456 |
Aroostook Area Agency On Aging Inc Presque Isle, ME | $1,409,840 | $4,133,550 |
Eastern Agency On Aging Brewer, ME | $3,223,641 | $4,462,794 |