Crotched Mountain Community Care Inc
- Assets
- $3.6m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 54
- Location
- Manchester, NH
- Founding
- 10/1990
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, Crotched Mountain Community Care Inc generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $5.0m during the year ending 06/2023. While expenses have increased by 6.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CREATING OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES AND CHRONIC CONDITIONS TO LIVE, LEARN, AND THRIVE IN THEIR OWN COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CROTCHED MOUNTAIN COMMUNITY CARE CASE MANAGEMENT PROGRAM SERVES ADULTS ON THE CHOICES FOR INDEPENDENCE (CFI) MEDICAID WAIVER. CASE MANAGERS ASSESS EACH CLIENT'S INDIVIDUAL NEEDS WITH THE GOAL OF MAINTAINING THEIR HEALTH AND SAFETY, ALLOWING THEM TO REMAIN IN THEIR HOMES AND COMMUNITIES RATHER THAN ENTER NURSING HOME SETTINGS. WITH THE CLIENTS, THEIR FAMILIES, AND HEALTH CARE TEAM, CASE MANAGERS DEVELOP A PERSON-CENTERED INDIVIDUALIZED CARE PLAN. THE PLAN IS MONITORED THROUGH MONTHLY CONTACT INCLUDING IN-HOME VISITS AND ADAPTING THE SERVICE PLAN AS NEEDED.
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. PROGRAMMING IS PERSON CENTERED AND EACH INDIVIDUAL'S NEEDS ARE THOUGHTFULLY CONSIDERED IN SELECTING APPROPRIATE AND MEANINGFUL COMMUNITY ENGAGEMENT ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Olney President & CEO | OfficerTrustee | 10 | $268,929 |
James C Piet Chair | OfficerTrustee | 0.5 | $0 |
Jane Bergeron Vice Chair | OfficerTrustee | 0.5 | $0 |
Ethan Arnold Treasurer | OfficerTrustee | 0.5 | $0 |
Craig Beck Director | Trustee | 0.5 | $0 |
Peggy Scott Director | Trustee | 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 | $20,000 |
| Government grants | $369,479 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $467,385 |
| Total Program Service Revenue | $5,894,212 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,739 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,376,336 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $95,176 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $432,134 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,373,527 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $219,747 |
| Payroll taxes | $132,606 |
| 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 | $2,472,562 |
| Advertising and promotion | $5,720 |
| Office expenses | $52,433 |
| Information technology | $4,599 |
| Royalties | $0 |
| Occupancy | $53,680 |
| Travel | $72,332 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,237 |
| Insurance | $62,550 |
| All other expenses | $0 |
| Total functional expenses | $4,999,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,009,727 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $353,977 |
| 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 | $65,766 |
| Net Land, buildings, and equipment | $5,298 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,151,569 |
| Total assets | $3,586,337 |
| Accounts payable and accrued expenses | $125,387 |
| Grants payable | $0 |
| Deferred revenue | $316,045 |
| 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 | $441,432 |
| Net assets without donor restrictions | $3,096,609 |
| Net assets with donor restrictions | $48,296 |
| 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 | $3,586,337 |