Leadingage Maine & New Hampshire
- Assets
- $235.9k
- Revenue
- $324.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Newmarket, NH
- Founding
- 01/1994
- Data as of
- 12/2021
- EIN
- 02-0443165
Organization Overview
Leadingage Maine & New Hampshire is located in Newmarket, NH. The organization was established in 1994. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Leadingage Maine & New Hampshire employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leadingage Maine & New Hampshire is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Leadingage Maine & New Hampshire generated $324.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $272.0k during the year ending 12/2021. While expenses have increased by 0.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CONDUCT EDUCATIONAL WORKSHOPS AND PROVIDE INFORMATION AND DIRECTION ON OLDER ADULT SERVICES IN MAINE AND NEW HAMPSHIRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED WORKSHOPS, ANNUAL CONFERENCE AND NEWSLETTERS FEATURING TRENDS AND DEVELOPMENTS REGARDING OLDER ADULT SERVICES IN MAINE AND NEW HAMPSHIRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa F Henderson Executive Di | Officer | 40 | $111,920 |
Lorri Sommer Chair | OfficerTrustee | 3 | $0 |
David Urso Vice Chair | OfficerTrustee | 2 | $0 |
Katharine O'neill Secretary | OfficerTrustee | 1 | $0 |
Peter Sullivan Treasurer | OfficerTrustee | 2 | $0 |
Jim Adamowicz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,875 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,875 |
| Total Program Service Revenue | $300,815 |
| Investment income | $48 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,040 |
| 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 | $324,778 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $117,516 |
| Compensation of current officers, directors, key employees. | $78,735 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,923 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,100 |
| Fees for services: Lobbying | $4,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,557 |
| Information technology | $10,738 |
| Royalties | $0 |
| Occupancy | $9,140 |
| Travel | $332 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,829 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $879 |
| Insurance | $2,542 |
| All other expenses | $201 |
| Total functional expenses | $272,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,512 |
| Savings and temporary cash investments | $123,895 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,883 |
| 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 | $4,279 |
| Net Land, buildings, and equipment | $2,349 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $235,918 |
| Accounts payable and accrued expenses | $26,966 |
| 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 | $26,966 |
| Net assets without donor restrictions | $208,952 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $235,918 |
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