Community Alliance Of Human Services is located in Newport, NH. As of 06/2016, Community Alliance Of Human Services employed 35 individuals. Community Alliance Of Human Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO HELP INDIVIDUALS IN OUR REGION REMAIN HEALTHY AND INDEPENDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR TRANSPORTATION PROGRAM PROVIDES AFFORDABLE AND DEPENDABLE PUBLIC TRANSPORTATION SERVICES IN SULLIVAN COUNTY. IN FY 16 WE PROVIDED SERVICES THROUGH 3 MAJOR CORRIDORS AND ALSO PROVIDED DEMAND RESPONSE (DIAL-A-RIDE) SERVICES. ALSO IN FY 16 WE OFFERED RIDES THROUGH A VOLUNTEER DRIVER PROGRAM THAT ALLOWS US TO PROVIDE TRANSPORTATION TO INDIVIDUALS LIVING IN SULLIVAN COUNTY WHO ARE NOT ABLE TO ACCESS OUR OTHER TRANSPORTATION SERVICES.
THE FAMILY SERVICES PROGRAM OFFERS A VARIETY OF SERVICES DESIGNED TO PROMOTE HEALTHY FAMILIES. PROGRAMS INCLUDE: COURT DIVERSION, PARENTING-WISELY, SMOKING CESSATION, ALCOHOL AND DRUG EDUCATION AND MEDIATION. DURING 2016, IN CONJUNCTION WITH A SULLIVAN COUNTY DECISION TO INCORPORATE FAMILY SERVICE PROGRAMS INTO THE PUBLIC HEALTH NETWORK, THE ORGANIZATION TERMINATED THIS PROGRAM.
HOUSING FOR THE ELDERLY AND HANDICAPPED OF NEWPORT, NH. INC
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Nooney Treasurer | OfficerTrustee | 5 | $0 |
Scott Ayen Director | Trustee | 0.5 | $0 |
Matt Blanc Vice President | OfficerTrustee | 1 | $0 |
Gaye Lacasce Director | Trustee | 1.5 | $0 |
Chris Kebalka President | OfficerTrustee | 2 | $0 |
Carol Vivian Secretary | OfficerTrustee | 1.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $388,411 |
All other contributions, gifts, grants, and similar amounts not included above | $128,558 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $516,969 |
Total Program Service Revenue | $238,148 |
Investment income | $5,478 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $587 |
Net Income from Fundraising Events | $4,335 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $789,360 |
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. | $82,358 |
Compensation of current officers, directors, key employees. | $82,358 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $322,583 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $13,962 |
Payroll taxes | $36,619 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,156 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $41,224 |
Advertising and promotion | $3,506 |
Office expenses | $16,865 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $21,498 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $13,693 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $47,623 |
Insurance | $35,371 |
All other expenses | $7,037 |
Total functional expenses | $863,361 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $28,446 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $144,284 |
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 | $7,834 |
Net Land, buildings, and equipment | $171,454 |
Investments—publicly traded securities | $99,974 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $451,992 |
Accounts payable and accrued expenses | $64,534 |
Grants payable | $0 |
Deferred revenue | $2,650 |
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 | $250,581 |
Unsecured mortgages and notes payable | $15,000 |
Other liabilities | $0 |
Total liabilities | $332,765 |
Unrestricted restricted net Assets | $116,577 |
Temporarily restricted net Assets | $2,650 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $119,227 |