Community Alliance Of Human Services
- Assets
- $452.0k
- Revenue
- $789.4k
- Investments
- $0.0
- Employees
- 35
- Location
- Newport, NH
- Founding
- Data as of
- 06/2016
- EIN
- 02-0451407
Organization Overview
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Corey Gagnon Executive Director (6/1/15-3/28/16) | Officer | 40 | $40,854 |
Susan Nooney Treasurer | OfficerTrustee | 5 | $0 |
Matt Blanc Vice President | OfficerTrustee | 1 | $0 |
Carol Vivian Secretary | OfficerTrustee | 1.5 | $0 |
Chris Kebalka President | OfficerTrustee | 2 | $0 |
Valerie Bailey Interim Executive Director (4/1/16-9/1/16) | Officer | 40 | $0 |
Financial Statements
| 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 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Alliance Of Human Services has recieved totaling $21,000.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: for general support; smoking prevention, and cessation for pregnant teens | $20,000 |
Claremont Savings Bank Foundation Claremont, NH PURPOSE: FUNDING FOR THE VOLUNTEER DRIVER PROGRAM WHICH ASSISTS COMMUNITY RESIDENTS ATTEND DOCTOR APTS., DRUG REHAB, GROCERY STORE, ETC. | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Home Lifecare Manhattan New York, NY | $92,070,146 | $86,814,145 |
Central European University New York, NY | $577,160,061 | $72,058,098 |
International Union Of Operating Engineers Welfare Fund Long Island City, NY | $98,450,225 | $98,628,304 |
Alfred P Sloan Foundation New York, NY | $2,105,880,634 | $192,527,982 |
Urs Federal Support Services Inc Veba Trust Welfare Benefits Plan Boston, MA | $7,183,166 | $100,020,557 |
Connecticut Foodshare Inc Wallingford, CT | $64,587,641 | $98,816,890 |
Global Poverty Project Inc New York, NY | $26,229,156 | $91,596,868 |
Baystate Wing Hospital Corporation Palmer, MA | $104,408,982 | $97,206,592 |
Actblue Civics Inc Somerville, MA | $9,393,713 | $97,519,174 |
Saint Marys Hospital For Children Inc Bayside, NY | $163,358,524 | $102,313,252 |
Center For Disability Services Inc Albany, NY | $69,306,939 | $100,152,127 |
Common Wealth Clinical Alliance Inc Boston, MA | $145,104,803 | $101,479,734 |