Androscoggin Valley Home Care Services
- Assets
- $661.1k
- Revenue
- $984.5k
- Investments
- $0.0
- Employees
- 57
- Location
- Berlin, NH
- Founding
- 08/1992
- Data as of
- 06/2022
- EIN
- 02-0460864
Organization Overview
Androscoggin Valley Home Care Services is located in Berlin, NH. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Androscoggin Valley Home Care Services employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Androscoggin Valley Home Care Services 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, Androscoggin Valley Home Care Services generated $984.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $959.2k during the year ending 06/2022. While expenses have increased by 0.7% 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
THE ORGANIZATION PROVIDES HEALTH AIDE AND HOMEMAKER SERVICES TO CLIENTS OF SOCIAL SERVICE AGENCIES AND TO THE GENERAL PUBLIC IN THE CITY OF BERLIN, NEW HAMPSHIRE AND SURROUNDING AREAS OF COOS COUNTY, NEW HAMPSHIRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEMAKER - TO PROVIDE HOMEMAKER AND CHORE SERVICES TO AGED AND DISABLED LOW INCOME ADULTS IN COOS COUNTY, NEW HAMPSHIRE.
HEALTH AIDE - TO PROVIDE PERSONAL CARE AND CHORE SERVICES TO SOCIAL SERVICE CLIENTS.
HOME BASED CARE - TO PROVIDE HOMEMAKER AND CHORE SERVICES TO AGED AND DISABLED LOW INCOME ADULTS IN COOS COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Mackillop Executive Di | Officer | 40 | $60,871 |
Barbara Patry Finance Dire | Officer | 40 | $53,409 |
Claudette Moynihan Chair/presid | OfficerTrustee | $0 | |
Laurie Bryant RN Vice Chair/p | OfficerTrustee | $0 | |
Bernadette Hallgren RN Secretary | OfficerTrustee | $0 | |
Karen Eichler RN Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $345 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,446 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,187 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,978 |
| Total Program Service Revenue | $863,278 |
| Investment income | $533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,686 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $984,451 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $688,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,400 |
| Payroll taxes | $62,687 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,072 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $29,561 |
| Information technology | $6,060 |
| Royalties | $0 |
| Occupancy | $17,383 |
| Travel | $38,033 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,885 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,400 |
| Insurance | $32,909 |
| All other expenses | $1,155 |
| Total functional expenses | $959,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $495,553 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $89,653 |
| 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 | $6,178 |
| Net Land, buildings, and equipment | $69,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $661,119 |
| Accounts payable and accrued expenses | $41,040 |
| Grants payable | $0 |
| Deferred revenue | $39,732 |
| 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 | $80,772 |
| Net assets without donor restrictions | $580,347 |
| 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 | $661,119 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Androscoggin Valley Home Care Services has recieved totaling $1,024.
| Awarding Organization | Amount |
|---|---|
Northeast Credit Union Foundation Portsmouth, NH PURPOSE: EXEMPT PURPOSE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Actblue Civics Inc Somerville, MA | $9,393,713 | $97,519,174 |
Southern Maine Planning And Development Commission Saco, ME | $7,392,568 | $43,559,874 |
Dana-Farber Inc Boston, MA | $2,427,985,539 | $197,856,829 |
Technical Assistance Collaborative Inc Boston, MA | $7,617,476 | $12,320,567 |
Harrow Corporation Cambridge, MA | $149,449,226 | $7,488,293 |
Compass Working Capital Inc Boston, MA | $7,231,995 | $7,536,157 |
St Marys Center For Women And Children Dorchester, MA | $17,216,628 | $6,009,920 |
Birch Bay Retirement Village Bar Harbor, ME | $6,319,891 | $5,713,301 |
Nexus Inc Woburn, MA | $3,178,879 | $5,374,987 |
Mid Coast Hunger Prevention Program Inc Brunswick, ME | $3,968,249 | $4,595,930 |
Elizabeth Freeman Center Inc Pittsfield, MA | $1,785,847 | $4,169,842 |
Semcoa Inc New Bedford, MA | $4,008,939 | $3,889,678 |