Home Health Care And Community Services Inc is located in Keene, NH. The organization was established in 1994. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Home Health Care And Community Services Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Health Care And Community Services 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 06/2021, Home Health Care And Community Services Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 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 PROVIDE SERVICES WHICH ENABLE PEOPLE TO FUNCTION THROUGHOUT LIFE AT THEIR OPTIMAL LEVEL OF HEALTH, WELL-BEING, AND INDEPENDENCE ACCORDING TO THEIR PERSONAL BELIEFS AND CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT SERVICES - TO PROVIDE SERVICES WHICH ENABLE PEOPLE TO FUNCTION THROUGHOUT LIFE AT THEIR OPTIMAL LEVEL OF HEALTH, WELL-BEING, AND INDEPENDENCE ACCORDING TO THEIR PERSONAL BELIEFS AND CHOICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maura Mcqueeney CEO | OfficerTrustee | 32 | $196,783 |
Dawn Michelizzi CFO | Officer | 37.5 | $173,407 |
Gaylemarie Murphy VP Of Hr | 37.5 | $141,634 | |
Sareen Sarna Director-Prog Growth | 37.5 | $137,746 | |
Susan Ashworth Director-Comm. Rel. | 37.5 | $128,509 | |
Jessica Mack Director-Operations | 37.5 | $108,413 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $335,242 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $335,242 |
Total Program Service Revenue | $3,439,065 |
Investment income | $219,341 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,082,124 |
Net Income from Fundraising Events | $500 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,076,272 |
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. | $382,301 |
Compensation of current officers, directors, key employees. | $382,301 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,426,844 |
Pension plan accruals and contributions | $30,239 |
Other employee benefits | $237,591 |
Payroll taxes | $122,475 |
Fees for services: Management | $51,246 |
Fees for services: Legal | $35,923 |
Fees for services: Accounting | $66,866 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $69,856 |
Fees for services: Other | $47,143 |
Advertising and promotion | $13,864 |
Office expenses | $68,834 |
Information technology | $131,584 |
Royalties | $0 |
Occupancy | $242,865 |
Travel | $31,945 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,743 |
Interest | $582 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $343,203 |
Insurance | $86,374 |
All other expenses | $0 |
Total functional expenses | $3,477,472 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $777 |
Savings and temporary cash investments | $1,783,137 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $583,694 |
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 | $1,369,900 |
Net Land, buildings, and equipment | $2,408,117 |
Investments—publicly traded securities | $13,229,213 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $19,374,838 |
Accounts payable and accrued expenses | $301,171 |
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 | $5,990,259 |
Total liabilities | $6,291,430 |
Net assets without donor restrictions | $12,319,475 |
Net assets with donor restrictions | $763,933 |
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 | $19,374,838 |
Over the last fiscal year, we have identified 1 grants that Home Health Care And Community Services Inc has recieved totaling $2,000.
Awarding Organization | Amount |
---|---|
Frank M Barnard Foundation Inc Naples, FL PURPOSE: ALL GRANTS ARE FOR THE PURPOSE OF THE EXEMPT ORG. | $2,000 |
Beg. Balance | $11,161,127 |
Earnings | $2,821,277 |
Net Contributions | $102,400 |
Other Expense | $40,447 |
Ending Balance | $14,044,357 |
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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 |
Onion Foundation Wayne, ME | $0 | $6,147,695 |
Home Health Care And Community Services Inc Keene, NH | $19,374,838 | $5,076,272 |
Metrowest Legal Services Inc Framingham, MA | $3,717,973 | $3,482,434 |