Samaritan Health and Home Care Inc is located in Webster, MA. The organization was established in 1987. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. Samaritan Health and Home Care 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 09/2019, Samaritan Health and Home Care Inc generated $645.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $640.2k during the year ending 09/2019. As we would expect to see with falling revenues, expenses have declined by (9.8%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT, PROMOTE AND MAINTAIN HEALTH AND WELFARE OF THE INHABITANTS OF THE COMMUNITY; TO PREVENT DISEASE; TO PROVIDE SUPPORTIVE SERVICES DESIGNED TO ENABLE THE FRAIL ELDERLY TO REMAIN AT HOME AND AVOID INSTITUTIONALIZATION; TO PROVIDE PRIVATE DUTY NURSING, HOUSEKEEPERS, COMPANION SERVICES, AND OTHER FORMS OF CUSTODIAL CARE; TO SERVE INDIVIDUALS, FAMILIES AND THE COMMUNITY WITHOUT REGARD TO RACE, ETHNIC ORIGIN, CREED, OR SEX; TO ENLIST AND UTILIZE HUMAN RESOURCE WITHIN THE COMMUNITY TO MEET HUMAN NEEDS; TO DEVELOP PROMOTE AND ENCOURAGE PUBLIC PARTICIPATION IN CHARITABLE, SCIENTIFIC OR EDUCATIONAL PUBLIC SERVICES AND PROGRAMS ADDRESSING THE PHYSICAL AND MENTAL NEEDS OF INDIVIDUALS AND OF THE COMMUNITY AT LARGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH CARE PROGRAM IS DESIGNED TO PROVIDE BASIC HEALTH CARE SERVICES TO PATIENTS WHO CAN BE CARED FOR AT HOME.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Constance Favreau President/treasurer | OfficerTrustee | 1 | $0 |
Ellen Gevry Secretary | OfficerTrustee | 1 | $0 |
Jacklyn Fleming Executive Director | Officer | 1 | $0 |
Lisa Sabacinski Financial Director | Officer | 1 | $0 |
Joyce Mezzoni Member | Trustee | 1 | $0 |
Mary Stacy Member | Trustee | 1 | $0 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $645,586 |
Investment income | $24 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
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 | $645,610 |
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 | $418,239 |
Pension plan accruals and contributions | $12,561 |
Other employee benefits | $66,308 |
Payroll taxes | $35,316 |
Fees for services: Management | $40,158 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,856 |
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 | $757 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,751 |
Travel | $44,040 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,150 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,435 |
All other expenses | $0 |
Total functional expenses | $640,177 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $0 |
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 | $0 |
Organization Name | Assets | Revenue |
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Hamaspik Choice Inc Monsey, NY | $66,826,438 | $111,265,945 |
Genesee Region Home Care Association Inc Rochester, NY | $62,523,238 | $88,633,237 |
Visiting Nursing Association Of Western New York Inc Cheektowaga, NY | $57,829,171 | $111,105,902 |
Nursing Sisters Home Care Inc Farmingdale, NY | $82,721,495 | $86,717,260 |
Granite Vna Inc Concord, NH | $51,710,798 | $41,824,646 |
Sunnyside Home Care Project Inc Long Island City, NY | $13,373,084 | $45,663,585 |
Masonicare Home Health And Hospice Inc Wallingford, CT | $8,766,172 | $39,986,641 |
The University Of Vermont Health Network-Home Health & Hospice Inc Colchester, VT | $37,675,315 | $30,171,090 |
Home Attendant Service Of Hyde Park Inc Brooklyn, NY | $16,110,375 | $32,637,387 |
Elder Services Of Worcester Area Inc Worcester, MA | $18,172,905 | $34,130,586 |
Human Care Services For Families & Children Inc Brooklyn, NY | $35,822,270 | $34,127,182 |
Norwell Visiting Nurse Assoc Inc Norwell, MA | $14,913,766 | $33,955,579 |