Sarahs Place Adult Day Health
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 28
- Location
- Haverhill, MA
- Founding
- 05/2000
- Data as of
- 12/2023
- EIN
- 04-3499634
Organization Overview
Sarahs Place Adult Day Health is located in Haverhill, MA. The organization was established in 2000. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Sarahs Place Adult Day Health employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sarahs Place Adult Day Health 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 12/2023, Sarahs Place Adult Day Health generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 1.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ADULT DAY HEALTH SERVICES FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY HEALTH PROGRAM - FOCUSES ON HEALTH ISSUES AND MEDICATIONS; MEDICATION ADMINISTRATION; MEDICAL MONITORING; SOCIAL DAY ACTIVITIES; EDUCATION AND FAMILY SUPPORT; DAY TRIPS; RESPITE CARE; MUSIC, EXERCISE AND DAILY THERAPEUTIC ACTIVITIES; COUNSELING; FOOD SERVICES; TRANSPORTATION; ACCESS TO PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
W David Thomas President | OfficerTrustee | 5 | $0 |
Pamela J Perron Treasurer | OfficerTrustee | 2 | $0 |
Jered F Stewart Clerk | OfficerTrustee | 2 | $0 |
Jean Mccann Director | Trustee | 2 | $0 |
Maria E Casey Director | Trustee | 1 | $0 |
Sharon Sullivan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $353,783 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $382,783 |
| Total Program Service Revenue | $1,207,985 |
| Investment income | $18,397 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,575 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,647,740 |
| 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. | $84,931 |
| Compensation of current officers, directors, key employees. | $42,465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $680,699 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $117,839 |
| Payroll taxes | $62,038 |
| Fees for services: Management | $29,904 |
| Fees for services: Legal | $927 |
| Fees for services: Accounting | $16,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,219 |
| Office expenses | $24,716 |
| Information technology | $16,378 |
| Royalties | $0 |
| Occupancy | $59,808 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,065 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,222 |
| Insurance | $16,719 |
| All other expenses | $0 |
| Total functional expenses | $1,287,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,285 |
| Savings and temporary cash investments | $735,580 |
| Pledges and grants receivable | $194,000 |
| Accounts receivable, net | $223,518 |
| 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 | $18,914 |
| Net Land, buildings, and equipment | $8,390 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $124,680 |
| Total assets | $1,306,367 |
| Accounts payable and accrued expenses | $40,364 |
| 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 | $125,079 |
| Total liabilities | $165,443 |
| Net assets without donor restrictions | $864,924 |
| Net assets with donor restrictions | $276,000 |
| 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 | $1,306,367 |