Hockanum Valley Community Council Inc
- Assets
- $875.6k
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 52
- Location
- Vernon, CT
- Founding
- 07/1972
- Data as of
- 06/2024
- EIN
- 06-0864311
Organization Overview
Hockanum Valley Community Council Inc is located in Vernon, CT. The organization was established in 1972. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2024, Hockanum Valley Community Council Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hockanum Valley Community Council 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 06/2024, Hockanum Valley Community Council Inc generated $3.4m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $3.6m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
AN INDEPENDENT, MULTI-PROGRAM, PRIVATE NON-PROFIT HUMAN SERVICE AGENCY. DEDICATED TO MEETING THE NEEDS OF THE RESIDENTS OF THE TOLLAND COUNTY AREA. PROVIDES SERVICES TO INDIVIDUALS AND/OR FAMILIES IN A MANNER WHICH WILL PROMOTE INDEPENDENCE WHILE ASSURING THAT BASIC NEEDS ARE MET REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES PROVIDED TO LOW INCOME PEOPLE, WITH EMPHASIS ON MENTAL HEALTH AND SUBSTANCE ABUSE. COUNSELING DEPARTMENT IS A FULL SERVICE OUT PATIENT CLINIC SERVING AREA RESIDENTS EXPERIENCING EMOTIONAL, BEHAVIORAL OR SUBSTANCE RELATED DISORDERS WITH INDIVIDUAL THERAPY, FAMILY THERAPY, MEDICATION MANAGEMENT, ASSESSMENT, EVALUATION AND GROUP THERAPY.PROVIDED THE FOLLOWING SERVICES TO AREA RESIDENTS:15,500 APPOINTMENTS OF GROUP, INDIVIDUAL, FAMILY, COUPLES,MEDICATION MANAGEMENT AND EVALUATIONS. CASE MANAGEMENT FOR 1,950 APPOINTMENTS.
BASIC NEEDS IN THE FORM OF: FOOD PANTRY - AN AVERAGE 1,500 BAGS OF FOOD WERE DISTRIBUTED PER MONTH.DISTRIBUTED IN EXCESS OF 45,000 POUNDS OF FOOD EACH MONTH. PANTRY SERVED OVER 3,000 INIVIDUALS AND 1250 FAMILIES. DURING THE HOLIDAY OVER 1,700 FAMILIES RECEIVED FOOD BASKETS AND TOYS, DONATED BY AREA BUSINESSES, CHURCHES, SCHOOLS, AND INDIVIDUALS.
TRANSPORTATION SERVICES PROVIDED TO ELDERLY AND/OR DISABLED PEOPLE. THE DIAL-A-RIDE PROGRAM HAS PROVIDED OVER 28,600 RIDES TO OVER 1,200 AREA RESIDENTS COVERING OVER 100,000 MILES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David O'rourke Chief Exec O | Officer | 40 | $129,365 |
Rohan Long CFO | Officer | 40 | $77,971 |
Ron Abrahams Vice Preside | OfficerTrustee | 3.25 | $0 |
Nate Baber President | OfficerTrustee | 1 | $0 |
Yale Cantor Board Member | Trustee | 0 | $0 |
Erin Cha Secretary | OfficerTrustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rashid Hamid Family Llp Rent | 6/29/16 | $134,052 |
Leela Panoor Md Psychiatrist | 6/29/16 | $122,135 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,142,213 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,101,704 |
| Noncash contributions included in lines 1a–1f | $720,146 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,243,917 |
| Total Program Service Revenue | $1,138,140 |
| Investment income | $2,517 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,978 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,431,885 |
| 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 | $1,790,844 |
| Pension plan accruals and contributions | $38,037 |
| Other employee benefits | $137,110 |
| Payroll taxes | $144,764 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $199,918 |
| Advertising and promotion | $0 |
| Office expenses | $150,653 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $180,146 |
| Travel | $4,019 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,319 |
| Interest | $11,907 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,440 |
| Insurance | $50,191 |
| All other expenses | $1,770 |
| Total functional expenses | $3,625,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,293 |
| Savings and temporary cash investments | $343,772 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $153,303 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $75,211 |
| Prepaid expenses and deferred charges | $9,445 |
| Net Land, buildings, and equipment | $62,291 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,239 |
| Total assets | $875,554 |
| Accounts payable and accrued expenses | $221,172 |
| 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 | $182,028 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $66,648 |
| Total liabilities | $469,848 |
| Net assets without donor restrictions | $405,706 |
| 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 | $875,554 |