Goshen Community Care And Hospice Inc
- Assets
- $758.5k
- Revenue
- $219.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Goshen, CT
- Founding
- 06/1988
- Data as of
- 12/2021
- EIN
- 06-1198075
Organization Overview
Goshen Community Care And Hospice Inc is located in Goshen, CT. The organization was established in 1988. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Goshen Community Care And Hospice Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goshen Community Care And Hospice 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 12/2021, Goshen Community Care And Hospice Inc generated $219.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $84.0k during the year ending 12/2021. While expenses have increased by 4.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATION OF VOLUNTEER SUPPORT SERVICES FOR HOSPICE PATIENTS AND FAMILIES LIVING IN GOSHEN, CT INCLUDING BEREAVEMENT FAMILY SUPPORT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzan Kircher President | OfficerTrustee | 1 | $0 |
Donna Molon Secretary | OfficerTrustee | 1 | $0 |
Denise Leclair Treasurer | OfficerTrustee | 1 | $0 |
Lynn Marie Steinmayer Vice-Preside | OfficerTrustee | 1 | $0 |
Michele Better Director | Trustee | $0 | |
Chris Cosgrove Director | Trustee | $0 |
Financial Statements
| 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 | $46,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,883 |
| Total Program Service Revenue | $0 |
| Investment income | $7,688 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $140,074 |
| Net Income from Fundraising Events | $24,743 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $219,388 |
| 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 | $38,505 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,250 |
| Payroll taxes | $3,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,483 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,805 |
| Information technology | $66 |
| Royalties | $0 |
| Occupancy | $6,195 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,286 |
| All other expenses | $582 |
| Total functional expenses | $83,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,075 |
| 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 | $730,433 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $758,508 |
| 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 | $758,508 |
| Total liabilities and net assets/fund balances | $758,508 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Goshen Community Care And Hospice Inc has recieved totaling $13,700.
| Awarding Organization | Amount |
|---|---|
Connecticut Community Foundation Inc Waterbury, CT PURPOSE: SENIOR COMMUNITY FUNCTIONS | $7,000 |
Northwest Connecticut Community Foundation Inc Torrington, CT PURPOSE: General Support | $6,700 |
Endowment Analysis
| Beg. Balance | $110,933 |
| Earnings | $6,653 |
| Admin Expense | $1,110 |
| Other Expense | $1,012 |
| Ending Balance | $112,986 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Care In The Berkshires Inc Pittsfield, MA | $16,662,591 | $10,823,109 |
Odd Fellows Home Of Massachusetts Worcester, MA | $4,585,254 | $8,203,540 |
Catskill Area Hospice And Palliative Care Inc Oneonta, NY | $2,660,793 | $6,724,720 |
Carefirst Ny Inc Painted Post, NY | $11,165,075 | $8,044,586 |
All Care Hospice Inc Lynn, MA | $4,197,001 | $10,581,607 |
Hospice & Palliative Care Inc New Hartford, NY | $6,667,547 | $6,880,119 |
Chautauqua Hospice And Palliative Care Lakewood, NY | $6,102,644 | $5,059,195 |
Hospicare And Palliative Care Services Of Tompkins County Inc Ithaca, NY | $2,187,411 | $4,829,437 |
High Peaks Hospice And Palliative Care Inc Saranac Lake, NY | $3,502,047 | $4,728,019 |
Hospice Of Franklin County Inc Pittsfield, MA | $902,356 | $3,852,950 |
Hospice Of St Lawrence Valley Inc Potsdam, NY | $4,924,879 | $3,839,157 |
Hospice Of Fulton County Inc Gloversville, NY | $2,670,384 | $3,375,557 |