Masonicare At Home Inc
- Assets
- $1.2m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 161
- Location
- Wallingford, CT
- Founding
- 11/2006
- Data as of
- 09/2021
- EIN
- 20-2377783
Organization Overview
Masonicare At Home Inc is located in Wallingford, CT. The organization was established in 2006. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 09/2021, Masonicare At Home Inc employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Masonicare At Home 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 09/2021, Masonicare At Home Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $6.6m during the year ending 09/2021. While expenses have increased by 3.9% 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 HOMEMAKER, COMPANION AND PERSONAL CARE SERVICES TO THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE CURRENT REPORTING PERIOD 333 CLIENTS WERE PROVIDED PATIENT CARE ATTENDANT AND COMPANION/HOMEMAKER SERVICES. 23,789 VISITS WERE MADE, PROVIDING 132,314 HOURS OF SERVICE. ADDITIONALLY THE ORGANIZATION PROVIDED 11,023 DAYS OF LIVE-ON CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former CFO And Assistant Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,763 |
| 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 | $25,763 |
| Total Program Service Revenue | $7,301,410 |
| Investment income | $0 |
| 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 | $7,327,173 |
| 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. | $62,852 |
| Compensation of current officers, directors, key employees. | $62,852 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,851,774 |
| Pension plan accruals and contributions | $167,069 |
| Other employee benefits | $443,937 |
| Payroll taxes | $364,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,755 |
| Fees for services: Accounting | $2,496 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $379,434 |
| Advertising and promotion | $46,180 |
| Office expenses | $17,346 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,795 |
| Travel | $8,978 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,150 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,184 |
| Insurance | $67,200 |
| All other expenses | $1,384 |
| Total functional expenses | $6,588,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,200,147 |
| 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 | $670 |
| Net Land, buildings, and equipment | $34,044 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,234,861 |
| Accounts payable and accrued expenses | $397,447 |
| Grants payable | $0 |
| Deferred revenue | $469 |
| 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 | $397,916 |
| Net assets without donor restrictions | $836,945 |
| 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 | $1,234,861 |
Endowment Analysis
| Beg. Balance | $84,884,852 |
| Earnings | $3,659,627 |
| Net Contributions | $457,427 |
| Other Expense | $327,375 |
| Grants | $192,064 |
| Ending Balance | $88,482,467 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sterling Home Care Inc Rye, NY | $7,611,928 | $18,456,183 |
Person Centered Care Services Inc Staten Island, NY | $11,192,085 | $19,810,490 |
Berkshire Family And Individual Resources Inc North Adams, MA | $16,258,549 | $17,002,550 |
Center For Family Support New Jersey Inc New York, NY | $8,678,985 | $15,669,426 |
St Johns Residence For Boys Inc Rockaway Park, NY | $22,097,413 | $11,337,887 |
Plus Group Homes Inc Wantagh, NY | $7,182,226 | $10,413,469 |
Northeast Center For Youth And Families Inc Easthampton, MA | $7,991,386 | $10,340,558 |
Warren Washington Association For Mental Health Inc Hudson Falls, NY | $10,132,314 | $11,201,654 |
Father Flanagans Boys Home Portsmouth, RI | $5,166,992 | $8,067,705 |
Domus Kids Inc Stamford, CT | $13,735,559 | $8,523,400 |
Community Action For Human Services Inc Bronx, NY | $6,363,327 | $8,369,942 |
Masonicare At Home Inc Wallingford, CT | $1,234,861 | $7,327,173 |