Aroostook Home Health Services
- Assets
- $1.2m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 227
- Location
- Caribou, ME
- Founding
- 04/1984
- Data as of
- 09/2021
- EIN
- 22-2508497
Organization Overview
Aroostook Home Health Services is located in Caribou, ME. The organization was established in 1984. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 09/2021, Aroostook Home Health Services employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aroostook Home Health Services 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, Aroostook Home Health Services generated $5.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $5.5m during the year ending 09/2021. While expenses have increased by 8.4% 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 HOME HEALTH SERVICES IN NORTHERN MAINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES CERTIFIED NURSE AIDES, PERSONAL CARE ASSISTANTS, AND COMPANION SERVICES. THEY ALSO PROVIDE VARIOUS OTHER SERVICES TO PROMOTE HOME HEALTH CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tanya Sleeper Executive Di | Trustee | 40 | $85,738 |
Kris Doody President | Officer | $0 | |
Peter Sirois Vice Preside | Officer | $0 | |
Betty Hatch Secretary/tr | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $605,992 |
| 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 | $605,992 |
| Total Program Service Revenue | $5,141,275 |
| Investment income | $348 |
| 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 | $5,747,615 |
| 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. | $85,738 |
| Compensation of current officers, directors, key employees. | $6,430 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,464,266 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $184,259 |
| Payroll taxes | $262,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $310 |
| Fees for services: Accounting | $6,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,241 |
| Advertising and promotion | $3,459 |
| Office expenses | $61,782 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,650 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,763 |
| Insurance | $97,434 |
| All other expenses | $205,232 |
| Total functional expenses | $5,517,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $466,926 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $704,331 |
| 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 | $35,753 |
| Net Land, buildings, and equipment | $30,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,237,062 |
| Accounts payable and accrued expenses | $249,979 |
| 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 | $18,394 |
| Other liabilities | $0 |
| Total liabilities | $268,373 |
| Net assets without donor restrictions | $968,689 |
| 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 | $1,237,062 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aroostook Home Health Services Caribou, ME | $1,237,062 | $5,747,615 |
Area Homecare & Family Services Inc Portsmouth, NH | $2,097,784 | $1,823,241 |
Community Caregivers Of Greater Derry Derry, NH | $254,965 | $414,838 |
Home Resources Of Maine Inc Augusta, ME | $10,196 | $0 |
Community Toolbox Inc Portsmouth, NH | $90,908 | $0 |
Attendant Services Inc South Portland, ME | $3,343,069 | $0 |