Area Homecare & Family Services Inc
- Assets
- $2.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 67
- Location
- Portsmouth, NH
- Founding
- 11/1972
- Data as of
- 06/2024
- EIN
- 23-7180222
Organization Overview
Area Homecare & Family Services Inc is located in Portsmouth, NH. The organization was established in 1972. 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 06/2024, Area Homecare & Family Services Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Area Homecare & Family Services 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, Area Homecare & Family Services Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (1.0%) 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
PROVIDES HOMEMAKER SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEMAKER AND ADULT IN HOME CARE- PROVIDES SERVICES FOR AGED AND DISABLED LOW INCOME ADULTS AND FAMILIES IN ROCKINGHAM COUNTY, NEW HAMPSHIRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Woodhouse Chair | OfficerTrustee | 1 | $0 |
Chris Eaton Vice Chair | OfficerTrustee | 1 | $0 |
Karyn Cumberland Treasurer | OfficerTrustee | 1 | $0 |
Kathy Latchaw Secretary | OfficerTrustee | 1 | $0 |
Karen Kinnaly Member | Trustee | 1 | $0 |
Phillip Saltmarsh Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,233,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,809 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,248,133 |
| Total Program Service Revenue | $175,360 |
| Investment income | $43,259 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,215 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,454,537 |
| 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 | $1,075,498 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,354 |
| Payroll taxes | $85,873 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,712 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $50 |
| Office expenses | $640 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,004 |
| Travel | $37,227 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,061 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,209 |
| Insurance | $56,277 |
| All other expenses | $37,119 |
| Total functional expenses | $1,481,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,848 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $8,592 |
| Accounts receivable, net | $187,806 |
| 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 | $173,836 |
| Investments—publicly traded securities | $1,810,433 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,289,515 |
| Accounts payable and accrued expenses | $79,240 |
| 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 | $79,240 |
| Net assets without donor restrictions | $2,201,683 |
| Net assets with donor restrictions | $8,592 |
| 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 | $2,289,515 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seniorcare Inc Gloucester, MA | $4,525,465 | $13,775,742 |
All Care Resources Inc Lynn, MA | $2,563,069 | $8,258,149 |
Aroostook Home Health Services Caribou, ME | $1,198,041 | $5,397,405 |
Friendship Home Inc Norwell, MA | $8,644,241 | $4,448,850 |
Area Homecare & Family Services Inc Portsmouth, NH | $2,289,515 | $1,454,537 |
Southeastern Mass Home Health Aides Inc Fall River, MA | $528,218 | $1,107,569 |
Home Care Aide Council Inc Watertown, MA | $104,360 | $522,253 |
Home Health & Child Care Services Avon, MA | $64,456 | $362,648 |
Community Caregivers Of Greater Derry Derry, NH | $267,598 | $395,271 |
Community Toolbox Inc Portsmouth, NH | $0 | $0 |
Home Resources Of Maine Inc Augusta, ME | $10,196 | $0 |
Attendant Services Inc Portland, ME | $3,343,069 | $0 |