Community Nursing Services Of North East
- Assets
- $2.8m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 59
- Location
- North East, PA
- Founding
- 02/1969
- Data as of
- 06/2021
- EIN
- 25-1193348
Organization Overview
Community Nursing Services Of North East is located in North East, PA. The organization was established in 1969. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 06/2021, Community Nursing Services Of North East employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Nursing Services Of North East 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 06/2021, Community Nursing Services Of North East generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 6.0% 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
PROVIDE A BROAD RANGE OF HEALTH AND HUMAN SERVICES THAT IMPROVE THE QUALITY OF LIFE, OPTIMIZED COMMUNITY HEALTH AND ENABLE PEOPLE TO REMAIN IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PROVIDES SKILLED AND ANCILLARY HEALTH CARE AND HOSPICE SERVICE IN THE HOME. SERVICES NOT REIMBURSED BY THIRD PARTY PAYORS ARE PROVIDED AT A REDUCED RATE OR FREE OF CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leigh Ann Orton President | OfficerTrustee | 1 | $0 |
Terri Archer Treasurer | OfficerTrustee | 1 | $0 |
Bill Beardsley Jr Vice President | OfficerTrustee | 1 | $0 |
Tammy Elkin-Hamani Secretary | Officer | 1 | $0 |
Carol Rouse Director | Trustee | 1 | $0 |
Beth Cancilla Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $695,809 |
| Investment income | $41,561 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $232,326 |
| Net Income from Fundraising Events | $1,155 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,426,878 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $1,983,943 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $34,301 |
| Other employee benefits | $166,434 |
| Payroll taxes | $139,122 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $496 |
| Fees for services: Accounting | $13,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,195 |
| Fees for services: Other | $36,765 |
| Advertising and promotion | $72,020 |
| Office expenses | $99,842 |
| Information technology | $65,282 |
| Royalties | $0 |
| Occupancy | $33,950 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,394 |
| Interest | $5,026 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,590 |
| Insurance | $44,773 |
| All other expenses | $0 |
| Total functional expenses | $3,052,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,029 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $362,023 |
| 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 | $41,838 |
| Investments—publicly traded securities | $1,835,980 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,807,637 |
| Accounts payable and accrued expenses | $97,012 |
| 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 | $46,789 |
| Other liabilities | $12,380 |
| Total liabilities | $156,181 |
| 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 |
| Total liabilities and net assets/fund balances | $2,651,456 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Nursing Services Of North East has recieved totaling $15,004.
| Awarding Organization | Amount |
|---|---|
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $9,043 |
North East Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $5,961 |
Endowment Analysis
| Beg. Balance | $638,145 |
| Earnings | $173,414 |
| Admin Expense | $9,213 |
| Other Expense | $29,302 |
| Ending Balance | $773,044 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Board Of Directors Of The Rouse Estate Youngsville, PA | $19,678,572 | $19,377,507 |
Cohen Veterans Bioscience Inc New York, NY | $15,587,351 | $18,082,398 |
Visiting Nurse Association Of Northern New Jersey Inc Morristown, NJ | $36,257,268 | $17,785,984 |
Syracuse Home Association Baldwinsville, NY | $19,266,611 | $17,910,362 |
Villa Mary Immaculate Albany, NY | $22,167,443 | $14,753,884 |
Presbyterian Home For Central New York Inc New Hartford, NY | $13,053,629 | $15,424,333 |
Canton Christian Home Inc Canton, OH | $26,653,410 | $13,896,534 |
Mercy Center Nursing Unit Dallas, PA | $12,579,600 | $9,603,457 |
Total Senior Care Inc Olean, NY | $14,900,611 | $15,049,618 |
Ur Medicine Home Care Licensed Inc Webster, NY | $10,821,728 | $11,890,696 |
Helene Fuld College Of Nursing New York, NY | $15,101,920 | $12,774,425 |
Kendal Corporation Kennett Square, PA | $25,472,058 | $12,423,091 |