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 06/2022, Community Nursing Services Of North East employed 71 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 06/2022, Community Nursing Services Of North East generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 6.3% 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
2022
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carol Rouse Vice President | OfficerTrustee | 1 | $0 |
Bill Beardsley Jr President | OfficerTrustee | 1 | $0 |
Linda Newara Director | Trustee | 1 | $0 |
Terri Archer Treasurer | OfficerTrustee | 1 | $0 |
Lindsay Church Director | Trustee | 1 | $0 |
Tammy Elkin-Hamani Secretary | OfficerTrustee | 1 | $0 |
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 | $27,480 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $27,480 |
Total Program Service Revenue | $2,888,578 |
Investment income | $50,260 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $136,460 |
Net Income from Fundraising Events | $3,482 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,107,722 |
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 | $1,994,788 |
Pension plan accruals and contributions | $38,320 |
Other employee benefits | $135,857 |
Payroll taxes | $155,080 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,404 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $19,358 |
Fees for services: Other | $91,087 |
Advertising and promotion | $68,315 |
Office expenses | $100,831 |
Information technology | $71,048 |
Royalties | $0 |
Occupancy | $17,754 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $14,124 |
Interest | $5,612 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,256 |
Insurance | $52,116 |
All other expenses | $0 |
Total functional expenses | $3,103,499 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $89,233 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $726,907 |
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 | $15,995 |
Net Land, buildings, and equipment | $301,511 |
Investments—publicly traded securities | $1,406,161 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,539,807 |
Accounts payable and accrued expenses | $178,602 |
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 | $99,960 |
Other liabilities | $6,625 |
Total liabilities | $285,187 |
Net assets without donor restrictions | $1,481,576 |
Net assets with donor restrictions | $773,044 |
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 | $2,539,807 |