Southern Harbor Eldercare Services
- Assets
- $4.3m
- Revenue
- $664.4k
- Investments
- $0.0
- Employees
- 11
- Location
- North Haven, ME
- Founding
- 07/2016
- Data as of
- 12/2021
- EIN
- 32-0451503
Organization Overview
Southern Harbor Eldercare Services is located in North Haven, ME. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Southern Harbor Eldercare Services employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Harbor Eldercare 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 12/2021, Southern Harbor Eldercare Services generated $664.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $419.9k during the year ending 12/2021. 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
OUR MISSION IS TO PROVIDE HIGH QUALITY ON-ISLAND CARE IN A SAFE, NURTURING, AND TRULY RESIDENTIAL ENVIRONMENT FOR YEAR-ROUND AND SEASONAL MEMBERS OF THE NORTH HAVEN COMMUNITY WHO CANNOT REMAIN IN THEIR LONGTIME HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A LICENSE LEVEL III RESIDENTIAL CARE FACILITY, PROVIDING INDIVIDUALIZED RESIDENTIAL AND RESPITE ELDERCARE SERVICES OVERSEEN BY TRAINED NURSING AND SUPPORT STAFF. THE SOUTHERN HARBOR HOUSE FACILITY OPENED TO RESIDENTS IN EARLY 2019, PROVIDERING SERVICES TO 9 RESIDENTS DURING THE YEAR. THE ORGANIZATION SUPPORTED RESIDENTS WITH DAILY LIVING NEEDS AND ACTIVITIES, SOCIAL AND RECREATIONAL ACTIVITIES AND EVENTS, AND COMMUNITY ENGAGEMENT. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION FOR RESIDENTS TO TRAVEL AROUND THE ISLAND FOR APPOINTMENTS, EVENTS, RECREATION AND PERSONAL INTERESTS. THE ORGANIZATION HOSTS AND SUPPORTS INFORMATIVE AND EDUCATIONAL EVENTS DIRECTLY RELATED TO THE ORGANIZATION'S MISSION, WHICH ARE OPEN TO THE PUBLIC COMMUNITY AS WELL AS RESIDENTS AND STAFF. SUCH EVENTS INCLUDE DISCUSSIONS, SEMINARS AND WEBINARS ON TOPICS INCLUDING AGING, ELDERCARE, MEMORY AND HOUSING FOR SENIORS. THESE EVENTS ARE PROVIDED TO PARTICIPANTS FREE OF CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Beverage Administrator | 25 | $29,610 | |
Dave Macy Vice President | OfficerTrustee | 1.5 | $0 |
Sandy Gilman President | OfficerTrustee | 7 | $0 |
Robert Jenkens Treasurer | OfficerTrustee | 7 | $0 |
Lisa Shields Secretary | OfficerTrustee | 5 | $0 |
Holly Ambler Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,040 |
| Related organizations | $0 |
| Government grants | $45,127 |
| All other contributions, gifts, grants, and similar amounts not included above | $515,015 |
| Noncash contributions included in lines 1a–1f | $263,234 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $563,182 |
| Total Program Service Revenue | $84,113 |
| Investment income | $6,200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,035 |
| Net Income from Fundraising Events | $8,902 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $664,432 |
| 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. | $29,610 |
| Compensation of current officers, directors, key employees. | $14,805 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,044 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $160 |
| Fees for services: Accounting | $4,838 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,758 |
| Fees for services: Other | $0 |
| Advertising and promotion | $65 |
| Office expenses | $4,180 |
| Information technology | $217 |
| Royalties | $0 |
| Occupancy | $26,342 |
| Travel | $159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,619 |
| Insurance | $28,889 |
| All other expenses | $16,004 |
| Total functional expenses | $419,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,483 |
| Savings and temporary cash investments | $76,158 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $170 |
| 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 | $3,313,495 |
| Investments—publicly traded securities | $757,084 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,250,390 |
| Accounts payable and accrued expenses | $7,016 |
| 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 | $750,000 |
| Total liabilities | $757,016 |
| Net assets without donor restrictions | $3,439,996 |
| Net assets with donor restrictions | $53,378 |
| 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 | $4,250,390 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Southern Harbor Eldercare Services has recieved totaling $67,840.
| Awarding Organization | Amount |
|---|---|
E & L Campbell Family Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $30,000 |
Pulpit Harbor Foundation North Haven, ME PURPOSE: Eldercare services | $25,000 |
Weld Foundation Boston, MA PURPOSE: GENERAL | $6,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Transportation | $5,800 |
Middlecott Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Endowment Analysis
| Beg. Balance | $336,650 |
| Ending Balance | $336,650 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Hampshire Catholic Charities Inc Manchester, NH | $140,545,315 | $96,098,300 |
The Opportunity Alliance South Portland, ME | $26,061,913 | $84,718,963 |
Penquis C A P Inc Bangor, ME | $38,967,615 | $60,528,357 |
Community Action Program Belknap & Merrimack Counties Inc Concord, NH | $13,081,335 | $43,283,224 |
Kennebec Valley Community Action Program Waterville, ME | $19,316,065 | $41,018,551 |
Tri-County Community Action Program Incorporated Berlin, NH | $12,062,842 | $36,885,101 |
Catholic Charities Maine Portland, ME | $14,668,841 | $26,102,567 |
Community Action Partnership Of Strafford County Dover, NH | $10,446,959 | $24,026,837 |
York County Community Action Corp Sanford, ME | $10,127,224 | $19,950,133 |
Waypoint Manchester, NH | $32,573,224 | $19,134,809 |
Waldo Community Action Partners Belfast, ME | $14,143,025 | $19,879,626 |
Western Maine Community Action Inc East Wilton, ME | $2,655,425 | $7,908,915 |