Fairfield County Hospice House Inc
- Assets
- $2.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 33
- Location
- Stamford, CT
- Founding
- 06/2012
- Data as of
- 12/2021
- EIN
- 45-4166197
Organization Overview
Fairfield County Hospice House Inc is located in Stamford, CT. The organization was established in 2012. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Fairfield County Hospice House Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fairfield County Hospice House 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 12/2021, Fairfield County Hospice House Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.0m 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
TO PROVIDE A WARM AND WELCOMING RESIDENCE FOR PEOPLE AT THE END OF LIFE WHICH PROVIDES PROFESSIONAL AND COMPASSIONATE CARE IN A PLACE TO SPEND MEANINGFUL TIME WITH LOVED ONES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION OF THE HOUSE BEGAN IN 2015 AND WAS COMPLETED IN 2017. THE FACILITY OPENED TO THE PUBLIC IN JANUARY 2018. PROVIDING A WARM AND WELCOMING RESIDENCE FOR PEOPLE AT THE END OF LIFE WHICH PROVIDES PROFESSIONAL AND COMPASSIONATE CARE IN A PLACE TO SPEND MEANINGFUL TIME WITH LOVED ONES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Portale Ex-Officio Exec Director | Trustee | 25 | $75,215 |
Theresa Carlucci-Tyska Secretary/fundraising Consultant | OfficerTrustee | 7.75 | $16,557 |
Larry Weisman Chairman | OfficerTrustee | 0.25 | $0 |
Robert J Granata Treasurer | OfficerTrustee | 0.25 | $0 |
Sharon Bradley Director | Trustee | 0.25 | $0 |
Nicole Enslein Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $93,596 |
| Related organizations | $0 |
| Government grants | $263,847 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,490 |
| Noncash contributions included in lines 1a–1f | $2,742 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $558,933 |
| Total Program Service Revenue | $644,425 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$15,047 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,188,316 |
| 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. | $91,772 |
| Compensation of current officers, directors, key employees. | $12,939 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $541,783 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,149 |
| Payroll taxes | $50,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,176 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,922 |
| Advertising and promotion | $13,290 |
| Office expenses | $0 |
| Information technology | $4,489 |
| Royalties | $0 |
| Occupancy | $23,658 |
| Travel | $350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,699 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,529 |
| Insurance | $25,858 |
| All other expenses | $3,316 |
| Total functional expenses | $1,006,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $422,616 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $536 |
| 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 | $2,520,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,500 |
| Total assets | $2,949,096 |
| Accounts payable and accrued expenses | $0 |
| 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 | $100,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,868 |
| Total liabilities | $107,868 |
| Net assets without donor restrictions | $2,828,376 |
| Net assets with donor restrictions | $12,852 |
| 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 | $2,949,096 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Fairfield County Hospice House Inc has recieved totaling $12,766.
| Awarding Organization | Amount |
|---|---|
Southwestern Connecticut Agency On Aging Inc Bridgeport, CT PURPOSE: ELDERLY NUTRITION / HOME CARE SERVICES | $10,000 |
Louis J Kuriansky Foundation Inc Stamford, CT PURPOSE: HOSPICE SUPPORT | $2,000 |
Alexander Family Foundation Inc South Norwalk, CT PURPOSE: GENERAL FUND | $500 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tufts Medicine Care At Home Inc Lawrence, MA | $34,697,054 | $22,121,108 |
Hospice Of The Good Shepherd Inc Newton, MA | $15,111,435 | $18,556,868 |
The Connecticut Hospice Inc Branford, CT | $20,802,713 | $21,548,024 |
Vna Care Hospice Inc Worcester, MA | $19,818,375 | $17,813,208 |
Hospice Of Orange & Sullivan Counties Inc Newburgh, NY | $15,508,795 | $17,553,346 |
Niagara Hospice Inc Lockport, NY | $17,396,237 | $19,351,682 |
Regional Hospice And Home Care Of Western Connecticut Inc Danbury, CT | $17,743,367 | $12,967,328 |
Old Colony Hospice Inc West Bridgewater, MA | $9,721,380 | $15,166,124 |
Hebrew Seniorlife Hospice Care Inc Boston, MA | $6,881,796 | $13,201,054 |
East End Hospice Inc Westhampton Beach, NY | $19,358,291 | $12,310,188 |
The Caring Coalition Of Central New York Liverpool, NY | $15,436,835 | $11,979,869 |
United Hospice Inc New City, NY | $23,018,680 | $11,965,378 |