Fairfield County Hospice House Inc
- Assets
- $3.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Stamford, CT
- Founding
- 06/2012
- Data as of
- 12/2022
- 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 12/2022, Fairfield County Hospice House Inc employed 22 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 12/2022, Fairfield County Hospice House Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. 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
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 |
|---|---|---|---|
Larry Weisman Chairman | OfficerTrustee | 0.25 | $0 |
Robert J Granata Treasurer | OfficerTrustee | 0.25 | $0 |
Theresa Carlucci-Tyska Secretary/fundraising Cons | OfficerTrustee | 7.75 | $19,215 |
Sharon Bradley Director | Trustee | 0.25 | $0 |
Christopher M Farrugio Director | Trustee | 0.25 | $0 |
Michael Devita Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $124,971 |
| Related organizations | $0 |
| Government grants | $7,436 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,737 |
| Noncash contributions included in lines 1a–1f | $671 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,144 |
| Total Program Service Revenue | $896,848 |
| Investment income | $647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,086 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,236,553 |
| 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. | $116,593 |
| Compensation of current officers, directors, key employees. | $17,489 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $552,402 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,332 |
| Payroll taxes | $56,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,012 |
| Fees for services: Accounting | $7,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $149 |
| Fees for services: Other | $21,904 |
| Advertising and promotion | $6,624 |
| Office expenses | $0 |
| Information technology | $5,968 |
| Royalties | $0 |
| Occupancy | $21,711 |
| Travel | $4,267 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,773 |
| Insurance | $33,690 |
| All other expenses | $3,102 |
| Total functional expenses | $1,118,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $464,848 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,793 |
| 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 | $2,425,472 |
| Investments—publicly traded securities | $49,198 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,500 |
| Total assets | $2,970,811 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,641 |
| Total liabilities | $9,641 |
| Net assets without donor restrictions | $2,948,246 |
| Net assets with donor restrictions | $12,924 |
| 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 | $2,970,811 |