Communitycare Of Lyme
- Assets
- $184.9k
- Revenue
- $221.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Lyme, NH
- Founding
- 07/2015
- Data as of
- 06/2023
- EIN
- 47-2388800
Organization Overview
Communitycare Of Lyme is located in Lyme, NH. The organization was established in 2015. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Communitycare Of Lyme employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communitycare Of Lyme 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 06/2023, Communitycare Of Lyme generated $221.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 34.5% each year . All expenses for the organization totaled $220.5k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AGING IN PLACE ALONG WITH BROAD COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ENGAGEMENT/AGING IN COMMUNITY/MENTAL WELLBEING PROGRAMS AND EVENTS FOR INVOLVEMENT, EDUCATION, AND MENTAL/EMOTIONAL WELL-BEING (175 ACTIVITIES AND EVENTS, >1,000 INDIVIDUALS PARTICIPATING IN TOTAL MORE THAN 3500 TIMES), NEIGHBORS NETWORK FOR URGENT COMMUNICATIONS AND RESPONSE TO NEEDS (30 VOLUNTEER "CAPTAINS" SERVING ALL 800 HOUSEHOLDS IN LYME), TELEPHONE OUTREACH TO NEIGHBORS (500+ CALLS), COMMUNITY PARTNERSHIPS WITH OTHER LYME AND REGIONAL ORGANIZATIONS (20 ACTIVE, ONGOING COLLABORATIONS IN SERVICE)
DIRECT ASSISTANCE LYME FOOD PANTRY WITH FOOD FOR ANY WHO NEED IT (670 PACKAGES TO 50 DIFFERENT HOUSEHOLDS, INVOLVING 20 VOLUNTEERS), JENKS FUND FOR SUPPORT WITH SMALL URGENT NEEDS AND SPIRIT LIFTERS (175 INDIVIDUALS), WELCOME FUND TO SUPPORT AFGHAN REFUGEES AND OTHERS DISPLACE BY CHALLENGING CIRCUMSTANCES (18 INDIVIDUALS) IN LYME AND NEARBY COMMUNITIES.
CENTRAL INFORMATION RESOURCE HELP LINE ANSWERED EVERY DAY FOR DIRECT RESPONSE AND REFERRALS (>300 INCOMING CALLS AND EMAILS), WEBSITE WITH RESOURCES AND INFORMATION UPDATED AT LEAST WEEKLY, COMMUNITY CALENDAR A CURATED LIST OF LYME AND LOCAL EVENTS OF INTEREST, WEEKLY UPDATES WITH NEWS, EVENTS, WELL-BEING TIPS, AND INSPIRATIONS (DISTRIBUTION TO OVER 1750 INDIVIDUALS, IN LYME AND ACROSS THE REGION), ORGANIZATIONS & SERVICES DIRECTOR WITH LYME AND LOCAL RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Tecca President | OfficerTrustee | 30 | $41,280 |
Kathy Sherrieb Board Member | Trustee | 15 | $0 |
Jennifer Boylston Treasurer | OfficerTrustee | 1 | $0 |
Jeff Valence Board Member | Trustee | 1 | $0 |
Nancy Allison Board Member | Trustee | 1 | $0 |
Patricia Jenks Chief Community Advocate | OfficerTrustee | 7.5 | $10,680 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,506 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,523 |
| Noncash contributions included in lines 1a–1f | $27,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $221,029 |
| Total Program Service Revenue | $0 |
| Investment income | $211 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $221,240 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $27,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,950 |
| Compensation of current officers, directors, key employees. | $6,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,205 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,726 |
| Office expenses | $2,755 |
| Information technology | $4,124 |
| Royalties | $0 |
| Occupancy | $4,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $475 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,916 |
| All other expenses | $45,802 |
| Total functional expenses | $220,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,915 |
| Savings and temporary cash investments | $99,019 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $184,934 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $184,934 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $184,934 |