Civic Intelligence

St Joseph Community Services DBA Meals on Wheels of Hillsborough County

990 • Fiscal year 2021 • EIN 02-0335003

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 10, 2022

Organization ProfileWWW.HCMOW.ORG

View Organization Page

395 Daniel Webster HighwayMerrimack, NH 03054

(603) 424-9967

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$108,066

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.3%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,051,958

Up $124,720 (+4.3%) from 2020

Net Assets

Up

$2,784,484

Up $181,546 (+7.0%) from 2020

Liabilities

Down

$267,474

Down $56,826 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin25th percentile

Revenue

Down

$4,196,443

Down $175,781 (-4.0%) from 2020

Expenses

Down

$4,198,585

Down $45,492 (-1.1%) from 2020

Net Income

Down

-$2,142

Down $130,289 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,368,571Liabilities 2011: $292,900Net Assets 2011: $1,075,6712011Assets 2012: $1,316,441Liabilities 2012: $304,742Net Assets 2012: $1,011,6992012Assets 2013: $1,399,508Liabilities 2013: $212,780Net Assets 2013: $1,186,7282013Assets 2014: $1,475,864Liabilities 2014: $206,784Net Assets 2014: $1,269,0802014Assets 2015: $1,547,246Liabilities 2015: $214,090Net Assets 2015: $1,333,1562015Assets 2016: $1,906,055Liabilities 2016: $188,026Net Assets 2016: $1,718,0292016Assets 2017: $2,075,727Liabilities 2017: $214,274Net Assets 2017: $1,861,4532017Assets 2018: $2,235,773Liabilities 2018: $226,863Net Assets 2018: $2,008,9102018Assets 2019: $2,641,750Liabilities 2019: $242,945Net Assets 2019: $2,398,8052019Assets 2020: $2,927,238Liabilities 2020: $324,300Net Assets 2020: $2,602,9382020Assets 2021: $3,051,958Liabilities 2021: $267,474Net Assets 2021: $2,784,4842021Assets 2022: $2,880,424Liabilities 2022: $356,218Net Assets 2022: $2,524,2062022Assets 2023: $3,752,454Liabilities 2023: $524,659Net Assets 2023: $3,227,7952023Assets 2024: $4,846,270Liabilities 2024: $1,138,411Net Assets 2024: $3,707,8592024Assets 2025: $5,798,604Liabilities 2025: $1,309,038Net Assets 2025: $4,489,5662025

Highlighted filing

2021

Assets$3,051,958
Liabilities$267,474
Net Assets$2,784,484
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,549,8432011Revenue 2012: $3,329,833Expenses 2012: $3,489,409Net Income 2012: -$159,5762012Revenue 2013: $3,043,645Expenses 2013: $2,868,616Net Income 2013: $175,0292013Revenue 2014: $2,933,139Expenses 2014: $2,850,787Net Income 2014: $82,3522014Revenue 2015: $3,013,515Expenses 2015: $2,949,439Net Income 2015: $64,0762015Revenue 2016: $3,378,888Expenses 2016: $2,994,015Net Income 2016: $384,8732016Revenue 2017: $3,322,163Expenses 2017: $3,178,739Net Income 2017: $143,4242017Revenue 2018: $3,530,065Expenses 2018: $3,407,343Net Income 2018: $122,7222018Revenue 2019: $3,921,501Expenses 2019: $3,550,317Net Income 2019: $371,1842019Revenue 2020: $4,372,224Expenses 2020: $4,244,077Net Income 2020: $128,1472020Revenue 2021: $4,196,443Expenses 2021: $4,198,585Net Income 2021: -$2,1422021Revenue 2022: $4,320,456Expenses 2022: $4,350,937Net Income 2022: -$30,4812022Revenue 2023: $5,723,966Expenses 2023: $5,079,621Net Income 2023: $644,3452023Revenue 2024: $5,756,418Expenses 2024: $5,376,191Net Income 2024: $380,2272024Revenue 2025: $5,868,376Expenses 2025: $5,228,354Net Income 2025: $640,0222025

Highlighted filing

2021

Revenue$4,196,443
Expenses$4,198,585
Net Income-$2,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$4,212,990
Mission and Program Overview

Mission

St. Joseph community services mission is to foster independence and life enrichment for seniors and other qualified adults through nutrition, social engagement and community services.

To foster independence and life enrichment for seniors and other qualified adults through nutrition, social engagement, and community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$973,927$1,256,666▲ $282,739
Cash and Non-Interest-Bearing Accounts$1,248,331$1,033,146▼ $215,185
Pledges and Grants Receivable$460,338$515,140▲ $54,802
Land, Buildings, and Equipment, Net$113,654$117,919▲ $4,265
Other Notes and Loans Receivable, Net$104,720$106,362▲ $1,642
Prepaid Expenses and Deferred Charges$26,268$22,725▼ $3,543
Total Assets$2,927,238$3,051,958▲ $124,720
Liabilities
Accounts Payable and Accrued Expenses$318,425$267,474▼ $50,951
Deferred Revenue$5,875$0▼ $5,875
Total Liabilities$324,300$267,474▼ $56,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,342,117$2,519,663▲ $177,546
Net Assets With Donor Restrictions$260,821$264,821▲ $4,000
Total Net Assets Fund Balance$2,602,938$2,784,484▲ $181,546
Total Liabilities and Net Assets / Fund Balance$2,927,238$3,051,958▲ $124,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,889$256,841$328,730
Equipment$30,880$66,126$97,006
Other Land Buildings$15,150$45,450$60,600
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon EriquezzoPresidentFT$97,632$10,434$108,066
Meghan BradyVice PresidentFT$85,672$15,071$100,743
Kristen KosteckiPresidentFT$25,206-$25,206

Board Members and Trustees

NameTitle
Jim ScammonChairman
Daniel Abbis DoVice Chairman
ANDREA O'BRIENBoard Member
Allison MenshBoard Member
Christopher ConwayBoard Member
Colleen LyonsBoard Member
Gilbert OriolBoard Member
Jordan GuagliumiBoard Member
Kayla McdonaldBoard Member
Richard J PlamondonBoard Member
Sharon GoldsmithBoard Member
Carolyn OgudaSecretary
Peter AlbertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lindley Food ServiceFood Supplier1935 REVERE BEACH PKWY, Everett, MA 02149$1,835,537
Revenue and Support

Revenue Composition

Contributions and Grants
$4,177,079
Program Service Revenue
$0
Investment Income
$1,295
Other Revenue
$18,069
All Other Contributions
$1,089,297
Change in Net Assets
$-2,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,196,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$353,401
Total Revenue per Audited Statements
$4,549,844
Total Revenue per Form 990
$4,196,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,382,583
Salaries, Compensation, and Employee Benefits$1,816,002
Total Fundraising Expense$206,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,991$337,841$97,004$1,355,836
Current Officers, Directors, Trustees, and Key Employees$109,051$65,262$43,226$217,539
Office Expenses$129,679$11,070$20,780$161,529
Payroll Taxes$84,015$29,989$10,337$124,341
Occupancy$101,945$4,036$10,818$116,799
Other Employee Benefits$57,500$30,920$9,459$97,879
Travel$86,149$3,037$160$89,346
Insurance$38,901$9,665$3,602$52,168
Depreciation Depletion$3,460$25,073$288$28,821
Pension Plan Contributions$10,071$7,754$2,582$20,407
Fees for Services Accounting-$17,900-$17,900
Other Expenses$6,715$599$329$7,643
All Other Expenses$1,544$1,522-$3,066
Fees for Services Legal-$2,103-$2,103
Advertising-$14-$14
Total Functional Expenses$3,432,031$559,797$206,757$4,198,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,368,298
Expenses per Audited Statements$4,198,585
Total Expenses per Form 990$4,198,585
Expenses Not Reported on Form 990$169,713
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,547
Fundraising Gross Income$16,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Fives$13,255$11,670$11,670$0
March for Meals$24,311$4,877$4,877$0
Total Events$41,233$16,547$16,547$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris ConwayBoard MemberOwner of Cej Computer Business Systems, LLC Which Provides It Services to Sjcs.No$62,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of st. Joseph hospital - nashua, new hampshire.”

Form 990, Part VI, Section A, Line 7A

“Members shall be those persons who are members of the board of directors of st. Joseph hospital, nashua, new hampshire. Members ceasing to serve as directors of st. Joseph hospital shall cease to serve as members. Can elect the directors of community. Approve any amendment to or repeal of the bylaws insofar as such amendment or repeal related to the right of the members to elect the directors of community and to remove them as set forth in article three of the bylaws.”

Form 990, Part VI, Section A, Line 7B

“Corporate board members can elect the directors of the community from among those nominated by the directors of the community and may remove them with or without cause. They can approve any amendment to or repeal of the bylaws insofar as such amendment or repeal relates to the right of the corporate members to elect the directors of the community and to remove them as set forth in the bylaws.”

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 are provided to the board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual questionaire for disclosure.”

Form 990, Part VI, Section B, Line 15

“Discussed and approved at board meeting.”

Form 990, Part VI, Section C, Line 19

“St. Joseph community services, inc. Makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph Community Services Inc
EIN
02-0335003
Phone
6034249967
Address
395 DANIEL WEBSTER HIGHWAY, MERRIMACK, NH 03054

Signing Officer

Name
Jim Scammon
Title
Chair
Phone
6034249967
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Scammon
Formed
1977
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
13
Employees
102
Volunteers
245

Preparer

Firm
Melanson Pc
Address
9 EXECUTIVE PARK DRIVE, MERRIMACK, NH 03054
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee assumes responsibility for oversight of the audit of the financial statements and the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0318425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0267474
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER INDEPENDENCE AND LIFE ENRICHMENT FOR SENIORS AND OTHER QUALIFIED ADULTS THROUGH NUTRITION, SOCIAL ENGAGEMENT, AND COMMUNITY SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014
IRS990/AdvertisingGrp/TotalAmt014
IRS990/AllOtherContributionsAmt01089297
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01522
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01544
IRS990/AllOtherExpensesGrp/TotalAmt03066
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06034249967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0395 DANIEL WEBSTER HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERRIMACK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003054
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01248331
IRS990/CashNonInterestBearingGrp/EOYAmt01033146
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043226
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065262
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109051
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217539
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01835537
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01935 REVERE BEACH PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EVERETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002149
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LINDLEY FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SUPPLIER
IRS990/ContriRptFundraisingEventAmt024686
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04177079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01295
IRS990/CYOtherExpensesAmt02382583
IRS990/CYOtherRevenueAmt018069
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2142
IRS990/CYSalariesCompEmpBnftPaidAmt01816002
IRS990/CYTotalExpensesAmt04198585
IRS990/CYTotalFundraisingExpenseAmt0206757
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04196443
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05875
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0288
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025073
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03460
IRS990/DepreciationDepletionGrp/TotalAmt028821
IRS990/Desc0HOME DELIVERY - HOME MEAL DELIVERY IS FOR OLDER ADULTS, AND ADULTS WITH TEMPORARY OR PERMANENT DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0260821
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0264821
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03360669
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017900
IRS990/FeesForServicesAccountingGrp/TotalAmt017900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02103
IRS990/FeesForServicesLegalGrp/TotalAmt02103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM SCAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL ABBIS DO
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN OGUDA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6GILBERT ORIOL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD J PLAMONDON
IRS990/Form990PartVIISectionAGrp/PersonNm10KAYLA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11JON ERIQUEZZO
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLISON MENSH
IRS990/Form990PartVIISectionAGrp/PersonNm13JORDAN GUAGLIUMI
IRS990/Form990PartVIISectionAGrp/PersonNm14MEGHAN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN KOSTECKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1197632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1485672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1525206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024686
IRS990/FundraisingDirectExpensesAmt016547
IRS990/FundraisingGrossIncomeAmt016547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03063096
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04212990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03602
IRS990/InsuranceGrp/ManagementAndGeneralAmt09665
IRS990/InsuranceGrp/ProgramServicesAmt038901
IRS990/InsuranceGrp/TotalAmt052168
IRS990/InvestmentIncomeGrp/ExclusionAmt01295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0973927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01256666
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0368417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117919
IRS990/LandBldgEquipCostOrOtherBssAmt0486336
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. JOSEPH COMMUNITY SERVICES MISSION IS TO FOSTER INDEPENDENCE AND LIFE ENRICHMENT FOR SENIORS AND OTHER QUALIFIED ADULTS THROUGH NUTRITION, SOCIAL ENGAGEMENT, AND COMMUNITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02602938
IRS990/NetAssetsOrFundBalancesEOYAmt02784484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02342117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02519663
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010818
IRS990/OccupancyGrp/ManagementAndGeneralAmt04036
IRS990/OccupancyGrp/ProgramServicesAmt0101945
IRS990/OccupancyGrp/TotalAmt0116799
IRS990/OfficeExpensesGrp/FundraisingAmt020780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011070
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129679
IRS990/OfficeExpensesGrp/TotalAmt0161529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097879
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt08172
IRS990/OtherExpensesGrp/FundraisingAmt1329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1599
IRS990/OtherExpensesGrp/ProgramServicesAmt01838515
IRS990/OtherExpensesGrp/ProgramServicesAmt138394
IRS990/OtherExpensesGrp/ProgramServicesAmt25101
IRS990/OtherExpensesGrp/ProgramServicesAmt36715
IRS990/OtherExpensesGrp/TotalAmt01838515
IRS990/OtherExpensesGrp/TotalAmt138394
IRS990/OtherExpensesGrp/TotalAmt226285
IRS990/OtherExpensesGrp/TotalAmt37643
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018069
IRS990/OtherRevenueTotalAmt018069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920991
IRS990/OtherSalariesAndWagesGrp/TotalAmt01355836
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0104720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0106362
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029989
IRS990/PayrollTaxesGrp/ProgramServicesAmt084015
IRS990/PayrollTaxesGrp/TotalAmt0124341
IRS990/PensionPlanContributionsGrp/FundraisingAmt02582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010071
IRS990/PensionPlanContributionsGrp/TotalAmt020407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0515140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022725
IRS990/PrincipalOfficerNm0JIM SCAMMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE SERVICES -THE ORGANIZATION INVITES ANYONE AGE 60 OR OLDER TO ONE OF THEIR MANY DINING CENTERS THROUGHOUT HILLSBORO COUNTY FOR TASTY, NUTRITIOUS LUNCHES SERVED MONDAY THROUGH FRIDAY. IN ADDITION TO THESE LUNCHES, INDIVIDUALS ARE INVITED TO PARTICIPATE IN ACTIVITIES RELATED TO NUTRITION, RECREATION, HEALTH AND WELFARE, AND SOCIAL SERVICES THAT ARE EASILY ACCESSIBLE AT NUTRITION SITE LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031178
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION PROGRAM - THE ORGANIZATION PROVIDES TRANSPORTATION ASSISTANCE TO INDIVIDUALS AGE 60 AND OLDER WHO ARE SOCIALLY ISOLATED DUE TO A LACK OF TRANSPORTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04347694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07090
IRS990/PYOtherExpensesAmt02443453
IRS990/PYOtherRevenueAmt017440
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0128147
IRS990/PYSalariesCompEmpBnftPaidAmt01800624
IRS990/PYTotalExpensesAmt04244077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04372224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 23,090. 2017 AMOUNT: $ 16,332. 2018 AMOUNT: $ 13,339. 2019 AMOUNT: $ 17,440. 2020 AMOUNT: $ 18,069.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04177079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04347694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03900866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03505642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03291230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019222511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt019222511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04177079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04347694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03900866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03505642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03291230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019222511
IRS990ScheduleA/TotalSupportAmt019342396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,051,958
Liabilities
$267,474
Net assets
$2,784,484
Revenue
$4,196,443
Expenses
$4,198,585
Net income
-$2,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.80$1.31$4.49$5.87$5.23$0.64
2024Detailed filing. Detailed filing data is available for this year.$4.85$1.14$3.71$5.76$5.38$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.52$3.23$5.72$5.08$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.36$2.52$4.32$4.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.27$2.78$4.20$4.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.32$2.60$4.37$4.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.24$2.40$3.92$3.55$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.23$2.01$3.53$3.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.21$1.86$3.32$3.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.19$1.72$3.38$2.99$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.33$3.01$2.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.27$2.93$2.85$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.21$1.19$3.04$2.87$0.18
2012Summary only. Only limited summary data is available for this year.$1.32$0.30$1.01$3.33$3.49$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.29$1.08$3.55