Civic Intelligence

Vna at Hcs Inc.

990 • Fiscal year 2023 • EIN 02-0360640

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization Profilewww.hcsservices.org

View Organization Page

312 Marlboro StreetKeene, NH 03431

(603) 352-2253

Siviq Scores

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

Liabilities / Assets

67th percentile

0.37x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$242,217

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

25th percentile

-1.3%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$8,609,592

Down $109,964 (-1.3%) from 2022

Net Assets

Down

$5,441,143

Down $557,319 (-9.3%) from 2022

Liabilities

Up

$3,168,449

Up $447,355 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Up

$18,485,485

Up $2,175,609 (+13%) from 2022

Expenses

Up

$19,054,849

Up $1,507,230 (+8.6%) from 2022

Net Income

Up

-$569,364

Up $668,379 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,258,884Liabilities 2010: $2,020,297Net Assets 2010: $6,238,5872010Assets 2011: $9,397,104Liabilities 2011: $2,065,815Net Assets 2011: $7,331,2892011Assets 2012: $9,223,043Liabilities 2012: $1,377,305Net Assets 2012: $7,845,7382012Assets 2013: $9,474,484Liabilities 2013: $1,558,805Net Assets 2013: $7,915,6792013Assets 2014: $9,358,420Liabilities 2014: $1,476,682Net Assets 2014: $7,881,7382014Assets 2015: $8,422,880Liabilities 2015: $1,541,873Net Assets 2015: $6,881,0072015Assets 2016: $8,417,893Liabilities 2016: $2,163,467Net Assets 2016: $6,254,4262016Assets 2017: $8,036,025Liabilities 2017: $2,053,778Net Assets 2017: $5,982,2472017Assets 2018: $11,262,331Liabilities 2018: $3,316,832Net Assets 2018: $7,945,4992018Assets 2019: $10,009,527Liabilities 2019: $3,500,548Net Assets 2019: $6,508,9792019Assets 2020: $9,685,721Liabilities 2020: $4,664,326Net Assets 2020: $5,021,3952020Assets 2021: $9,766,426Liabilities 2021: $2,502,986Net Assets 2021: $7,263,4402021Assets 2022: $8,719,556Liabilities 2022: $2,721,094Net Assets 2022: $5,998,4622022Assets 2023: $8,609,592Liabilities 2023: $3,168,449Net Assets 2023: $5,441,1432023Assets 2024: $7,369,109Liabilities 2024: $3,349,997Net Assets 2024: $4,019,1122024Assets 2025: $8,871,347Liabilities 2025: $3,336,359Net Assets 2025: $5,534,9882025

Highlighted filing

2023

Assets$8,609,592
Liabilities$3,168,449
Net Assets$5,441,143
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,502,5902010Expenses 2011: $17,707,1832011Expenses 2012: $18,033,0162012Revenue 2013: $18,362,634Expenses 2013: $18,292,693Net Income 2013: $69,9412013Revenue 2014: $18,528,632Expenses 2014: $18,562,573Net Income 2014: -$33,9412014Revenue 2015: $17,341,559Expenses 2015: $18,342,290Net Income 2015: -$1,000,7312015Revenue 2016: $18,197,476Expenses 2016: $18,824,057Net Income 2016: -$626,5812016Revenue 2017: $19,095,313Expenses 2017: $19,368,039Net Income 2017: -$272,7262017Revenue 2018: $17,249,120Expenses 2018: $15,326,231Net Income 2018: $1,922,8892018Revenue 2019: $15,965,171Expenses 2019: $17,401,873Net Income 2019: -$1,436,7022019Revenue 2020: $14,764,102Expenses 2020: $16,245,331Net Income 2020: -$1,481,2292020Revenue 2021: $18,124,886Expenses 2021: $15,887,665Net Income 2021: $2,237,2212021Revenue 2022: $16,309,876Expenses 2022: $17,547,619Net Income 2022: -$1,237,7432022Revenue 2023: $18,485,485Expenses 2023: $19,054,849Net Income 2023: -$569,3642023Revenue 2024: $18,624,920Expenses 2024: $20,049,262Net Income 2024: -$1,424,3422024Revenue 2025: $19,670,956Expenses 2025: $18,157,796Net Income 2025: $1,513,1602025

Highlighted filing

2023

Revenue$18,485,485
Expenses$19,054,849
Net Income-$569,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$18,506,437
Mission and Program Overview

Mission

To provide services which will enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,633,508$1,956,656▲ $323,148
Cash and Non-Interest-Bearing Accounts$744,984$899,622▲ $154,638
Land, Buildings, and Equipment, Net$224,227$185,804▼ $38,423
Investments in Publicly Traded Securities$28,754$161,547▲ $132,793
Savings and Temporary Cash Investments$16,126$78,636▲ $62,510
Total Assets$8,719,556$8,609,592▼ $109,964
Other Assets Total$6,071,957$5,327,327▼ $744,630
Liabilities
Accounts Payable and Accrued Expenses$2,473,071$3,093,707▲ $620,636
Deferred Revenue$248,023$74,742▼ $173,281
Total Liabilities$2,721,094$3,168,449▲ $447,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,968,930$5,293,130▼ $675,800
Net Assets With Donor Restrictions$29,532$148,013▲ $118,481
Total Net Assets Fund Balance$5,998,462$5,441,143▼ $557,319
Total Liabilities and Net Assets / Fund Balance$8,719,556$8,609,592▼ $109,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,463$1,058,037$1,214,500
Other Land Buildings$20,241$543,179$563,420
Buildings$9,100$19,212$28,312
Other Assets Org$5,327,327--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$18,623---$18,623
2021$18,623---$18,623
2020$18,623---$18,623
2019$18,623---$18,623
2018$18,623---$18,623
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lana MooreHospice RNFT$156,359$7,853$164,212
Laura BrowDirector -Clinical OperationsFT$140,164$7,382$147,546
Christine WhiteRehab Leader/PTFT$116,189$13,807$129,996
Christopher PerssonRehab Team Lead OTFT$116,272$10,999$127,271
Benjamin NealRehab Program CoordinatorFT$112,755$11,128$123,883

Board Members and Trustees

NameTitle
David TherrienChair
Maura McQueeneyPresident & CEO
Virginia JordanVice Chair
Andrew TrembleyDirector
Ann HeffernonDirector
David StinsonDirector
Donald MazanowskiDirector
Judy SadoskiDirector
Julie GreenwoodDirector
Julie TweksburyDirector
Mary Ann DavisDirector
Michael ChelstowskiDirector
Will PearsonDirector
Dawn MichelizziCFO
Julie GreenSecretary
Eric HorneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trio Community MealsFood supplierPO Box 742992, Atlanta, GA 30374-2992$454,841
SimiTree Healthcare ConsultingContracted Staffing (Director, Coding, B4130 Whitney Avenue, Hamden, CT 06518-0248$285,357
Core Medical GroupContracted Nursing655 South Willow Street Suite 125, Manchester, NH 03103$255,330
Brightree Home Health & Hospice LLCEMR Software ServicesPO Box 101233, Atlanta, GA 30392-1233$248,785
Dartmouth-HitchcockPhysician servicesOne Medical Center Drive, Lebanon, NH 03756$243,886
Revenue and Support

Revenue Composition

Contributions and Grants
$987,418
Program Service Revenue
$17,496,268
Investment Income
$2,178
Other Revenue
$-379
All Other Contributions
$463,569
Change in Net Assets
$-569,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,508,526
Other Expenses$7,532,410
Grants and Similar Amounts Paid$13,913
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,351,164--$9,351,164
Fees for Services Management-$3,742,207-$3,742,207
Fees for Services Other$1,454,379--$1,454,379
Other Employee Benefits$1,343,983--$1,343,983
Payroll Taxes$681,738--$681,738
Travel$442,608--$442,608
Office Expenses$330,089--$330,089
Information Technology$278,570--$278,570
Pension Plan Contributions$131,641--$131,641
Occupancy$55,715--$55,715
Depreciation Depletion$38,425--$38,425
Advertising$28,036--$28,036
Other Expenses$18,921--$18,921
Insurance$16,424--$16,424
Grants to Domestic Individuals$13,913--$13,913
Fees for Services Legal-$800-$800
Fees for Service Investment Mgmnt Fees-$119-$119
Total Functional Expenses$15,311,723$3,743,126$0$19,054,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,573
Fundraising Direct Expenses$19,077
Gaming Direct Expenses$1,875
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Event$12,538-$19,077-
Total Events$12,538-$19,077$-19,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Home Healthcare, Hospice and Community Services, Inc. (HCS) shall be the sole member of the corporation.”

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

“The sole member of the corporation shall be entitled to vote.”

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

“The Board of Directors shall have and exercise all of the powers of the corporation provided by law, subject to the reservation to Home HealthCare, Hospice and Community Services, the sole member of the corporation, of the right to approve certain matters set forth in these bylaws before they may become effective: (a) the annual operating and capital budgets of the corporation; (b) any amendment, repeal, replacement or additional to these bylaws or to the articles of agreement of the corporation; and (c) the employment of the CEO of the corporation.”

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

“The Accounting Manager reviews the Form 990 with the Finance Committee of the Board of Directors for approval prior to filing.”

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

“A conflict-of-interest disclosure form is completed and signed annually by each member of the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The practice states that the CEO submits an annual self-evaluation to the board, a written evaluation of the CEO be completed by the board and use of a comparable compensation survey report to set compensation level. Comparable compensation surveys are updated every three to five years. The CEO determines the salary of the CFO using performance evaluation and a comparable compensation survey report to set compensation levels. Comparable compensation surveys are updated every three to five years.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
VNA at HCS Inc
EIN
02-0360640
Phone
6033522253
Address
312 Marlboro Street, Keene, NH 03431

Signing Officer

Name
Maura McQueeney
Title
President/CEO
Phone
6033522253
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maura McQueeney
Formed
1981
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
14
Employees
182
Volunteers
14

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment:

“Section 1.263(a)-3(n) Election: VNA at HCS, Inc. 312 Marlboro Street Keene, NH 03431 EIN: 02-0360640 Section 1.263(a)-3(n) Election: VNA at HCS, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part V, Line 4:

“Income used for operations and to support hospice.”

Part X, Line 2:

“The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code (IRC). As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 791 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011128
IRS990/Form990PartVIISectionAGrp/PersonNm0David Therrien
IRS990/Form990PartVIISectionAGrp/PersonNm1Virginia Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Horne
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Green
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Chelstowski
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Ann Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie Greenwood
IRS990/Form990PartVIISectionAGrp/PersonNm7Ann Heffernon
IRS990/Form990PartVIISectionAGrp/PersonNm8Donald Mazanowski
IRS990/Form990PartVIISectionAGrp/PersonNm9Will Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm10Judy Sadoski
IRS990/Form990PartVIISectionAGrp/PersonNm11David Stinson
IRS990/Form990PartVIISectionAGrp/PersonNm12Julie Tweksbury
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Trembley
IRS990/Form990PartVIISectionAGrp/PersonNm14Maura McQueeney
IRS990/Form990PartVIISectionAGrp/PersonNm15Dawn Michelizzi
IRS990/Form990PartVIISectionAGrp/PersonNm16Laura Brow
IRS990/Form990PartVIISectionAGrp/PersonNm17Christine White
IRS990/Form990PartVIISectionAGrp/PersonNm18Lana Moore
IRS990/Form990PartVIISectionAGrp/PersonNm19Christopher Persson
IRS990/Form990PartVIISectionAGrp/PersonNm20Benjamin Neal
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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18156514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112755
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/ReportableCompFromRltdOrgAmt14238954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15173894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director -Clinical Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt17Rehab Leader/PT
IRS990/Form990PartVIISectionAGrp/TitleTxt18Hospice RN
IRS990/Form990PartVIISectionAGrp/TitleTxt19Rehab Team Lead OT
IRS990/Form990PartVIISectionAGrp/TitleTxt20Rehab Program Coordinator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012538
IRS990/FundraisingDirectExpensesAmt019077
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0632
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01875
IRS990/GamingGrossIncomeAmt020573
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0511311
IRS990/GrantAmt013913
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013913
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013913
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0632
IRS990/GrossReceiptsAmt018506437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0278570
IRS990/InformationTechnologyGrp/TotalAmt0278570
IRS990/InsuranceGrp/ProgramServicesAmt016424
IRS990/InsuranceGrp/TotalAmt016424
IRS990/InvestmentIncomeGrp/ExclusionAmt01546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01546
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028754
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0161547
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01620428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185804
IRS990/LandBldgEquipCostOrOtherBssAmt01806232
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services which will enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05998462
IRS990/NetAssetsOrFundBalancesEOYAmt05441143
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19077
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018698
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01158
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05968930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05293130
IRS990/NoncashContributionsAmt03963
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0330089
IRS990/OfficeExpensesGrp/TotalAmt0330089
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01343983
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0693549
IRS990/OtherExpensesGrp/ProgramServicesAmt1432568
IRS990/OtherExpensesGrp/ProgramServicesAmt218921
IRS990/OtherExpensesGrp/TotalAmt0693549
IRS990/OtherExpensesGrp/TotalAmt1432568
IRS990/OtherExpensesGrp/TotalAmt218921
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IRS990/OtherSalariesAndWagesGrp/TotalAmt09351164
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt0681738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131641
IRS990/PensionPlanContributionsGrp/TotalAmt0131641
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Maura McQueeney
IRS990/PriorPeriodAdjustmentsAmt010887
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,609,592
Liabilities
$3,168,449
Net assets
$5,441,143
Revenue
$18,485,485
Expenses
$19,054,849
Net income
-$569,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.87$3.34$5.53$19.7$18.2$1.51
2024Detailed filing. Detailed filing data is available for this year.$7.37$3.35$4.02$18.6$20.0$1.42
2023Detailed filing. Detailed filing data is available for this year.$8.61$3.17$5.44$18.5$19.1$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.72$2.72$6.00$16.3$17.5$1.24
2021Detailed filing. Detailed filing data is available for this year.$9.77$2.50$7.26$18.1$15.9$2.24
2020Detailed filing. Detailed filing data is available for this year.$9.69$4.66$5.02$14.8$16.2$1.48
2019Detailed filing. Detailed filing data is available for this year.$10.0$3.50$6.51$16.0$17.4$1.44
2018Detailed filing. Detailed filing data is available for this year.$11.3$3.32$7.95$17.2$15.3$1.92
2017Detailed filing. Detailed filing data is available for this year.$8.04$2.05$5.98$19.1$19.4$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.42$2.16$6.25$18.2$18.8$0.63
2015Detailed filing. Detailed filing data is available for this year.$8.42$1.54$6.88$17.3$18.3$1.00
2014Detailed filing. Detailed filing data is available for this year.$9.36$1.48$7.88$18.5$18.6$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$1.56$7.92$18.4$18.3$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$1.38$7.85$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$2.07$7.33$17.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$2.02$6.24$16.5