Civic Intelligence

Androscoggin Valley Home Care

EIN 02-0460864 • 501(c)3 • Berlin, NH

Profile

The organization provides health aide and homemaker services to clients of social service agencies and to the general public in the city of berlin, new hampshire and surrounding areas of coos county, new hampshire.

795 Main StreetBerlin, NH 03570-2437

www.avhomecare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$71,890

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,004,737

Up $558,903 (+125%) from 2024

Liabilities

Up

$50,561

Up $13,547 (+37%) from 2024

Net Assets

Up

$954,176

Up $545,356 (+133%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin82nd percentile

Revenue

Up

$1,695,407

Up $660,379 (+64%) from 2024

Expenses

Up

$1,150,051

Up $54,781 (+5.0%) from 2024

Net Income

Up

$545,356

Up $605,598 (+1005%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $604,015Liabilities 2011: $49,639Net Assets 2011: $554,3762011Assets 2012: $600,769Liabilities 2012: $35,522Net Assets 2012: $565,2472012Assets 2013: $589,513Liabilities 2013: $37,451Net Assets 2013: $552,0622013Assets 2014: $549,761Liabilities 2014: $40,373Net Assets 2014: $509,3882014Assets 2015: $481,069Liabilities 2015: $22,905Net Assets 2015: $458,1642015Assets 2016: $436,375Liabilities 2016: $26,376Net Assets 2016: $409,9992016Assets 2017: $422,845Liabilities 2017: $31,963Net Assets 2017: $390,8822017Assets 2018: $425,063Liabilities 2018: $8,131Net Assets 2018: $416,9322018Assets 2019: $427,195Liabilities 2019: $26,820Net Assets 2019: $400,3752019Assets 2020: $574,220Liabilities 2020: $171,530Net Assets 2020: $402,6902020Assets 2021: $575,852Liabilities 2021: $20,741Net Assets 2021: $555,1112021Assets 2022: $661,119Liabilities 2022: $80,772Net Assets 2022: $580,3472022Assets 2023: $508,124Liabilities 2023: $18,920Net Assets 2023: $489,2042023Assets 2024: $445,834Liabilities 2024: $37,014Net Assets 2024: $408,8202024Assets 2025: $1,004,737Liabilities 2025: $50,561Net Assets 2025: $954,1762025

Highlighted filing

2025

Assets$1,004,737
Liabilities$50,561
Net Assets$954,176
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,188,4022011Expenses 2012: $1,300,9132012Revenue 2013: $1,258,558Expenses 2013: $1,271,743Net Income 2013: -$13,1852013Revenue 2014: $1,240,009Expenses 2014: $1,282,681Net Income 2014: -$42,6722014Revenue 2015: $859,633Expenses 2015: $910,857Net Income 2015: -$51,2242015Revenue 2016: $810,224Expenses 2016: $858,389Net Income 2016: -$48,1652016Revenue 2017: $720,942Expenses 2017: $740,059Net Income 2017: -$19,1172017Revenue 2018: $742,566Expenses 2018: $716,516Net Income 2018: $26,0502018Revenue 2019: $684,824Expenses 2019: $701,381Net Income 2019: -$16,5572019Revenue 2020: $1,009,974Expenses 2020: $1,007,659Net Income 2020: $2,3152020Revenue 2021: $1,201,829Expenses 2021: $1,049,407Net Income 2021: $152,4222021Revenue 2022: $984,451Expenses 2022: $959,215Net Income 2022: $25,2362022Revenue 2023: $918,080Expenses 2023: $1,009,223Net Income 2023: -$91,1432023Revenue 2024: $1,035,028Expenses 2024: $1,095,270Net Income 2024: -$60,2422024Revenue 2025: $1,695,407Expenses 2025: $1,150,051Net Income 2025: $545,3562025

Highlighted filing

2025

Revenue$1,695,407
Expenses$1,150,051
Net Income$545,356
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,737
Liabilities
$50,561
Net assets
$954,176
Revenue
$1,695,407
Expenses
$1,150,051
Net income
$545,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.70$1.15$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.04$1.10$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.92$1.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.98$0.96$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$1.20$1.05$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.17$0.40$1.01$1.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.68$0.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.74$0.72$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.72$0.74$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.81$0.86$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.02$0.46$0.86$0.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.24$1.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$1.26$1.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.57$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,695,407
Mission and Program Overview

Mission

The organization provides health aide and homemaker services to clients of social service agencies and to the general public in the city of berlin, new hampshire and surrounding areas of coos county, new hampshire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,499$829,519▲ $549,020
Accounts Receivable$89,889$109,934▲ $20,045
Land, Buildings, and Equipment, Net$65,754$57,251▼ $8,503
Prepaid Expenses and Deferred Charges$9,564$7,905▼ $1,659
Total Assets$445,834$1,004,737▲ $558,903
Other Assets Total$128$128→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,014$50,561▲ $13,547
Total Liabilities$37,014$50,561▲ $13,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,820$954,176▲ $545,356
Total Net Assets Fund Balance$408,820$954,176▲ $545,356
Total Liabilities and Net Assets / Fund Balance$445,834$1,004,737▲ $558,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,014$176,261$190,275
Equipment$20,593$91,055$111,648
Land$15,000-$15,000
Other Land Buildings$7,644$29,814-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara PatryFinance DireFT$76,050$76,050
Margo SullivanExecutive DiFT$75,621$75,621

Board Members and Trustees

NameTitle
Louise Valliere RnPresident
Laurie Bryant RnVice Chair/p
Candice SantyDirector
Cindy MorinDirector
Daniel BlaisDirector
Margaret McclellanDirector
Meredith SteadyDirector
JOANN L'HEREUX RNSecretary
Karen Eichler RnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,938
Program Service Revenue
$1,044,015
Investment Income
$17,308
Other Revenue
$425,146
All Other Contributions
$175,291
Change in Net Assets
$545,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,407
Total Revenue per Audited Statements
$1,695,407
Total Revenue per Form 990
$1,695,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,074
Other Expenses$207,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,220$150,868-$828,088
Payroll Taxes$48,204$14,942-$63,146
Other Employee Benefits-$50,840-$50,840
Travel$40,267--$40,267
Office Expenses$9,126$27,983-$37,109
Insurance$31,137--$31,137
Fees for Services Legal-$27,549-$27,549
Fees for Services Accounting$13,691$6,121-$19,812
Occupancy$4,483$9,173-$13,656
Depreciation Depletion-$8,055-$8,055
Information Technology-$5,968-$5,968
Conferences and Meetings$3,794$293-$4,087
All Other Expenses$1,612$368-$1,980
Other Expenses$1,852$150-$1,852
Total Functional Expenses$833,755$316,296$0$1,150,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,150,051
Total Expenses per Audited Statements$1,150,051
Total Expenses per Form 990$1,150,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed at the annual meeting held in november.”

Form 990, Page 6, Part VI, Line 12C

“All directors sign a conflict of interest statement at the annual meeting held in october.”

Form 990, Page 6, Part VI, Line 15A

“An annual evaluation questionaire is sent to all board members and office staff, as well as random health aides and homemakers and mailed to the board chairperson. The board chairperson asks the cfo for different percentage of wage increase before meeting with executive director.”

Form 990, Page 6, Part VI, Line 15B

“At the discretion of the director at the time of the yearly evaluation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Androscoggin Valley Home Care
EIN
02-0460864
Phone
6037527505
Address
795 MAIN STREET, BERLIN, NH 03570-2437

Signing Officer

Name
Louise Valliere Rn
Title
President
Phone
6037527505
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Valliere Rn
Formed
1975
Voting Board Members
9
Independent Board Members
9
Employees
53

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides health aide and homemaker services to clients of social service agencies and to the general public in the city of berlin, new hampshire and surrounding areas of coos county, new hampshire.”

Raw XML AppendixShowing 400 of 449 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/MissionDesc0THE ORGANIZATION PROVIDES HEALTH AIDE AND HOMEMAKER SERVICES TO CLIENTS OF SOCIAL SERVICE AGENCIES AND TO THE GENERAL PUBLIC IN THE CITY OF BERLIN, NEW HAMPSHIRE AND SURROUNDING AREAS OF COOS COUNTY, NEW HAMPSHIRE.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt050840
IRS990/OtherExpensesGrp/Desc0MARKETING EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
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IRS990/OtherExpensesGrp/TotalAmt14794
IRS990/OtherExpensesGrp/TotalAmt22519
IRS990/OtherExpensesGrp/TotalAmt31852
IRS990/OtherRevenueMiscGrp/Desc0US TREASURY - ERC
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/Desc0TITLE XX - HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc1CFI HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc2TIIIB IN HOME CARE APS
IRS990/ProgramServiceRevenueGrp/Desc3TITLE IIIB - HEALTH AIDE
IRS990/ProgramServiceRevenueGrp/Desc4CFI INCOME - CD PCSP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160026
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444380
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AIDE - TO PROVIDE PERSONAL CARE AND CHORE SERVICES TO SOCIAL SERVICE CLIENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOME BASED CARE - TO PROVIDE HOMEMAKER AND CHORE SERVICES TO AGED AND DISABLED LOW INCOME ADULTS IN COOS COUNTY.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0148
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IRS990/PYRevenuesLessExpensesAmt0-60242
IRS990/PYSalariesCompEmpBnftPaidAmt0870773
IRS990/PYTotalExpensesAmt01095270
IRS990/PYTotalRevenueAmt01035028
IRS990/ReconcilationRevenueExpnssAmt0545356
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 9,639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086987
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031127
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02976
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IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029814
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037458
IRS990ScheduleD/RevenueSubtotalAmt01695407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057251
IRS990ScheduleD/TotalExpensesPerForm990Amt01150051
IRS990ScheduleD/TotalRevenuePerForm990Amt01695407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01695407
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES HEALTH AIDE AND HOMEMAKER SERVICES TO CLIENTS OF SOCIAL SERVICE AGENCIES AND TO THE GENERAL PUBLIC IN THE CITY OF BERLIN, NEW HAMPSHIRE AND SURROUNDING AREAS OF COOS COUNTY, NEW HAMPSHIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT THE ANNUAL MEETING HELD IN NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AT THE ANNUAL MEETING HELD IN OCTOBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL EVALUATION QUESTIONAIRE IS SENT TO ALL BOARD MEMBERS AND OFFICE STAFF, AS WELL AS RANDOM HEALTH AIDES AND HOMEMAKERS AND MAILED TO THE BOARD CHAIRPERSON. THE BOARD CHAIRPERSON ASKS THE CFO FOR DIFFERENT PERCENTAGE OF WAGE INCREASE BEFORE MEETING WITH EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE DISCRETION OF THE DIRECTOR AT THE TIME OF THE YEARLY EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01150051
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IRS990/TotalProgramServiceRevenueAmt01044015
IRS990/TotalReportableCompFromOrgAmt0151671

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