Civic Intelligence

Hockanum Valley Community Council

EIN 06-0864311 • 501(c)3 • Vernon, CT

Profile

An independent, multi-program, private non-profit human service agency. Dedicated to meeting the needs of the residents of the tolland county area. Provides services to individuals and/or families in a manner which will promote independence while assuring that basic needs are met regardless of ability to pay.

29 Naek RoadVernon, CT 06066

www.hvcchelps.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

77th percentile

$129,365

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$875,554

Down $200,687 (-19%) from 2023

Liabilities

Down

$469,848

Down $7,503 (-1.6%) from 2023

Net Assets

Down

$405,706

Down $193,184 (-32%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$3,431,885

Down $10,878 (-0.3%) from 2023

Expenses

Up

$3,625,069

Up $177,570 (+5.2%) from 2023

Net Income

Down

-$193,184

Down $188,448 (-3979%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $878,908Liabilities 2011: $188,237Net Assets 2011: $690,6712011Assets 2012: $827,130Liabilities 2012: $182,324Net Assets 2012: $644,8062012Assets 2013: $835,486Liabilities 2013: $202,508Net Assets 2013: $632,9782013Assets 2014: $969,297Liabilities 2014: $213,583Net Assets 2014: $755,7142014Assets 2015: $921,578Liabilities 2015: $233,545Net Assets 2015: $688,0332015Assets 2016: $729,814Liabilities 2016: $258,576Net Assets 2016: $471,2382016Assets 2017: $623,220Liabilities 2017: $238,070Net Assets 2017: $385,1502017Assets 2018: $646,770Liabilities 2018: $271,937Net Assets 2018: $374,8332018Assets 2019: $686,265Liabilities 2019: $330,536Net Assets 2019: $355,7292019Assets 2020: $991,888Liabilities 2020: $572,096Net Assets 2020: $419,7922020Assets 2021: $1,010,546Liabilities 2021: $378,837Net Assets 2021: $631,7092021Assets 2022: $988,432Liabilities 2022: $384,806Net Assets 2022: $603,6262022Assets 2023: $1,076,241Liabilities 2023: $477,351Net Assets 2023: $598,8902023Assets 2024: $875,554Liabilities 2024: $469,848Net Assets 2024: $405,7062024

Highlighted filing

2024

Assets$875,554
Liabilities$469,848
Net Assets$405,706
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,413,8912011Expenses 2012: $2,783,9452012Revenue 2013: $3,154,294Expenses 2013: $3,170,001Net Income 2013: -$15,7072013Revenue 2014: $3,745,784Expenses 2014: $3,624,327Net Income 2014: $121,4572014Revenue 2015: $3,604,886Expenses 2015: $3,671,983Net Income 2015: -$67,0972015Revenue 2016: $4,002,837Expenses 2016: $4,218,347Net Income 2016: -$215,5102016Revenue 2017: $3,425,475Expenses 2017: $3,522,392Net Income 2017: -$96,9172017Revenue 2018: $3,254,031Expenses 2018: $3,266,840Net Income 2018: -$12,8092018Revenue 2019: $3,449,370Expenses 2019: $3,458,053Net Income 2019: -$8,6832019Revenue 2020: $3,304,565Expenses 2020: $3,236,729Net Income 2020: $67,8362020Revenue 2021: $3,107,950Expenses 2021: $2,896,033Net Income 2021: $211,9172021Revenue 2022: $2,979,642Expenses 2022: $3,007,726Net Income 2022: -$28,0842022Revenue 2023: $3,442,763Expenses 2023: $3,447,499Net Income 2023: -$4,7362023Revenue 2024: $3,431,885Expenses 2024: $3,625,069Net Income 2024: -$193,1842024

Highlighted filing

2024

Revenue$3,431,885
Expenses$3,625,069
Net Income-$193,184
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,554
Liabilities
$469,848
Net assets
$405,706
Revenue
$3,431,885
Expenses
$3,625,069
Net income
-$193,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.47$0.41$3.43$3.63$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.48$0.60$3.44$3.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.38$0.60$2.98$3.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.63$3.11$2.90$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.57$0.42$3.30$3.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.36$3.45$3.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.37$3.25$3.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.39$3.43$3.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.26$0.47$4.00$4.22$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$3.60$3.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$3.75$3.62$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.20$0.63$3.15$3.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.18$0.64$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.19$0.69$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 18, 2024
Return Version
2023v5.0
Gross Receipts
$3,431,885
Mission and Program Overview

Mission

An independent, multi-program, private non-profit human service agency. Dedicated to meeting the needs of the residents of the tolland county area. Provides services to individuals and/or families in a manner which will promote independence while assuring that basic needs are met regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$633,643$343,772▼ $289,871
Cash and Non-Interest-Bearing Accounts$25,222$171,293▲ $146,071
Accounts Receivable$225,634$153,303▼ $72,331
Inventories for Sale or Use$69,649$75,211▲ $5,562
Land, Buildings, and Equipment, Net$84,385$62,291▼ $22,094
Prepaid Expenses and Deferred Charges$4,156$9,445▲ $5,289
Total Assets$1,076,241$875,554▼ $200,687
Other Assets Total$33,552$60,239▲ $26,687
Liabilities
Accounts Payable and Accrued Expenses$235,546$221,172▼ $14,374
Mortgage Notes Payable Secured by Investment Property$187,786$182,028▼ $5,758
Other Liabilities$54,019$66,648▲ $12,629
Total Liabilities$477,351$469,848▼ $7,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,297$405,706▼ $145,591
Net Assets With Donor Restrictions$47,593--
Total Net Assets Fund Balance$598,890$405,706▼ $193,184
Total Liabilities and Net Assets / Fund Balance$1,076,241$875,554▼ $200,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,536$264,842$290,378
Other Land Buildings$35,221$164,111$199,332
Leasehold Improvements-$191,492$191,492
Buildings$1,534$4,466$6,000
Other Assets Org$60,239--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DAVID O'ROURKEChief Exec OFT$129,365$129,365
Rohan LongCFOFT$77,971$77,971

Board Members and Trustees

NameTitle
Nate BaberPresident
Anthony CicconeBoard Member
Jeffrey SmithBoard Member
Kathy MacleanBoard Member
Nicholas StatoulasBoard Member
Pamela VillanovaBoard Member
Patricia MasonBoard Member
Rashid HamidBoard Member
Yale CantorBoard Member
Erin ChaSecretary
Anabela RamosTreasurer
Ron AbrahamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,243,917
Program Service Revenue
$1,138,140
Investment Income
$2,517
Other Revenue
$47,311
All Other Contributions
$1,101,704
Change in Net Assets
$-193,184

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory46,550$629,190Price Per Pound
Other Non Cash Contri Table85$90,956Comparative Value
Total Noncash Contributions46,635$720,146-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,431,885
Total Revenue per Audited Statements
$3,431,885
Total Revenue per Form 990
$3,431,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,110,755
Other Expenses$1,514,314
Total Fundraising Expense$9,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,104$248,506$234$1,790,844
Fees for Services Other$196,600$2,830$488$199,918
Occupancy$142,974$37,172-$180,146
Office Expenses$129,293$14,212$7,148$150,653
Payroll Taxes$125,854$18,893$17$144,764
Other Employee Benefits$114,361$22,589$160$137,110
Insurance$46,307$3,182$702$50,191
Pension Plan Contributions$30,029$8,008-$38,037
Other Expenses$30,958$15,387-$30,958
Depreciation Depletion$26,170$1,270-$27,440
Interest$1,519$10,238$150$11,907
Travel$3,640$279$100$4,019
All Other Expenses$100$1,471$199$1,770
Conferences and Meetings$819$500-$1,319
Total Functional Expenses$3,231,334$384,537$9,198$3,625,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,625,069
Total Expenses per Audited Statements$3,625,069
Total Expenses per Form 990$3,625,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$35,978$35,978-$35,978
Total Events$35,978$35,978-$35,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use - Liability$61,142
Due to Grantors$5,506
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

“The 990 is emailed to board members for review prior to filing”

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

“A conflict of interest policy is in place and is reviewed and signed by all board members at 1st meeting of each fiscal year.”

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

“Reviewed by board of directors annually.”

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

“Reviewed by board of directors annually”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request. We provide to all that request. Form 990 is available for viewing on our website.”

Filing and Contact Details

Filer

Filer Name
Hockanum Valley Community Council
EIN
06-0864311
Phone
8608727727
Address
29 NAEK ROAD, VERNON, CT 06066

Signing Officer

Name
DAVID O'ROURKE
Title
Chief Exec Officer
Phone
8608729825
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAVID O'ROURKE
Formed
1970
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
85

Preparer

Firm
SHANE NAVRATIL & CO CPA'S
Address
20 WALNUT ST, WILLIMANTIC, CT 06226
Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“An independent, multi-program, private non-profit human service agency. Dedicated to meeting the needs of the residents of the tolland county area. Provides services to individuals and/or families in a manner which will promote independence while assuring that basic needs are met regardless of ability to pay.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors and assist in the food pantry, transportation and elderly care services.”

Raw XML AppendixShowing 400 of 513 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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