Civic Intelligence

Chore Service Inc.

990 • Fiscal year 2021 • EIN 51-0416899

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

Organization ProfileCHORESERVICE.ORG

View Organization Page

PO Box 522Lakeville, CT 06039

(860) 435-9177

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

56th percentile

$71,115

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

46th percentile

8.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,573,622

Up $365,382 (+30%) from 2020

Net Assets

Up

$1,518,609

Up $364,947 (+32%) from 2020

Liabilities

Up

$55,013

Up $435 (+0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$433,341

Up $35,188 (+8.8%) from 2020

Expenses

Down

$345,903

Down $52,114 (-13%) from 2020

Net Income

Up

$87,438

Up $87,302 (+64193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $607,153Liabilities 2010: $1,286Net Assets 2010: $605,8672010Assets 2011: $780,002Liabilities 2011: $2,751Net Assets 2011: $777,2512011Assets 2012: $868,921Liabilities 2012: $7,980Net Assets 2012: $860,9412012Assets 2013: $870,938Liabilities 2013: $7,801Net Assets 2013: $863,1372013Assets 2014: $855,870Liabilities 2014: $7,041Net Assets 2014: $848,8292014Assets 2015: $901,672Liabilities 2015: $8,892Net Assets 2015: $892,7802015Assets 2016: $869,009Liabilities 2016: $922Net Assets 2016: $868,0872016Assets 2017: $1,004,748Liabilities 2017: $861Net Assets 2017: $1,003,8872017Assets 2018: $1,079,001Liabilities 2018: $639Net Assets 2018: $1,078,3622018Assets 2019: $1,162,170Liabilities 2019: $608Net Assets 2019: $1,161,5622019Assets 2020: $1,208,240Liabilities 2020: $54,578Net Assets 2020: $1,153,6622020Assets 2021: $1,573,622Liabilities 2021: $55,013Net Assets 2021: $1,518,6092021Assets 2022: $1,513,173Liabilities 2022: $837Net Assets 2022: $1,512,3362022Assets 2023: $1,725,429Liabilities 2023: $4,838Net Assets 2023: $1,720,5912023Assets 2024: $1,994,904Liabilities 2024: $6,614Net Assets 2024: $1,988,2902024

Highlighted filing

2021

Assets$1,573,622
Liabilities$55,013
Net Assets$1,518,609
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $465,1602010Expenses 2011: $461,8112011Revenue 2012: $581,573Expenses 2012: $461,617Net Income 2012: $119,9562012Expenses 2013: $552,2572013Revenue 2014: $512,888Expenses 2014: $626,832Net Income 2014: -$113,9442014Revenue 2015: $833,874Expenses 2015: $774,946Net Income 2015: $58,9282015Revenue 2016: $451,523Expenses 2016: $444,215Net Income 2016: $7,3082016Revenue 2017: $475,835Expenses 2017: $426,207Net Income 2017: $49,6282017Revenue 2018: $441,462Expenses 2018: $395,151Net Income 2018: $46,3112018Revenue 2019: $432,808Expenses 2019: $362,562Net Income 2019: $70,2462019Revenue 2020: $398,153Expenses 2020: $398,017Net Income 2020: $1362020Revenue 2021: $433,341Expenses 2021: $345,903Net Income 2021: $87,4382021Revenue 2022: $528,117Expenses 2022: $393,573Net Income 2022: $134,5442022Revenue 2023: $551,373Expenses 2023: $401,295Net Income 2023: $150,0782023Revenue 2024: $581,103Expenses 2024: $478,618Net Income 2024: $102,4852024

Highlighted filing

2021

Revenue$433,341
Expenses$345,903
Net Income$87,438
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$433,341
Mission and Program Overview

Mission

The mission of the chore service is to help elderly and disabled residents of canaan, cornwall, falls village, kent, norfolk, salisbury, and sharon stay safely and independently at home in the community.

Our mission is to provide in-home, non-medical assistance to seniors and persons with disabilities in the towns of canaan, cornwall, falls village, kent, norfolk, salisbury and sharon so that they can remain safely and independently in their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,063,577$1,429,492▲ $365,915
Savings and Temporary Cash Investments$142,417$144,130▲ $1,713
Prepaid Expenses and Deferred Charges$1,968--
Cash and Non-Interest-Bearing Accounts$278--
Total Assets$1,208,240$1,573,622▲ $365,382
Liabilities
Unsecured Notes Loans Payable$54,578$54,551▼ $27
Accounts Payable and Accrued Expenses-$462-
Total Liabilities$54,578$55,013▲ $435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,230$1,106,150▲ $356,920
Net Assets With Donor Restrictions$404,432$412,459▲ $8,027
Total Net Assets Fund Balance$1,153,662$1,518,609▲ $364,947
Total Liabilities and Net Assets / Fund Balance$1,208,240$1,573,622▲ $365,382

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$404,432$8,027--$412,459
2019$401,584$2,848--$404,432
2018$386,445$15,139--$401,584
2017$378,882$7,563--$386,445
2016$368,731$10,151--$378,882
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane MaclarenExecutive DirectorFT$71,115$71,115
Patricia WrightFormer Executive DirectorFT$57,886$57,886

Board Members and Trustees

NameTitle
Dolores PerottiPresident
Carla HermanVice President
Ceely AckermanDirector
Judy SheridanDirector
Michael VoldstadDirector
Michelle ConsidineDirector
Patricia ChamberlainDirector
Priscilla MccordDirector
Dinny GreeneSecretary
John GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,343
Program Service Revenue
$24,587
Investment Income
$57,411
Other Revenue
$0
All Other Contributions
$221,933
Change in Net Assets
$87,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,341
Revenue Not Reported on Form 990
$277,509
Total Revenue per Audited Statements
$710,850
Total Revenue per Form 990
$433,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,387
Other Expenses$170,516
Total Fundraising Expense$15,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,707$15,523-$155,230
Other Expenses$83,091$918$15,528$83,091
Occupancy$20,421$2,150-$22,571
Payroll Taxes$18,605$1,552-$20,157
Fees for Services Other$9,611$2,403-$12,014
Insurance$8,934$992-$9,926
Office Expenses$4,139$1,620-$5,759
Fees for Services Accounting$4,320$480-$4,800
Information Technology$2,132$237-$2,369
Advertising$2,152--$2,152
All Other Expenses$1,906$212-$2,118
Total Functional Expenses$304,288$26,087$15,528$345,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,903
Total Expenses per Audited Statements$345,903
Total Expenses per Form 990$345,903
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
No
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 governing body review Part VI line 11

“The board of directors receives the 990 return prior to the return being filed”

Conflict of interest policy compliance Part VI line 12C

“To ensure that the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted that include the following subjects:a. Whether compensation arrangements and benefits are reasonable, are based on competent survey information, and are the result of arms length bargaining.b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

CEO executive director top management comp Part VI line 15A

“To ensure that the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted that include the following subjects:whether compensation arrangements and benefits are reasonable, comparable to other organizations information, and are the results of arms length bargaining.an executive compensation process is followed whereby all forms of compensation including insurance and retirement provided to the executive are reviewed and compared with industry standards and comparable organizations to ensure they are reasonable.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents including forms 1023 and 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chore Service Inc
EIN
51-0416899
Address
PO BOX 522, LAKEVILLE, CT 06039

Signing Officer

Name
John Green
Title
Treasurer
Phone
8604359177
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Maclaren
Formed
2002
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
10

Preparer

Firm
Sinnamon & Associates LLC
Address
PO BOX 665, Canaan, CT 06018
Preparer
George R Sinnamon CPA
Phone
8608247734
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0462
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE IN-HOME, NON-MEDICAL ASSISTANCE TO SENIORS AND PERSONS WITH DISABILITIES IN THE TOWNS OF CANAAN, CORNWALL, FALLS VILLAGE, KENT, NORFOLK, SALISBURY AND SHARON SO THAT THEY CAN REMAIN SAFELY AND INDEPENDENTLY IN THEIR HOMES.
IRS990/AdvertisingGrp/ProgramServicesAmt02152
IRS990/AdvertisingGrp/TotalAmt02152
IRS990/AllOtherContributionsAmt0221933
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0212
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01906
IRS990/AllOtherExpensesGrp/TotalAmt02118
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum08604359177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 522
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006039
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0351343
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057411
IRS990/CYOtherExpensesAmt0170516
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024587
IRS990/CYRevenuesLessExpensesAmt087438
IRS990/CYSalariesCompEmpBnftPaidAmt0175387
IRS990/CYTotalExpensesAmt0345903
IRS990/CYTotalFundraisingExpenseAmt015528
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE IN-HOME, NON-MEDICAL ASSISTANCE TO SENIORS AND PERSONS WITH DISABILITIES IN THE TOWNS OF CANAAN, CORNWALL, FALLS VILLAGE, KENT, NORFOLK, SALISBURY AND SHARON SO THAT THEY CAN REMAIN SAFELY AND INDEPENDENTLY IN THEIR HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0404432
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0412459
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0304288
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0480
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04320
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02403
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09611
IRS990/FeesForServicesOtherGrp/TotalAmt012014
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE MACLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE CONSIDINE
IRS990/Form990PartVIISectionAGrp/PersonNm3PRISCILLA MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL VOLDSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm5CEELY ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DINNY GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DOLORES PEROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLA HERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157886
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0129410
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0433341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0237
IRS990/InformationTechnologyGrp/ProgramServicesAmt02132
IRS990/InformationTechnologyGrp/TotalAmt02369
IRS990/InsuranceGrp/ManagementAndGeneralAmt0992
IRS990/InsuranceGrp/ProgramServicesAmt08934
IRS990/InsuranceGrp/TotalAmt09926
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057411
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01063577
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01429492
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE IN-HOME, NON-MEDICAL ASSISTANCE TO SENIORS AND PERSONS WITH DISABILITIES IN THE TOWNS OF CANAAN, CORNWALL, FALLS VILLAGE, KENT, NORFOLK, SALISBURY AND SHARON SO THAT THEY CAN REMAIN SAFELY AND INDEPENDENTLY IN THEIR HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01153662
IRS990/NetAssetsOrFundBalancesEOYAmt01518609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0277509
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0749230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01106150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02150
IRS990/OccupancyGrp/ProgramServicesAmt020421
IRS990/OccupancyGrp/TotalAmt022571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01620
IRS990/OfficeExpensesGrp/ProgramServicesAmt04139
IRS990/OfficeExpensesGrp/TotalAmt05759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING POSTAGE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT FUND AND PROGRAM
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS AND TRAIN
IRS990/OtherExpensesGrp/Desc3CHORE PROVIDERS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0918
IRS990/OtherExpensesGrp/ProgramServicesAmt03953
IRS990/OtherExpensesGrp/ProgramServicesAmt13298
IRS990/OtherExpensesGrp/ProgramServicesAmt22019
IRS990/OtherExpensesGrp/ProgramServicesAmt383091
IRS990/OtherExpensesGrp/TotalAmt020399
IRS990/OtherExpensesGrp/TotalAmt13298
IRS990/OtherExpensesGrp/TotalAmt22019
IRS990/OtherExpensesGrp/TotalAmt383091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155230
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01552
IRS990/PayrollTaxesGrp/ProgramServicesAmt018605
IRS990/PayrollTaxesGrp/TotalAmt020157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01968
IRS990/PrincipalOfficerNm0JANE MACLAREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHORE PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027862
IRS990/PYOtherExpensesAmt0220124
IRS990/PYProgramServiceRevenueAmt028866
IRS990/PYRevenuesLessExpensesAmt0136
IRS990/PYSalariesCompEmpBnftPaidAmt0177893
IRS990/PYTotalExpensesAmt0398017
IRS990/PYTotalRevenueAmt0398153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01717658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89330
IRS990ScheduleA/PublicSupportPY170Pct00.91250
IRS990ScheduleA/PublicSupportTotal170Amt01717658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01717658
IRS990ScheduleA/TotalSupportAmt01922832
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0404432
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08027
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0412459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0401584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0404432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0386445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0401584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0378882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0386445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0368731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0378882
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0345903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0277509
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0277509
IRS990ScheduleD/RevenueSubtotalAmt0433341
IRS990ScheduleD/TotalExpensesPerForm990Amt0345903
IRS990ScheduleD/TotalRevenuePerForm990Amt0433341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES THE 990 RETURN PRIOR TO THE RETURN BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS:A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULT OF ARMS LENGTH BARGAINING.B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS:WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, COMPARABLE TO OTHER ORGANIZATIONS INFORMATION, AND ARE THE RESULTS OF ARMS LENGTH BARGAINING.AN EXECUTIVE COMPENSATION PROCESS IS FOLLOWED WHEREBY ALL FORMS OF COMPENSATION INCLUDING INSURANCE AND RETIREMENT PROVIDED TO THE EXECUTIVE ARE REVIEWED AND COMPARED WITH INDUSTRY STANDARDS AND COMPARABLE ORGANIZATIONS TO ENSURE THEY ARE REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS INCLUDING FORMS 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01208240
IRS990/TotalAssetsEOYAmt01573622
IRS990/TotalAssetsGrp/BOYAmt01208240
IRS990/TotalAssetsGrp/EOYAmt01573622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351343
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054578
IRS990/TotalLiabilitiesEOYAmt055013
IRS990/TotalLiabilitiesGrp/BOYAmt054578
IRS990/TotalLiabilitiesGrp/EOYAmt055013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01153662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01518609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304288
IRS990/TotalProgramServiceRevenueAmt024587
IRS990/TotalReportableCompFromOrgAmt0129001
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01208240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,573,622
Liabilities
$55,013
Net assets
$1,518,609
Revenue
$433,341
Expenses
$345,903
Net income
$87,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.99$0.01$1.99$0.58$0.48$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.72$0.55$0.40$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.53$0.39$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.06$1.52$0.43$0.35$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.15$0.40$0.40$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.43$0.36$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.44$0.40$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.83$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.51$0.63$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.55
2012Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.58$0.46$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.47