Civic Intelligence

Upper Valley Community Nursing Project

990EZ • Fiscal year 2024 • EIN 83-1224873

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

PO Box 1302Lebanon, NH 03766

(603) 443-8703

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$58,803

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$376,011

Up $67,245 (+22%) from 2023

Net Assets

Up

$375,471

Up $68,181 (+22%) from 2023

Liabilities

Down

$540

Down $936 (-63%) from 2023

Revenue

Up

$174,183

Up $54,688 (+46%) from 2023

Expenses

Up

$106,002

Up $1,742 (+1.7%) from 2023

Net Income

Up

$68,181

Up $52,946 (+348%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $96,388Liabilities 2019: $1982019Assets 2020: $154,307Liabilities 2020: $0Net Assets 2020: $154,3072020Assets 2021: $231,527Liabilities 2021: $02021Assets 2022: $292,055Liabilities 2022: $02022Assets 2023: $308,766Liabilities 2023: $1,476Net Assets 2023: $307,2902023Assets 2024: $376,011Liabilities 2024: $540Net Assets 2024: $375,4712024Assets 2025: $342,827Net Assets 2025: $342,8272025

Highlighted filing

2024

Assets$376,011
Liabilities$540
Net Assets$375,471

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $30,000Expenses 2019: $11,861Net Income 2019: $18,1392019Revenue 2020: $119,695Expenses 2020: $61,578Net Income 2020: $58,1172020Revenue 2021: $131,869Expenses 2021: $54,649Net Income 2021: $77,2202021Revenue 2022: $140,125Expenses 2022: $79,597Net Income 2022: $60,5282022Revenue 2023: $119,495Expenses 2023: $104,260Net Income 2023: $15,2352023Revenue 2024: $174,183Expenses 2024: $106,002Net Income 2024: $68,1812024Revenue 2025: $99,361Expenses 2025: $132,005Net Income 2025: -$32,6442025

Highlighted filing

2024

Revenue$174,183
Expenses$106,002
Net Income$68,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$174,183
Mission and Program Overview

Mission

Strengthen and sustain the regional community and parish nursing programs serving the needs of rural comminties in new hampshire and vermont.

To unite, strengthen and support the regional community nursing programs serving the needs of rural communities in new hampshire and vermont.

Program Services

DescriptionGrantsExpenses
DURING 2023/2024, COMMUNITY NURSE CONNECTION PARTNERED WITH THE TOWNS OF PUTNEY, WINDSOR, AND SANDWICH TO SUCCESSFULLY HIRE COMMUNITY NURSES. TODAY, WE PROUDLY SUPPORT 17 NURSES SERVING 19 TOWNS ACROSS THE UPPER VALLEY OF NEW HAMPSHIRE AND VERMONT. IN 2023 COMMUNITY NURSES IN THESE TOWNS SERVED 492 CLIENTS WITH NEEDS INCLUDING IMPAIRED MOBILITY, SYMPTOM MANAGEMENT, MEDICATION MANAGEMENT, MENTAL HEALTH AND COGNITIVE IMPAIRMENT, FINANCIAL STRESS, AND TRANSPORTATION. TO FURTHER EASE THEIR WORKLOAD, WEVE EQUIPPED OUR NURSES WITH IPADS AND KEYBOARDS, HELPING TO STREAMLINE DOCUMENTATION AND REDUCE ADMINISTRATIVE TASKS. OUR SMALL GRANTS PROGRAM AWARDED 7,066 TO 17 COMMUNITY NURSES, AND THREE COMMUNITIES RECEIVED GRANTS OF 5,000 EACH TO ESTABLISH THEIR OWN COMMUNITY NURSE PROGRAMS.$22,066$106,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN BARNUMExecutive DiPT$55,683$3,120$58,803
BETH WILLHITETrustee-$0--
DANIEL EMANUELETreasurer-$0--
DONALD KOLLISCHChair-$0--
ELLEN THOMPSONTrustee-$0--
ERICKA BERGERONTrustee-$0--
GAIL DIMICKTrustee-$0--
JAMES CULHANEVice Chair-$0--
JENNIFER RAYMONDTrustee-$0--
JILL LORDSecretary-$0--
SHARON MORGANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Community Nurse Connection
EIN
83-1224873
Address
PO BOX 1302, LEBANON, NH 03766

Signing Officer

Name
Daniel Emanuele
Title
Treasurer
Phone
6033596305
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kayen & Liepmann Pc
Address
PO BOX 1, NORWICH, VT 05055-0001
Preparer
Suzanna K Liepmann
Phone
8026491689
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/marketing/website 869 office expenses 1,411 it consulting 3,692 conference, convention, meeti 1,762 insurance 1,083 dues & subscriptions 1,144 nurse appreciation 567 total 10,528

Form 990-ez, Part II, Line 26

Payroll taxes payable 1,476 540

Form 990-ez, Part III

To unite, strengthen and support the regional community nursing programs serving the needs of rural communities in new hampshire and vermont.

Form 990-ez, Part III, Line 28

During 2023/2024, community nurse connection partnered with the towns of putney, windsor, and sandwich to successfully hire community nurses. Today, we proudly support 17 nurses serving 19 towns across the upper valley of new hampshire and vermont. In 2023 community nurses in these towns served 492 clients with needs including impaired mobility, symptom management, medication management, mental health and cognitive impairment, financial stress, and transportation. To further ease their workload, weve equipped our nurses with ipads and keyboards, helping to streamline documentation and reduce administrative tasks. Our small grants program awarded 7,066 to 17 community nurses, and three communities received grants of 5,000 each to establish their own community nurse programs.

Form 990-ez, Part V

Information regarding personal benefit contracts: the organization did not, during the year, recieve any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract,

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/MARKETING/WEBSITE 869 OFFICE EXPENSES 1,411 IT CONSULTING 3,692 CONFERENCE, CONVENTION, MEETI 1,762 INSURANCE 1,083 DUES & SUBSCRIPTIONS 1,144 NURSE APPRECIATION 567 TOTAL 10,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 1,476 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO UNITE, STRENGTHEN AND SUPPORT THE REGIONAL COMMUNITY NURSING PROGRAMS SERVING THE NEEDS OF RURAL COMMUNITIES IN NEW HAMPSHIRE AND VERMONT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 2023/2024, COMMUNITY NURSE CONNECTION PARTNERED WITH THE TOWNS OF PUTNEY, WINDSOR, AND SANDWICH TO SUCCESSFULLY HIRE COMMUNITY NURSES. TODAY, WE PROUDLY SUPPORT 17 NURSES SERVING 19 TOWNS ACROSS THE UPPER VALLEY OF NEW HAMPSHIRE AND VERMONT. IN 2023 COMMUNITY NURSES IN THESE TOWNS SERVED 492 CLIENTS WITH NEEDS INCLUDING IMPAIRED MOBILITY, SYMPTOM MANAGEMENT, MEDICATION MANAGEMENT, MENTAL HEALTH AND COGNITIVE IMPAIRMENT, FINANCIAL STRESS, AND TRANSPORTATION. TO FURTHER EASE THEIR WORKLOAD, WEVE EQUIPPED OUR NURSES WITH IPADS AND KEYBOARDS, HELPING TO STREAMLINE DOCUMENTATION AND REDUCE ADMINISTRATIVE TASKS. OUR SMALL GRANTS PROGRAM AWARDED 7,066 TO 17 COMMUNITY NURSES, AND THREE COMMUNITIES RECEIVED GRANTS OF 5,000 EACH TO ESTABLISH THEIR OWN COMMUNITY NURSE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECIEVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT,
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
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