2024-05-08T12:40:55-05:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2022-07-01 020464932 Home HealthCare Hospice & Community Services Inc HOME 6033522253 312 Marlboro Street Keene NH 03431 Maura McQueeney President / CEO 6033522253 2024-05-08 1 Maura McQueeney 1 Melissa Magoon CPA P01712842 6036697337 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Maura McQueeney 312 Marlboro Street Keene NH 03431 10304135 0 X www.hcsservices.org X 1981 NH 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. 15 14 25 14 0 0 318449 264549 3480989 3799968 616366 721344 -7288 -7473 4408516 4778388 6917 3625 0 0 2267267 2291112 0 0 0 1473682 1751388 3747866 4046125 660650 732263 17785001 18734665 6290220 5725567 11494781 13009098 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. 0 0 3164146 3625 3799968 Support Services - to provide services which enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices. 3164146 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 4 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NH X Steve Pulliam 6033522253 312 Marlboro Street Keene NH 03431 David Therrien Chair 1.00 1.00 X X 0 0 0 Virginia Jordan Vice Chair 1.00 1.00 X X 0 0 0 Eric Horne Treasurer 1.00 1.00 X X 0 0 0 Julie Green Secretary 1.00 1.00 X X 0 0 0 Michael Chelstowski Director 1.00 1.00 X 0 0 0 Mary Ann Davis Director 1.00 1.00 X 0 0 0 Julie Greenwood Director 1.00 1.00 X 0 0 0 Ann Heffernon Director 1.00 1.00 X 0 0 0 Donald Mazanowski Director 1.00 1.00 X 0 0 0 Will Pearson Director 1.00 1.00 X 0 0 0 Judy Sadoski Director 1.00 1.00 X 0 0 0 David Stinson Director 1.00 1.00 X 0 0 0 Julie Tweksbury Director 1.00 1.00 X 0 0 0 Andrew Trembley Director 1.00 1.00 X 0 0 0 Maura McQueeney President & CEO 32.00 8.00 X X 238954 0 3263 Dawn Michelizzi CFO 37.50 8.00 X 173894 0 10350 Gaylemarie Murphy VP of HR 37.50 0.00 X 129060 0 15545 Sareen Sarna Director - Program Growth 37.50 0.00 X 155146 0 10884 Susan Ashworth Director - Community Relations 37.50 0.00 X 122969 0 10605 Jessica Mack Director - Operations 37.50 0.00 X 102452 0 9135 Dana Whitaker IT Manafer 37.50 0.00 X 102779 0 12515 1025254 0 72297 7 0 1 0 SimiTree Healthcare Consulting 2518 Whitney Avenue Suite B Hamden CT 06518 Consulting/Contract Services 156915 1 19206 245343 500 264549 Management Fees 523000 3742207 3742207 Other Related Program Revenues 523000 57761 57761 3799968 288624 288624 8169 0 8169 8169 8169 5942825 5510105 432720 432720 432720 0 19206 15642 -15642 -15642 4778388 3799968 0 713871 3625 3625 426461 426461 1478920 1478920 47684 47684 201901 201901 136146 136146 285670 285670 6601 6601 81372 81372 81875 81875 114570 114570 99956 99956 119315 119315 171485 171485 223096 223096 56242 56242 20892 20892 252661 252661 112219 112219 Equipment rental and re 56681 56681 Other expenses 49929 49929 Program supplies 18824 18824 4046125 3164146 881979 0 X 777 777 1621841 401379 583944 583300 1744945 2156608 7886354 5908616 2158511 1977738 11674983 13406348 208515 17785001 18734665 208373 227714 9890 -43457 6071957 5541310 6290220 5725567 X 10807083 12348147 687698 660951 11494781 13009098 17785001 18734665 732263 792941 -10887 0 X 0 1 X 1 1 1 X X 1 VNA at HCS INC 020360640 10 1 4046125 0 1 4046125 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12538812 63596 1028323 45842 13584889 14044357 270717 -1737955 38307 12538812 11161127 102400 2821277 40447 14044357 12290911 787139 1916923 11161127 11926177 940772 576038 12290911 0.96605 0.01808 0.01587 0 0 172151 172151 4073270 2489447 1583823 37316 37316 3237083 3107090 129993 366534 312079 54455 1977738 Due to affiliates 5327327 Lease Obligations 213983 5541310 X Part V, Line 4: Income used for service in the Monadnock region. 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. Poinsettia Sales 19206 19206 15642 19206 19206 15642 15642 -15642 X X X X X 0 0 0 0 0 0 0 1 0 Maura McQueeney President & CEO 207454 0 31500 0 0 0 0 0 3263 0 242217 0 0 0 Dawn Michelizzi CFO 173894 0 0 0 0 0 8100 0 2250 0 184244 0 0 0 Sareen Sarna Director - Program Growth 147146 0 8000 0 0 0 8100 0 2784 0 166030 0 0 0 Part I, Line 7 During calendar year 2022, the organization paid Sareen Sarna, Director - Program Growth received a $8,000 bonus, and Maura McQueeney, President & CEO received $31,500 bonus. 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. Jessica Mack, Director of operations, monitors the compliance. Form 990, Part VI, Section B, line 15 The organization has a practice for determining the CEO's compensation. 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 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. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Home Healthcare, Hospice & Community Services, Inc. 312 Marlboro Street Keene, NH 03431 EIN: 02-0464932 Section 1.263(a)-3(n) Election: Home Healthcare, Hospice & Community Services, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). VNA at HCS Inc 312 Marlboro Street Keene NH 03431 020360640 Home care, hospice, community services NH 501(c)(3) Line 10 Home HealthCare Hospice & Community Services 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 VNA at HCS Inc E 5327327 FMV VNA at HCS Inc S 3742207 Cash Received