HOME HEALTH & HOSPICE CARE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HOME HEALTH & HOSPICE CARE (EIN 23-7331452)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-06
- IRS object ID
- 201533109349301583
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-06T13:57:18-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010494526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Newman & Noyes LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 Elm Street Suite 302 | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237331452 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Home Health and Hospice Care | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 6038822941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Executive Park Drive | AddressLine1Txt |
| City | Merrimack | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Getts | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 6038822941 | PhoneNum |
| Signature | 2015-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicholas E Porto | PreparerPersonNm |
| PTIN | P01310283 | PTIN |
| Phone | 8002447444 | PhoneNum |
| Preparation | 2015-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Getts | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Executive Park Drive | AddressLine1Txt |
| City | Merrimack | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,214,627 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hhhc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | Home, hospice, and supportive services that enhance independence and quality of life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 305 | TotalEmployeeCnt |
| Total Volunteers | 265 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,145,910 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,061,516 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,003,554 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,911,299 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $124,132 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,076 | PYOtherRevenueAmt |
| CY Other Revenue | $37,690 | CYOtherRevenueAmt |
| PY Total Revenue | $16,388,341 | PYTotalRevenueAmt |
| CY Total Revenue | $19,134,637 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,720,776 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,593,771 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,355,095 | PYOtherExpensesAmt |
| CY Other Expenses | $3,954,031 | CYOtherExpensesAmt |
| PY Total Expenses | $16,075,871 | PYTotalExpensesAmt |
| CY Total Expenses | $18,547,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $312,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $586,835 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,197,771 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,105,133 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,904,746 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,289,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,293,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,815,309 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Home Health and Hospice Care is dedicated to providing exceptional home, hospice, and supportive services that enhance each individual's independence and quality of life. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,374,088 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $17,911,299 | RevenueAmt |
| Desc | Home Health & Hospice Care serves 25 communities in southern New Hampshire, providing post-acute home healthcare and hospice services inclusive of skilled nursing, rehabilitation, therapies, and medical social work. We are able to benefit and invest in the community by providing bereavement support groups for all age cohorts, foot care clinics in 21 locations, and approximately $151,000 worth of charity care. | Desc |
| Total Program Service Expenses | $16,374,088 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 305 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ruth Ellen Whitney | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6038822941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Executive Park Drive | AddressLine1Txt |
| City | Merrimack | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Elizabeth Cote | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Corin DeChirico DO | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Marcia Donaldson | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Stephen J Frasca | ||||||||
| Director (part year) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Joseph F Gall Jr Esq | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Kathy Grossman | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Cliff Kinghorn Jr | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Leonard Yeomans | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Tom McAndrews | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Robert Moheban MD | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| David Petropulos | ||||||||
| Director (part year) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Frank Prevost | ||||||||
| Director (part year) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Dee Pringle | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Timothy Riley | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Sandy Rodgers | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Lorin Rydstrom | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Brian Walters | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Claire Moses | ||||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Craig Beck | ||||||||
| Past Chair (part year) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Ken Bridgewater | ||||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Peter Chaloner | ||||||||
| Treasurer | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jolie Blauvelt | ||||||||
| Secretary | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| John Getts | ||||||||
| President and CEO | 40.00 | Yes (X) | $52,654 | $0 | $5,204 | Yes (X) | ||
| Daryl Cady | ||||||||
| CFO (until 8/28/14) | 43.30 | $94,074 | $0 | $7,239 | Yes (X) | |||
| Eileen Trefonides | ||||||||
| CFO (10/6/14-1/5/15) | 40.00 | $28,947 | $0 | $192 | Yes (X) | |||
| Ruth Ellen Whitney | ||||||||
| Director of Finance (eff/ 3/15) | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| Anica Naprta MD | ||||||||
| Physician | 40.00 | $205,937 | $0 | $17,344 | Yes (X) | |||
| Barbara Lafrance | ||||||||
| Director of Hospice & Quality | 40.00 | $100,877 | $0 | $12,824 | Yes (X) | |||
| Lisa Matthews | ||||||||
| Homecare Case Manager/RN | 40.00 | $100,748 | $0 | $5,130 | Yes (X) | |||
| Karen Baranowski | ||||||||
| Former President and CEO | 0.00 | $199,740 | $0 | $16,509 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $782,977 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,442 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,590 | FederatedCampaignsAmt |
| Fundraising | $204,709 | FundraisingAmt |
| Government Grants | $103,905 | GovernmentGrantsAmt |
| All Other Contributions | $743,312 | AllOtherContributionsAmt |
| Total Contributions | $1,061,516 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Patient Service Revenue | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $17,911,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,911,299 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,911,299 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,132 | TotalRevenueColumnAmt |
| Exclusion | $124,132 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,480 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $204,709 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,113 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,367 | TotalRevenueColumnAmt |
| Exclusion | $28,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $20,200 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,877 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,323 | TotalRevenueColumnAmt |
| Exclusion | $9,323 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,134,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,911,299 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $161,822 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,085 | TotalAmt |
| Management And General | $249,085 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,935,213 | TotalAmt |
| Program Services | $10,608,623 | ProgramServicesAmt |
| Management And General | $1,326,590 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,001 | TotalAmt |
| Program Services | $161,450 | ProgramServicesAmt |
| Management And General | $23,551 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,032 | TotalAmt |
| Program Services | $1,197,873 | ProgramServicesAmt |
| Management And General | $147,159 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,440 | TotalAmt |
| Program Services | $743,318 | ProgramServicesAmt |
| Management And General | $136,122 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,702 | TotalAmt |
| Management And General | $38,702 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,755 | TotalAmt |
| Management And General | $9,755 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,952 | TotalAmt |
| Management And General | $25,952 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,695 | TotalAmt |
| Program Services | $480,931 | ProgramServicesAmt |
| Management And General | $22,764 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,040 | TotalAmt |
| Program Services | $133,551 | ProgramServicesAmt |
| Management And General | $19,489 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,725 | TotalAmt |
| Program Services | $233,630 | ProgramServicesAmt |
| Management And General | $34,095 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,438 | TotalAmt |
| Program Services | $250,834 | ProgramServicesAmt |
| Management And General | $36,604 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,964 | TotalAmt |
| Program Services | $381,964 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,014 | TotalAmt |
| Program Services | $47,136 | ProgramServicesAmt |
| Management And General | $6,878 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,709 | TotalAmt |
| Program Services | $320,010 | ProgramServicesAmt |
| Management And General | $46,699 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,224 | TotalAmt |
| Program Services | $86,588 | ProgramServicesAmt |
| Management And General | $12,636 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Supplies | $1,155,408 | $1,155,408 | |
| Bad Debt Expense | $314,886 | $314,886 | |
| Equipment Rental/Repair | $216,313 | $188,767 | $27,546 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,206 | TotalAmt |
| Program Services | $69,119 | ProgramServicesAmt |
| Management And General | $10,087 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,547,802 | TotalAmt |
| Program Services | $16,374,088 | ProgramServicesAmt |
| Management And General | $2,173,714 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285 | BOYAmt |
| EOY | $2,750 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,265,900 | BOYAmt |
| EOY | $3,781,197 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,861,619 | BOYAmt |
| EOY | $3,270,930 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,099 | BOYAmt |
| EOY | $273,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,095,343 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,474,944 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,554,178 | BOYAmt |
| EOY | $3,620,399 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,320,190 | BOYAmt |
| EOY | $4,156,647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,197,771 | BOYAmt |
| EOY | $15,105,133 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,055 | BOYAmt |
| EOY | $1,598,384 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,691 | BOYAmt |
| EOY | $691,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904,746 | BOYAmt |
| EOY | $2,289,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,442,099 | BOYAmt |
| EOY | $10,036,404 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,652 | BOYAmt |
| EOY | $697,881 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,075,274 | BOYAmt |
| EOY | $2,081,024 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,293,025 | BOYAmt |
| EOY | $12,815,309 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,197,771 | BOYAmt |
| EOY | $15,105,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $586,835 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$64,551 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,207,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,010,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,077,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,145,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,061,516 | CurrentTaxYearAmt |
| Total | $5,502,599 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,207,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,010,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,077,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,145,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,061,516 | CurrentTaxYearAmt |
| Total | $5,502,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $405,738 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,096,861 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,132 | CurrentTaxYearAmt |
| Total | $468,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,970,644 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $73,044,171 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,850,926 | BeginningYearBalanceAmt |
| Contributions | $114,181 | ContributionsAmt |
| Investment Earnings Or Losses | $39,844 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,454 | OtherExpendituresAmt |
| Administrative Expenses | $25,592 | AdministrativeExpensesAmt |
| End Year Balance | $2,778,905 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,560,156 | BeginningYearBalanceAmt |
| Contributions | $153,430 | ContributionsAmt |
| Investment Earnings Or Losses | $387,626 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $226,284 | OtherExpendituresAmt |
| Administrative Expenses | $24,002 | AdministrativeExpensesAmt |
| End Year Balance | $2,850,926 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,454,385 | BeginningYearBalanceAmt |
| Contributions | $113,656 | ContributionsAmt |
| Investment Earnings Or Losses | $225,014 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,867 | OtherExpendituresAmt |
| Administrative Expenses | $22,032 | AdministrativeExpensesAmt |
| End Year Balance | $2,560,156 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,428,893 | BeginningYearBalanceAmt |
| Contributions | $2,501 | ContributionsAmt |
| Investment Earnings Or Losses | $22,991 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,454,385 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,150,924 | BeginningYearBalanceAmt |
| Contributions | $11,148 | ContributionsAmt |
| Investment Earnings Or Losses | $266,821 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,428,893 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16210 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74890 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $688,478 | OtherCostOrOtherBasisAmt |
| Book Value | $688,478 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,619,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,518,302 | DepreciationAmt |
| Book Value | $2,101,089 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,706,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $956,642 | DepreciationAmt |
| Book Value | $750,212 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,620 | OtherCostOrOtherBasisAmt |
| Book Value | $80,620 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,620,399 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,044,134 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$64,551 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$64,551 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,108,685 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,952 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,952 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,134,637 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,521,850 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,521,850 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,952 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,952 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,547,802 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Annually, the Association appropriates 5% of a 3-5 year retrospective moving average of unit value of the endowment investment portfolio for expenditures at the discretion of the Board of Trustees. |
| Part X, Line 2: | The Company is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. There was no unrelated business income tax for the years ended June 30, 2015 and 2014. Management evaluated the Company's tax positions and concluded the Company had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment to the accompanying financial statements. With few exceptions, the Company is no longer subject to income tax examinations by the U.S. federal or state tax authorities for years before 2012. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $120,499 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $63,375 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,124 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $475 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $400 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $23,975 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,228 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,095 | OtherDirectExpensesEvent1Amt |
| Event2 | Champagne Luncheon | Event2Nm |
| Gross Receipts Event2 | $91,583 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $58,570 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,013 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,074 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,969 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,457 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $90,107 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $82,764 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,343 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $545 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,946 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,987 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,362 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $302,189 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $204,709 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $97,480 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $475 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $400 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,594 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,143 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,587 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,914 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,113 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,367 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $20,200 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $10,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $0 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $877 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.30000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $20,200 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $10,000 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $877 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $10,877 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $9,323 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paula Telage Database Assistant | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HHHC 7 Executive Park Drive | AddressLine1Txt |
| City | Merrimack | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tina Andrade Director of Development | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Tina Andrade, Director of Development, supervises the raffles as part of her job responsibilities. Services provided include selling tickets along with other staff and volunteers. Ms. Andrade also oversees all fundraising event related activities, including organizing staff and volunteers and recordkeeping for the raffles. Total compensation paid to Ms. Andrade was in her capacity as an employee of Home Health and Hospice Care; services related to the raffle were a very small portion of the total services she provided to the organization during the fiscal year, so no reasonable basis for the amount of her compensation related to gaming activities can be established. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Anica Naprta MD | ||||||||||||||
| Physician | $203,221 | $0 | $2,716 | $0 | $0 | $0 | $6,260 | $0 | $11,084 | $0 | $223,281 | $0 | $0 | $0 |
| Karen Baranowski | ||||||||||||||
| Former President and CEO | $3,999 | $0 | $0 | $0 | $195,741 | $0 | $0 | $0 | $16,509 | $0 | $216,249 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | Karen Baranowski's (President/CEO) employment relationship with the Organization ended on December 31, 2013. A severance agreement was signed by both parties detailing twelve equal monthly payments of $16,312 to Ms. Baranowski for a total amount of $195,741 in severance. As part of the agreement, Ms. Baranowski will also receive COBRA coverage paid for by HHHC. $97,870 of her severance was paid through December 31, 2013 and reflected in the prior fiscal year. The balance of $97,850 was received through December 31, 2014 and reflected during the current fiscal year. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is provided to all board members for review and comment. This review is performed prior to the filing of the Form 990. |
| Form 990, Part VI, Section B, line 12c | In compliance with NH RSA 7:19-a, II and 292:6, each board member shall annually declare in writing a list of all businesses or other organizations of which he or she is an officer, director, trustee, member, owner, shareholder, employee or agent with which the agency has a relationship, or might reasonably in the future enter into a relationship with the agency. Board members are also asked to disclose any transactions in which they may have a conflicting interest. At the first meeting in January, all directors complete conflict of interest forms that are kept in the CEO's office. Any disclosures are forwarded to the compliance committee for discussion. |
| Form 990, Part VI, Section B, line 15 | Outside consulting was used to evaluate compensation. Executive and management compensation survey findings were shared with the executive committee. |
| Form 990, Part VI, Section C, line 19 | Upon request, Home Health and Hospice Care makes its governing documents, conflict of interest policy, or financial statements available to the public. |
| Form 990, Part VII, line 1: | Ruth Ellen Whitney, the current Director of Finance of Home Health and Hospice Care, was hired in March 2015. IRS instructions require that compensation and benefit information be reported on Form 990, Part VII on a calendar year basis. The calendar year covered by the Organization's current fiscal year Form 990 filing is the calendar year ended December 31, 2014. As Ms. Whitney began her tenure with the Organization after that calendar year date, in accordance with IRS Instructions, no compensation or benefit information is being reported on this Form 990 for Ms. Whitney. The Organization's 2015 Form 990 will reflect Ms. Whitney's compensation information. Similarly, John Getts, Daryl Cady, and Eileen Trefonides all have reportable compensation in Part VII of Form 990 that only represents a portion of their total fiscal year compensation. Since compensation and benefits are reported on calendar year basis, each of these individuals only were employed with the Organization for a portion of the 2014 calendar year. |
| Form 990, Part XII, line 2c: | The audit process for the financial statements did not change from the prior year. The same independent accountants performed the audit in both 2014 and 2015. |
Comments