2026-03-04T11:32:24-06:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2024-07-01 020464932 Home HealthCare Hospice & Community Services Inc HOME 6033522253 312 Marlboro Street Keene NH 03431 Geraldine Holmes CFO 6033522253 2026-03-02 1 1 Melissa Magoon CPA P01712842 6036697337 2026-03-02 2024 2025-03-06 01:10:19Z Karen Gomes 312 Marlboro Street Keene NH 03431 11787977 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. 13 12 29 12 0 0 212999 199044 4376424 3966795 992933 707488 3292 36903 5585648 4910230 0 0 0 0 2340948 2240558 0 0 0 2244466 1945097 4585414 4185655 1000234 724575 21004881 20441168 5833242 3766950 15171639 16674218 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 2815133 3966795 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. 2815133 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 1 0 0 1 4 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NH X Geraldine Holmes 6033522253 312 Marlboro Street Keene NH 03431 Maura McQueeney President & CEO 32.00 8.00 X X 237142 0 11622 Virginia Jordan 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 Paul Berch Director 1.00 1.00 X 0 0 0 Mary Ann Davis 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 David Stinson Director 1.00 1.00 X 0 0 0 Susan Simonds Director 1.00 1.00 X 0 0 0 Andrew Tremblay Director 1.00 1.00 X 0 0 0 Kathryn Willbarger Director 1.00 1.00 X 0 0 0 Geraldine Holmes CFO 32.00 8.00 X 27825 0 0 Stephen Pullman Past CFO 25.00 5.00 X 129650 0 0 Gaylemarie Murphy VP of HR 37.50 0.00 X 149489 0 18339 Sareen Sarna Director - Program Growth 37.50 0.00 X 157362 0 9628 Susan Ashworth Director - Community Relations 37.50 0.00 X 129533 0 10960 Jessica Mack Director - Operations 37.50 0.00 X 115355 0 5428 Judith Arellano Accounting Manager 40.00 0.00 X 115261 0 3426 1061617 0 59403 7 0 1 1 SimiTree Healthcare Consulting 2518 Whitney Avenue Suite B Hamden CT 06518 Consulting/Contract Services 239945 Tech MD PO Box 5 Endicott NY 13761 IT Consulting /Contract Services 218821 HCM Unlocked 1221 Bricknell Avenue Suite 900 Miami FL 33131 Payroll Consulting/Contract Servies 109587 3 22708 176336 199044 Management Fees 523000 3966025 3966025 Other Related Program Revenues 523000 770 770 3966795 461755 461755 51713 0 51713 51713 51713 7108670 6862937 245733 245733 245733 0 22708 14810 -14810 -14810 4910230 3966795 0 744391 X 406239 406239 1456120 1266242 189878 14934 12987 1947 226346 196830 29516 136919 119065 17854 145360 145360 27176 27176 81653 81653 548665 224417 324248 46061 40055 6006 146485 127383 19102 231722 201505 30217 233993 203480 30513 41227 35851 5376 6247 5432 815 3117 2711 406 207214 180193 27021 133638 116212 17426 Other expenses 48807 42443 6364 Equipment rental and re 26113 22708 3405 Program supplies 17619 17619 4185655 2815133 1370522 0 X 642 642 268409 -1168799 584621 582385 2288980 2133434 8180434 6292872 1879916 1887562 15920257 16921989 62056 83955 21004881 20441168 183783 114748 -43457 -43457 5692916 3695659 5833242 3766950 X 14486926 15966643 684713 707575 15171639 16674218 21004881 20441168 724575 778004 0 X 0 1 X 1 1 1 X X 1 VNA at HCS INC 020360640 10 1 4185655 0 1 4185655 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 15701711 235760 958987 51905 16844553 13584889 149411 2023782 56371 15701711 12538812 63596 1028323 45842 13584889 14044357 270717 -1737955 38307 12538812 11161127 102400 2821277 40447 14044357 0.95833 0.02369 0.01798 0 0 172151 172151 4093040 2700395 1392645 59166 59166 3391592 3269801 121791 464485 322676 141809 1887562 Due to affiliates 3611704 Lease Obligations 83955 3695659 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 22708 22708 14810 22708 22708 14810 14810 -14810 X X X X X 0 0 0 0 0 0 0 1 0 Maura McQueeney President & CEO 212667 0 0 0 24475 0 9150 0 2472 0 248764 0 0 0 Gaylemarie Murphy VP of HR 149489 0 0 0 0 0 9150 0 9189 0 167828 0 0 0 Sareen Sarna Director - Program Growth 157362 0 0 0 0 0 6563 0 3065 0 166990 0 0 0 Stephen Pullman Past CFO 129650 0 0 0 0 0 0 0 0 0 129650 0 0 0 Geraldine Holmes CFO 27825 0 0 0 0 0 0 0 0 0 27825 0 0 0 Part I, Line 7 During the calendar year 2024, the organization paid Judy Arellano, Accounting Manager $5,000 bonus for meeting specific goals. Schedule J, Part I, Line 5: Geraldine Holmes, fractional contract CFO (7/2024 to current), is paid directly, by an unrelated organization via a professional services agreement. During calendar year 2024, Home HealthCare, Hospice & Community Services, Inc. paid Geraldine Holmes $27,825 for services rendered to Home HealthCare, Hospice & Community Services, Inc. As such, pursuant to the Form 990 instructions, the Organization is reporting the amount paid for services rendered as compensation to Ms. Holmes, and is reporting this amount on Form 990, Part VII, Column D. Stephen Pullman, Interim CFO (1/2024-7/2024), is paid by SimiTree, an unrelated organization via a professional services agreement. During calendar year 2024, Home HealthCare, Hospice & Community Services, Inc. paid SimiTree $129,650 for services rendered to Home HealthCare, Hospice & Community Services, Inc. The actual compensation paid to Mr. Pullman by SimiTree is not known to the Organization. As such, pursuant to the Form 990 instructions, the Organization is reporting the amount paid for services rendered as compensation to Mr. Pullman, and is reporting this amount on Form 990, Part VII, Column D. Form 990, Part VI, Section A, line 4 The Organization amended its bylaws, article 6 to remove all language regarding CFO, which is an officer of the agency. Currently the Organization has a fractional contract CFO. Form 990, Part VI, Section B, line 11b The fractional CFO 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 Human Resources, 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 compensation of the fractional contract 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 IX, line 11g Other Professional Fees: Program service expenses 224,417. Management and general expenses 324,248. Fundraising expenses 0. Total expenses 548,665. 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 0 VNA at HCS Inc E 3611704 FMV VNA at HCS Inc L 3966025 Cash Received