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Nonprofiteer
← CHASE HOME

Form 990 for tax year 2022

Filed by CHASE HOME.

Totals

Total revenue
$2,406,946
Total expenses
$2,422,161
Contributions and grants received
$667,916
Grants paid
$0
Program service revenue
$1,571,693
Investment income
$1,068
Other revenue
$166,269
Total assets, end of year
$555,539
Total liabilities, end of year
$104,693
Net assets or fund balances, end of year
$450,846
Program services expenses (Part IX)
$2,106,350
Management and general expenses
$189,607
Fundraising expenses
$126,204
Program service expenses (Part III)
$2,106,350

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $41,211

  • 1d · Related organizations

    $207,990

  • 1e · Government grants (contributions)

    $35,123

  • 1f · All other contributions, gifts and grants

    $383,592

  • 1g · Noncash contributions included above

    $40,345

  • 2a · Program service revenue: Residential Services

    total $1,275,182 · related or exempt $1,275,182

  • 2b · Program service revenue: Independent Living Pro

    total $226,422 · related or exempt $226,422

  • 2c · Program service revenue: Diversion Program

    total $44,685 · related or exempt $44,685

  • 2d · Program service revenue: Home-Based Services

    total $25,404 · related or exempt $25,404

  • 3 · Investment income

    total $1,068 · excluded $1,068

  • 8a · Fundraising events: gross income

    $176,571

  • 8a · Fundraising events: contributions included on line 1c

    $41,211

  • 8b · Fundraising events: direct expenses

    $10,302

  • 8c · Net income from fundraising events

    total $166,269 · excluded $166,269

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,219 · management and general $89,219

  • 7 · Other salaries and wages

    total $1,312,210 · program services $1,261,286 · management and general $8,881 · fundraising $42,043

  • 9 · Other employee benefits

    total $141,453 · program services $127,307 · management and general $9,902 · fundraising $4,244

  • 10 · Payroll taxes

    total $119,076 · program services $107,169 · management and general $8,335 · fundraising $3,572

  • 11c · Fees: accounting

    total $27,845 · program services $26,453 · management and general $1,392

  • 11e · Fees: professional fundraising services

    total $46,500 · fundraising $46,500

  • 11g · Fees: other

    total $38,607 · program services $34,746 · management and general $2,703 · fundraising $1,158

  • 12 · Advertising and promotion

    total $15,625 · program services $3,906 · management and general $11,719

  • 13 · Office expenses

    total $31,880 · program services $2,680 · management and general $29,200

  • 14 · Information technology

    total $7,096 · program services $1,774 · management and general $5,322

  • 16 · Occupancy

    total $288,177 · program services $273,768 · management and general $14,409

  • 17 · Travel

    total $40,168 · program services $38,160 · management and general $2,008

  • 23 · Insurance

    total $50,743 · program services $48,206 · management and general $2,537

  • 24a · Other expenses: Programmatic Expenses

    total $136,444 · program services $136,444

  • 24b · Other expenses: Staff Development

    total $42,994 · program services $42,994

  • 24c · Other expenses: Fundraising Supplies

    total $28,687 · fundraising $28,687

  • 24d · Other expenses: Misc. Expense

    total $5,437 · program services $1,457 · management and general $3,980

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $622 · end of year $197

  • 2 · Savings and temporary cash investments

    beginning of year $295,910 · end of year $161,895

  • 4 · Accounts receivable

    beginning of year $20,720 · end of year $139,288

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,693 · end of year $36,710

  • 10a · Land, buildings and equipment: cost or other basis

    $228,894

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,445

  • 10c · Land, buildings and equipment, net

    beginning of year $228,894 · end of year $217,449

  • 15 · Other assets

    beginning of year $3,309 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,570 · end of year $104,693

  • 27 · Net assets without donor restrictions

    beginning of year $372,215 · end of year $388,214

  • 28 · Net assets with donor restrictions

    beginning of year $113,363 · end of year $62,632

Mission and programs · 2022

Mission

The organization operates a residential home for teenage children and provides therapeutic services to children and families.

  • The Chase Home works with at-risk youth ages 11-19 in New Hampshire. Youth are referred to us by the state through the abuse/neglect system and/or the juvenile justice system. Following are the four programs/activities that are offered all year round which are conducted by the staff of the Chase Home:Residential Services - Offer youth a place to live, while helping them develop skills they need to experience stability across multiple areas of their lives with the goal to return the youth home to their families.

    Expenses $1,708,972 · Revenue $1,275,182

  • Home-based Services - Support youth transitioning from the Residential Program to reunify with their families or works to preserve the family and prevent residential placement.

    Expenses $34,046 · Revenue $25,404

  • Independent Living Program - Assists youth in developing the life skills necessary to successfully transition from living at the Chase Home into independent living.

    Expenses $303,446 · Revenue $226,422

  • Diversion Program - Provides support and services to youth in the community to prevent court involvement and charges against the youth.

    Expenses $59,886 · Revenue $44,685

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Gibb

    President

    Total calculated
    $0
    Hours/week
    0.5

  • Shane McDonough

    Vice President

    Total calculated
    $0
    Hours/week
    0.5

  • William Tucker

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Scot Hopps

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Tharon Cottrell

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Philip Demers

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Ben Lindberg

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Pamela Peterson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Justin Rivlin

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • TD Thompson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Levey

    Past President

    Total calculated
    $0
    Hours/week
    0.5

  • Tatiana Czaplicki

    Past Director

    Total calculated
    $0
    Hours/week
    0.5

  • Joanna Kelly

    Past Director

    Total calculated
    $0
    Hours/week
    0.5

  • Andrea Pruna

    Past Director

    Total calculated
    $0
    Hours/week
    0.5

  • Katherine Wheeler

    Executive Director

    Total calculated
    $89,219
    From this org
    $89,219
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349308550

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