Totals
- Total revenue
- $9,299,647
- Total expenses
- $9,702,155
- Contributions and grants received
- $1,566,836
- Grants paid
- $0
- Program service revenue
- $7,727,686
- Investment income
- $0
- Other revenue
- $5,125
- Total assets, end of year
- $7,612,105
- Total liabilities, end of year
- $8,338,532
- Net assets or fund balances, end of year
- -$726,427
- Program services expenses (Part IX)
- $8,643,114
- Management and general expenses
- $1,059,041
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,643,114
Program services were 89.1% 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.
-
1e · Government grants (contributions)
$1,566,836
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $7,727,686 · related or exempt $7,727,686
-
11a · Other revenue: OTHER REVENUE
total $5,125 · excluded $5,125
-
11e · Other revenue, total
$5,125
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,978,861 · program services $5,978,861
-
9 · Other employee benefits
total $739,159 · program services $739,159
-
10 · Payroll taxes
total $451,415 · program services $451,415
-
11a · Fees: management
total $1,052,749 · management and general $1,052,749
-
13 · Office expenses
total $4,678 · management and general $4,678
-
14 · Information technology
total $1,614 · management and general $1,614
-
17 · Travel
total $11,318 · program services $11,318
-
23 · Insurance
total $43,969 · program services $43,969
-
24a · Other expenses: DIRECT ADMIN EXPENSES
total $1,411,651 · program services $1,411,651
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $6,741 · program services $6,741
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,676 · end of year $58,429
-
4 · Accounts receivable
beginning of year $573,409 · end of year $2,808,650
-
15 · Other assets
beginning of year $5,553,727 · end of year $4,745,026
-
17 · Accounts payable and accrued expenses
beginning of year $366,817 · end of year $404,889
-
19 · Deferred revenue
beginning of year -$646,172 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $198 · end of year $354
-
25 · Other liabilities
beginning of year $6,862,888 · end of year $7,933,289
-
27 · Net assets without donor restrictions
beginning of year -$323,919 · end of year -$726,427
Mission and programs · 2022
Mission
WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.
-
IN-HOME CARE IS A LICENSED HOME HEALTH CARE AGENCY THAT OFFERS COMPREHENSIVE, NON-MEDICAL PERSONAL CARE SERVICES TO HOMEBOUND INDIVIDUALS OR THOSE WITH A DISABILITY LIVING IN NEW HAMPSHIRE. THIS PROGRAM HELPS NEW HAMPSHIRE FAMILIES SUPPORT THEIR LOVED ONES WITHPERSONALIZED CARE AND ASSISTANCE THAT ENRICHES LIVES AND HELPS MAINTAIN THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE AND SAFETY. CLIENTS ARE GIVEN CHOICE AND CONTROL OVER THEIR CARE; THEY ARE INVOLVED IN CHOOSING THEIR CAREGIVER, SCHEDULING AND CREATING A PLAN OF CARE.
Expenses $8,643,114 · Revenue $7,727,686
As filed on the 2022 return.
Listed in Part VII
-
ANGELA BOVILL
PRESIDENT & CEO
- Total calculated
- $405,351
- From this org
- $0
- From related orgs
- $368,782
- Other
- $36,569
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $368,782 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $36,569 related
- Filer's total
- $0 + $405,351 related
-
JEANETTE WADE
EXECUTIVE VP/CFO/COO
- Total calculated
- $313,983
- From this org
- $0
- From related orgs
- $299,314
- Other
- $14,669
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $299,314 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $14,669 related
- Filer's total
- $0 + $313,983 related
-
MICHELLE BETTIGOLE
EXECUTIVE VP/CSCS
- Total calculated
- $261,956
- From this org
- $0
- From related orgs
- $221,013
- Other
- $40,943
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $221,013 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $40,943 related
- Filer's total
- $0 + $261,956 related
-
JEFFREY KINNEY
CHIEF OF STRATEGIC DEVELOP
- Total calculated
- $226,245
- From this org
- $0
- From related orgs
- $218,987
- Other
- $7,258
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $218,987 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,258 related
- Filer's total
- $0 + $226,245 related
-
AIMEE MITCHELL
CHIEF OF COMMUNITY SERVICES
- Total calculated
- $165,816
- From this org
- $0
- From related orgs
- $139,042
- Other
- $26,774
- Hours/week
- 2.5 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $139,042 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $26,774 related
- Filer's total
- $0 + $165,816 related
-
NICHOLAS RUSSO
TREASURER
- Total calculated
- $137,552
- From this org
- $0
- From related orgs
- $133,952
- Other
- $3,600
- Hours/week
- 2 + 38 related
-
TARA BROWNE
CLERK/EXECUTIVE ASSISTANT
- Total calculated
- $79,651
- From this org
- $0
- From related orgs
- $70,645
- Other
- $9,006
- Hours/week
- 2 + 38 related
-
NICHOLAS SOUSA
ASST. CLERK/EXECUTIVE ASSISTANT
- Total calculated
- $36,408
- From this org
- $0
- From related orgs
- $32,155
- Other
- $4,253
- Hours/week
- 2 + 38 related
-
CHRISTINE TAPPAN AS OF 0223
CHIEF OF STRATEGIC ADVANCEMENT
- Total calculated
- $0
- Hours/week
- 2 + 38 related
-
KEITH ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
WILLIAM MAYO
DIRECTOR/PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
FREDERICK JENOURE
CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 50 related
-
THE REV ROSS GOODMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
ASHISH COWLAGI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
ALEXANDER BARTHOLOMEW
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- ASCENTRIA COMMUNITY SERVICES, INC. (ACS) IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. ASCENTRIA CARE ALLIANCE, INC. (ACA) IS THE SOLE CORPORATE MEMBER OF ACS. THE COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED AND PAID BY ACA. THE CEO OF ACA IS THE PRINCIPAL REPRESENTATIVE OF ASCENTRIA CARE ALLIANCE, INCLUDING ITS AFFILIATES AND SUBSIDIARIES, AND IS THE PERSON RESPONSIBLE FOR THE EFFICIENT OPERATION OF THE ACA, ITS AFFILIATES, AND ITS SUBSIDIARIES. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF ACA ANNUALLY EVALUATES THE CEO ON HIS/HER PERFORMANCE. THE CHAIR OF ACA'S BOARD OF DIRECTORS, AN UNCOMPENSATED VOLUNTEER, IS THE CHAIR OF THE EXECUTIVE COMMITTEE AND IS INDEPENDENT WITHOUT UNDUE INFLUENCE FROM THE CEO. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH TO MAKE A RECOMMENDATION FOR THE COMPENSATION OF THE CEO. A REVIEW OF COMPARABILITY DATA MAY INCLUDE THE FOLLOWING: COMPENSATION STUDIES BY INDEPENDENT SOURCES, WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, DOCUMENTED PHONE CALLS ABOUT SIMILAR CEO POSITIONS, AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE WILL DOCUMENT ITS DECISIONS IN THE MINUTES OF THE MEETING. THE DOCUMENTATION OF THE CEO'S COMPENSATION INCLUDES: A DISCUSSION OF THE CEO'S RESPONSIBILITIES; ANNUAL PERFORMANCE REVIEW; DESCRIPTION OF THE COMPENSATION, BENEFITS, AND APPROVAL DATE; LIST OF COMMITTEE MEMBERS PRESENT DURING THE DISCUSSION; ACTIONS TAKEN WITH RESPECT TO ANY CONFLICTS OF INTEREST BY ANY MEMBER WITH RESPECT TO THE DECISION ON THE COMPENSATION; AND A RECORD OF THE RESULT OF THE COMPENSATION VOTE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
RELATED ORGANIZATIONS FILE UNDER GROUP EXEMPTION 6011 - DISCLOSURE NOT REQ
NH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421279349302307
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