The Homemakers Health Services Inc

Address
215 Rochester Hill Road
Rochester, NH 03867
Contact
Website: http://www.thehomemakers.org
Phone: +1 (603) 335-1770
Nonprofit
NTEE: E92 - Home Health Care
EIN: 02-0314400

Mission

The mission of the Organization is to provide comprehensive health care and supportive services to enhance the lives of individuals in need, so they may remain safely in their homes.
 20172016201520142013
Basic features of the organization
Year of formation1974
Subsection code03
PF filing required0    
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$133,347.00$129,781.00$129,748.00$129,165.00$129,360.00
Sum of reportable (W2/1099) compensation$72,113.00$129,781.00$129,069.00$120,810.00$119,917.00
Number of employees158153157137127
Number of people compensated >$100k00000
Number of volunteers125130129160160
Number of highly compensated contractors0000 
Personnel
Bickford, Jennifer
TitleFinance Dir.    
Name of key/compensated personJennifer Bickford    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$531.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Boudreau, Jerry
Title DirectorDirector  
Name of key/compensated person Jerry BoudreauJerry Boudreau  
Position of compensated person
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Boyle, Nancy
Title    Director
Name of key/compensated person    Nancy R Boyle
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Capoldo, Donald
TitleCEO    
Name of key/compensated personDonald Capoldo    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$19,615.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Carver, Lorraine
Title Finance Dir.Finance Dir.Finance Dir.Finance Dir.
Name of key/compensated person Lorraine CarverLorraine CarverLorraine CarverLorraine Carver
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $59,781.00$59,019.00$57,541.00$57,437.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$783.00$886.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Colbath, William
Title DirectorCEODirectorDirector
Name of key/compensated person William ColbathWilliam ColbathWilliam ColbathWilliam Colbath
Position of compensated person
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Dorsett, Elizabeth
Title  Director  
Name of key/compensated person  Elizabeth Dorsett  
Position of compensated person
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Drapeau, Marc
Title DirectorDirector  
Name of key/compensated person Marc DrapeauMarc Drapeau  
Position of compensated person
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
England, Myles
Title  DirectorDirectorVice President
Name of key/compensated person  Myles EnglandMyles EnglandMyles England
Position of compensated person
Current officer    True
Average hours per week working for org  1.001.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Hartley, William
TitleTreasurerTreasurerDirectorVice PresidentSecretary
Name of key/compensated personWilliam Hartley EsqWilliam Hartley EsqWilliam Hartley EsqWilliam Hartley EsqWilliam Hartley Esq
Position of compensated person
Current officerTrueTrue TrueTrue
Average hours per week working for org2.002.001.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Hatch, Sherrilyn
Title   DirectorDirector
Name of key/compensated person   Sherrilyn HatchSherrilyn Hatch
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Hayes, Tracy
Title Director   
Name of key/compensated person Tracy Hayes   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Howard, Linda
Title    Executive Dir.
Name of key/compensated person    Linda Howard
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $62,480.00
Other comp, non-reportable, from org and related orgs    $8,557.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Indorf, Ronald
TitleVice PresidentVice PresidentSecretary  
Name of key/compensated personRonald Indorf EsqRonald Indorf EsqRonald Indorf  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Lester, Peter
Title DirectorTreasurerTreasurerTreasurer
Name of key/compensated person Peter M LesterPeter M LesterPeter M LesterPeter Lester
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org 1.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
May, Robert
TitleSecretaryPresidentVice PresidentSecretaryDirector
Name of key/compensated personRobert MayRobert MayRobert MayRobert MayRobert May
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Mendoza, Salud
Title  DirectorDirectorDirector
Name of key/compensated person  Salud Mendoza MDSalud Mendoza MDSalud Mendoza MD
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Morrison, Heidi
Title  CEOCEO 
Name of key/compensated person  Heidi MorrisonHeidi Morrison 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $70,050.00$63,269.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Peters, Derek
Title   DirectorDirector
Name of key/compensated person   Derek PetersDerek Peters
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Piper, Carroll
TitleFinance Dir.    
Name of key/compensated personCarroll Piper    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$51,967.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Reid, Susan
TitlePresidentSecretary   
Name of key/compensated personSusan Reid MDSusan Reid MD   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Reid-MacLennan, Susan
Title  PresidentPresidentPresident
Name of key/compensated person  Susan Reid-MacLennanSusan Reid-MacLennanSusan Reid-MacLennan
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Roberts-Morrison, Heidi
Title CEO   
Name of key/compensated person Heidi Roberts-Morrison   
Position of compensated person
Current officer True   
Average hours per week working for org 40.00   
Reportable compensation from org $70,000.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Sheing, Jill
Title   DirectorDirector
Name of key/compensated person   Jill SheingJill Sheing
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Spector, Larry
TitleDirectorDirectorDirector  
Name of key/compensated personLarry SpectorLarry SpectorLarry Spector  
Position of compensated person
Average hours per week working for org2.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Stanley, Rich
Title  Director  
Name of key/compensated person  Rich Stanley  
Position of compensated person
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Taylor, Jeff
Title  DirectorDirectorDirector
Name of key/compensated person  Jeff TaylorJeff TaylorJeff Taylor
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe mission of the Organization is to provide comprehensive health care and supportive services to enhance the lives of individuals in need, so they may remain safely in their homes.The mission of the Organization is to provide comprehensive health care and supportive services to enhance the lives of individuals in need, so they may remain safely in their homes.The mission of the Organization is to provide comprehensive health care and supportive services to enhance the lives of individuals in need, so they may remain safely in their homes.The mission of the Organization is to provide comprehensive health care and supportive services to enhance the lives of individuals in need, so they may remain safely in their homes.The mission of the Organization is to provide comprehensive health care and supportive services to enhance the lives of individuals in need, so they may remain safely in their homes.
Program service expenses, total$1,956,119.00$2,102,599.00$2,077,666.00$2,037,188.00$1,913,123.00
Programs, including revenue & expenses
Adult Group Day Care
Program expenses$365,673.00$393,564.00$415,327.00$424,167.00$424,233.00
Program revenue$532,373.00$543,654.00$599,484.00$536,258.00$558,160.00
Program descriptionAdult Group Day CareAdult Group Day Care - ________ DaysAdult Group Day Care - 8,243 DaysAdult Group Day Care - 7,636 DaysAdult Group Day Care - 7,917 Days
Home Support Program - ________ Hours
Program expenses $733,872.00$713,838.00  
Program revenue $1,009,183.00$937,160.00  
Program description Home Support Program - ________ HoursHome Support Program - 50,258 Hours  
Home Support Services - Homemaker and In-Home Care Aide
Program expenses$644,175.00    
Program revenue$980,140.00    
Program descriptionHome Support Services - Homemaker and In-Home Care Aide    
In-Home Care Aides - 33,683 Hours
Program expenses   $400,256.00$418,804.00
Program revenue   $488,024.00$554,411.00
Program description   In-Home Care Aides - 33,683 HoursIn-Home Care Aides - 37,923 Hours
Skilled Care Program-Nursing, Therapy and Home Health Aide Services
Program expenses$946,271.00$975,163.00$948,501.00$836,658.00$675,472.00
Program revenue$961,911.00$1,262,665.00$1,220,222.00$1,105,982.00$840,770.00
Program descriptionSkilled Care Program-Nursing, Therapy and Home Health Aide ServicesSkilled Care Program-Nursing, Therapy and Home Health Aide - __________ VisitsSkilled Care Program-Nursing, Therapy and Home Health Aide - 11,988 VisitsSkilled Care Program-Nursing, Therapy and Home Health Aide - 11,169 VisitsSkilled Care Program-Nursing, Therapy and Home Health Aide - 8,255 Visits
Financial data
Revenue
Total revenue$2,610,436.00$2,965,685.00$3,323,434.00$2,694,863.00$2,437,377.00
Revenue from contributions (total)$135,199.00$147,640.00$565,727.00$110,212.00$111,086.00
Investment income, current yr$813.00$2,543.00$1,382.00$24,561.00-$7,102.00
Total revenue from grants, etc., current yr$135,199.00$147,640.00$565,727.00$110,212.00$111,086.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00-$541.00-$265.00-$356.00
Program service revenue (total)$2,474,424.00$2,815,502.00$2,756,866.00$2,560,355.00$2,333,749.00
Gross receipts$2,610,436.00$2,965,685.00$3,630,143.00$2,711,168.00$2,455,028.00
Sources of contributions
Revenue from fundraising events  $10,356.00$8,000.00$8,000.00
Revenue from all other contributions$135,199.00$147,640.00$555,371.00$102,212.00$103,086.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$813.00$537.00$3,284.00$9,383.00$4,137.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00-$541.00-$265.00-$356.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,865,968.00$3,265,732.00$3,209,140.00$2,885,693.00$2,675,462.00
Total functional expenses: program service $1,956,119.00$2,102,599.00$2,077,666.00$2,037,188.00$1,913,123.00
Total functional expenses: management and general$893,714.00$1,113,578.00$1,088,514.00$818,826.00$733,029.00
Total functional expenses: fundraising$16,135.00$49,555.00$42,960.00$29,679.00$29,310.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,606,154.00$1,843,220.00$2,140,280.00$2,008,980.00$2,185,380.00
Total assets, beginning of year$1,843,220.00$2,140,280.00$2,008,980.00$2,185,380.00$2,420,607.00
Total liabilities$396,897.00$380,734.00$381,182.00$369,561.00$353,630.00
Total liabilities, beginning of year$380,734.00$381,182.00$369,561.00$353,630.00$345,168.00
Pledges & accounts receivable, net$100,250.00$64,725.00$363,642.00$67,917.00$68,794.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$1,176,719.00$1,432,682.00$1,718,135.00$1,639,419.00$1,831,750.00
Temporarily restricted net assets$32,538.00$29,804.00$40,963.00  
Net assets$1,209,257.00$1,462,486.00$1,759,098.00$1,639,419.00$1,831,750.00
Net assets, beginning of year$1,462,486.00$1,759,098.00$1,639,419.00$1,831,750.00$2,075,439.00
Other liabilities$29,318.00$29,318.00$29,318.00$29,318.00$29,318.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$12,375.00$30,656.00
Investments: publicly traded securities$19,860.00$17,557.00$14,123.00$296,363.00$289,188.00
Cash: non-interest bearing$300.00$200.00$200.00$200.00$200.00
Cash: non-interest bearing, beginning of year$200.00$200.00$200.00$200.00$200.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$255,532.00-$300,047.00$114,294.00-$190,830.00-$238,085.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$178,585.00$401,877.00$388,001.00$279,035.00$359,315.00
Accounts receivable, net$213,550.00$312,568.00$254,399.00$201,689.00$247,678.00
Prepaid expenses & deferred charges$23,981.00$7,408.00$20,642.00$19,147.00$12,139.00
Accounts payable & accrued expenses$230,095.00$202,515.00$191,915.00$169,606.00$143,333.00
Secured mortgages and notes payable$137,484.00$148,901.00$159,949.00$170,637.00$180,979.00
Total net assets or fund balances$1,209,257.00$1,462,486.00$1,759,098.00$1,639,419.00$1,831,750.00
Depreciation, depletion, amortization$34,207.00$37,957.00$52,248.00$59,101.00$56,076.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members510141112
Number of independent voting members510141112
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-042017-07-112016-02-172014-12-292013-12-26
IRS schema version2016v3.02015v3.02014v5.02013v3.12012v2.0
Filing identifier201703189349303445201720139349301367201533179349300803201443159349302709201303029349300635
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