The Chapman House is located in Auburn, ME. The organization was established in 1941. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Chapman House employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chapman House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Chapman House generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
30 BED RESIDENTIAL CARE FACILITY WHICH PROVIDES HOUSING FOR ELDERLY WOMEN IN ANDROSCOGGIN COUNTY, MAINE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHAPMAN HOUSE PROVIDES CARE AND SERVICES TO OLDER WOMEN IN THE ANDROSCOGGIN COUNTY AREA WHO QUALIFY FOR RESIDENTIAL LEVEL CARE. THE CHAPMAN HOUSE OFFERS A HOME ATMOSPHERE WITH A WARM, LOVING AND SAFE ENVIRONMENT FOR ALL WHO ENTER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rosemary Knight Administrator | Officer | 40 | $89,499 |
Kathy Gleason Director | Trustee | 1 | $1,575 |
Joanne Campbell Treasurer | OfficerTrustee | 1 | $1,450 |
Kathleen Sonagere President | OfficerTrustee | 1 | $1,450 |
Laura Garcia Director | Trustee | 1 | $1,425 |
Barbara Mitchell Director | Trustee | 1 | $1,425 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $1,425,176 |
Investment income | $233,824 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,511,934 |
Net Income from Fundraising Events | -$35,247 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,135,687 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $100,374 |
Compensation of current officers, directors, key employees. | $89,499 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $936,173 |
Pension plan accruals and contributions | $4,356 |
Other employee benefits | $116,893 |
Payroll taxes | $79,172 |
Fees for services: Management | $0 |
Fees for services: Legal | $16,538 |
Fees for services: Accounting | $39,331 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $93,723 |
Advertising and promotion | $25,942 |
Office expenses | $17,497 |
Information technology | $11,822 |
Royalties | $0 |
Occupancy | $77,225 |
Travel | $763 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,942 |
Interest | $13 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $154,575 |
Insurance | $57,796 |
All other expenses | $10,602 |
Total functional expenses | $1,971,825 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $57,497 |
Savings and temporary cash investments | $1,185,161 |
Pledges and grants receivable | $14,803 |
Accounts receivable, net | $60,950 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $11,223 |
Prepaid expenses and deferred charges | $8,851 |
Net Land, buildings, and equipment | $3,440,586 |
Investments—publicly traded securities | $9,660,561 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $14,439,632 |
Accounts payable and accrued expenses | $87,700 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $87,700 |
Net assets without donor restrictions | $14,351,932 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $14,439,632 |
Beg. Balance | $8,581,077 |
Admin Expense | $35,247 |
Ending Balance | $8,545,830 |
Organization Name | Assets | Revenue |
---|---|---|
Birch Hill Terrace Manchester, NH | $49,349,537 | $13,228,793 |
Alternative Services Northeast Inc Lewiston, ME | $7,472,249 | $11,957,083 |
Alice Peck Day Lifecare Center Inc Lebanon, NH | $30,340,457 | $9,958,367 |
Home For The Aged Portland, ME | $36,502,674 | $7,577,034 |
New Hampshire Odd Fellows Home Concord, NH | $10,208,376 | $10,203,382 |
Senior Living Of Bedford Bedford, NH | $40,223,791 | $3,821,536 |
Independent Order Of Odd Fellows Auburn, ME | $4,021,849 | $4,169,820 |
Lincoln Home Newcastle, ME | $6,928,285 | $4,384,248 |
Senior Housing Of New Hampshire Inc Meredith, NH | $18,998,467 | $3,691,929 |
Visiting Nurse Home Care & Hospice Of Carroll County North Conway, NH | $5,715,671 | $4,013,115 |
Penacook Assisted Living Facility Inc Concord, NH | $6,039,581 | $3,141,981 |
Eldercare Network Of Lincoln County Damariscotta, ME | $3,411,459 | $3,079,365 |