Coastal Family Hospice
- Assets
- $460.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 4
- Location
- Rockport, ME
- Founding
- 09/1980
- Data as of
- 12/2022
- EIN
- 01-0369732
Organization Overview
Coastal Family Hospice is located in Rockport, ME. The organization was established in 1980. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Coastal Family Hospice employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Family Hospice 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 12/2022, Coastal Family Hospice generated $97.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $111.9k during the year ending 12/2022. While expenses have increased by 9.4% per year over the past 8 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COASTAL FAMILY HOSPICE VOLUNTEERS PROVIDES CARING COMPANIONS TO THE DYING, COMFORT TO THE GRIEVING FAMILY AND FRIENDS, AND EDUCATION AND SUPPORT TO OUR VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3
PROVIDING CARING COMPANIONS TO THE DYING, COMFORT AND SUPPORT TO BEREAVED FAMILY AND FRIENDS AND EDUCATION AND SUPPORT TO VOLUNTEERS.
PROVIDING CARING COMPANIONS TO THE DYING, COMFORT AND SUPPORT TO BEREAVED FAMILY AND FRIENDS AND EDUCATION AND SUPPORT TO VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Brandes Administrative Assistant Then Executive Director | 35 | $49,114 | |
Colleen Kinney Program Director | 35 | $23,898 | |
Amy Froehlich Administrative Assistant | 15 | $5,767 | |
Deirdre Felton President | 7 | $0 | |
Christine Tofani Director | 1 | $0 | |
Kathy Derene Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,012 |
| Total Program Service Revenue | $42,000 |
| Membership dues | $0 |
| Investment income | $4,320 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $97,332 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $1,137 |
| Salaries, other compensation, and employee benefits | $84,805 |
| Professional fees and other payments to independent contractors | $595 |
| Occupancy, rent, utilities, and maintenance | $14,589 |
| Printing, publications, postage, and shipping | $2,217 |
| Other expenses | $8,578 |
| Total expenses | $111,921 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $460,408 |
| Other assets | $0 |
| Total assets | $460,408 |
| Total liabilities | $1,901 |
| Net assets or fund balances | $458,507 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coastal Family Hospice has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
An Association Foundation Inc Boston, MA PURPOSE: GENERAL SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of Southern Maine Scarborough, ME | $28,517,026 | $19,130,970 |
Hospice Volunteers Of Hancock County Ellsworth, ME | $1,360,958 | $519,720 |
Aroostook Hospice Foundation Presque Isle, ME | $4,298,814 | $500,802 |
Hospice Volunteers Of Waterville Area Waterville, ME | $608,979 | $260,020 |
Pine Tree Hospice Doverfoxcroft, ME | $412,293 | $218,934 |
Coastal Family Hospice Rockport, ME | $460,408 | $0 |
Hospice Volunteers Of Waldo County Belfast, ME | $184,172 | $0 |
Hospice Volunteers Of Somerset County Inc Skowhegan, ME | $75,043 | $0 |
Inn Along The Way Damariscotta, ME | $1,666,455 | $253,839 |
Friends Of Hyder Family Hospice House Dover, NH | $210,830 | $0 |