St Joseph Community Services Inc
- Assets
- $2.9m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 92
- Location
- Merrimack, NH
- Founding
- 07/1977
- Data as of
- 09/2022
- EIN
- 02-0335003
Organization Overview
St Joseph Community Services Inc is located in Merrimack, NH. The organization was established in 1977. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2022, St Joseph Community Services Inc employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Joseph Community Services Inc 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 09/2022, St Joseph Community Services Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $4.4m during the year ending 09/2022. While expenses have increased by 5.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER INDEPENDENCE AND LIFE ENRICHMENT FOR SENIORS AND OTHER QUALIFIED ADULTS THROUGH NUTRITION, SOCIAL ENGAGEMENT, AND COMMUNITY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME DELIVERY - HOME MEAL DELIVERY IS FOR OLDER ADULTS, AND ADULTS WITH TEMPORARY OR PERMANENT DISABILITIES.
CONGREGATE SERVICES -THE ORGANIZATION INVITES ANYONE AGE 60 OR OLDER TO ONE OF THEIR MANY DINING CENTERS THROUGHOUT HILLSBORO COUNTY FOR TASTY, NUTRITIOUS LUNCHES SERVED MONDAY THROUGH FRIDAY. IN ADDITION TO THESE LUNCHES, INDIVIDUALS ARE INVITED TO PARTICIPATE IN ACTIVITIES RELATED TO NUTRITION, RECREATION, HEALTH AND WELFARE, AND SOCIAL SERVICES THAT ARE EASILY ACCESSIBLE AT NUTRITION SITE LOCATIONS.
TRANSPORTATION PROGRAM - THE ORGANIZATION PROVIDES TRANSPORTATION ASSISTANCE TO INDIVIDUALS AGE 60 AND OLDER WHO ARE SOCIALLY ISOLATED DUE TO A LACK OF TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Eriquezzo President | OfficerTrustee | 40 | $106,738 |
Kristen Kostecki Vice President | Officer | 40 | $88,257 |
Daniel Abbis DO Vice Chairman | OfficerTrustee | 1 | $0 |
Carolyn Oguda Secretary | OfficerTrustee | 1 | $0 |
Peter Albert Treasurer | OfficerTrustee | 1 | $0 |
Jim Scammon Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,234 |
| Membership dues | $0 |
| Fundraising events | $39,895 |
| Related organizations | $0 |
| Government grants | $3,007,785 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,207,031 |
| Noncash contributions included in lines 1a–1f | $17,055 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,257,945 |
| Total Program Service Revenue | $15,961 |
| Investment income | $18,280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $38,717 |
| Net Income from Fundraising Events | -$10,447 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,320,456 |
| 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. | $224,624 |
| Compensation of current officers, directors, key employees. | $67,387 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,393,156 |
| Pension plan accruals and contributions | $23,849 |
| Other employee benefits | $114,530 |
| Payroll taxes | $127,796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $920 |
| Fees for services: Accounting | $22,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,645 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,584 |
| Office expenses | $126,063 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,491 |
| Travel | $117,542 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,056 |
| Insurance | $41,017 |
| All other expenses | $3,163 |
| Total functional expenses | $4,350,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $473,956 |
| Savings and temporary cash investments | $525,929 |
| Pledges and grants receivable | $596,523 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $50,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,326 |
| Net Land, buildings, and equipment | $160,811 |
| Investments—publicly traded securities | $1,037,879 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,880,424 |
| Accounts payable and accrued expenses | $356,218 |
| 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 | $356,218 |
| Net assets without donor restrictions | $2,303,169 |
| Net assets with donor restrictions | $221,037 |
| 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 | $2,880,424 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that St Joseph Community Services Inc has recieved totaling $502,111.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general/operating support, Meals on Wheels, | $269,750 |
Manchester Community Resource Center Inc Manchester, NH PURPOSE: GENERAL SUPPORT | $38,360 |
Milford Hospital Association Dallas, TX PURPOSE: SUPPORT MEALS ON WHEELS | $32,000 |
United Way Of Greater Nashua Inc Nashua, NH PURPOSE: PROGRAM SERVICES | $31,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $30,395 |
Mary And John Elliot Charitable Foundation Manchester, NH PURPOSE: Provide meals to current and incoming Meals on Wheels clients | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aging Services Of North Central Massachusetts Inc Leominster, MA | $14,624,606 | $19,675,001 |
Elder Services Of Berkshire County Inc Pittsfield, MA | $9,516,425 | $19,015,967 |
Health And Social Services Consortium Inc Sharon, MA | $5,836,726 | $15,789,545 |
Greater Boston Chinese Golden Age Center Inc Boston, MA | $9,742,938 | $12,906,257 |
Central Maine Area Agency On Aging Augusta, ME | $6,966,372 | $11,551,874 |
Age Well Inc Colchester, VT | $4,778,126 | $7,728,758 |
Southern Maine Agency On Aging Biddeford, ME | $6,670,044 | $5,037,771 |
Crotched Mountain Community Care Inc Manchester, NH | $2,007,103 | $5,948,084 |
Central Vermont Council On Aging Inc Barre, VT | $2,267,462 | $4,679,378 |
St Joseph Community Services Inc Merrimack, NH | $2,880,424 | $4,320,456 |
Aroostook Area Agency On Aging Inc Presque Isle, ME | $1,409,840 | $4,133,550 |
Eastern Agency On Aging Brewer, ME | $3,223,641 | $4,462,794 |