Hospice Volunteers of Somerset County

EIN: 010465864 501(c)(3)

Skowhegan, ME

Total Revenue
$131,936
Total Expenses
$101,434
Total Assets
$382,656
Net Assets
$382,656
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
ME
Principal Officer
Sherry Rogers
Phone
2074747775
Tax Period
2024-01-01 to 2024-12-31

Hospice Volunteers of Somerset County is a 501(c)(3) with EIN 010465864, based in Skowhegan, ME. Founded in 1989, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $131,936 in total revenue and $101,434 in total expenses, with net assets of $382,656.

Mission

The mission of Hospice Volunteers of Somerset County(HVSC) is to provide support and compassion for those we serve. Unlike medical hospice, a client does not have to have a prognosis of six months or less to live and can still be pursuing curative treatment. Once a family has lost a loved one, HVSC provides bereavement services. Those services include mailings, phone calls, support groups and memorial events. All our services are provided at no charge to residents we serve. Volunteers are the backbone of our organization. Volunteers donate their time and skills. Volunteers take a training program that also includes work outside the classroom and each volunteer must undergo a background check. While most hospice clients receive services in their home, some clients are visted in nursing homes. Families identify the needs they have such as transportation, meal preparation, respite for the caregiver, taking care of pets ect.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $108,556
Program Service Revenue $0
Investment Income $20,087
Other Revenue $3,293
TOTAL REVENUE $131,936

Expense Breakdown

Grants Paid $0
Salaries & Benefits $62,846
Fundraising Expenses $0
Program Expenses $82,439
Other Expenses $38,588
TOTAL EXPENSES $101,434

Year-over-Year Comparison

2024 2023 Change
Revenue $131,936 $208,264 -0.4%
Expenses $101,434 $104,957 0.0%
Net Income $30,502 $103,307 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
2
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kathy Porier Secretary 1.00
Officer Director
$0 $0 $0
Danielle Denis Board Member 2.00
Director
$0 $0 $0
Linda MacKenzie Board Chair 20.00
Officer Director
$0 $0 $0
Dan Belanger Board Member 2.00
Director
$0 $0 $0
Bill Primmerman Board Member 2.00
Director
$0 $0 $0
Lynda Quinn Board Member 2.00
Director
$0 $0 $0
Ken Lexier Board Member 2.00
Director
$0 $0 $0
Sherry Rogers Treasurer 10.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $131,936 $101,434 $382,656 $30,502
2023 $208,264 $104,957 $353,229 $103,307
2022 $112,331 $125,416 $379,940 $-13,085
2021 $151,608 $107,948 $400,454 $43,660
2020 $98,993 $108,519 $360,924 $-9,526
2019 No data $75,043 $75,043 No data
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