RUMFORD COMMUNITY HOME CORPORATION

EIN: 222844951 501(c)(3) Health Care

RUMFORD, ME

Total Revenue
$5,809,954
Total Expenses
$6,937,345
Total Assets
$2,525,925
Net Assets
$1,576,868
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
ME
Principal Officer
STEVE LITTLESON
Phone
2077952813
Tax Period
2023-07-01 to 2024-06-30

RUMFORD COMMUNITY HOME CORPORATION, founded in 1987, is a community nonprofit in the Health Care sector that reported $5.8M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $6.9M exceeded revenue, resulting in a 19% operating deficit.

Mission

RUMFORD COMMUNITY HOME STRIVES TO PROVIDE ITS RESIDENTS A QUALITY LIFE BY PROVIDING EXCEPTIONAL CARE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $261,752
Program Service Revenue $5,547,017
Investment Income $1,185
Other Revenue $0
TOTAL REVENUE $5,809,954

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,256,176
Fundraising Expenses $0
Program Expenses $5,880,593
Other Expenses $1,681,169
TOTAL EXPENSES $6,937,345

Year-over-Year Comparison

2023 2022 Change
Revenue $5,809,954 $6,634,311 -0.1%
Expenses $6,937,345 $7,232,095 0.0%
Net Income $-1,127,391 $-597,784 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
129
Volunteers
6

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
4
$2,355,104
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD LOVEJOY CHAIR 1.00
Officer Director
$0 $0 $0
BARBARA BELANGER DIRECTOR 1.00
Director
$0 $0 $0
DEVORE CULVER DIRECTOR 1.00
Director
$0 $0 $0
JOLAN IPPOLITO DIRECTOR 1.00
Director
$0 $0 $0
JANET KOSKI DIRECTOR 1.00
Director
$0 $0 $0
LINDA PEPIN DIRECTOR 1.00
Director
$0 $0 $0
STEVE LITTLESON PRESIDENT CMMC/CMHC 3.00
Officer
$0 $228,295 $1,399,269
DAVID PAULOSKY TREASURER 3.00
Officer
$0 $81,466 $637,707
ELIZABETH SHEW SECRETARY 3.00
Officer
$0 $32,754 $318,128
DEBBIE NASH RN 40.00
Highest
$242,774 $0 $242,774
KAREN MELIA RN 40.00
Highest
$173,064 $0 $173,064
STEPHANIE BURROWS ADMINISTRATOR 55.00
Highest
$119,306 $24,799 $144,105
ROBERT HEIKKINEN MEDICATION AIDE 40.00
Highest
$119,727 $6,640 $126,367
HEIDI PERRY RN 40.00
Highest
$101,309 $7,439 $108,748
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
2025 No data No data No data No data
2024 $5,809,954 $6,937,345 $2,525,925 $-1,127,391
2023 $6,634,311 $7,232,095 $3,866,327 $-597,784
2022 $5,604,356 $6,277,492 $4,209,781 $-673,136
2021 $5,423,127 $5,354,991 $5,203,467 $68,136
2020 $5,142,549 $5,053,121 $2,667,274 $89,428
2019 $5,361,343 $4,976,964 $2,867,791 $384,379
2018 $4,967,116 $4,795,957 $2,259,351 $171,159
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