FAIRFIELD COUNTY HOSPICE HOUSE INC D/B/A FAIRFIELD COUNTY HOUSE

EIN: 454166197 501(c)(3) Human Services

STAMFORD, CT

Total Revenue
$1,367,514
Total Expenses
$1,277,958
Total Assets
$3,066,425
Net Assets
$3,061,311
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CT
Principal Officer
DONNA E COLETTI
Phone
2039216405
Tax Period
2023-01-01 to 2023-12-31

FAIRFIELD COUNTY HOSPICE HOUSE INC D/B/A FAIRFIELD COUNTY HOUSE, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 7% surplus.

Mission

TO PROVIDE A WARM AND WELCOMING RESIDENCE FOR PEOPLE AT THE END OF LIFE WHICH PROVIDES PROFESSIONAL AND COMPASSIONATE CARE IN A PLACE TO SPEND MEANINGFUL TIME WITH LOVED ONES.

Program Service Accomplishments

Program 1
Expenses: $1,087,239 Revenue: $1,153,036

CONSTRUCTION OF THE HOUSE BEGAN IN 2015 AND WAS COMPLETED IN 2017. THE FACILITY OPENED TO THE PUBLIC IN JANUARY 2018. PROVIDING A WARM AND WELCOMING RESIDENCE FOR PEOPLE AT THE END OF LIFE WHICH...

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CONSTRUCTION OF THE HOUSE BEGAN IN 2015 AND WAS COMPLETED IN 2017. THE FACILITY OPENED TO THE PUBLIC IN JANUARY 2018. PROVIDING A WARM AND WELCOMING RESIDENCE FOR PEOPLE AT THE END OF LIFE WHICH PROVIDES PROFESSIONAL AND COMPASSIONATE CARE IN A PLACE TO SPEND MEANINGFUL TIME WITH LOVED ONES.

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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 $219,422
Program Service Revenue $1,153,036
Investment Income $4,835
Other Revenue $-9,779
TOTAL REVENUE $1,367,514

Expense Breakdown

Grants Paid $0
Salaries & Benefits $933,173
Fundraising Expenses $52,827
Program Expenses $1,087,239
Other Expenses $344,785
TOTAL EXPENSES $1,277,958

Year-over-Year Comparison

2023 2022 Change
Revenue $1,367,514 $1,236,553 +0.1%
Expenses $1,277,958 $1,118,582 +0.1%
Net Income $89,556 $117,971 -0.2%
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
13
Independent Members
13
Employees
18
Volunteers
35

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
$25,740
Total Directors
13
$25,740
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA E COLETTI CHAIRMAN 2.00
Officer Director
$0 $0 $0
ROBERT J GRANATA TREASURER 0.25
Officer Director
$0 $0 $0
THERESA CARLUCCI-TYSKA SECRETARY/FUNDRAISING CONS 7.75
Officer Director
$25,740 $0 $25,740
SHARON BRADLEY DIRECTOR 0.25
Director
$0 $0 $0
CHRISTOPHER M FARRUGIO DIRECTOR 0.25
Director
$0 $0 $0
MICHAEL DEVITA DIRECTOR 0.25
Director
$0 $0 $0
KEN BERNHARD DIRECTOR 0.25
Director
$0 $0 $0
CHRISTIAN WHITNEY DIRECTOR 0.25
Director
$0 $0 $0
LYNDA TUCKER DIRECTOR 0.25
Director
$0 $0 $0
LARRY WEISMAN DIRECTOR 0.25
Director
$0 $0 $0
BRUCE MOORE JR DIRECTOR 0.25
Director
$0 $0 $0
ELIZABETH TEBBE DIRECTOR 0.25
Director
$0 $0 $0
GARY BESSER DIRECTOR 0.25
Director
$0 $0 $0
JULIA PORTALE EX-OFFICIO EXEC DIRECTOR 40.00
Highest
$122,793 $3,705 $126,498
DOREEN BURGOS NURSING SUPERVISOR 40.00
Highest
$124,536 $0 $124,536
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 No data No data No data No data
2023 $1,367,514 $1,277,958 $3,066,425 $89,556
2022 $1,236,553 $1,118,582 $2,970,811 $117,971
2021 $1,188,316 $1,006,897 $2,949,096 $181,419
2020 $761,942 $952,399 $2,895,277 $-190,457
2019 $739,308 $966,101 $2,953,908 $-226,793
2018 $775,765 $948,043 $3,079,226 $-172,278
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