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Employer Identification Number 02-0464932

HCS CONSOLIDATED WELFARE PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HCS CONSOLIDATED WELFARE PLAN
Employer identification number (EIN):02-0464932
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621610
NAIC Description:Home Health Care Services
401k Pension/Benefits registration HCS CONSOLIDATED WELFARE PLAN 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE SUPPORTING SERVICES WHICH ENABLE PEOPLE TO FUNCTION THROUGHOUT LIFE AT THEIR OPTIMAL LEVEL OF HEALTH, WELL-BEING, AND INDEPENDENCE ACCORDING TO THEIR PERSONAL BELIEFS AND CHOICES.
Number of Employees43
Number of Volunteers15
Year Formed1981

Organization Governance

Legal DomicileNH
Voting Members - Governing Body15
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,480,989
Program Service Revenue from current yearUSD $ 3,799,968
Investment Income from prior yearUSD $ 616,366
Investment Income from current yearUSD $ 721,344
Other Revenue from prior yearUSD $ -7,288
Other Revenue from current yearUSD $ -7,473
Gross receipts from all sourcesUSD $ 10,304,135
Net assets / fund balances at end of fiscal yearUSD $ 13,009,098
Net assets / fund balances at beginning of fiscal yearUSD $ 11,494,781
Total liabilities at end of fiscal yearUSD $ 5,725,567
Total liabilities at beginning of fiscal yearUSD $ 6,290,220
Total assets at end of fiscal yearUSD $ 18,734,665
Total assets at beginning of fiscal yearUSD $ 17,785,001
Revenues less expenses for current yearUSD $ 732,263
Revenues less expenses for previous yearUSD $ 660,650
Total expenses for current yearUSD $ 4,046,125
Total expenses for previous yearUSD $ 3,747,866
Other expenses in current yearUSD $ 1,751,388
Other expenses in previous yearUSD $ 1,473,682
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,291,112
Employee salary and benefits paid in previous yearUSD $ 2,267,267
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,625
Grants and similar amounts paid in previous yearUSD $ 6,917
Total revenue in current fiscal yearUSD $ 4,778,388
Total revenue in previous fiscal yearUSD $ 4,408,516
Contributions and grants from current yearUSD $ 264,549
Contributions and grants from previous yearUSD $ 318,449
Gross income from fundraising eventsUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,439,065
Program Service Revenue from current yearUSD $ 3,480,989
Investment Income from prior yearUSD $ 1,301,465
Investment Income from current yearUSD $ 616,366
Other Revenue from prior yearUSD $ 500
Other Revenue from current yearUSD $ -7,288
Gross receipts from all sourcesUSD $ 7,006,190
Net assets / fund balances at end of fiscal yearUSD $ 11,494,781
Net assets / fund balances at beginning of fiscal yearUSD $ 13,083,408
Total liabilities at end of fiscal yearUSD $ 6,290,220
Total liabilities at beginning of fiscal yearUSD $ 6,291,430
Total assets at end of fiscal yearUSD $ 17,785,001
Total assets at beginning of fiscal yearUSD $ 19,374,838
Revenues less expenses for current yearUSD $ 660,650
Revenues less expenses for previous yearUSD $ 1,598,800
Total expenses for current yearUSD $ 3,747,866
Total expenses for previous yearUSD $ 3,477,472
Other expenses in current yearUSD $ 1,473,682
Other expenses in previous yearUSD $ 1,278,022
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,267,267
Employee salary and benefits paid in previous yearUSD $ 2,199,450
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,917
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,408,516
Total revenue in previous fiscal yearUSD $ 5,076,272
Contributions and grants from current yearUSD $ 318,449
Contributions and grants from previous yearUSD $ 335,242
Gross income from fundraising eventsUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,560,542
Program Service Revenue from current yearUSD $ 3,439,065
Investment Income from prior yearUSD $ 865,538
Investment Income from current yearUSD $ 1,301,465
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 500
Gross receipts from all sourcesUSD $ 7,416,373
Net assets / fund balances at end of fiscal yearUSD $ 13,083,408
Net assets / fund balances at beginning of fiscal yearUSD $ 9,895,262
Total liabilities at end of fiscal yearUSD $ 6,291,430
Total liabilities at beginning of fiscal yearUSD $ 6,058,271
Total assets at end of fiscal yearUSD $ 19,374,838
Total assets at beginning of fiscal yearUSD $ 15,953,533
Revenues less expenses for current yearUSD $ 1,598,800
Revenues less expenses for previous yearUSD $ 1,221,616
Total expenses for current yearUSD $ 3,477,472
Total expenses for previous yearUSD $ 3,608,472
Other expenses in current yearUSD $ 1,278,022
Other expenses in previous yearUSD $ 1,648,197
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,199,450
Employee salary and benefits paid in previous yearUSD $ 1,960,275
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,076,272
Total revenue in previous fiscal yearUSD $ 4,830,088
Contributions and grants from current yearUSD $ 335,242
Contributions and grants from previous yearUSD $ 404,008
Gross income from fundraising eventsUSD $ 500
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,981,828
Program Service Revenue from current yearUSD $ 3,560,542
Investment Income from prior yearUSD $ 1,009,382
Investment Income from current yearUSD $ 865,538
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,030,225
Net assets / fund balances at end of fiscal yearUSD $ 9,895,262
Net assets / fund balances at beginning of fiscal yearUSD $ 8,687,019
Total liabilities at end of fiscal yearUSD $ 6,058,271
Total liabilities at beginning of fiscal yearUSD $ 7,389,804
Total assets at end of fiscal yearUSD $ 15,953,533
Total assets at beginning of fiscal yearUSD $ 16,076,823
Revenues less expenses for current yearUSD $ 1,221,616
Revenues less expenses for previous yearUSD $ 1,446,633
Total expenses for current yearUSD $ 3,608,472
Total expenses for previous yearUSD $ 3,898,716
Other expenses in current yearUSD $ 1,648,197
Other expenses in previous yearUSD $ 2,317,515
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,960,275
Employee salary and benefits paid in previous yearUSD $ 1,581,201
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,830,088
Total revenue in previous fiscal yearUSD $ 5,345,349
Contributions and grants from current yearUSD $ 404,008
Contributions and grants from previous yearUSD $ 354,139
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,707
Program Service Revenue from current yearUSD $ 3,981,828
Investment Income from prior yearUSD $ 756,754
Investment Income from current yearUSD $ 1,009,382
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,229,554
Net assets / fund balances at end of fiscal yearUSD $ 8,687,019
Net assets / fund balances at beginning of fiscal yearUSD $ 7,214,178
Total liabilities at end of fiscal yearUSD $ 7,389,804
Total liabilities at beginning of fiscal yearUSD $ 8,688,769
Total assets at end of fiscal yearUSD $ 16,076,823
Total assets at beginning of fiscal yearUSD $ 15,902,947
Revenues less expenses for current yearUSD $ 1,446,633
Revenues less expenses for previous yearUSD $ -3,165,797
Total expenses for current yearUSD $ 3,898,716
Total expenses for previous yearUSD $ 4,129,229
Other expenses in current yearUSD $ 2,317,515
Other expenses in previous yearUSD $ 1,791,661
Total fundraising expenses in current yearUSD $ 13,552
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,581,201
Employee salary and benefits paid in previous yearUSD $ 2,337,568
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,345,349
Total revenue in previous fiscal yearUSD $ 963,432
Contributions and grants from current yearUSD $ 354,139
Contributions and grants from previous yearUSD $ 193,971
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,881,940
Program Service Revenue from current yearUSD $ 12,707
Investment Income from prior yearUSD $ 824,176
Investment Income from current yearUSD $ 756,754
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,598,020
Net assets / fund balances at end of fiscal yearUSD $ 7,214,178
Net assets / fund balances at beginning of fiscal yearUSD $ 10,166,066
Total liabilities at end of fiscal yearUSD $ 8,688,769
Total liabilities at beginning of fiscal yearUSD $ 4,768,268
Total assets at end of fiscal yearUSD $ 15,902,947
Total assets at beginning of fiscal yearUSD $ 14,934,334
Revenues less expenses for current yearUSD $ -3,165,797
Revenues less expenses for previous yearUSD $ 129,429
Total expenses for current yearUSD $ 4,129,229
Total expenses for previous yearUSD $ 3,692,207
Other expenses in current yearUSD $ 1,791,661
Other expenses in previous yearUSD $ 1,240,749
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,337,568
Employee salary and benefits paid in previous yearUSD $ 2,451,458
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 963,432
Total revenue in previous fiscal yearUSD $ 3,821,636
Contributions and grants from current yearUSD $ 193,971
Contributions and grants from previous yearUSD $ 115,520
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,755,348
Program Service Revenue from current yearUSD $ 2,881,940
Investment Income from prior yearUSD $ 495,727
Investment Income from current yearUSD $ 824,176
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,484,336
Net assets / fund balances at end of fiscal yearUSD $ 10,166,066
Net assets / fund balances at beginning of fiscal yearUSD $ 9,707,105
Total liabilities at end of fiscal yearUSD $ 4,768,268
Total liabilities at beginning of fiscal yearUSD $ 4,757,501
Total assets at end of fiscal yearUSD $ 14,934,334
Total assets at beginning of fiscal yearUSD $ 14,464,606
Revenues less expenses for current yearUSD $ 129,429
Revenues less expenses for previous yearUSD $ 658,885
Total expenses for current yearUSD $ 3,692,207
Total expenses for previous yearUSD $ 3,226,205
Other expenses in current yearUSD $ 1,240,749
Other expenses in previous yearUSD $ 849,974
Total fundraising expenses in current yearUSD $ 170
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,451,458
Employee salary and benefits paid in previous yearUSD $ 2,376,231
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,821,636
Total revenue in previous fiscal yearUSD $ 3,885,090
Contributions and grants from current yearUSD $ 115,520
Contributions and grants from previous yearUSD $ 634,015
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,077,657
Program Service Revenue from current yearUSD $ 2,755,348
Investment Income from prior yearUSD $ 667,110
Investment Income from current yearUSD $ 495,727
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,885,090
Net assets / fund balances at end of fiscal yearUSD $ 9,707,105
Net assets / fund balances at beginning of fiscal yearUSD $ 9,168,484
Total liabilities at end of fiscal yearUSD $ 4,757,501
Total liabilities at beginning of fiscal yearUSD $ 4,794,469
Total assets at end of fiscal yearUSD $ 14,464,606
Total assets at beginning of fiscal yearUSD $ 13,962,953
Revenues less expenses for current yearUSD $ 658,885
Revenues less expenses for previous yearUSD $ 904,297
Total expenses for current yearUSD $ 3,226,205
Total expenses for previous yearUSD $ 3,011,175
Other expenses in current yearUSD $ 849,974
Other expenses in previous yearUSD $ 706,695
Total fundraising expenses in current yearUSD $ 1,533
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,376,231
Employee salary and benefits paid in previous yearUSD $ 2,304,480
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,885,090
Total revenue in previous fiscal yearUSD $ 3,915,472
Contributions and grants from current yearUSD $ 634,015
Contributions and grants from previous yearUSD $ 170,705
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,133,799
Program Service Revenue from current yearUSD $ 3,077,657
Investment Income from prior yearUSD $ 1,394,077
Investment Income from current yearUSD $ 667,110
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,598,170
Net assets / fund balances at end of fiscal yearUSD $ 9,168,484
Net assets / fund balances at beginning of fiscal yearUSD $ 8,515,756
Total liabilities at end of fiscal yearUSD $ 4,794,469
Total liabilities at beginning of fiscal yearUSD $ 5,276,171
Total assets at end of fiscal yearUSD $ 13,962,953
Total assets at beginning of fiscal yearUSD $ 13,791,927
Revenues less expenses for current yearUSD $ 904,297
Revenues less expenses for previous yearUSD $ 1,357,261
Total expenses for current yearUSD $ 3,011,175
Total expenses for previous yearUSD $ 3,272,614
Other expenses in current yearUSD $ 706,695
Other expenses in previous yearUSD $ 670,759
Total fundraising expenses in current yearUSD $ 9,569
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,304,480
Employee salary and benefits paid in previous yearUSD $ 2,601,855
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,915,472
Total revenue in previous fiscal yearUSD $ 4,629,875
Contributions and grants from current yearUSD $ 170,705
Contributions and grants from previous yearUSD $ 101,999

Other Company Names associated with EIN

Home HealthCare Hospice & Community

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020464932

USA Mailing Address
312 MARLBORO ST P.O. BOX 564
KEENE
NH
034311463
Date first seen: 2015-10-14
Date last seen: 2015-10-14
USA Mailing Address
312 MARLBORO P.O. BOX 564
KEENE
NH
03431
Date first seen: 2007-07-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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