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LAKE SUNAPEE HOME CARE AND HOSPICE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LAKE SUNAPEE HOME CARE AND HOSPICE (EIN 23-7066056)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-02-05
IRS object ID
202600369349300845
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-05T19:48:13-06:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Elm Street 4th FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237066056EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lake Sunapee Home Care and HospiceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone6035264077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2209AddressLine1Txt
CityNew LondonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03257ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMonique MalangaPersonNm
Person TitleCFOPersonTitleTxt
Phone6035264077PhoneNum
Signature2026-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelissa Magoon CPAPreparerPersonNm
PTINP01712842PTIN
Phone6036697337PhoneNum
Preparation2026-02-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Lake Sunapee Region Visiting NurseBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJames CulhanePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2209AddressLine1Txt
CityNew LondonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03257ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,989,869GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lakesunapeevna.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionLake Sunapee Region VNA & Hospice provides health care and hospice services for individuals and families in homes and community settings, fostering continuity of care across settings and enabling people to stay in their homes as long as possibleActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee105TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$529,758PYContributionsGrantsAmt
CY Contributions Grants$483,711CYContributionsGrantsAmt
PY Program Service Revenue$8,700,892PYProgramServiceRevenueAmt
CY Program Service Revenue$9,095,308CYProgramServiceRevenueAmt
PY Investment Income$235,563PYInvestmentIncomeAmt
CY Investment Income$406,575CYInvestmentIncomeAmt
PY Other Revenue$15,010PYOtherRevenueAmt
CY Other Revenue-$7,748CYOtherRevenueAmt
PY Total Revenue$9,481,223PYTotalRevenueAmt
CY Total Revenue$9,977,846CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,685,455PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,790,398CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,082CYTotalFundraisingExpenseAmt
PY Other Expenses$2,090,951PYOtherExpensesAmt
CY Other Expenses$2,141,262CYOtherExpensesAmt
PY Total Expenses$9,776,406PYTotalExpensesAmt
CY Total Expenses$9,931,660CYTotalExpensesAmt
PY Revenues Less Expenses-$295,183PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,186CYRevenuesLessExpensesAmt
Total Assets BOY$13,902,997TotalAssetsBOYAmt
Total Assets EOY$14,705,872TotalAssetsEOYAmt
Total Liabilities BOY$751,783TotalLiabilitiesBOYAmt
Total Liabilities EOY$925,786TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,151,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,780,086NetAssetsOrFundBalancesEOYAmt
MissionLake Sunapee Region VNA & Hospice provides health care and hospice services for individuals and families in homes and community settings, fostering continuity of care across settings and enabling people to stay in their homes as long as possible.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,068,355ExpenseAmt
Revenue$9,095,308RevenueAmt
DescHome Health Care - Provides management services to its affiliate and home health and hospice care to residents in Merrimack, Grafton and Sullivan counties.Desc
Total Program Service Expenses$7,068,355TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee105EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Monique MalangaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6035264077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2209AddressLine1Txt
CityNew LondonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03257ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Daniel Junius
Board Chair1.001.50Yes (X)Yes (X)$0$0$0
Linda Scofield
Vice Chair1.001.00Yes (X)Yes (X)$0$0$0
Neil Shifrin
Treasurer1.001.50Yes (X)Yes (X)$0$0$0
George Quackenbos
Secretary1.001.50Yes (X)Yes (X)$0$0$0
Paul Buffum
Trustee0.500.50Yes (X)$0$0$0
Richard Cross
Trustee0.500.50Yes (X)$0$0$0
Donald Eberly
Trustee0.500.50Yes (X)$0$0$0
Elizabeth Falicon
Trustee0.500.50Yes (X)$0$0$0
Shari Goldberg
Trustee0.500.50Yes (X)$0$0$0
Lori Manor Underwood
Trustee0.500.50Yes (X)$0$0$0
Anthony Marino
Trustee0.500.50Yes (X)$0$0$0
Jane Peel
Trustee0.500.50Yes (X)$0$0$0
Anne Seger
Trustee0.500.50Yes (X)$0$0$0
Rebecca Lacasse
Palliative & Hospice NP40.000.00Yes (X)$149,273$0$31,926
James Culhane
President & CEO30.0015.00Yes (X)$208,133$0$33,408
Monique Malanga
CFO30.0015.00Yes (X)$120,828$0$32,802
Caitlin Barden
COO34.0011.00Yes (X)$114,700$0$30,233
Gregory Coyle
Admission RN40.000.00$103,875$0$14,221Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$696,809TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$142,590TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Brightree Home Health & Hospice
PO Box 101233AtlantaGA30392EMR Services$194,125
Core Medical Group
PO Box 306478NashvilleTN372306478Contract RN$147,340
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$23,415FundraisingAmt
Government Grants$89,044GovernmentGrantsAmt
All Other Contributions$371,252AllOtherContributionsAmt
Total Contributions$483,711TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHome Health CareDesc
Business621610BusinessCd
Total Revenue Column$9,095,308TotalRevenueColumnAmt
Related Or Exempt Func Income$9,095,308RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,095,308TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$406,575TotalRevenueColumnAmt
Exclusion$406,575ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,275FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$23,415ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,023FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,748TotalRevenueColumnAmt
Exclusion-$7,748ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,977,846TotalRevenueColumnAmt
Related Or Exempt Func Income$9,095,308RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$398,827ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$540,104TotalAmt
Management And General$540,104ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,781,831TotalAmt
Program Services$4,451,170ProgramServicesAmt
Management And General$1,330,661ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$185,606TotalAmt
Program Services$148,017ProgramServicesAmt
Management And General$37,589ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$784,818TotalAmt
Program Services$614,793ProgramServicesAmt
Management And General$170,025ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$498,039TotalAmt
Program Services$356,098ProgramServicesAmt
Management And General$141,941ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,004TotalAmt
Management And General$2,004ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,423TotalAmt
Management And General$54,423ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$687,107TotalAmt
Program Services$302,405ProgramServicesAmt
Management And General$384,702ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$239,441TotalAmt
Program Services$171,201ProgramServicesAmt
Management And General$68,240ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$251,192TotalAmt
Program Services$237,489ProgramServicesAmt
Management And General$13,703ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,043TotalAmt
Program Services$17,191ProgramServicesAmt
Management And General$6,852ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,374TotalAmt
Program Services$39,592ProgramServicesAmt
Management And General$15,782ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Supplies$546,764$546,764
Misc Expenses$280,914$183,635$73,197$24,082

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,931,660TotalAmt
Program Services$7,068,355ProgramServicesAmt
Management And General$2,839,223ManagementAndGeneralAmt
Fundraising$24,082FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$992,318BOYAmt
EOY$1,146,816EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$638,737BOYAmt
EOY$8,367EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$798,177BOYAmt
EOY$889,228EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$225,734BOYAmt
EOY$196,782EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$439,183LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$370,051LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$79,215BOYAmt
EOY$69,132EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,418,426BOYAmt
EOY$8,760,200EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,750,190BOYAmt
EOY$3,635,147EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,902,997BOYAmt
EOY$14,705,872EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$599,107BOYAmt
EOY$761,799EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$152,676BOYAmt
EOY$163,987EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$751,783BOYAmt
EOY$925,786EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,988,153BOYAmt
EOY$13,625,528EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,061BOYAmt
EOY$154,558EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,151,214BOYAmt
EOY$13,780,086EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,902,997BOYAmt
EOY$14,705,872EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,186ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$582,686NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,339,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$636,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,081,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$529,758CurrentTaxYearMinus1YearAmt
Current Tax Year$483,711CurrentTaxYearAmt
Total$5,070,425TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,764,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,649,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,048,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,700,892CurrentTaxYearMinus1YearAmt
Current Tax Year$9,095,308CurrentTaxYearAmt
Total$46,259,393TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,104,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,285,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,129,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,230,650CurrentTaxYearMinus1YearAmt
Current Tax Year$9,579,019CurrentTaxYearAmt
Total$51,329,818TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,955CurrentTaxYearMinus1YearAmt
Current Tax Year$49,850CurrentTaxYearAmt
Total$119,857TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,955CurrentTaxYearMinus1YearAmt
Current Tax Year$49,850CurrentTaxYearAmt
Total$119,857TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$51,209,961PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,563CurrentTaxYearMinus1YearAmt
Current Tax Year$406,575CurrentTaxYearAmt
Total$908,235TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,563CurrentTaxYearMinus1YearAmt
Current Tax Year$406,575CurrentTaxYearAmt
Total$908,235TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,010CurrentTaxYearMinus1YearAmt
Total$31,478TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,155,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,355,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,292,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,481,223CurrentTaxYearMinus1YearAmt
Current Tax Year$9,985,594CurrentTaxYearAmt
Total$52,269,531TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97970PublicSupportCY509Pct
Public Support PY5090.98700PublicSupportPY509Pct
Investment Income CY0.01740InvestmentIncomeCYPct
Investment Income PY0.01070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$79,533BeginningYearBalanceAmt
End Year Balance$79,533EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$79,533BeginningYearBalanceAmt
End Year Balance$79,533EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$79,533BeginningYearBalanceAmt
End Year Balance$79,533EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$79,533BeginningYearBalanceAmt
End Year Balance$79,533EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$79,533BeginningYearBalanceAmt
End Year Balance$79,533EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$439,183OtherCostOrOtherBasisAmt
Depreciation$370,051DepreciationAmt
Book Value$69,132BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$69,132TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDue From AffiliatesDesc
Book Value$3,635,147BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,635,147TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Income available for hospice services and education.
Part X, Line 2:The Association is comprised of public charities under Section 501(c)(3) of the Internal Revenue Code (IRC). As public charities, the Association is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WWMD lunchEvent1Nm
Gross Receipts Event1$27,690GrossReceiptsEvent1Amt
Charitable Contri Event1$23,415CharitableContriEvent1Amt
Gross Revenue Event1$4,275GrossRevenueEvent1Amt
Cash Prizes Event1$250CashPrizesEvent1Amt
Rent Facility Costs Event1$1,100RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,936FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,737OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,690GrossReceiptsTotalAmt
Charitable Contributions Tot$23,415CharitableContributionsTotAmt
Gross Revenue Total Events$4,275GrossRevenueTotalEventsAmt
Cash Prizes Total Events$250CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,100RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,936FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,737OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,023DirectExpenseSummaryEventsAmt
Net Income Summary-$7,748NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
James Culhane
President & CEO$207,253$0$0$0$880$0$6,459$0$26,949$0$241,541$0$0$0
Rebecca Lacasse
Palliative & Hospice NP$148,693$0$0$0$580$0$4,695$0$27,231$0$181,199$0$0$0
Monique Malanga
CFO$120,828$0$0$0$0$0$8,895$0$23,907$0$153,630$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Lake Sunapee Region Visiting Nurse Association is the sole member.
Form 990, Part VI, Section B, line 11bThe form 990 is emailed to the board of directors and discussed at the next board meeting.
Form 990, Part VI, Section B, line 12cRequired to disclose annually and sign affidavit.
Form 990, Part VI, Section B, line 15aThe Organization uses salary surveys, budgets and board discretion.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part X, Line 10: Land, Buildings, and EquipmentSection 1.263(a)-3(n) Election: Lake Sunapee Home Care and Hospice P.O. Box 2209 New London, NH 03257 EIN 23-7066056 Lake Sunapee Home Care and Hospice is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Lake Sunapee Region Visiting Nurse Association
PO Box 2209New LondonNH03257020438862Holding CompanyNH501(c)(3)Line 12b, IIN/A0
Lake Sunapee Community Health Services
PO Box 2209New LondonNE03257020438863Private DutyNH501(c)(3)Line 100Lake Sunapee Region Visiting Nurse Association
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd