Nonprofit · EIN 02-0438863
LAKE SUNAPEE COMMUNITY HEALTH SERVICES
Tax-exempt · NEW LONDON, NH 03257
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $437,249 | $496,037 | -$58,788 | $253,213 | $5,457,362 | -$5,204,149 |
| September 30, 2024 | 990 | $664,834 | $756,440 | -$91,606 | $216,789 | $5,362,150 | -$5,145,361 |
| September 30, 2023 | 990 | $806,501 | $1,066,027 | -$259,526 | $241,992 | $5,295,747 | -$5,053,755 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $5,600
- Program service revenue
- $431,649
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $159,543
- Salaries, compensation and benefits (total)
- $181,360
- Professional fundraising fees
- $0
- Occupancy
- $2,080
- Travel
- $16,770
- Program services (functional)
- $207,477
- Management and general (functional)
- $288,560
Balance sheet and other
- Total assets, start of year
- $216,789
- Total assets, end of year
- $253,213
- Total liabilities, end of year
- $5,457,362
- Net assets, end of year
- -$5,204,149
- Net assets without donor restrictions
- -$5,204,149
- Gross receipts
- $437,249
- Employees
- 22
- Volunteers
- 30
- Year formed
- 1991
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James Culhane | President & CEO Trustee or director, Officer | 10 | $0 | $208,133 | $33,408 |
| Monique Malanga | CFO Officer | 10 | $0 | $120,828 | $32,802 |
| Caitlin Barden | COO Officer | 10 | $0 | $114,700 | $30,233 |
| Daniel Junius | Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Neil Shifrin | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| George Quackenbos | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Maynard Goldman | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James Culhane | President & CEO Trustee or director, Officer | 10 | $0 | $197,420 | $29,182 |
| Monique Malanga | CFO Officer | 10 | $0 | $113,699 | $37,156 |
| Caitlin Barden | CCO Officer | 10 | $0 | $107,797 | $28,772 |
| Daniel Junius | Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Neil Shifrin | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| George Quackenbos | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Maynard Goldman | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James Culhane | President & CEO Trustee or director, Officer | 10 | $0 | $188,360 | $28,494 |
| Monique Malanga | CFO Officer | 10 | $0 | $110,714 | $39,543 |
| Caitlin Barden | COO Officer | 10 | $0 | $108,176 | $28,375 |
| Daniel Junius | Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Neil Shifrin | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| George Quackenbos | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Maynard Goldman | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Kieran Kays | Past Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Donald Eberly | Past Trustee Trustee or director | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 107 NEWPORT RD, NEW LONDON, NH 03257-5415
- In care of
- % MARY LAMBERT
- Principal officer (990 for 2024)
- James Culhane, PO Box 2209, New London, NH 03257
- Signed the 990
- Monique Malanga, CFO
- Phone
- (603) 526-4077
- Website
- www.lakesunapeevna.org
- Return prepared by
- Berry Dunn McNeil & Parker LLC
Mission
Lake 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.
Program accomplishments
- Provides personal care, homemaking and community clinic services to residents in Merrimack, Grafton and Sullivan Counties.Expenses $207,477 · revenue $431,649
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 02-0438863
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32D)
- Assets (IRS master file)
- $253,213
- Income (IRS master file)
- $437,249
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $437,249 | $496,037 | $253,213 | XML |
| 990 | September 2024 | $664,834 | $756,440 | $216,789 | XML |
| 990 | September 2023 | $806,501 | $1,066,027 | $241,992 | XML |
| 990 | September 2022 | $1,410,301 | $1,569,320 | $816,598 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0438863).
Questions about LAKE SUNAPEE COMMUNITY HEALTH SERVICES
- What is the EIN of LAKE SUNAPEE COMMUNITY HEALTH SERVICES?
- The employer identification number (EIN) of LAKE SUNAPEE COMMUNITY HEALTH SERVICES is 02-0438863.
- Is LAKE SUNAPEE COMMUNITY HEALTH SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to LAKE SUNAPEE COMMUNITY HEALTH SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE SUNAPEE COMMUNITY HEALTH SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKE SUNAPEE COMMUNITY HEALTH SERVICES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE SUNAPEE COMMUNITY HEALTH SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LAKE SUNAPEE COMMUNITY HEALTH SERVICES?
- The 990 for the year ended September 30, 2025 names James Culhane.
- Who are the officers and directors of LAKE SUNAPEE COMMUNITY HEALTH SERVICES?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LAKE SUNAPEE COMMUNITY HEALTH SERVICES have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $437,249, expenses of $496,037 and total assets of $253,213 at year end.
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