Nonprofit · EIN 06-0864311
HOCKANUM VALLEY COMMUNITY COUNCIL INC
Tax-exempt · VERNON, CT 06066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,816,372 | $4,030,649 | -$214,277 | $687,775 | $496,346 | $191,429 |
| June 30, 2024 | 990 | $3,431,885 | $3,625,069 | -$193,184 | $875,554 | $469,848 | $405,706 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,577,181
- of which government grants
- $1,355,860
- Program service revenue
- $1,180,773
- Investment income
- $11,111
- Net gain from sales of assets
- $8,658
- Other revenue
- $47,307
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,926,712
- Salaries, compensation and benefits (total)
- $2,262,522
- Professional fundraising fees
- $0
- Occupancy
- $204,414
- Travel
- $6,992
- Depreciation
- $25,279
- Program services (functional)
- $3,559,332
- Management and general (functional)
- $462,697
- Fundraising (functional)
- $8,620
Balance sheet and other
- Total assets, start of year
- $875,554
- Total assets, end of year
- $687,775
- Total liabilities, end of year
- $496,346
- Net assets, end of year
- $191,429
- Land, buildings and equipment
- $70,979
- Net assets without donor restrictions
- $191,429
- Gross receipts
- $3,828,888
- Employees
- 46
- Volunteers
- 78
- Year formed
- 1970
- State of legal domicile
- CT
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID O'ROURKE | CHIEF EXEC O Officer | 40 | $126,455 |
| ROHAN LONG | CFO Officer | 40 | $81,510 |
| RON ABRAHAMS | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| NATE BABER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERIN CHA | SECRETARY Trustee or director, Officer | 1 | $0 |
| RASHID HAMID | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY MACLEAN | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICIA MASON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANABELA RAMOS | TREASURER Trustee or director, Officer | 7 | $0 |
| JEFFREY SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| NICHOLAS STATOULAS | BOARD MEMBER Trustee or director | 1 | $0 |
| PAMELA VILLANOVA | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID O'ROURKE | CHIEF EXEC O Officer | 40 | $129,365 |
| ROHAN LONG | CFO Officer | 40 | $77,971 |
| RON ABRAHAMS | VICE PRESIDE Trustee or director, Officer | 3.25 | $0 |
| NATE BABER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| YALE CANTOR | BOARD MEMBER Trustee or director | 0 | $0 |
| ERIN CHA | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| ANTHONY CICCONE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RASHID HAMID | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KATHY MACLEAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PATRICIA MASON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANABELA RAMOS | TREASURER Trustee or director, Officer | 6 | $0 |
| JEFFREY SMITH | BOARD MEMBER Trustee or director | 0.25 | $0 |
| NICHOLAS STATOULAS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAMELA VILLANOVA | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 29 NAEK RD STE 5A, VERNON, CT 06066-3990
- In care of
- % HEIDI BEARSE
- Principal officer (990 for 2024)
- DAVID O'ROURKE, 29 NAEK ROAD, VERNON, CT 06066
- Signed the 990
- DAVID O'ROURKE, CHIEF EXEC OFFICER
- Phone
- (860) 872-7727
- Website
- WWW.HVCCHELPS.ORG
- Return prepared by
- SHANE NAVRATIL & CO CPA'S
Mission
AN INDEPENDENT, MULTI-PROGRAM, PRIVATE NON-PROFIT HUMAN SERVICE AGENCY. DEDICATED TO MEETING THE NEEDS OF THE RESIDENTS OF THE TOLLAND COUNTY AREA. PROVIDES SERVICES TO INDIVIDUALS AND/OR FAMILIES IN A MANNER WHICH WILL PROMOTE INDEPENDENCE WHILE ASSURING THAT BASIC NEEDS ARE MET REGARDLESS OF ABILITY TO PAY.
Program accomplishments
- COUNSELING SERVICES PROVIDED TO LOW INCOME PEOPLE, WITH EMPHASIS ON MENTAL HEALTH AND SUBSTANCE ABUSE. COUNSELING DEPARTMENT IS A FULL SERVICE OUT PATIENT CLINIC SERVING AREA RESIDENTS EXPERIENCING EMOTIONAL, BEHAVIORAL OR SUBSTANCE RELATED DISORDERS WITH INDIVIDUAL THERAPY, FAMILY THERAPY, MEDICATION MANAGEMENT, ASSESSMENT, EVALUATION AND GROUP THERAPY.PROVIDED THE FOLLOWING SERVICES TO AREA RESIDENTS:15,500 APPOINTMENTS OF GROUP, INDIVIDUAL, FAMILY, COUPLES,MEDICATION MANAGEMENT AND EVALUATIONS. CASE MANAGEMENT FOR 1,950 APPOINTMENTS.Expenses $1,781,574 · revenue $835,743
- BASIC NEEDS IN THE FORM OF: FOOD PANTRY - AN AVERAGE 1,500 BAGS OF FOOD WERE DISTRIBUTED PER MONTH.DISTRIBUTED IN EXCESS OF 45,000 POUNDS OF FOOD EACH MONTH. PANTRY SERVED OVER 3,000 INIVIDUALS AND 1250 FAMILIES. DURING THE HOLIDAY OVER 1,700 FAMILIES RECEIVED FOOD BASKETS AND TOYS, DONATED BY AREA BUSINESSES, CHURCHES, SCHOOLS, AND INDIVIDUALS.Expenses $1,064,769
- TRANSPORTATION SERVICES PROVIDED TO ELDERLY AND/OR DISABLED PEOPLE. THE DIAL-A-RIDE PROGRAM HAS PROVIDED OVER 28,600 RIDES TO OVER 1,200 AREA RESIDENTS COVERING OVER 100,000 MILES.Expenses $712,989 · revenue $345,030
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-0864311
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S200)
- Assets (IRS master file)
- $687,775
- Income (IRS master file)
- $3,828,888
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,816,372 | $4,030,649 | $687,775 | IRS |
| 990 | June 2024 | $3,431,885 | $3,625,069 | $875,554 | XML |
| 990 | June 2023 | $3,442,763 | $3,447,499 | $1,076,241 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 06-0864311).
Questions about HOCKANUM VALLEY COMMUNITY COUNCIL INC
- What is the EIN of HOCKANUM VALLEY COMMUNITY COUNCIL INC?
- The employer identification number (EIN) of HOCKANUM VALLEY COMMUNITY COUNCIL INC is 06-0864311.
- Is HOCKANUM VALLEY COMMUNITY COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to HOCKANUM VALLEY COMMUNITY COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOCKANUM VALLEY COMMUNITY COUNCIL INC 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 HOCKANUM VALLEY COMMUNITY COUNCIL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOCKANUM VALLEY COMMUNITY COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOCKANUM VALLEY COMMUNITY COUNCIL INC?
- The 990 for the year ended June 30, 2025 names DAVID O'ROURKE.
- Who are the officers and directors of HOCKANUM VALLEY COMMUNITY COUNCIL INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $126,455 (DAVID O'ROURKE, CHIEF EXEC O).
- How much revenue does HOCKANUM VALLEY COMMUNITY COUNCIL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,816,372, expenses of $4,030,649 and total assets of $687,775 at year end.
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