2022-03-23T12:47:57-05:00 2021-07-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2020-08-01 020268285 SOUTHERN NEW HAMPSHIRE SERVICES INC SOUT 6036688010 PO BOX 5040 MANCHESTER NH 03108 JAMES CHAISSON CHIEF FISCAL OFFICER 6036688010 2022-03-16 1 JAMES CHAISSON 999009999 MICHAEL R DUNN CPA P00340711 2077860328 2022-03-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DONNALEE LOZEAU PO BOX 5040 MANCHESTER NH 03108 58176855 0 X www.snhs.org X 1965 NH PROVIDE ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE 15 15 571 0 0 0 131706 185272 38339562 57637535 177 1204 262707 331693 38734152 58155704 10210208 30938890 0 0 18964618 18972115 0 0 0 8872484 7660155 38047310 57571160 686842 584544 8429977 10105643 3096520 4187642 5333457 5918001 X PROVIDE ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE 0 0 23360337 22107876 23451642 HOUSING & HOMELESS: PROVIDE ASSISTANCE TO LOW INCOME FAMILIES FOR HOUSING COSTS. 10666407 7518979 10846251 ENERGY: PROVIDE ASSISTANCE TO ELDERLY RESIDENTS FOR THE HEATING OF THEIR HOMES AND ENERGY EFFICIENCY IMPROVEMENTS OF THEIR HOMES. 9606743 234976 10458502 CHILD DEVELOPMENT: PROVIDE CHILD CARE AND SCHOOLING FOR LOW INCOME CHILDREN AND THEIR FAMILIES. 11993779 1077059 13213882 HELP LOW INCOME FAMILIES WITH FOOD AND SUPPORT THE COMMUNITY WITH VARIOUS PROGRAMS. 11993779 1077059 13213882 55627266 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1278 0 1 571 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X JAMES CHAISSON 6036688010 40 PINE STREET MANCHESTER NH 03108 SENATOR LOU D'ALLESANDRO CHAIRMAN 2.00 X X 0 0 0 DR KEVIN MORIARTY VICE CHAIRMAN 2.00 X X 0 0 0 THOMAS MULLINS ESQUIRE TREASURER 2.00 X X 0 0 0 ORVILLE KERR SECRETARY 2.00 X X 0 0 0 JAMES BROWN DIRECTOR 2.00 X 0 0 0 CARRIE MARSHALL-GROSS DIRECTOR 2.00 X 0 0 0 BONNIE HENAULT DIRECTOR 2.00 X 0 0 0 CRISTINA BONILLA DIRECTOR 2.00 X 0 0 0 GERMAN ORTIZ DIRECTOR 2.00 X 0 0 0 SHIRLEY PELLETIER DIRECTOR 2.00 X 0 0 0 PETER RAMSEY DIRECTOR 2.00 X 0 0 0 ANNA HAMEL DIRECTOR 2.00 X 0 0 0 REPRESENTATIVE SHERM PACKARD DIRECTOR 2.00 X 0 0 0 COMMISSIONER TONI PAPPAS DIRECTOR 2.00 X 0 0 0 DONNALEE LOZEAU EXECUTIVE DIRECTOR 40.00 X 177513 0 48957 JAMES CHAISSON CHIEF FINANCIAL OFFICER 40.00 X 127325 0 45695 RYAN CLOUTHIER CHIEF OPERATING OFFICER 40.00 X 109551 0 35349 414389 0 130001 3 0 1 0 RYMES ENERGY HOLDINGS PO BOX 2948 CONCORD NH 03302 FAP 564750 QUALITY INSULATION 110 PERIMETER ROAD NASHUA NH 03063 WEATHERIZATION 447422 LACHANCE PLUMBING & HEATING 195 SOUTH BEECH STREET MANCHESTER NH 03103 WEATHERIZATION 421593 HEG INC 2 INTERNATIONAL WAY LAWRENCE MA 01843 FAP 416051 THE WEATHERIZE GUYS 1298 SMYTH ROAD UNIT 16 HOOKSET NH 03106 WEATHERIZATION 362180 5 185272 185272 FEDERAL & STATE GRANTS & CONTRACT 624200 57635206 57635206 PROGRAM SERVICE FEES 624200 2329 2329 57637535 155 155 22200 21151 1049 1049 1049 MISCELLANEOUS REVENUES 900099 331693 331693 331693 58155704 57970277 0 155 30938890 30938890 13579338 12288347 1290991 968969 847449 121520 3407350 3224251 183099 1016458 922222 94236 4304071 4197994 106077 7207 7182 25 1528235 1483371 44864 85436 81153 4283 13938 12913 1025 9335 9335 261414 258744 2670 308247 290407 17840 OTHER DIRECT EXPENSES 407379 406582 797 SUPPLIES 326976 273770 53206 TELEPHONE 256723 249944 6779 MISCELLANEOUS 54707 51996 2711 96487 82716 13771 57571160 55627266 1943894 0 70760 175062 32321 29235 3100475 3419743 96285 76089 4161810 1683134 2374427 2478676 2755709 3926838 8429977 10105643 988838 929220 216801 1494182 229777 212051 1661104 1552189 3096520 4187642 X 5333457 5918001 5333457 5918001 8429977 10105643 584544 0 X X 0 1 X 1 1 1 X 200015 228874 191941 131706 185272 937808 33997998 37012061 37540854 38442844 57878898 204872655 34198013 37240935 37732795 38574550 58064170 205810463 0 0 0 205810463 123 152 169 177 1204 1825 123 152 169 177 1204 1825 461017 501480 561114 393809 550075 2467495 34659153 37742567 38294078 38968536 58615449 208279783 0.98810 0.98740 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 619910 619910 2221578 890071 1331507 1018920 619188 399732 301402 173875 127527 2478676 DUE FROM OTHER ORGANIZATIONS 3926838 3926838 OVERAPPLIED OVERHEAD 179676 SECURITY DEPOSITS 30528 DUE TO OTHER ORGANIZATIONS 1341985 1552189 X 62174193 4019538 4019538 58154655 1049 1049 58155704 59937790 2367679 2367679 57570111 1049 1049 57571160 Part X, Line 2: Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed. Part XI, Line 2d - Other Adjustments: RELATED ENTITY REVENUE INCLUDED ON F/S 4,019,538. LOSS ON DISPOSAL OF FIXED ASSETS CLASSIFIED IN EXPENSES ON F/S Part XI, Line 4b - Other Adjustments: GAIN ON SALE OF FIXED ASSETS CLASSIFIED IN REVENUE ON F/S 1,049. Part XII, Line 2d - Other Adjustments: RELATED ENTITY EXPENSES INCLUDED ON F/S 2,367,679. Part XII, Line 4b - Other Adjustments: GAIN ON SALE OF FIXED ASSETS CLASSIFIED IN REVENUE ON F/S 1,049. 0 CHILD DEVELOPMENT-PROVIDE EDUCATIONAL SERVICES TO CHILDREN IN LOW INCOME 566 234976 FMV FOOD HOUSING & HOMELESS-PROVIDE TEMPORARY SHELTER FOR HOMELESS 8031 22107876 FMV PAYMENTS FOR RENT ASSISTANCE TO PREVENT EVICTIONS ECONOMIC WORKFORCE DEVELOPMENT-PROVIDE TRAINING FOR THE WORKFORCE 1303 676974 FMV TRAINING CLASSES ENERGY-PROVIDE FUEL ASSISTANCE & WEATHERIZATION 25355 7518979 FMV PAYMENTS FOR HEATING & WEATHERIZATION COSTS NUTRITION & HEALTH 9315 393992 FMV FOOD & COUNSELING SERVICES SPECIAL PROJECTS-PROVIDE ASSISTANCE FOR OTHER SOCIAL ECONOMIC EVENTS 8620 6093 FMV ASSISTANCE TO SENIORS, MULTI-CULTURAL GROUPS, RECREATIONAL ACTIVITIES TO STUDENTS GRADE 4-12 X 0 0 0 0 0 0 0 0 0 DONNALEE LOZEAU EXECUTIVE DIRECTOR 177513 0 0 0 0 0 34748 0 14209 0 226470 0 0 0 JAMES CHAISSON CHIEF FINANCIAL OFFICER 127325 0 0 0 0 0 28265 0 17430 0 173020 0 0 0 Part I, Line 3 THE BOARD OF DIRECTORS REVIEWS PROPOSED COMPENSATION AND VERIFIES THAT IT IS COMPARABLE TO OTHER ORGANIZATIONS. Form 990, Part VI, Section B, line 11b THE BOARD TREASURER REVIEWS THE 990 AND PROVIDES A COPY TO ALL BOARD MEMBERS BEFORE IT IS SUMBITTED TO THE IRS. Form 990, Part VI, Section B, line 12c EACH DIRECTOR MUST READ THE CONFLICT OF INTEREST POLICY AND SIGN OFF INDICATING THAT THEY UNDERSTAND THE POLICY. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS REVIEWS PROPOSED COMPENSATION AND VERIFIES THAT IT IS COMPARABLE TO OTHER ORGANIZATIONS. Form 990, Part VI, Section C, line 18 THE BOARD TREASURER REVIEWS THE FORM 990 AND PROVIDES A COPY TO ALL BOARD MEMBERS BEFORE IT IS SUBMITTED TO THE IRS. Form 990, Part VI, Section C, line 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XIII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SNHS MANAGEMENT CORPORATION 40 PINE STREET MANCHESTER NH 03108 020353226 PROVIDE ANTI POVERTY & SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 0 RURAL HOUSING FOR THE ELDERLY INC 40 PINE STREET MANCHESTER NH 03108 020341052 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 RURAL HOUSING FOR THE ELDERLY II INC 40 PINE STREET MANCHESTER NH 03108 043342131 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ASHLAND ELDERLY HOUSING INC 40 PINE STREET MANCHESTER NH 03108 203064137 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING INC 40 PINE STREET MANCHESTER NH 03108 222473897 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING II INC 40 PINE STREET MANCHESTER NH 03108 020405349 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING III INC 40 PINE STREET MANCHESTER NH 03108 043342285 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING IV INC 40 PINE STREET MANCHESTER NH 03108 020538415 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING V INC 40 PINE STREET MANCHESTER NH 03108 562435210 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING VI INC 40 PINE STREET MANCHESTER NH 03108 204462309 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING VII INC 40 PINE STREET MANCHESTER NH 03108 260530601 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS FARMINGTON ELDERLY HOUSING INC 40 PINE STREET MANCHESTER NH 03108 020405347 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS GREENFIELD ELDERLY HOUSING INC 40 PINE STREET MANCHESTER NH 03108 020505706 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS NORTH BERWICK ELDERLY HOUSING INC 40 PINE STREET MANCHESTER NH 03108 020505705 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS NORTHWOOD ELDERLY HOUSING INC 40 PINE STREET MANCHESTER NH 03108 020612552 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS PITTSBURG ELDERLY HOUSING INC 40 PINE STREET MANCHESTER NH 03108 020496845 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS RAYMOND ELDERLY HOUSING INC 40 PINE STREET MANCHESTER NH 03108 020489463 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SUNDIAL ELDERLY HOUSING 40 PINE STREET MANCHESTER NH 03108 222619958 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING VIII INC 40 PINE STREET MANCHESTER NH 03108 261822103 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING IX INC 40 PINE STREET MANCHESTER NH 03108 264665300 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING X INC 40 PINE STREET MANCHESTER NH 03108 273463261 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING XI INC 40 PINE STREET MANCHESTER NH 03108 273562125 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING XII INC 40 PINE STREET MANCHESTER NH 03108 273562233 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 DEERFIELD COMMUNITY HOUSING DEVELOPMENT INC 40 PINE STREET MANCHESTER NH 03108 043684288 PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE NH SNHS MANAGEMENT CORP C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 SNHS MANAGEMENT CORPORATION O 901947 COST RURAL HOUSING FOR THE ELDERLY II INC Q 292946 COST RURAL HOUSING FOR THE ELDERLY INC Q 850166 COST SNHS ELDERLY HOUSING INC Q 225421 COST SUNDIAL ELDERLY HOUSING INC Q 432561 COST SNHS NORTHWOOD ELDERLY HOUSING INC Q 233481 COST SNHS ELDERLY HOUSING VII INC Q 422668 COST SNHS FARMINGTON ELDERLY HOUSING INC Q 305423 COST SNHS ELDERLY HOUSING V INC Q 223332 COST SNHS ELDERLY HOUSING II INC Q 611201 COST SNHS ELDERLY HOUSING III INC Q 381640 COST RURAL HOUSING FOR THE EDLERLY II INC Q 233675 COST SNHS ELDERLY HOUSING IV INC Q 319417 COST SNSH RAYMOND ELDERLY HOUSING INC Q 203640 COST SNHS NORTH BERWICK ELDERLY HOUSING INC Q 209622 COST SNHS GREENFIELD ELDERLY HOUSING INC Q 188789 COST SNHS PITTSBURG ELDERLY HOUSING INC Q 259561 COST SNHS ASHLAND ELDERLY HOUSING INC Q 222896 COST SNHS ELDERLY HOUSING VI INC Q 152816 COST SNHS ELDERLY HOUSING VIII INC Q 135217 COST SNHS ELDERLY HOUSING IX INC Q 154528 COST SNHS ELDERLY HOUSING X INC Q 143740 COST SNHS ELDERLY HOUSING XI INC Q 200205 COST