2025-06-10T14:29:14-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-09-01 020331198 RANNIE WEBSTER FOUNDATION RANN 6039648144 795 WASHINGTON RD RYE NH 03870 JANET LANGLOIS CFO/TREASURER 6039648144 2025-06-10 1 1 KATARZYNA O PADZIK P02268641 7819821001 2025-06-10 2023 2025-03-06 01:10:19Z WEBSTER AT RYE BRIAN NEWMAN 795 WASHINGTON RD RYE NH 03870 22465870 0 X WWW.WEBSTERATRYE.COM X 1977 NH THE MISSION OF THE RANNIE WEBSTER FOUNDATION, A NOT-FOR-PROFIT CHARITABLE FOUNDATION, IN CARRYING OUT THE WISHES OF THE LATE RANNIE WEBSTER, IS TO PROVIDE A CONTINUUM OF HOUSING AND HEALTHCARE SERVICES WITH AN EMPHASIS ON QUALITY OF LIFE AND QUALITY OF CARE IN AN ATMOSPHERE OF COMPASSION, DIGNITY AND COMMUNITY. 8 8 206 17 0 0 535271 3429732 13830908 16889944 296159 604475 159252 0 14821590 20924151 0 0 0 0 7392742 6846865 0 0 0 8647735 9291448 16040477 16138313 -1218887 4785838 19999546 24866452 17732725 17966571 2266821 6899881 X THE MISSION OF THE RANNIE WEBSTER FOUNDATION, A NOT-FOR-PROFIT CHARITABLE FOUNDATION, IN CARRYING OUT THE WISHES OF THE LATE RANNIE WEBSTER, IS TO PROVIDE A CONTINUUM OF HOUSING AND HEALTHCARE SERVICES, WITH AN EMPHASIS ON QUALITY OF LIFE AND QUALITY OF CARE IN AN ATMOSPHERE OF COMPASSION, DIGNITY AND COMMUNITY. 0 0 14223963 0 16889944 OPERATION OF A FACILITY FOR AGED AND/OR INFIRMED PERSONS COMPRISED OF 56 ASSISTED LIVING UNITS, 25 MEMORY CARE UNITS AND A 57 BED NURSING HOME. THE FACILITY SERVED AN AVERAGE OF 118 RESIDENTS. 14223963 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 84 0 1 206 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X JANET LANGLOIS 6035894111 10 ALLDS STREET NASHUA NH 03060 DAVID C TIMMERMAN CHAIRMAN (UNTIL 06/24) 1.00 0.00 X X 0 0 0 CHARLES RIOPEL CHARIMAN (AS OF 06/24) 1.00 3.00 X X 0 0 0 JEFFREY MITCHELL SECRETARY 1.00 0.00 X X 0 0 0 LINDA TOUMPAS TREASURER 1.00 0.00 X X 0 0 0 ANNE CIGNOLI TRUSTEE 1.00 3.00 X 0 0 0 NANCY CLAYBURGH TRUSTEE 1.00 0.00 X 0 0 0 DAVID FREDETTE TRUSTEE 1.00 2.00 X 0 0 0 PAUL MARSTON TRUSTEE (AS OF 06/24) 1.00 0.00 X 0 0 0 JAMES TOLLNER TRUSTEE 1.00 5.00 X 0 0 0 ALLAN MOSES TRUSTEE (UNTIL 05/24) 1.00 0.00 X 0 0 0 ASHLEY GELINAS EXECUTIVE DIRECTOR 40.00 0.00 X 81223 0 2986 BRIAN NEWMAN CEO/SECRETARY 15.00 35.00 X 0 339237 20080 JANET LANGLOIS CFO/TREASURER 15.00 35.00 X 0 178055 25444 PATRICIA ROGER DIRECTOR OF NURSING SERVICES 40.00 0.00 X 119355 0 2847 STEPHANIE FISCHER HUMAN RESOURCE DIRECTOR 15.00 35.00 X 0 162973 30894 KRISTIN MATTHESON DIRECTOR OF SALES & MARKETING 15.00 35.00 X 0 109731 10302 200578 789996 92553 1 0 1 0 MEPA MEDICAL SERVICES 9 ASHLEY DR MANCHESTER NH 03103 STAFFING SERVICES 534284 TAMASE HEALTH LLC 171 DARTMOUTH ST MANCHESTER NH 03102 STAFFING SERVICES 489206 SILVERSTONE BY HUNT 10 ALLDS STREET NASHUA NH 03060 MANAGEMENT SERVICES 486892 POWERBACK REHABILITATION PO BOX 821322 PHILADELPHIA PA 19182 REHABILITATION SERVICES 484426 CAREERSTAFF UNLIMITED PO BOX 301076 DALLAS TX 75303 STAFFING SERVICES 324252 9 250000 3142799 36933 3429732 RETIREMENT AND ASSISTED LIVING CO 623000 8697455 8697455 EXTENDED CARE 623000 4710321 4710321 MEMORY CARE 623000 3349157 3349157 MISCELLANEOUS RESIDENT CHARGES 623000 133011 133011 16889944 93745 93745 2052449 1541719 510730 510730 510730 20924151 16889944 0 604475 X 149715 149715 5719273 5353983 365290 50259 46519 3740 480374 445451 34923 447244 408550 38694 486892 486892 18844 18844 161245 161245 12521 12521 4358500 4358500 98683 98683 53258 53258 776654 686541 90113 8678 8678 605995 605995 827936 827936 292016 292016 FOOD AND SUPPLIES 1076913 1076913 QUALITY ASSESSMENT TAX 394353 394353 PROVISION CREDIT LOSSES 89137 89137 29823 19222 10601 16138313 14223963 1914350 0 955641 284004 1638104 4400072 1204232 4303640 179831 160338 25368659 12617479 13407084 12751180 2577154 2929718 37500 37500 19999546 24866452 1527389 1020940 726035 897257 27917 943016 15273981 14999651 177403 105707 17732725 17966571 X -84885 4263039 2351706 2636842 2266821 6899881 19999546 24866452 4785838 -152778 0 X 0 1 X 1 1 1 X 835220 2280451 581183 535271 3429732 7661857 12568654 12211469 12786898 13830908 16889944 68287873 159252 159252 13403874 14491920 13368081 14525431 20319676 76108982 5726 5726 420734 26496 447230 5726 420734 26496 452956 75656026 68617 51770 67805 71357 93745 353294 68617 51770 67805 71357 93745 353294 13472491 14543690 13435886 14596788 20413421 76462276 0.98950 0.98940 0.00460 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2645990 423599 72816 12521 2984252 2730914 179450 243142 21232 2645990 3219247 -279944 185660 22729 2730914 2853776 557552 169539 22542 3219247 2503424 370020 19668 2853776 0.11640 0.40250 0.48110 0 0 140323 140323 18343596 8129267 10214329 3043761 1596137 1447624 3840979 2892075 948904 12751180 DUE TO RELATED PARTY 32957 NURSING FACILITY ASSESSMENT TAX PAYABLE 72750 105707 X 20758852 -152778 -152778 20911630 12521 12521 20924151 16125792 0 16125792 12521 12521 16138313 PART IV, LINE 2B: THE FOUNDATION HOLDS CASH FOR ITS RESIDENTS FOR USE IN DAILY ACTIVITIES OR AS THE RESIDENT REQUESTS. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUBSIDIZE RESIDENTS IN THE RETIREMENT COMMUNITY AND THE NURSING FACILITY. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS TAXED ONLY ON ITS UNRELATED BUSINESS TAXABLE INCOME LESS APPLICABLE EXPENSES. THE FOUNDATION DID NOT GENERATE ANY UNRELATED BUSINESS INCOME DURING 2024 OR 2023. THE FOUNDATION EVALUATES ITS TAX POSITIONS AND RECOGNIZES THE TAX BENEFITS OF ANY UNCERTAIN TAX POSITIONS ONLY IF MANAGEMENT DETERMINES THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERIT OF THE POSITION. MANAGEMENT HAS DETERMINED THAT AS OF AUGUST 31, 2024 AND 2023 THE FOUNDATION HAS NOT TAKEN ANY SIGNIFICANT TAX POSITIONS WHICH DO NOT MEET THE CRITERIA FOR RECOGNITION. 1 0 0 0 0 0 1 0 0 0 BRIAN NEWMAN CEO/SECRETARY 0 282851 0 45478 0 10908 0 17222 0 2858 0 359317 0 0 JANET LANGLOIS CFO/TREASURER 0 167588 0 10467 0 0 0 12687 0 12757 0 203499 0 0 STEPHANIE FISCHER HUMAN RESOURCE DIRECTOR 0 153749 0 9224 0 0 0 1714 0 29180 0 193867 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE OF THE SOLE MEMBER, SILVERSTONE BY HUNT, USES COMPARABLE DATA, FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION SURVEYS OR STUDIES TO DETERMINE SALARIES FOR THE CEO, CFO AND EXECUTIVE DIRECTOR. PART I, LINE 6 THE EXECUTIVE DIRECTOR RECEIVES BONUSES BASED IN PART UPON THE NET INCOME OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRPERSON OF THE BOARD AS CHAIR THEREOF, THE VICE CHAIRPERSON, THE CEO, THE TREASURER, AND THE CHAIRPERSON OF EACH OF THE SUBSIDIARY CORPORATION'S BOARD OF TRUSTEES. NEITHER THE CEO NOR THE TREASURER, IF THE TREASURER IS THE CFO, SHALL HAVE A VOTE. ONLY A VOTING MEMBER MAY BE CHAIRPERSON OF THE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE CHARGE OF THE DETAILED MANAGEMENT OF THE CORPORATION ON BEHALF OF THE BOARD OF DIRECTORS AND THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION ON BEHALF, AND WITH THE FULL POWER, OF THE BOARD OF DIRECTORS DURING THE PERIOD BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO ANY PRIOR LIMITATIONS IMPOSED BY THE BOARD OF DIRECTORS OR BY LAW. FORM 990, PART VI, SECTION A, LINE 3 SILVERSTONE BY HUNT IS THE SOLE CORPORATE MEMBER AND MAINTAINS AN ONGOING MANAGEMENT AGREEMENT WITH THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 SILVERSTONE BY HUNT IS THE THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBER ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBER TO APPROVE ANY MAJOR FINANCIAL OR MANAGEMENT CHANGES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE DRAFT FORM 990 IS PROVIDED FOR REVIEW BY THE BOARD OF DIRECTORS IN ADVANCE OF A SCHEDULED MEETING. QUESTIONS MAY BE RAISED EITHER AT THE MEETING OR VIA EMAIL PRIOR TO. ONCE ANY QUESTIONS ARE ANSWERED, THE BOARD WILL VOTE TO APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, VOTING MEMBERS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT. THE CHAIRMAN OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING THE POLICY. TRANSACTIONS THAT COULD HAVE A CONFLICT OF INTEREST SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL OR OTHER ACTION OR MAY BE PRESENTED BETWEEN MEETINGS OF THE BOARD OF DIRECTORS TO THE EXECUTIVE COMMITTEE FOR ITS APPROVAL OR SUCH OTHER ACTION AS IT MAY DETERMINE. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 580,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580,805. NURSING PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,998,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,998,453. THERAPY PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 779,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 779,242. HUNT COMMUNITY 10 ALLDS STREET NASHUA NH 03060 020369906 LIFE PLAN FOR SENIORS/CONTINUING CARE RETIREMENT COMMUNITY NH 501(C)(3) LINE 10 SILVERSTONE BY HUNT 1 THE HUNTINGTON AT NASHUA 10 ALLDS STREET NASHUA NH 03060 020518481 LIFE PLAN FOR SENIORS/CONTINUING CARE RETIREMENT COMMUNITY NH 501(C)(3) LINE 10 SILVERSTONE BY HUNT 1 SILVERSTONE BY HUNT 10 ALLDS STREET NASHUA NH 03060 020518617 PROVIDES MANAGEMENT, OVERSIGHT AND ACCOUNTING SERVICES NH 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0