2021-05-10T14:48:55-05:00 2020-07-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2019-08-01 020268285 SOUTHERN NEW HAMPSHIRE SERVICES INC SOUT 6036688010 PO BOX 5040 MANCHESTER NH 03108 JIM CHAISSON CHIEF FISCAL OFFICER 6036688010 2021-04-29 1 MICHAEL R DUNN CPA P00340711 2077860328 2021-04-27 2019 2022-09-23 18:48:47Z DONNALEE LOZEAU PO BOX 5040 MANCHESTER NH 03108 38734152 0 X www.snhs.org X 1965 NH PROVIDE ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE 15 15 620 2500 0 0 191941 131706 37520416 38339562 44 177 423906 262707 38136307 38734152 10894187 10210208 0 0 17918814 18964618 0 0 0 8864900 8872484 37677901 38047310 458406 686842 8988705 8429977 4342090 3096520 4646615 5333457 X PROVIDE ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE 0 0 12651510 8336006 12899322 ENERGY: PROVIDE ASSISTANCE TO ELDERLY RESIDENTS FOR THE HEATING OF THEIR HOMES AND ENERGY EFFICIENCY IMPROVEMENTS OF THEIR HOMES. 9330031 7850 10592202 CHILD DEVELOPMENT: PROVIDE CHILD CARE AND SCHOOLING FOR LOW INCOME CHILDREN AND THEIR FAMILIES. 7450261 1084147 7832567 ECONOMIC WORKFORCE DEVELOPMENT: HELP LOW INCOME FAMILIES OBTAIN EDUCATION AND OBTAIN TECHNICAL SKILLS TO HELP THEM IN THE LABOR MARKET. 6738611 782205 7278178 HELP LOW INCOME FAMILIES WITH FOOD AND SUPPORT THE COMMUNITY WITH VARIOUS PROGRAMS. 6738611 782205 7278178 36170413 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 1 720 0 1 620 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 JIM CHAISSON 6036688010 40 PINE STREET MANCHESTER NH 03108 DOLORES BELLAVANCE CHAIRMAN 2.00 X X 0 0 0 SENATOR LOU D'ALLESANDRO VICE CHAIRMAN 2.00 X X 0 0 0 DR KEVIN MORIARTY 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 TOM MULLINS ESQUIRE 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 ALICIA WEBSTER DIRECTOR 2.00 X 0 0 0 DONNALEE LOZEAU EXECUTIVE DIRECTOR 40.00 X 167783 0 42882 JAMES CHAISSON CHIEF FINANCIAL OFFICER 40.00 X 114243 0 39991 RYAN CLOUTHIER CHIEF OPERATING OFFICER 40.00 X 99963 0 33268 381989 0 116141 2 0 1 0 RYMES ENERGY HOLDINGS PO BOX 2948 CONCORD NH 03302 FAP 575271 QUALITY INSULATION 110 PERIMETER ROAD NASHUA NH 03063 WEATHERIZATION 495372 HEG INC 2 INTERNATIONAL WAY LAWRENCE MA 01843 FAP 454867 LACHANCE PLUMBING & HEATING 195 SOUTH BEECH STREET MANCHESTER NH 03103 WEATHERIZATION 435231 P&M INSTALLED BUILDING SOLUTIONS 47 ANTHONY DRIVE LONDONDERRY NH 03053 WEATHERIZATION 412869 5 131706 131706 FEDERAL & STATE GRANTS & CONTRACT 624200 38322162 38322162 PROGRAM SERVICE FEES 624200 17400 17400 38339562 177 177 MISCELLANEOUS REVENUES 900099 262707 262707 262707 38734152 38602269 0 177 X 10210208 10210208 13737185 12478222 1258963 899547 783220 116327 3287710 3103493 184217 1040176 946795 93381 5472946 5385530 87416 19823 19823 1293873 1255820 38053 216128 211489 4639 12778 10665 2113 9529 9529 181925 181252 673 323599 302439 21160 OTHER DIRECT EXPENSES 518690 514255 4435 SUPPLIES 438722 399892 38830 TELEPHONE 225666 219520 6146 EQUIPMENT RENTALS 61968 60570 1398 96837 77691 19146 38047310 36170413 1876897 0 138227 70760 27603 32321 3485878 3100475 49279 96285 3901494 1527067 1711384 2374427 3576334 2755709 8988705 8429977 851358 988838 908744 216801 249944 229777 2332044 1661104 4342090 3096520 X 4646615 5333457 4646615 5333457 8988705 8429977 686842 0 X X 0 1 X 1 1 1 X 242554 200015 228874 191941 131706 995090 33158131 33997998 37012061 37540854 38442844 180151888 33400685 34198013 37240935 37732795 38574550 181146978 0 0 0 181146978 136 123 152 169 177 757 136 123 152 169 177 757 390426 461017 501480 561114 393809 2307846 33791247 34659153 37742567 38294078 38968536 183455581 0.98740 0.98720 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 619910 619910 2044340 775132 1269208 813000 536163 276837 424244 215772 208472 2374427 DUE FROM OTHER ORGANIZATIONS 2755709 2755709 OVERAPPLIED OVERHEAD 180479 SECURITY DEPOSITS 28710 DUE TO OTHER ORGANIZATIONS 1451915 1661104 X 41842616 3108464 3108464 38734152 0 38734152 40495018 2447708 2447708 38047310 0 38047310 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 3,108,464. LOSS ON DISPOSAL OF FIXED ASSETS CLASSIFIED IN EXPENSES ON F/S Part XII, Line 2d - Other Adjustments: RELATED ENTITY EXPENSES INCLUDED ON F/S 2,447,708. LOSS ON DISPOSAL OF FIXED ASSETS CLASSIFIED IN EXPENSES ON F/S 0 CHILD DEVELOPMENT-PROVIDE EDUCATIONAL SERVICES TO CHILDREN IN LOW INCOME 644 7850 FMV FOOD HOUSING & HOMELESS-PROVIDE TEMPORARY SHELTER FOR HOMELESS 1547 349246 FMV PAYMENTS FOR RENT ASSISTANCE TO PREVENT EVICTIONS ECONOMIC WORKFORCE DEVELOPMENT-PROVIDE TRAINING FOR THE WORKFORCE 1202 1084147 FMV TRAINING CLASSES ENERGY-PROVIDE FUEL ASSISTANCE & WEATHERIZATION 27299 8336006 FMV PAYMENTS FOR HEATING & WEATHERIZATION COSTS NUTRITION & HEALTH 10447 420251 FMV FOOD & COUNSELING SERVICES SPECIAL PROJECTS-PROVIDE ASSISTANCE FOR OTHER SOCIAL ECONOMIC EVENTS 64 12708 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 167783 0 0 0 0 0 30481 0 12401 0 210665 0 0 0 JAMES CHAISSON CHIEF FINANCIAL OFFICER 114243 0 0 0 0 0 24596 0 15395 0 154234 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 THAT THEY UNDERSTAND IT. 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 EACH DIRECTOR MUST READ THE CONFLICT OF INTEREST POLICY AND SIGN OFF INDICATING THAT THEY UNDERSTAND THE POLICY. Form 990, Part IX, line 11g OTHER CONSULTING/CONTRACTOR FEES: Program service expenses 5,385,530. Management and general expenses 87,416. Fundraising expenses 0. Total expenses 5,472,946. 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 1043152 COST RURAL HOUSING FOR THE ELDERLY II INC Q 288611 COST RURAL HOUSING FOR THE ELDERLY INC Q 756885 COST SNHS ELDERLY HOUSING INC Q 220218 COST SUNDIAL ELDERLY HOUSING INC Q 455343 COST SNHS NORTHWOOD ELDERLY HOUSING INC Q 180395 COST SNHS ELDERLY HOUSING VII INC Q 571859 COST SNHS FARMINGTON ELDERLY HOUSING INC Q 281394 COST SNHS ELDERLY HOUSING V INC Q 209952 COST SNHS ELDERLY HOUSING II INC Q 597348 COST SNHS ELDERLY HOUSING III INC Q 339539 COST RURAL HOUSING FOR THE EDLERLY II INC Q 277462 COST SNHS ELDERLY HOUSING IV INC Q 316084 COST SNSH RAYMOND ELDERLY HOUSING INC Q 181286 COST SNHS NORTH BERWICK ELDERLY HOUSING INC Q 234309 COST SNHS GREENFIELD ELDERLY HOUSING INC Q 187573 COST SNHS PITTSBURG ELDERLY HOUSING INC Q 219760 COST SNHS ASHLAND ELDERLY HOUSING INC Q 170782 COST SNHS ELDERLY HOUSING VI INC Q 130877 COST SNHS ELDERLY HOUSING VIII INC Q 128820 COST SNHS ELDERLY HOUSING IX INC Q 145374 COST SNHS ELDERLY HOUSING X INC Q 139265 COST SNHS ELDERLY HOUSING XI INC Q 148478 COST