2021-09-17T13:25:16-05:00 2021-03-31 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990 2020-04-01 020222163 New Hampshire Catholic Charities NEWH 6036693030 100 William Loeb Drive No Unit 3 Manchester NH 03109 Thomas E Blonski MBA President & CEO 6036693030 2021-09-16 1 Thomas Blonski MBA 999009999 Nicholas E Porto P01310283 2078792100 2021-09-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Catholic Charities New Hampshire Thomas E Blonski MBA 100 William Loeb Drive No Unit 3 Manchester NH 03109 129828790 0 0928 X www.cc-nh.org X 1945 NH Grounded in the life and ministry of Jesus Christ, Catholic Charities New Hampshire responds to those in need with programs that heal, comfort, and empower. 18 17 1109 1315 0 0 34454691 51286730 50168039 48676828 1260523 104937 3025744 88817 88908997 100157312 365733 714842 0 0 34948901 35677968 0 0 1666769 46473777 47642307 81788411 84035117 7120586 16122195 103446821 133462402 22946632 21815278 80500189 111647124 X Grounded in the life and ministry of Jesus Christ, Catholic Charities New Hampshire responds to those in need with programs that heal, comfort, and empower. 0 0 43816101 0 45307281 Elderly Care, Nursing Homes, and Residential Communities: Our seven healthcare facilities, located throughout New Hampshire, provide resident-centered nursing and rehabilitative care for the elderly. Our assisted living center and three independent living centers enable the elderly to successfully live on their own, yet with the caring oversight from staff to ensure they are maintaining and living a healthy and vital life. 25807136 263962 798875 Food Bank: The New Hampshire Food Bank, a program of Catholic Charities New Hampshire, distributes approximately 14 million pounds of food annually to registered agencies throughout the State. These agencies include food pantries, soup kitchens, elderly meal sites, children's programs and homeless/emergency shelters. In addition to food distribution, the Food Bank also operates the Recipe for Success programs that are designed to help individuals break the cycle of poverty. The culinary training program teaches necessary skills for the unemployed, underemployed, or re-entering individuals to enter the food service and hospitality industry. The Cooking Matters program, an initiative of Share Our Strength, offers a variety of classes to low income individuals teaching nutrition, budgeting, and meal preparation techniques. The Food Bank also has production gardens that supply its programs and registered agencies with fresh produce. The Fresh Rescue program allows the Food Bank to work with supermarkets on the recovery of much-needed protein products by securing meat and poultry that are close to their "sell by" date and would otherwise be discarded. Finally, the Food Bank offers SNAP (Supplemental Nutritional Assistance Program) outreach to help eligible individuals enroll in food stamp programs. 1452041 173350 5220 Parish and Community Services: This is a community outreach program that addresses emerging social service needs in respective communities around the State. Program staff work with individuals and families seeking assistance and also collaborate with other faith-based and social service organizations to establish grass root initiatives to address and combat social ills facing the poor and vulnerable around New Hampshire. 7362818 277530 2565452 Clinical and Mental Health Counseling Services provide market rate, reduced-fee, and free counseling by professional social workers and mental health clinicians to families and individuals who are going through difficult times.Immigration and Refugee Legal Services provide legal assistance to refugees and immigrants seeking to become American citizens. This program helps refugees and immigrants from the point of adjustment (Green Card status) to naturalization (citizenship). Through these services, we enable people to fulfill their dreams of American citizenship.The CareGivers helps homebound elderly and disabled in the Greater Manchester and Nashua areas maintain their independence and dignity through the spirit of volunteerism. We provide rides to medical and other essential appointments for those who cannot access reliable transportation, deliver food to those unable to shop on their own, or simply provide emotional support for individuals who otherwise would live amid isolation or loneliness. Monadnock at Home serves seniors across the Monadnock Region, with services, support and connections enabling them to remain independent - and thrive in their own homes and communities. We provide social, wellness and educational opportunities that foster community, create new friendships, prevent isolation and provide learning for shared concerns that are common to this stage of life. This includes volunteer-driven transportation to medical appointments, the pharmacy and other errands, as well as home maintenance assistance, check-in calls, companion visits and more.Liberty House supports vulnerable veterans by connecting them to available resources and providing a safe, substance-free transitional house. Staff assist with recovery, job placement, and mental/physical wellness programs. We also provide food, clothing, community referrals and various advocacy programs.Other programs include a day program on the campus of St. Charles Children's Home that allows staff to provide academic and behavioral intervention services to special needs students from local school systems. Our Place is a unique program focusing on teen and young adult parents beginning with prenatal training and following the family through the first three years of the child's life. This program provides health and parenting education, casework services, and more. Working with the parent(s), Our Place helps young adults establish a life plan and provides financial literacy training, as well as a wide variety of other skills required to move their lives forward.Catholic Charities New Hampshire also offers adoption services and family reunification services.Catholic Charities New Hampshire makes a difference by offering people hope and empowerment that strengthens the social fabric of New Hampshire. 7362818 277530 2565452 78438096 1 1 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 181 0 1 1109 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NH X Brian May 6036693030 100 William Loeb Drive No Unit 3 Manchester NH 03109 Adam Coughlin Trustee (start Nov 2020) 1.00 0.00 X 0 0 0 Kate Baker Demers Trustee (start Nov 2020) 1.00 0.00 X 0 0 0 Dr Kevin Desrosiers Trustee (start Nov 2020) 1.00 0.00 X 0 0 0 Patrick H Ford III Trustee 1.00 0.00 X 0 0 0 Brian P Grip Trustee (end Nov 2020) 1.00 0.00 X 0 0 0 Dr Susan Huard Trustee 1.00 0.00 X 0 0 0 Very Reverend Jason Jalbert Trustee 1.00 0.00 X 0 0 0 Tina Legere Trustee 1.00 0.00 X 0 0 0 Catharine Mirabile Trustee 1.00 0.00 X 0 0 0 John Patenaude Trustee 1.00 0.00 X 0 0 0 EJ Powers Trustee 1.00 0.00 X 0 0 0 Joseph Raczka Trustee 1.00 0.00 X 0 0 0 Very Reverend Tom Steinmetz Trustee 1.00 0.00 X 0 0 0 Most Reverend Peter A Libasci Chair 1.00 0.00 X X 0 0 0 Anu R Mullikin Vice Chair 1.00 0.00 X X 0 0 0 Russ Ouellette Deputy Vice Chair 1.00 0.00 X X 0 0 0 Robert Gossett Treasurer (end Nov 2020) 1.00 0.00 X X 0 0 0 Deacon Rick Hilton Treasurer 1.00 0.00 X X 0 0 0 Dr Michael J Gi1bert Secretary (end Nov 2020) 1.00 0.00 X X 0 0 0 Kevin F Barrett Secretary 1.00 0.00 X X 0 0 0 Thomas E Blonski President & CEO 35.00 0.00 X X 307879 0 28803 David Hildenbrand CFO 35.00 0.00 X 188889 0 14644 Alain Bernard AVP of Health Care Services 40.00 0.00 X 176781 0 24260 Darlene Underhill Clinical Svcs. Man., Healthcare Svcs. 40.00 0.00 X 154684 0 5452 Dominique Rust VP and COO 40.00 0.00 X 149509 0 24293 David Twitchell VP, Human Resources 40.00 0.00 X 132408 0 17924 Joseph Bohunicky Administrator, Mount Carmel 40.00 0.00 X 131319 0 13848 1241469 0 129224 16 0 1 0 HealthPro Heritage LLC 536 Old Howell Road Greenville SC 29615 Medical Staffing 4752317 Prime Time Healthcare LLC 14811 Shepard Street Omaha NE 68137 Medical Staffing 1779246 MAS Medical Staffing 156 Harvey Road Londonderry NH 03053 Medical Staffing 1686142 Northpoint Construction Management LLC 22 Hampshire Drive Hudson NH 03051 Contractor Services 1248491 Mako Medical Laboratories 8461 Garvey Drive Raleigh NC 27616 Laboratory Services 857800 17 13474 376791 7805872 43090593 17662071 51286730 Elderly Care 623000 45273165 45273165 Children's Services 624100 1628360 1628360 Food Bank 624210 801267 801267 Counseling Services 624100 312579 312579 Immigrant Services 624100 59133 59133 602324 602324 48676828 1034166 1034166 28677405 29541139 65495 -863734 -65495 -929229 -929229 14669 376791 64844 -50175 -50175 Management Fees 561000 138992 138992 138992 100157312 48676828 0 193754 77992 77992 636850 636850 540215 18313 411158 110744 27536131 24614427 1931559 990145 720915 648823 43255 28837 4934949 4450509 310656 173784 1945758 1715354 154815 75589 54753 16215 38538 179665 104187 75478 64907 64907 10304391 10275127 29264 274021 226510 33322 14189 2765319 2426718 123618 214983 643067 448635 166309 28123 2520643 2328060 192583 101619 81285 19821 513 114611 66220 32973 15418 558590 541542 17048 2596205 2393673 202532 1134646 1100890 33756 Food Distribution 17030158 17030158 Food Purchases 5682043 5681555 488 Nursing Facility Tax 2318454 2318454 Healthcare Supplies 1198366 1198366 100849 38233 48172 14444 84035117 78438096 3930252 1666769 7830565 19930987 8816255 8575834 321532 1685498 5515515 4744306 902564 1894890 192174 179044 75359845 35991106 38105830 39368739 26631319 40346602 14542296 15819013 25000 25000 563771 892489 103446821 133462402 5282557 4715390 2000 77659 17266251 16589598 395824 432631 22946632 21815278 X 70795503 96773009 9704686 14874115 80500189 111647124 103446821 133462402 16122195 15024740 0 X X 0 1 X 1 0 X 31032902 31232491 32206393 34454691 51286730 180213207 31032902 31232491 32206393 34454691 51286730 180213207 180213207 590004 1067661 1483752 1078139 1034166 5253722 34178 185861 379929 304347 153661 1057976 186524905 248707433 0.96620 0.96500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 326540 1 1 0 1 X 2001310 677799 100554 2578555 2196394 -161182 33902 2001310 2255969 76956 136531 2196394 2188872 9244 196355 138502 2255969 2050939 62000 216077 140144 2188872 0.00000 0.79925 0.20075 0 0 942860 942860 60606525 27337579 33268946 1273406 655455 617951 12096478 7998072 4098406 440576 440576 39368739 SSGA Russell 3000 Index - CM2G 15819013 F 15819013 X 115260745 15024740 59121 64844 15148705 100112040 45272 45272 100157312 84113810 59121 64844 123965 83989845 45272 45272 84035117 Part IV, Line 1b: All amounts are reported as an asset and corresponding liability on the balance sheet. Part IV, Line 2b: The organization holds patient deposits, tenant security deposits, and restricted funds for residents of its facilities. These amounts are not the property of Catholic Charities New Hampshire. All amounts are reported as an asset and corresponding liability on the balance sheet. Part V, Line 4: Endowment funds are intended to be used in a manner consistent with the organization's mission and the donor's stated restrictions. Part X, Line 2: The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the accompanying combined financial statements. Management evaluated the Organization's tax positions and concluded the Organization has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment to the accompanying combined financial statements. Part XI, Line 2d - Other Adjustments: Fundraising Event Expenses 64,844. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 64,844. Mardi Gras 227673 227673 8700 13023 Golf Tournament 122050 107381 14669 1700 2691 9577 4912 14272 2 38122 38122 7361 743 1865 387845 373176 14669 1700 2691 16938 5655 8700 29160 64844 -50175 1 St Joseph Residence Inc 495 Mammoth Road Manchester NH 03104 020493087 501(c)(3) 77992 General Operating Support 1 0 Christmas Grants 120 3915 Food Assistance 1119 148821 161438 FMV Refrigerators and Freezers Fuel Assistance 229 22865 General/Emergency Assistance 242 72871 Housing/Occupancy Grants 366 43158 Medical/Dental Assistance 32 133778 Telephone/Utilities Assistance 266 37865 Transportation Assistance 156 12139 tcross - 08/26/21 07:41AM Worksheet Schedule I Part I, Line 2: Grants to organizations are awarded to 501(c)(3) institutions whose work complements that of Catholic Charities New Hampshire. Individuals requesting assistance are required to complete an application for assistance and turn it in to the district office or other appropriate personnel. The application includes questions regarding income, living expenses, and other assistance applied for and/or received from other organizations, if applicable. When possible and reasonable, New Hampshire Catholic Charities verifies the income and assistance from other(s) disclosures in the application for assistance. Once the application process is complete, the appropriate amount of assistance is determined and awarded to the applicant. Distributions greater than $450 require senior manager approval. X X X 0 0 0 0 0 0 0 1 0 Thomas E Blonski President & CEO 307879 0 0 0 0 0 0 0 28803 0 336682 0 0 0 David Hildenbrand CFO 188889 0 0 0 0 0 0 0 14644 0 203533 0 0 0 Alain Bernard AVP of Health Care Services 174281 0 2500 0 0 0 0 0 24260 0 201041 0 0 0 Dominique Rust VP and COO 149509 0 0 0 0 0 0 0 24293 0 173802 0 0 0 Darlene Underhill Clinical Svcs. Man., Healthcare Svcs 152184 0 2500 0 0 0 0 0 5452 0 160136 0 0 0 David Twitchell VP, Human Resources 132408 0 0 0 0 0 0 0 17924 0 150332 0 0 0 Part I, Line 7 A portion of compensation to certain employees is at-risk and variable, and payment depends on the quality of job performance. A NH Health and Education Facilities Authority 020279866 2015-08-31 15500000 Capital Projects 0 0 0 B NH Health and Education Facilities Authority 020279866 2018-10-25 3100000 Capital Projects 0 0 0 A 3247412 15562224 211475 15350749 1 0 0 1 B 63158 3100000 50100 3049900 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 1 0 0 0 0 B 0 1 0 0 1 0 0 0 0 A 0 B 0 Schedule K, Part I, Line A: Post-2002 Refunding Issue: A portion of these bonds represents the refunding of debt incurred prior to December 31, 2002. Of the total bond issue, $2,584,912 relates to the debt incurred prior to December 31, 2002, and $12,915,088 represents debt incurred after this date. Schedule K, Part V: Although formal written policies are not in place to ensure that violations are timely identified and corrected, the Organization closely monitors its bonds with the assistance of bond counsel to ensure that violations of federal tax requirements related to its tax-exempt bond do not occur. X 9139 Invoice/Thrift Value X 11 103690 Gift Date Value X 10449254 17532356 $1.74 or $1.62/pound X Auction Items 0 16886 Fair Market Value 0 1 1 Part I, Line 32b: The Organization contracts with the company "CARS" to process automobile donations when received (not applicable to filing period). The Organization uses third party investment brokers to sell stock donations as soon as administratively possible after they are received. Form 990, Part VI, Section A, line 6 The sole member of Catholic Charities New Hampshire is the Roman Catholic Bishop of Manchester. Form 990, Part VI, Section A, line 7a The sole member must approve the appointment or election and the removal of each Trustee or Officer of the Organization. Form 990, Part VI, Section A, line 7b Pursuant to the Corporation's Articles of Agreement, each of the following actions by the Corporation's Board of Trustees shall also be expressly approved by the Sole Member: - Any repeal, alteration or amendment of the Articles of Agreement or Bylaws of the Corporation; - Any change in the philosophy, objectives or purposes of the Corporation or its ethical and religious standards; - Any conveyance, purchase, sale or lease of, or grant of mortgages, trust deeds or creation of other liens or encumbrances on assets of the Corporation or the incurring of any indebtedness, when the value of the property falls within the minimum and maximum amounts promulgated by the United States Conference of Catholic Bishops and consistent with the provisions of the 1983 Code of Canon Law, particular or diocesan law and any subsequent revisions thereof; - Any merger with or consolidation of the Corporation or any of its divisions into another entity, or acquisition by the Corporation of substantially all of the assets of another entity or the sale or lease of substantially all of the assets of the Corporation to any person or entity; - Any creation of an affiliate or subsidiary organization, or any affiliation of the Corporation with any other entity for the purpose of the joint conduct of business or other programs, whether in the form or participation in a corporation (either through the holding of stock or membership), partnership, joint venture, co-tenancy or any other form of ownership or control; and - The dissolution or liquidation of the Corporation. Form 990, Part VI, Section B, line 11b A draft of the Form 990 is prepared by an outside independent accounting firm, then provided to management for review. Once management has approved the draft Form 990, it is emailed to the governing body for the review prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All Trustees and officers are required to complete a conflict of interest form annually. The forms are monitored and reviewed by the Chief Operations Officer after they are completed for any conflicts or potential conflicts of interest. Form 990, Part VI, Section B, line 15 The Executive Committee reviews the performance of the President and Chief Executive Officer and sets executive compensation for the President and Chief Executive Officer. Unless his or her attendance is requested by a majority of the Executive Committee members, the President and Chief Executive Officer is absent from that portion of any meeting during which performance or executive compensation is being discussed. The President and Chief Executive Officer determines compensation for leadership staff, subject to the direction and control of the Board of Trustees. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part 12, Line 2C: The audit process has not changed from the prior year. Roman Catholic Bishop of Manchester New Hampshire 153 Ash Street Manchester NH 03104 026004670 Religious Organization NH 501(c)(3) Line 1 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0