2019-02-20T11:54:57-06:00 2018-07-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2017-08-01 020268285 SOUTHERN NEW HAMPSHIRE SERVICES INC SOUT 6036688010 PO BOX 5040 MANCHESTER NH 03108 JIM CHAISSON CHIEF FISCAL OFFICER 6036688010 2019-02-12 1 MICHAEL R DUNN CPA P00340711 2077860328 2019-02-12 66.231.208.22 2019-02-12 08:47:12 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 32BD575272EA731415C643E284197BD4F77D20E2 2017 2019-02-21 02:37:17Z DONNALEE LOZEAU PO BOX 5040 MANCHESTER NH 03108 37593351 0 X www.snhs.org X 1965 NH PROVIDE ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE 16 16 581 3050 0 0 200015 228874 33980152 36995883 1198 4322 323809 364272 34505174 37593351 9473638 11087515 0 0 16255757 17246062 0 0 0 8375490 8856052 34104885 37189629 400289 403722 6683354 8368147 2898867 4179938 3784487 4188209 X PROVIDE ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE 0 0 12777365 8613799 12902523 ENERGY: PROVIDE ASSISTANCE TO ELDERLY RESIDENTS FOR THE HEATING OF THEIR HOMES AND ENERGY EFFICIENCY IMPROVEMENTS OF THEIR HOMES. 8424337 7800 9160856 CHILD DEVELOPMENT: PROVIDE CHILD CARE AND SCHOOLING FOR LOW INCOME CHILDREN AND THEIR FAMILIES. 7756926 1826232 8220360 ECONOMIC WORKFORCE DEVELOPMENT: HELP LOW INCOME FAMILIES OBTAIN EDUCATION AND OBTAIN TECHNICAL SKILLS TO HELP THEM IN THE LABOR MARKET. 6460799 639684 7080586 HELP LOW INCOME FAMILIES WITH FOOD AND SUPPORT THE COMMUNITY WITH VARIOUS PROGRAMS. 6460799 639684 7080586 35419427 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 1 616 0 1 581 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 VANESSA BRADLEY DIRECTOR 2.00 X 0 0 0 SENATOR KEVIN CAVANAUGH 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 WAYNE JOHNSON DIRECTOR 2.00 X 0 0 0 TOM MULLINS ESQUIRE DIRECTOR 2.00 X 0 0 0 DEIDRE O'MALLEY 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 DONNALEE LOZEAU EXECUTIVE DIRECTOR 40.00 X 165873 0 40691 JAMES CHAISSON FINANCIAL OFFICER 40.00 X 98855 0 21491 RYAN CLOUTHIER CHIEF OPERATING OFFICER 40.00 X 82162 0 19697 346890 0 81879 1 0 1 0 RYMES ENERGY HOLDINGS PO BOX 2948 CONCORD NH 03302 FAP 608214 QUALITY INSULATION 110 PERIMETER ROAD NASHUA NH 03063 WEATHERIZATION 550635 HEG INC 2 INTERNATIONAL WAY LAWRENCE MA 01843 FAP 536822 LACHANCE PLUMBING & HEATING 195 SOUTH BEECH STREET MANCHESTER NH 03103 WEATHERIZATION 432687 P&M INSTALLED BUILDING SOLUTIONS 4 CANDY LANE UNIT 5 HUDSON NH 03051 WEATHERIZATION 404835 5 228874 228874 FEDERAL & STATE GRANTS & CONTRACT 624200 36935915 36935915 PROGRAM SERVICE FEES 624200 56998 56998 LOCAL FUNDING 624200 2970 2970 36995883 152 152 4170 0 4170 4170 4170 MISCELLANEOUS REVENUES 900099 364272 364272 364272 37593351 37364325 0 152 X 11087515 11087515 12943447 11685378 1258069 793781 679923 113858 2458646 2303651 154995 1050188 953991 96197 4906968 4836283 70685 20134 20009 125 1581754 1556265 25489 329916 319792 10124 21983 21213 770 11962 11962 109374 108838 536 270917 252831 18086 OTHER DIRECT EXPENSES 612618 606220 6398 SUPPLIES 485705 427705 58000 TELEPHONE 212035 208145 3890 MISCELLANEOUS 120622 118971 1651 172064 220735 -48671 37189629 35419427 1770202 0 335605 264637 28547 31752 3739387 4135001 44626 46764 2809460 1266374 1381309 1543086 1153880 2346907 6683354 8368147 1309718 677251 1126910 1190201 293944 271944 168295 2040542 2898867 4179938 X 3784487 4188209 3784487 4188209 6683354 8368147 403722 0 X 0 1 X 1 1 1 X 307333 241778 242554 200015 228874 1220554 35812022 33754463 33158131 33997998 37012061 173734675 36119355 33996241 33400685 34198013 37240935 174955229 0 0 0 174955229 121 132 136 123 152 664 121 132 136 123 152 664 297714 379405 390426 461017 501480 2030042 36417190 34375778 33791247 34659153 37742567 176985935 0.98850 0.98640 0.00000 0.00010 X 219849 219849 1617283 672722 944561 972328 593652 378676 1543086 UNDERAPPLIED OVERHEAD 67750 DUE FROM OTHER ORGANIZATIONS 2279157 2346907 SECURITY DEPOSITS 24769 DUE TO OTHER ORGANIZATIONS 2015773 2040542 X 41032758 3443577 3443577 37589181 4170 4170 37593351 39202840 2017381 2017381 37185459 4170 4170 37189629 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 3,443,577. Part XI, Line 4b - Other Adjustments: GAIN ON SALE OF FIXED ASSETS 4,170. Part XII, Line 2d - Other Adjustments: RELATED ENTITY EXPENSES INCLUDED ON F/S 2,017,381. Part XII, Line 4b - Other Adjustments: GAIN ON SALE OF FIXED ASSETS 4,170. 0 CHILD DEVELOPMENT-PROVIDE EDUCATIONAL SERVICES TO CHILDREN IN LOW INCOME 759 7800 FMV FOOD HOUSING & HOMELESS-PROVIDE TEMPORARY SHELTER FOR HOMELESS 370 90875 FMV PAYMENTS FOR RENT ASSISTANCE TO PREVENT EVICTIONS ECONOMIC WORKFORCE DEVELOPMENT-PROVIDE TRAINING FOR THE WORKFORCE 1374 1826232 FMV TRAINING CLASSES ENERGY-PROVIDE FUEL ASSISTANCE & WEATHERIZATION 29325 8613799 FMV PAYMENTS FOR HEATING & WEATHERIZATION COSTS NUTRITION & HEALTH 13965 528940 FMV FOOD & COUNSELING SERVICES SPECIAL PROJECTS-PROVIDE ASSISTANCE FOR OTHER SOCIAL ECONOMIC EVENTS 3140 19869 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 165873 0 0 0 0 0 27587 0 13104 0 206564 0 0 0 JAMES CHAISSON FINANCIAL OFFICER 98855 0 0 0 0 0 13885 0 7606 0 120346 0 0 0 RYAN CLOUTHIER CHIEF OPERATING OFFICER 82162 0 0 0 0 0 12216 0 7481 0 101859 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 4,836,283. Management and general expenses 70,685. Fundraising expenses 0. Total expenses 4,906,968. 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 MANAGMENT CORPORATION O 656472 COST RURAL HOUSING FOR THE ELDERLY II INC Q 296959 COST RURAL HOUSING FOR THE ELDERLY INC Q 836339 COST SNHS ELDERLY HOUSING INC Q 217964 COST SUNDIAL ELDERLY HOUSING INC Q 430424 COST SNHS NORTHWOOD ELDERLY HOUSING INC Q 192636 COST SNHS ELDERLY HOUSING VII INC Q 541112 COST SNHS FARMINGTON ELDERLY HOUSING INC Q 253673 COST SNHS ELDERLY HOUSING V INC Q 195261 COST SNHS ELDERLY HOUSING II INC Q 598959 COST SNHS ELDERLY HOUSING III INC Q 330483 COST RURAL HOUSING FOR THE EDLERLY II INC Q 241687 COST SNHS ELDERLY HOUSING IV INC Q 301641 COST SNSH RAYMOND ELDERLY HOUSING INC Q 185338 COST SNHS NORTH BERWICK ELDERLY HOUSING INC Q 236795 COST SNHS GREENFIELD ELDERLY HOUSING INC Q 172207 COST SNHS PITTSBURG ELDERLY HOUSING INC Q 204560 COST SNHS ASHLAND ELDERLY HOUSING INC Q 178821 COST SNHS ELDERLY HOUSING VI INC Q 138124 COST SNHS ELDERLY HOUSING VIII INC Q 128681 COST SNHS ELDERLY HOUSING IX INC Q 131868 COST SNHS ELDERLY HOUSING X INC Q 128069 COST SNHS ELDERLY HOUSING XI INC Q 165170 COST