2018-04-23T07:01:50-05:00 2017-07-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2016-08-01 020268285 SOUTHERN NEW HAMPSHIRE SERVICES INC SOUT 6036688010 PO BOX 5040 MANCHESTER NH 03108 Donnalee Lozeau OFFICER 6036688010 2018-03-23 1 STEVEN R LAMONTAGNE CPA P00638014 2077860328 2018-03-23 50.75.105.150 2018-03-23 15:30:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 32BD575272EA731415C643E284197BD4F77D20E2 2016 2021-01-29 14:40:06Z Donnalee Lozeau PO BOX 5040 MANCHESTER NH 03108 34505174 0 X www.snhs.org X 1965 NH PROVIDING ANTI POVERTY AND SELF HELP PROGRAMS. 16 16 578 2753 0 0 242554 200015 33158131 33980152 136 1198 390426 323809 33791247 34505174 8960166 9473638 0 0 15905117 16255757 0 0 0 8496462 8375490 33361745 34104885 429502 400289 6794685 6683354 3410487 2898867 3384198 3784487 X PROVIDING ANTI POVERTY AND SELF HELP PROGRAMS. 0 0 10052962 6409725 10088865 ENERGY: PROVIDE ASSISTANCE TO ELDERLY RESIDENTS FOR THE HEATING OF THEIR HOMES AND ENERGY EFFICIENCY IMPROVEMENTS OF THEIR HOMES. 8549808 2443026 8917935 ECONOMIC WORKFORCE DEVELOPMENT: HELP LOW INCOME FAMILIES OBTAIN EDUCATION AND OBTAIN TECHNICAL SKILLS TO HELP THEM IN THE LABOR MARKET. 7698835 7800 8294803 CHILD DEVELOPMENT: PROVIDE CHILD CARE AND SCHOOLING FOR LOW INCOME CHILDREN AND THEIR FAMILIES. 6036683 613087 7003433 HELP LOW INCOME FAMILIES WITH FOOD AND SUPPORT THE COMMUNITY WITH VARIOUS PROGRAMS. 6036683 613087 7003433 32338288 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 595 0 1 578 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 RICHARD DELAY SR CHAIRMAN 2.00 X X 0 0 0 DOLORES BELLAVANCE VICE CHAIRMAN 2.00 X X 0 0 0 ORVILLE KERR SECRETARY 2.00 X X 0 0 0 JILL JAMRO TREASURER 2.00 X X 0 0 0 JAMES BROWN DIRECTOR 2.00 X 0 0 0 SENATOR LOU D'ALLESANDRO 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 DR KEVIN MORIARTY 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 DANIELLE CONROY 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 VANESSA BRADLEY DIRECTOR 2.00 X 0 0 0 DEBORAH GOSSELIN CHIEF OPERATING OFFICER 40.00 X 97874 0 0 MICHAEL O'SHEA FINANCIAL OFFICER 40.00 X 123361 0 7500 DONNALEE LOZEAU EXECUTIVE DIRECTOR 40.00 X 147777 0 7500 369012 0 15000 2 0 1 0 QUALITY INSULATION PO BOX 1367 MEREDITH NH 03253 WEATHERIZATION 530256 RYMES ENERGY HOLDINGS PO BOX 2948 CONCORD NH 03302 FAP 419208 LACHANCE PLUMBING & HEATING 1035 CANDIA ROAD MANCHESTER NH 03109 WEATHERIZATION 368916 P&M INSTALLED BUILDING SOLUTIONS 47 ANTHONY DRIVE LONDONDERRY NH 03053 WEATHERIZATION 352734 LOGAN HEATING & AIR CONDITIONING 140 RAYMOND ROAD DEERFIELD NH 03037 WEATHERIZATION 304544 5 200015 200015 FEDERAL & STATE GRANTS & CONTRACT 624200 33840476 33840476 LOCAL FUNDING 624200 70621 70621 PROGRAM SERVICE FEES 624200 69055 69055 33980152 123 123 1075 0 1075 1075 1075 MISCELLANEOUS REVENUES 900099 323809 323809 323809 34505174 34305036 0 123 X 9473638 9473638 12160056 10921001 1239055 741948 623727 118221 2241670 2083961 157709 1112083 1006899 105184 4606667 4521645 85022 50648 50598 50 1490590 1468574 22016 287808 279273 8535 47457 46377 1080 11952 11952 85584 85048 536 299935 283851 16084 OTHER DIRECT EXPENSES 560347 559261 1086 SUPPLIES 421813 382024 39789 TELEPHONE 205153 197344 7809 PROGRAM SUPPORT 99392 99392 0 208144 243723 -35579 34104885 32338288 1766597 0 72641 335605 22433 28547 3126168 3739387 2200994 1039956 35397 44626 2690855 1309546 1269894 1381309 67158 113924 6794685 6683354 1132267 1309718 629298 141531 315944 293944 1332978 1153674 3410487 2898867 X 3384198 3784487 3384198 3784487 6794685 6683354 400289 0 X 0 1 X 0 1 1 X 337169 307333 241778 242554 200015 1328849 36025440 35812022 33754463 33158131 33997998 172748054 36362609 36119355 33996241 33400685 34198013 174076903 0 0 0 174076903 11617 121 132 136 123 12129 11617 121 132 136 123 12129 867456 297714 379405 390426 461017 2396018 37241682 36417190 34375778 33791247 34659153 176485050 0.98640 0.98450 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219849 219849 1521873 625123 896750 949133 684423 264710 1381309 SECURITY DEPOSITS 26764 REFUNDABLE ADVANCES 1126910 1153674 X 38014655 3510556 3510556 34504099 1075 1075 34505174 35956475 1852665 1852665 34103810 1075 1075 34104885 Part X, Line 2: Management has evaluated the Organization's tax positions and concluded that as of July 31, 2016 and 2015, the Organization does not believe that it has taken any tax positions that would require the recording of any additional tax benefits or liabilities within the next twelve months. 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 3,510,556. Part XI, Line 4b - Other Adjustments: GAIN ON SALE OF FIXED ASSETS 1,075. Part XII, Line 2d - Other Adjustments: RELATED ENTITY EXPENSES INCLUDED ON F/S 1,852,665. Part XII, Line 4b - Other Adjustments: GAIN ON SALE OF FIXED ASSETS 1,075. 0 CHILD DEVELOPMENT-PROVIDE EDUCATIONAL SERVICES TO CHILDREN IN LOW INCOME 748 7800 FMV FOOD HOUSING & HOMELESS-PROVIDE TEMPORARY SHELTER FOR HOMELESS 424 97838 FMV PAYMENTS FOR RENT ASSISTANCE TO PREVENT EVICTIONS ECONOMIC WORKFORCE DEVELOPMENT-PROVIDE TRAINING FOR THE WORKFORCE 1217 2443026 FMV TRAINING CLASSES ENERGY-PROVIDE FUEL ASSISTANCE & WEATHERIZATION 29754 6409725 FMV PAYMENTS FOR HEATING & WEATHERIZATION COSTS NUTRITION & HEALTH 37994 515249 FMV FOOD & COUNSELING SERVICES SPECIAL PROJECTS-PROVIDE ASSISTANCE FOR OTHER SOCIAL ECONOMIC EVENTS 893 0 FMV ASSISTANCE TO SENIORS, MULTI-CULTURAL GROUPS, RECREATIONAL ACTIVITIES TO STUDENTS GRADE 4-12 X 0 0 0 0 0 0 0 0 0 MICHAEL O'SHEA FINANCIAL OFFICER 108562 0 0 0 14799 0 7500 0 0 0 130861 0 0 0 DONNALEE LOZEAU EXECUTIVE DIRECTOR 135467 0 0 0 12310 0 7500 0 0 0 155277 0 0 0 Part I, Line 3 THE BOARD OF DIRECTORS REVIEWS PROPOSED COMPENSATION AND VERIFIES THAT IT IS COMPARABLE TO OTHER ORGANIZATIONS. FROM RELATED HOUSING ENTITIES X 1039956 0 0 0 TO RELATED HOUSING ENTITIES X 141531 0 0 0 1181487 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 4,521,645. Management and general expenses 85,022. Fundraising expenses 0. Total expenses 4,606,667. SNHS MANAGEMENT CORPORATION 40 PINE STREET MANCHESTER NH 03108 020353226 ANTI POVERTY AND 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 ANTI POVERTY AND SELF HELP PROGRAMS 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 ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ASHLAND ELDERLY HOUSING INC 40 PINE STREET MANCHESTER NH 03108 203064137 ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING INC 40 PINE STREET MANCHESTER NH 03108 222473897 ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING II INC 40 PINE STREET MANCHESTER NH 03108 020405349 ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING III INC 40 PINE STREET MANCHESTER NH 03108 043342285 ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING IV INC 40 PINE STREET MANCHESTER NH 03108 020538415 ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING V INC 40 PINE STREET MANCHESTER NH 03108 562435210 ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING VI INC 40 PINE STREET MANCHESTER NH 03108 204462309 ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING VII INC 40 PINE STREET MANCHESTER NH 03108 260530601 ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS FARMINGTON ELDERLY HOUSING INC 40 PINE STREET MANCHESTER NH 03108 020405347 ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS GREENFIELD ELDERLY HOUSING INC 40 PINE STREET MANCHESTER NH 03108 020505706 ANTI POVERTY AND SELF HELP PROGRAMS 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 ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS NORTHWOOD ELDERLY HOUSING INC 40 PINE STREET MANCHESTER NH 03108 020612552 ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS PITTSBURG ELDERLY HOUSING INC 40 PINE STREET MANCHESTER NH 03108 020496845 ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS RAYMOND ELDERLY HOUSING INC 40 PINE STREET MANCHESTER NH 03108 020489463 ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SUNDIAL ELDERLY HOUSING 40 PINE STREET MANCHESTER NH 03108 222619958 ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING VIII INC 40 PINE STREET MANCHESTER NH 03108 261822103 ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING IX INC 40 PINE STREET MANCHESTER NH 03108 264665300 ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING X INC 40 PINE STREET MANCHESTER NH 03108 273463261 ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING XI INC 40 PINE STREET MANCHESTER NH 03108 273562125 ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 SNHS ELDERLY HOUSING XII INC 40 PINE STREET MANCHESTER NH 03108 273562233 ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE NH 501(C)(3) 9 1 DEERFIELD COMMUNITY HOUSING DEVELOPMENT 40 PINE STREET MANCHESTER NH 03108 043684288 PROVIDING HOUSING FOR ELDERLY AND LOW INCOME 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 218329 COST RURAL HOUSING FOR THE ELDERLY II INC Q 339206 COST RURAL HOUSING FOR THE ELDERLY INC Q 759739 COST SNHS ELDERLY HOUSING INC Q 220185 COST SUNDIAL ELDERLY HOUSING INC Q 482725 COST SNHS NORTHWOOD ELDERLY HOUSING INC Q 220894 COST SNHS ELDERLY HOUSING VII INC Q 545424 COST SNHS FARMINGTON ELDERLY HOUSING INC Q 277924 COST SNHS ELDERLY HOUSING V INC Q 211348 COST SNHS ELDERLY HOUSING II INC Q 596685 COST SNHS ELDERLY HOUSING III INC Q 313342 COST RURAL HOUSING FOR THE EDLERLY II INC Q 287928 COST SNHS ELDERLY HOUSING IV INC Q 299434 COST SNSH RAYMOND ELDERLY HOUSING INC Q 187923 COST SNHS NORTH BERWICK ELDERLY HOUSING INC Q 196072 COST SNHS GREENFIELD ELDERLY HOUSING INC Q 204037 COST SNHS PITTSBURG ELDERLY HOUSING INC Q 176399 COST SNHS ASHLAND ELDERLY HOUSING INC Q 200710 COST SNHS ELDERLY HOUSING VI INC Q 134880 COST SNHS ELDERLY HOUSING VIII INC Q 123486 COST SNHS ELDERLY HOUSING IX INC Q 128501 COST SNHS ELDERLY HOUSING X INC Q 126219 COST SNHS ELDERLY HOUSING XI INC Q 160194 COST