NEW HAMPSHIRE CATHOLIC CHARITIES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE CATHOLIC CHARITIES INC (EIN 02-0222163)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2017-11-27
- IRS object ID
- 201733319349300573
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-27T14:28:21-06:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203985821 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWE RILEY & HOWE PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 CONSTITUTION DRIVE SUITE 100 | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020222163 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE CATHOLIC CHARITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 6036693030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 MYRTLE STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS BLONSKI | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6036693030 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOREEN L MCNEILL | PreparerPersonNm |
| PTIN | P00629648 | PTIN |
| Phone | 6036273838 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.241.82.165 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 11:10:32 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5B31C05305E89F73CD7C2E58EE8DC93482C64B42 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BDCCCA55AF4F411A99E2F321547CAD5641ABA8F3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS BLONSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 MYRTLE STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $83,618,303 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NH-CC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | GROUNDED IN THE LIFE AND MINISTRY OF JESUS CHRIST, NEW HAMPSHIRE CATHOLIC CHARITIES RESPONDS TO THOSE IN NEED WITH PROGRAMS THAT HEAL, COMFORT AND EMPOWER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1427 | TotalEmployeeCnt |
| Total Volunteers | 1603 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,029,632 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,032,902 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,544,557 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,520,262 | CYProgramServiceRevenueAmt |
| PY Investment Income | $905,426 | PYInvestmentIncomeAmt |
| CY Investment Income | $725,449 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,158 | PYOtherRevenueAmt |
| CY Other Revenue | $34,178 | CYOtherRevenueAmt |
| PY Total Revenue | $82,474,457 | PYTotalRevenueAmt |
| CY Total Revenue | $81,312,791 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $268,583 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $174,715 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,509,119 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,110,810 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,057,167 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,380,858 | PYOtherExpensesAmt |
| CY Other Expenses | $45,151,304 | CYOtherExpensesAmt |
| PY Total Expenses | $79,158,560 | PYTotalExpensesAmt |
| CY Total Expenses | $81,436,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,315,897 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$124,038 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,509,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,752,578 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,430,071 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,600,299 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,079,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,152,279 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GROUNDED IN THE LIFE AND MINISTRY OF JESUS CHRIST, NEW HAMPSHIRE CATHOLIC CHARITIES RESPONDS TO THOSE IN NEED WITH PROGRAMS THAT HEAL, COMFORT, AND EMPOWER | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $47,896,001 | ExpenseAmt |
| Revenue | $48,127,550 | RevenueAmt |
| Desc | ELDERLY CARE: NURSING HOMES & RESIDENTIAL COMMUNITIES: OUR SEVEN HEALTHCARE FACILITIES, PEPPERED THROUGHOUT THE STATE, PROVIDE RESIDENT-CENTERED NURSING AND REHABILITATIVE CARE FOR THE ELDERLY. OUR ASSISTED LIVING CENTER AND FOUR 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,576,139 | ExpenseAmt |
| Grant | $30,430 | GrantAmt |
| Revenue | $702,377 | RevenueAmt |
| Desc | FOOD BANK: THE NEW HAMPSHIRE FOOD BANK, A PROGRAM OF NH CATHOLIC CHARITIES, DISTRIBUTES IN EXCESS OF 11 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-ENTRY" INDIVIDUALS TO ENTER THE FOOD SERVICE AND HOSPITALITY INDUSTRY. THE COOKING MATTERS PROGRAM, A PROGRAM OF SHARE OUR STRENGTH, OFFERS A VARIETY OF CLASSES TO LOW INCOME INDIVIDUALS TEACHING NUTRITION, BUDGETING, AND MEAL PREPARATION TECHNIQUES. (CONT.) 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 (SECURING MEAT AND POULTRY THAT ARE CLOSE TO THEIR "SELL-BY" DATE THAT OTHERWISE WOULD BE DISCARDED). FINALLY, THE FOOD BANK OFFERS SNAP (SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM) OUTREACH TO HELP ELIGIBLE INDIVIDUALS ENROLL IN FOOD STAMP PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,003,706 | ExpenseAmt |
| Grant | $74,591 | GrantAmt |
| Revenue | $12,150 | RevenueAmt |
| Desc | PARISH AND COMMUNITY SERVICES: THIS IS A COMMUNITY OUTREACH PROGRAM THAT ADDRESSES EMERGING SOCIAL SERVICE NEEDS IN RESPECTIVE COMMUNITIES AROUND THE STATE. OUR 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $691,418 | $120,917 | CLINICAL AND MENTAL HEALTH COUNSELING SERVICES PROVIDES MARKET RATE AND REDUCED-FEE COUNSELING BY PROFESSIONAL SOCIAL WORKERS AND MENTAL HEALTH CLINICIANS TO FAMILIES AND INDIVIDUALS WHO ARE GOING THROUGH DIFFICULT TIMES (STRESS, MARITAL PROBLEMS, GRIEF COUNSELING, ETC.). | |
| $699,382 | $50,995 | IMMIGRATION AND REFUGEE LEGAL SERVICES PROVIDES LEGAL ASSISTANCE TO THOSE 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. | |
| $1,791,266 | $506,273 | OTHER PROGRAMS:FOR THE PAST SEVERAL YEARS, THROUGH THEIR DAY PROGRAM ON CAMPUS, THE STAFF AT ST. CHARLES CHILDREN'S HOME HAVE BEEN PROVIDING 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 PRE-NATAL EDUCATION AND FOLLOWING THE FAMILY THROUGH THE FIRST THREE YEARS OF A 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, PROVIDE FINANCIAL LITERACY, AND A WIDE VARIETY OF OTHER SKILLS REQUIRED TO MOVE THEIR LIVES FORWARD. NEW HAMPSHIRE CATHOLIC CHARITIES ALSO OFFERS ADOPTION SERVICES AND FAMILY REUNIFICATION SERVICES. NEW HAMPSHIRE CATHOLIC CHARITIES MAKES A DIFFERENCE BY OFFERING PEOPLE HOPE AND EMPOWERMENT THAT STRENGTHENS THE SOCIAL FABRIC OF NEW HAMPSHIRE. | $69,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,182,066 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $69,694 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $678,185 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $75,657,912 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1427 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID HILDENBRAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036693030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 MYRTLE STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MOST REV PETER A LIBASCI | |||||||
| CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MOST REV FRANCIS J CHRISTIAN DD | |||||||
| VICAR GENERAL | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS E BLONSKI | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $227,371 | $0 | $22,878 | Yes (X) | |
| VERY REV AGAPIT H JEAN JR | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MICHAEL GILBERT | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT COLBY | |||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN GRIP | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SR PAULA MARIE BULEY | |||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD M BUNKER | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH RACZKA | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE COUGHLIN | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD L DUDLEY III | |||||||
| DEPUTY VICE CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD FAHEY | |||||||
| VICE CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MSGR ANTHONY FRONTIERO | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GOSSETT | |||||||
| TRUSTEE | 16.15 | Yes (X) | $25,114 | $0 | $0 | ||
| PATRICIA SCHUSTER | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDETTE MAHAR | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BARRETT | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANU MULLIKIN | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMINIQUE RUST | |||||||
| VICE PRESIDENT / COO | 40.00 | $130,191 | $0 | $19,262 | Yes (X) | ||
| MICHAEL LEHRMAN | |||||||
| VP - HEALTHCARE SERVICES | 40.00 | $179,590 | $0 | $6,082 | Yes (X) | ||
| JOANNE HOLLEN | |||||||
| CFO | 40.00 | $143,155 | $0 | $12,995 | Yes (X) | ||
| LISA MERRILL-BURZAK | |||||||
| VP OF DEVELOPMENT | 40.00 | $114,417 | $0 | $4,799 | Yes (X) | ||
| DAVID TWITCHELL | |||||||
| VP - HUMAN RESOURCES | 40.00 | $121,757 | $0 | $16,100 | Yes (X) | ||
| MICHAEL TAKESIAN | |||||||
| AVP OF HEALTH CARE SERVICES | 40.00 | $155,779 | $0 | $16,640 | Yes (X) | ||
| JOSEPH BOHUNICKY | |||||||
| ADMINISTRATOR, MOUNT CARME | 40.00 | $118,086 | $0 | $12,630 | Yes (X) | ||
| MELANIE GOSSELIN | |||||||
| EXECUTIVE DIRECTOR, NH FOO | 40.00 | $114,672 | $0 | $12,019 | Yes (X) | ||
| DARLENE UNDERHILL | |||||||
| CLINICAL SVCS. MANAGER, HE | 40.00 | $133,428 | $0 | $6,177 | Yes (X) | ||
| SHEILA MEEKER | |||||||
| DIRECTOR OF CLINICAL REIMB | 40.00 | $105,412 | $0 | $4,245 | Yes (X) | ||
| ANN NUNN | |||||||
| ADMINISTRATOR, GOOD SHEPHERD | 40.00 | $102,601 | $0 | $12,411 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,671,573 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,238 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GENESIS REHABILITATION | |||||
| PO BOX 7247-6524 | PHILADELPHIA | PA | 191706524 | REHABILITATION SERVICES | $4,005,193 |
| SYSCO BOSTON LLC | |||||
| 99 SPRING STREET | PLYMPTON | MA | 02367 | FOOD DISTRIBUTOR | $1,028,772 |
| PHARMERICA | |||||
| 38 LOCKE RD | CONCORD | NH | 03301 | PHARMACY SERVICES | $998,551 |
| MCKESSON MEDICAL-SURGICAL | |||||
| 14 N WENTWORTH AVE | LONDONDERRY | NH | 03053 | MEDICAL SUPPLY DISTRIBUTORS | $759,194 |
| HAMPSTEAD NURSING | |||||
| 10 BRICKETTS MILL ROAD 2 | HAMPSTEAD | NH | 03841 | STAFFING AGENCY | $566,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $659,330 | FundraisingAmt |
| All Other Contributions | $30,373,572 | AllOtherContributionsAmt |
| Noncash Contributions | $19,549,518 | NoncashContributionsAmt |
| Total Contributions | $31,032,902 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ELDERLY CARE | 623000 | $48,127,550 | $48,127,550 |
| FOOD BANK FEES | 624200 | $702,377 | $702,377 |
| CLINICAL AND MENTAL HEALTH COUNSE | 624100 | $120,917 | $120,917 |
| IMMIGRATION SERVICES | 900099 | $50,995 | $50,995 |
| PARISH AND COMMUNITY SERVICES | 900099 | $12,150 | $12,150 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $506,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $506,273 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,520,262 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $590,004 | TotalRevenueColumnAmt |
| Exclusion | $590,004 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,316,203 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,176,508 | SecuritiesAmt |
| Other | $4,250 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $139,695 | SecuritiesAmt |
| Other | -$4,250 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,445 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $158,932 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $659,330 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $124,754 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,178 | TotalRevenueColumnAmt |
| Exclusion | $34,178 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,312,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,655,707 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $624,182 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,849 | TotalAmt |
| Program Services | $68,849 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,866 | TotalAmt |
| Program Services | $105,866 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,125 | TotalAmt |
| Program Services | $35,425 | ProgramServicesAmt |
| Management And General | $796,236 | ManagementAndGeneralAmt |
| Fundraising | $214,464 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,553,517 | TotalAmt |
| Program Services | $24,897,115 | ProgramServicesAmt |
| Management And General | $1,942,539 | ManagementAndGeneralAmt |
| Fundraising | $713,863 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,080 | TotalAmt |
| Program Services | $600,682 | ProgramServicesAmt |
| Management And General | $35,045 | ManagementAndGeneralAmt |
| Fundraising | $13,353 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,821,888 | TotalAmt |
| Program Services | $4,324,397 | ProgramServicesAmt |
| Management And General | $369,757 | ManagementAndGeneralAmt |
| Fundraising | $127,734 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,040,200 | TotalAmt |
| Program Services | $1,798,999 | ProgramServicesAmt |
| Management And General | $178,786 | ManagementAndGeneralAmt |
| Fundraising | $62,415 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,237 | TotalAmt |
| Program Services | $53,217 | ProgramServicesAmt |
| Management And General | $18,662 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,956 | TotalAmt |
| Program Services | $257,434 | ProgramServicesAmt |
| Management And General | $96,522 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,677 | TotalAmt |
| Program Services | $64,885 | ProgramServicesAmt |
| Management And General | $81,892 | ManagementAndGeneralAmt |
| Fundraising | $31,900 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,633 | TotalAmt |
| Program Services | $383,948 | ProgramServicesAmt |
| Management And General | $42,575 | ManagementAndGeneralAmt |
| Fundraising | $13,110 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309,639 | TotalAmt |
| Program Services | $2,031,206 | ProgramServicesAmt |
| Management And General | $79,790 | ManagementAndGeneralAmt |
| Fundraising | $198,643 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,975 | TotalAmt |
| Program Services | $386,392 | ProgramServicesAmt |
| Management And General | $109,574 | ManagementAndGeneralAmt |
| Fundraising | $46,009 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,268,800 | TotalAmt |
| Program Services | $2,260,384 | ProgramServicesAmt |
| Management And General | $8,416 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,454 | TotalAmt |
| Program Services | $133,761 | ProgramServicesAmt |
| Management And General | $34,906 | ManagementAndGeneralAmt |
| Fundraising | $4,787 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,244 | TotalAmt |
| Program Services | $55,220 | ProgramServicesAmt |
| Management And General | $60,393 | ManagementAndGeneralAmt |
| Fundraising | $10,631 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,359 | TotalAmt |
| Program Services | $443,559 | ProgramServicesAmt |
| Management And General | $20,800 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,900 | TotalAmt |
| Management And General | $104,900 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,292,055 | TotalAmt |
| Program Services | $2,084,948 | ProgramServicesAmt |
| Management And General | $207,107 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,958 | TotalAmt |
| Program Services | $1,260,565 | ProgramServicesAmt |
| Management And General | $99,393 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD PURCHASES & DONATI | $21,824,054 | $21,822,896 | $1,158 |
| PURCHASED HEALTHCARE SE | $6,579,779 | $6,579,779 | |
| NURSING FACILITY ASSESS | $2,390,847 | $2,390,847 | |
| HEALTHCARE SUPPLIES | $1,742,999 | $1,742,999 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,927,738 | TotalAmt |
| Program Services | $1,874,539 | ProgramServicesAmt |
| Management And General | -$566,701 | ManagementAndGeneralAmt |
| Fundraising | $619,900 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,436,829 | TotalAmt |
| Program Services | $75,657,912 | ProgramServicesAmt |
| Management And General | $3,721,750 | ManagementAndGeneralAmt |
| Fundraising | $2,057,167 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,077,743 | BOYAmt |
| EOY | $13,438,544 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,185 | BOYAmt |
| EOY | $78,722 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,684,100 | BOYAmt |
| EOY | $6,618,913 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,325 | BOYAmt |
| EOY | $518,243 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,254 | BOYAmt |
| EOY | $274,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,170,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,502,919 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,597,951 | BOYAmt |
| EOY | $26,667,729 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,871,695 | BOYAmt |
| EOY | $18,262,209 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,871,426 | BOYAmt |
| EOY | $17,359,812 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,527,779 | BOYAmt |
| EOY | $10,533,639 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,509,458 | BOYAmt |
| EOY | $93,752,578 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,867,240 | BOYAmt |
| EOY | $5,464,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,032 | BOYAmt |
| EOY | $47,577 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,097,418 | BOYAmt |
| EOY | $14,760,535 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,381 | BOYAmt |
| EOY | $327,937 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,430,071 | BOYAmt |
| EOY | $20,600,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,241,426 | BOYAmt |
| EOY | $64,582,597 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,848,307 | BOYAmt |
| EOY | $6,518,028 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989,654 | BOYAmt |
| EOY | $2,051,654 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,079,387 | BOYAmt |
| EOY | $73,152,279 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,509,458 | BOYAmt |
| EOY | $93,752,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$124,038 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,196,930 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,899,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,941,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,053,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,029,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,032,902 | CurrentTaxYearAmt |
| Total | $133,956,477 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,899,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,941,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,053,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,029,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,032,902 | CurrentTaxYearAmt |
| Total | $133,956,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $133,956,477 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $557,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $632,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $646,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,004 | CurrentTaxYearAmt |
| Total | $2,912,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $136,869,065 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $235,718,860 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $183,049 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,050,939 | BeginningYearBalanceAmt |
| Contributions | $62,000 | ContributionsAmt |
| Investment Earnings Or Losses | $216,077 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $140,144 | OtherExpendituresAmt |
| End Year Balance | $2,188,872 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,944,164 | BeginningYearBalanceAmt |
| Contributions | $292,740 | ContributionsAmt |
| Investment Earnings Or Losses | -$52,454 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,511 | OtherExpendituresAmt |
| End Year Balance | $2,050,939 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,963,283 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $121,317 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $140,436 | OtherExpendituresAmt |
| End Year Balance | $1,944,164 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,838,811 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $261,497 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,025 | OtherExpendituresAmt |
| End Year Balance | $1,963,283 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,763,501 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $208,349 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,039 | OtherExpendituresAmt |
| End Year Balance | $1,838,811 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.94000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $979,928 | OtherCostOrOtherBasisAmt |
| Book Value | $979,928 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,368,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,148,177 | DepreciationAmt |
| Book Value | $21,220,442 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,250,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,175,985 | DepreciationAmt |
| Book Value | $74,884 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,310,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,408,554 | DepreciationAmt |
| Book Value | $3,902,251 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,260,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $770,203 | DepreciationAmt |
| Book Value | $490,224 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,667,729 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 68323.691 SILCHESTER INTL INV TOB FREE VAL EQ | $5,145,156 | F |
| 443186.236 SSGA RUSSELL 3000 INDEX - CM2G | $12,214,656 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,359,812 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH HELD IN TRUST | $327,937 |
| TEMPORARILY RESTRICTED CASH | $163,330 |
| BOND PROJECT RESERVE FUND | $9,847,029 |
| OTHER | $195,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,533,639 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $84,752,040 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,196,930 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $113,315 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,310,245 | RevenueNotReportedAmt |
| Revenue Subtotal | $81,441,795 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$129,004 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$129,004 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $81,312,791 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $81,679,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $113,315 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $129,004 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $242,319 | ExpensesNotReportedAmt |
| Expenses Subtotal | $81,436,829 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $81,436,829 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | ALL AMOUNTS INCLUDED ON FORM 990, PART X |
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS PATIENT DEPOSITS, PASS-THROUGH FUNDS HELD FOR OTHERS RESTRICTED TO FOOD PURCHASES, TENANT SECURITY DEPOSITS, AND OTHER AMOUNTS HELD FOR OTHERS. THE DEPOSITS ARE NOT THE PROPERTY OF NEW HAMPSHIRE CATHOLIC CHARITIES. |
| PART V, LINE 4: | FUNDS ARE INTENDED TO BE USED IN A MANNER CONSISTENT WITH THE ORGANIZATION'S MISSION |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE TAX BENEFIT OF AN UNCERTAIN TAX POSITION ONLY IF MANAGEMENT DETERMINES THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERIT OF THE POSITION. MANAGEMENT HAS DETERMINED THAT AS OF MARCH 31, 2017 AND 2016, THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON FIXED ASSETS -4,250. FUNDRAISING DIRECT EXPENSES -124,754. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON FIXED ASSETS 4,250. FUNDRAISING DIRECT EXPENSES 124,754. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARDI GRAS | Event1Nm |
| Gross Receipts Event1 | $189,814 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $139,467 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,347 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $595 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,666 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,195 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,177 | OtherDirectExpensesEvent1Amt |
| Event2 | STEEL CHEF | Event2Nm |
| Gross Receipts Event2 | $472,614 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $390,539 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $82,075 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $150 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,838 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,989 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,830 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $31,939 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $155,834 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $129,324 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $26,510 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,700 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $3,949 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $17,790 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,792 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,144 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $818,262 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $659,330 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $158,932 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,700 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $4,099 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,223 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,447 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,025 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,260 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $124,754 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,178 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SAINT JOSEPH RESIDENCE INC | |||||||
| 495 MAMMOTH ROAD | MANCHESTER | NH | 03104 | 020493087 | 501(C)3 | $68,849 | GENERAL SUPPORT |
| (no name) | |||||||
| GENERAL SUPPORT | |||||||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (20 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FUEL ASSISTANCE | 107 | $9,511 |
| FOOD ASSISTANCE | 729 | $17,417 |
| MEDICAL ASSISTANCE | 19 | $1,447 |
| DENTAL ASSISTANCE | 14 | $2,120 |
| EMERGENCY SHELTER ASSISTANCE | 8 | $395 |
| RENT ASSISTANCE | 108 | $14,765 |
| FIRE ASSISTANCE | 1 | $41 |
| FLOOD ASSISTANCE | 1 | $242 |
| TRANSPORTATION ASSISTANCE | 66 | $2,936 |
| CHRISTMAS ASSISTANCE | 228 | $9,081 |
| EDUCATION ASSISTANCE | 15 | $292 |
| PERSONAL ITEMS | 36 | $2,784 |
| FUNERAL ASSISTANCE | 5 | $400 |
| EMERGENCY HOME REPAIRS | 8 | $921 |
| UTILITIES | 269 | $26,338 |
| CAR REPAIR | 27 | $1,415 |
| CHILD CARE | 8 | $588 |
| STORAGE | 2 | $230 |
| HOTEL | 2 | $293 |
| DONATED KITCHEN EQUIPMENT | 1 | $14,650 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS REQUESTING ASSISTANCE MUST FILL OUT AN ASSISTANCE APPLICATION AT THE DISTRICT OFFICE. THE APPLICATION INCLUDES INFORMATION REGARDING THE INDIVIDUAL'S INCOME, LIVING EXPENSES, AND ASSISTANCE APPLIED FOR AND/OR RECEIVED, IF ANY, FROM OTHER ORGANIZATIONS. WHEN POSSIBLE AND REASONABLE, THE ORGANIZATION WILL VERIFY THE INCOME AND THE ASSISTANCE RECEIVED AND/OR APPLIED FOR WITH OTHER ORGANIZATIONS. UPON VERIFICATION (WHEN APPLICABLE), THE APPROPRIATE AMOUNT OF ASSISTANCE IS DETERMINED. DISTRIBUTIONS OF GREATER THAN $450 REQUIRE SENIOR MANAGER APPROVAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS E BLONSKI | ||||||||||||||
| PRESIDENT AND CEO | $227,371 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,878 | $0 | $250,249 | $0 | $0 | $0 |
| MICHAEL LEHRMAN | ||||||||||||||
| VP - HEALTHCARE SERVICES | $179,590 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,082 | $179,590 | $6,082 | $0 | $0 |
| JOANNE HOLLEN | ||||||||||||||
| CFO | $143,155 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,995 | $143,155 | $12,995 | $0 | $0 |
| MICHAEL TAKESIAN | ||||||||||||||
| AVP OF HEALTH CARE SERVICES | $155,779 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,640 | $155,779 | $16,640 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THOMAS BLONSKI, PRESIDENT AND CEO, RECEIVES A MONTHLY AUTO ALLOWANCE OF $600 PER MONTH, WHICH IS INTENDED TO COVER ALL AUTOMOBILE EXPENSES, INCLUDING MILEAGE. THE AUTO ALLOWANCE IS INCLUDED IN HIS TAXABLE WAGES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE HEALTH AND EDUCATION FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 020279866 | BondIssuerEIN |
| Bond Issued | 2015-08-31 | BondIssuedDt |
| Issue Price | $15,500,000 | IssuePriceAmt |
| Purpose | TO FUND FUTURE CAPITAL PROJECTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $552,832 | RetiredAmt |
| Total Proceeds | $15,562,224 | TotalProceedsAmt |
| In Reserve Fund | $12,765,837 | InReserveFundAmt |
| Issuance Costs From Proceeds | $211,475 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $2,584,912 | OtherSpentProceedsAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE A | POST 2002 REFUNDING ISSUE A PORTION OF THESE BONDS REPRESENT 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. |
| PART II LINE 1 | THE AMOUNT REMAINING ON THE BOND CALCULATED FROM PART I LINE (E) $15,500,000 LESS PART II LINE 1 $552,832 EQUAL TO $14,947,168 IS NOT IDENTICAL TO FORM 990 PART X LINE 20, $14,760,535. THE DIFFERENCE OF $186,633 IS THE UNAMORTIZED BOND ISSUANCE COSTS. |
| PART II LINE 3 | DIFFERENCE BETWEEN PART I COLUMN (E) AND THE PART II LINE 3 THE TOTAL PROCEEDS OF $15,562,224 LISTED ON PART II LINE 3 IS NOT IDENTICAL TO THE ISSUE PRICE OF $15,500,000 LISTED ON PART I COLUMN (E). THE DIFFERENCE OF $62,224 IS INTEREST EARNINGS ON THE RESERVE FUNDS. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11488858 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,186,393 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BASED ON DOLLAR/POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 140 | $284,271 | APPROX FAIR MARKET V |
| Yes (X) | SUPPLIES/EQUIPMENT | 0 | $74,712 | APPROX FAIR MARKET V |
| Yes (X) | GIFT CERTIFICATES | 0 | $2,317 | APPROX FAIR MARKET V |
| Yes (X) | FURNITURE | 0 | $1,825 | APPROX FAIR MARKET V |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CONTRACTS WITH "CARS" TO PROCESS AUTOMOBILE DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE CORPORATION IS THE ROMAN CATHOLIC BISHOP OF MANCHESTER, A CORPORATION SOLE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF THE CORPORATION IS THE ROMAN CATHOLIC BISHOP OF MANCHESTER, A CORPORATION SOLE. THE SOLE MEMBER HAS THE RIGHT TO RATIFY AND APPROVE CERTAIN DECISIONS OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER OF THE CORPORATION IS THE ROMAN CATHOLIC BISHOP OF MANCHESTER, A CORPORATION SOLE. THE SOLE MEMBER APPROVES: 1.ANY REPEAL, ALTERATION OR AMENDMENT OF THE ARTICLES OF AGREEMENT OR BY-LAWS OF THE CORPORATION; 2.ANY CHANGE IN THE PHILOSOPHY, OBJECTIVES OR PURPOSES OF THE CORPORATION OR ITS ETHICAL AND RELIGIOUS STANDARDS; 3.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; 4.THE ELECTION OF EACH TRUSTEE OR OFFICER OF THE CORPORATION; 5.THE REMOVAL OF ANY TRUSTEE OR OFFICER OF THE CORPORATION; 6. ANY MERGER WITH OR CONSOLIDATION OF THE CORPORATION OR ANY OF ITS DIVISIONS INTO ANOTHER ENTITY, OR THE 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; 7.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; AND 8.THE DISSOLUTION OR LIQUIDATION OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | PREPARER PROVIDES DRAFT OF FORM 990 TO MANAGEMENT FOR REVIEW. ONCE FORM 990 HAS BEEN APPROVED BY MANAGEMENT, A DRAFT OF THE FORM 990 IS EMAILED TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY. THE FORMS ARE CLOSELY MONITORED TO ENSURE ALL FORMS ARE RETURNED. THE FORMS ARE THEN REVIEWED BY THE CHIEF OPERATIONS OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION HAS HISTORICALLY BEEN APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. IN FY2016, A SALARY STUDY WAS PRESENTED TO AN AD HOC COMPENSATION COMMITTEE FOR USE AS A GUIDE IN DETERMINING APPROPRIATE SALARY RANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMAN CATHOLIC BISHOP OF MANCHESTER NEW HAMPSHIRE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 ASH STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 026004670 | EIN |
| Primary Activities | ROMAN CATHOLIC BISHOP OF MANCHESTER | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |