2015-06-15T14:22:53-05:00 2014-07-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2013-08-01 020268285 SOUTHERN NEW HAMPSHIRE SERVICES INC SOUT 6036688010 PO BOX 5040 MANCHESTER NH 03108 DENISE VALLANCOURT OFFICER 6036688010 2015-06-11 1 STEVEN R LAMONTAGNE CPA P00638014 2077860328 2015-06-11 2013 2016-03-07 17:11:31Z PO BOX 5040 MANCHESTER NH 03108 36417190 0 X www.snhs.org X 1965 NH PROVIDING ANTI POVERTY AND SELF HELP PROGRAMS. 24 24 587 1371 0 0 337169 307333 36025440 35812022 -533 121 879606 297714 37241682 36417190 12034994 11283077 0 0 15207887 15329650 0 0 0 8710139 9234407 35953020 35847134 1288662 570056 7198142 11656246 5087589 8975637 2110553 2680609 X PROVIDING ANTI POVERTY AND SELF HELP PROGRAMS. 0 0 11525400 8415746 11686032 ENERGY: PROVIDE ASSISTANCE TO ELDERLY RESIDENTS FOR THE HEATING OF THEIR HOMES AND ENERGY EFFICIENCY IMPROVEMENTS OF THEIR HOMES. 10023206 2278443 10412628 ECONOMIC WORKFORCE DEVELOPMENT: HELP LOW INCOME FAMILIES OBTAIN EDUCATION AND OBTAIN TECHNICAL SKILLS TO HELP THEM IN THE LABOR MARKET. 6554799 12113 7053559 CHILD DEVELOPMENT: PROVIDE CHILD CARE AND SCHOOLING FOR LOW INCOME CHILDREN AND THEIR FAMILIES. 6213738 576775 6957517 HELP LOW INCOME FAMILIES WITH FOOD AND SUPPORT THE COMMUNITY WITH VARIOUS PROGRAMS. 6213738 576775 6957517 34317143 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 1 718 0 587 1 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X MICHAEL O'SHEA 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 JILL MCLAUGHLIN SECRETARY 2.00 X X 0 0 0 CONSTANCE ERICKSON TREASURER 2.00 X X 0 0 0 JANET ALLARD DIRECTOR 2.00 X 0 0 0 JAMES BROWN DIRECTOR 2.00 X 0 0 0 ESTHER BRAILSFORD DIRECTOR 2.00 X 0 0 0 TIMOTHY LAVOIE DIRECTOR 2.00 X 0 0 0 SENATOR LOU D'ALLESANDRO DIRECTOR 2.00 X 0 0 0 LINDA FOSTER DIRECTOR 2.00 X 0 0 0 SARAH JACOBS DIRECTOR 2.00 X 0 0 0 WAYNE JOHNSON DIRECTOR 2.00 X 0 0 0 DAN MCKENNA DIRECTOR 2.00 X 0 0 0 DEIDRE O'MALLEY DIRECTOR 2.00 X 0 0 0 THOMAS MEISSNER DIRECTOR 2.00 X 0 0 0 MARY MORIARTY DIRECTOR 2.00 X 0 0 0 TOM MULLINS DIRECTOR 2.00 X 0 0 0 GERMAN ORTIZ DIRECTOR 2.00 X 0 0 0 PATTI OTT 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 ALICIA SALISBURY DIRECTOR 2.00 X 0 0 0 DONNA SCHLACHMAN DIRECTOR 2.00 X 0 0 0 MARTHA VERVILLE DIRECTOR 2.00 X 0 0 0 GAIL HENNESSY EXECUTIVE DIRECTOR 40.00 X 177579 0 36433 DEBORAH GOSSELIN CHIEF OPERATING OFFICER 40.00 X 95400 0 15559 MICHAEL O'SHEA ASSISTANT DIRECTOR 40.00 X 125043 0 32837 398022 0 84829 2 0 1 0 P&M INSTALLED BUILDING SOLUTIONS 15 B REED STREET LONDONBERRY NH 03053 WEATHERIZATION 284860 JOHN MASON INSTITUTE LLC 20 TRAFALGAR SQUARE SUITE 110 NASHUA NH 03063 WIA SUBCONTRACTOR 280474 WARCHALL INSULATION 37 CHASE HILL RD WEARE NH 03281 WEATHERIZATION 245437 DONALD N BIELINKSKI DNB MASONRY PO BOX 1052 WINDHAM NH 03087 SNHS SUBCONTRACTOR 208975 LOGAN HEATING & AIRCONDITIONING 140 RAYMOND RD DEERFIELD NH 03037 WEATHERIZATION 173186 6 307333 307333 FEDERAL AND STATE GRAN 624200 35622242 35622242 PROGRAM SERVICE FEES 624200 132115 132115 LOCAL FUNDING 624200 57665 57665 35812022 121 121 MISCELLANEOUS REVENUES 900099 297714 297714 297714 36417190 36109736 0 121 X 11283077 11283077 11609487 10382443 1227044 660372 549673 110699 1925788 1789447 136341 1134003 1030455 103548 5070994 4961225 109769 17860 17860 1575750 1534295 41455 323613 309713 13900 37041 34935 2106 14637 14637 86538 86538 153475 135400 18075 TRAINING 1189631 1188919 712 SUPPLIES 464090 423594 40496 TELEPHONE 221872 205190 16682 EQUIPMENT RENTALS 154888 153800 1088 -75982 215942 -291924 35847134 34317143 1529991 0 324607 61356 12372 16102 3101953 3893054 2335165 6130824 27129 31072 2599583 1255116 1396916 1344467 0 179371 7198142 11656246 904500 1629514 2026194 1647126 4967018 381945 359944 127824 2019161 5087589 8975637 X 2110553 2680609 2110553 2680609 7198142 11656246 570056 0 X 0 1 X 0 1 1 X 35735520 35275857 39413844 337169 307333 111069723 304339 170962 50661 36025440 35812022 72363424 36039859 35446819 39464505 36362609 36119355 183433147 0 0 0 183433147 668 739 378 11617 121 13523 668 739 378 11617 121 13523 768216 832430 873917 867456 297714 3639733 36808743 36279988 40338800 37241682 36417190 187086403 0.98050 0.97860 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221849 221849 1544923 598626 946297 832811 656490 176321 1344467 SECURITY DEPOSITS 15125 REFUNDABLE ADVANCES 2004036 2019161 X 46326238 1659387 8249661 9909048 36417190 0 36417190 45218046 1659387 7711525 9370912 35847134 0 35847134 Part X, Line 2: Management has evaluated the Organization's tax positions and concluded that as of July 31, 2014 and 2013, 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 Organizations 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 Organizations 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 8249661. Part XII, Line 2d - Other Adjustments: RELATED ENTITY EXPENSES INCLUDED ON F/S 7711525. 0 CHILD DEVELOPMENT - PROVIDE EDUCATIONAL SERVICES FOR CHILDREN IN LOW INCOME FAMILIES 508 12113 FMV FOOD HOUSING & HOMELESS - PROVIDE TEMPORARY SHELTER FOR HOMELESS 1351 87361 FMV PAYMENTS FOR RENT ASSISTANCE TO PREVENT EVICTIONS ECONOMIC WORKFORCE DEVELOPMENT - PROVIDE TRAINING FOR THE WORKFORCE 2554 2278443 FMV TRAINING CLASSES ENERGY - PROVIDE WEATHERIZATION AND FUEL ASSITANCE 16861 8415746 FMV PAYMENTS FOR HEAT COSTS AND COSTS TO WEATHERIZE HOMES NUTRITION & HEALTH - PROVIDE WIC AND OTHER FOOD ASSISTANCE 29182 437046 FMV FOOD AND COUNSELING SERVICES SPECIAL PROJECTS - PROVIDE ASSITANCE FOR OTHER SOCIAL ECONOMIC EVENTS 769 52368 FMV PERS FOR SENIORS, ASSISTANCE TO HELP MULTI-CULTURAL GROUPS, AND RECREATIONAL ACTIVITIES FOR 4TH-12TH GRADE STUDENTS. X 0 0 0 0 0 0 0 0 0 GAIL HENNESSY EXECUTIVE DIRECTOR 177579 0 0 0 0 0 28933 0 7500 0 214012 0 0 0 MICHAEL O'SHEA ASSISTANT DIRECTOR 125043 0 0 0 0 0 25337 0 7500 0 157880 0 0 0 Part I, Line 3 THE BOARD OF DIRECTORS REVIEWS PROPOSED COMPENSATION AND VERIFIES THAT IT IS COMPARABLE. FROM RELATED HOUSING ENTITIES X 6130824 0 0 0 TO RELATED HOUSING ENTITIES X 4967018 0 0 0 11097842 Form 990, Part VI, Section B, line 11 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. 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 4961225. Management and general expenses 109769. Fundraising expenses 0. Total expenses 5070994. 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 594919 COST RURAL HOUSING FOR THE ELDERLY II INC Q 290919 COST RURAL HOUSING FOR THE ELDERLY INC Q 784883 COST SNHS ELDERLY HOUSING INC Q 223631 COST SUNDIAL ELDERLY HOUSING INC Q 433819 COST SNHS NORTHWOOD ELDERLY HOUSING INC Q 203421 COST SNHS ELDERLY HOUSING VII INC Q 345825 COST SNHS FARMINGTON ELDERLY HOUSING INC Q 242348 COST SNHS ELDERLY HOUSING V INC Q 166991 COST SNHS ELDERLY HOUSING II INC Q 566922 COST SNHS ELDERLY HOUSING III INC Q 362900 COST RURAL HOUSING FOR THE EDLERLY II INC Q 265837 COST SNHS ELDERLY HOUSING IV INC Q 237551 COST SNSH RAYMOND ELDERLY HOUSING INC Q 178848 COST SNHS NORTH BERWICK ELDERLY HOUSING INC Q 205843 COST SNHS GREENFIELD ELDERLY HOUSING INC Q 223036 COST SNHS PITTSBUEG ELDERLY HOUSING INC Q 173032 COST SNHS ASHLAND ELDERLY HOUSING INC Q 158492 COST SNHS ELDERLY HOUSING VI INC Q 112171 COST SNHS ELDERLY HOUSING VIII INC Q 99883 COST SNHS ELDERLY HOUSING IX INC Q 107754 COST SNHS ELDERLY HOUSING X INC Q 100289 COST SNHS ELDERLY HOUSING XI INC Q 125159 COST