2015-07-29T13:31:34-05:00 2014-12-31 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2014-01-01 020222243 THE MARK WENTWORTH HOME MARK 6034360169 346 PLEASANT STREET PORTSMOUTH NH 038014536 SUSAN TOBER BOARD TREASURER 6034360169 2015-07-29 1 ORESTE J MOSCA CPA P00366101 6032245357 2014 2016-02-25 16:41:14Z SUSAN TOBER 346 PLEASANT ST PORTSMOUTH NH 03801 6717863 0 X HTTP://MARKWENTWORTH.ORG/ X HOME 1911 NH MARK WENTWORTH HOME'S MISSION IS TO PROVIDE THE SENIORS WE SERVE WITH THE SUPPORT NECESSARY TO MAINTAIN THEIR INDIVIDUAL STRENGTHS AND CAPACITIES; THAT THEY, ALONG WITH THEIR FAMILIES AND FRIENDS, HAVE TRUST IN OUR DESIRE AND ABILITY TO HELP THEM SUCCEED; AND THAT ALL MEMBERS OF OUR STAFF FULLY EMBRACE THE BELIEF THAT THEY ARE GREATLY RESPECTED AND APPRECIATED FOR PLAYING AN IMPORTANT PART IN THIS EFFORT. 6 6 126 40 0 0 188527 187972 5471703 5438986 723132 208371 290823 95353 6674185 5930682 0 15000 0 0 3656009 3849418 0 0 0 2962601 2152189 6618610 6016607 55575 -85925 17751164 17758866 9322923 8796634 8428241 8962232 X THE MARK WENTWORTH HOME ("THE HOME") OPERATES AN ASSISTED LIVING FACILITY LOCATED IN PORTMSOUTH, NEW HAMPSHIRE. THE HOME'S MISSION IS TO PROVIDE THE SENIORS WE SERVE WITH THE SUPPORT NECESSARY TO MAINTAIN THEIR INDIVIDUAL STRENGTHS AND CAPACITIES; THAT THEY, ALONG WITH THEIR FAMILIES AND FRIENDS, HAVE TRUST IN OUR DESIRE AND ABILITY TO HELP THEM SUCCEED; AND THAT ALL MEMBERS OF OUR STAFF FULLY EMBRACE THE BELIEF THAT THEY ARE GREATLY RESPECTED AND APPRECIATED FOR PLAYING AN IMPORTANT PART IN THIS EFFORT. 0 0 4168458 15000 5459989 DURING THE YEAR, THE MARK WENTWORTH HOME PROVIDED CARING SUPPORT AND PERSONALIZED HEALTHCARE SERVICE TO SEACOAST SENIORS, PROVIDING 24,207 CENSUS DAYS DURING 2014. 4168458 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 126 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X NANCY KEANE 6034360169 346 PLEASANT STREET PORTSMOUTH NH 038014536 RAY AMBROGI CHAIRPERSON (RESIGNED 11/1/14) 1.00 X X 0 0 0 CINDY KNAPP VICE CHAIRPERSON 1.00 X X 0 0 0 SUE TOBER TREASURER 1.00 X X 0 0 0 KAREN FREDA SECRETARY 0.50 X X 0 0 0 JAY S GIBSON TRUSTEE 1.00 X 0 0 0 JOAN NICKELL TRUSTEE 0.50 X 0 0 0 JOHN HEBERT TRUSTEE 1.00 X 0 0 0 LIS CONNORS TRUSTEE (RESIGNED 8/27/14) 0.50 X 0 0 0 JOE DIAMENT TRUSTEE (RESIGNED 12/18/14) 0.50 X 0 0 0 DIANE SHARE TRUSTEE (RESIGNED 7/23/14) 0.50 X 0 0 0 WILLIAM HENSON PRESIDENT & CEO (EX-OFFICIO TRUSTEE) 40.00 X 177289 0 4321 DEBORAH RODIER EXECUTIVE DIRECTOR 40.00 X 138871 0 4321 316160 0 8642 2 0 1 0 CAFE SERVICES INC 749 E INDUSTRIAL PARK DRIVE MANCHESTER NH 03109 FOOD SERVICE 512996 1 143000 44972 187972 NET RES. SERV. REVENUE 900099 5419234 5419234 SENIOR TRANSPORTATION 900099 19752 19752 5438986 199509 199509 68135 22045 46090 46090 46090 770498 761636 8862 8862 8862 31760 3500 28260 28260 OTHER INCOME 900099 21003 21003 21003 5930682 5459989 0 282721 15000 15000 326812 144184 182628 3086640 2396480 690160 214042 161270 52772 221924 164111 57813 4568 4568 13923 13923 28000 28000 28400 28400 1177460 813892 363568 454717 454717 445121 445121 6016607 4168458 1848149 0 78860 1720 1473497 638764 478498 505521 98010 127230 7032035 1919167 5275141 5112868 6053143 6683426 3918156 4315223 375859 374114 17751164 17758866 885465 357072 778628 820477 7289789 7258193 369041 360892 9322923 8796634 X 336383 751621 6922241 7033650 1169617 1176961 8428241 8962232 17751164 17758866 -85925 619916 0 X X 0 1 X 1 0 X 90623 98489 179297 494751 187972 1051132 4001530 4352049 5164936 5452365 5459989 24430869 709907 561478 342600 159908 31760 1805653 4802060 5012016 5686833 6107024 5679721 27287654 0 0 0 27287654 291061 242295 226507 233756 267644 1261263 291061 242295 226507 233756 267644 1261263 5093121 5254311 5913340 6340780 5947365 28548917 0.95580 0.95100 0.04420 0.04900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7397312 597527 471539 7523300 6511249 1339425 453362 7397312 6158007 797776 444534 6511249 6522987 80479 445459 6158007 6511249 93377 81639 6522987 0.00000 0.07610 0.92390 0 0 96504 96504 6057216 1463628 4593588 871201 455539 415662 7114 7114 5112868 BENEFICIAL INTEREST IN TRUST 604291 F MUTUAL FUNDS 3575695 F DEPOSIT 66099 C ALTERNATIVE INVESTMENTS 69138 F 4315223 REFUNDABLE RESIDENT DEPOSITS 360892 360892 X 6576143 619916 619916 5956227 -25545 -25545 5930682 6042152 25545 25545 6016607 0 6016607 PART X, LINE 2: THE HOME HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740). ACCORDINGLY, MANAGEMENT HAS EVALUATED THE HOME'S TAX POSITIONS AND CONCLUDED THE HOME HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE HOME IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -22,045. GAMING EXPENSES -3,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 22,045. GAMING EXPENSES 3,500. 31760 3500 0 31760 3500 3500 28260 NH 1 0 1 0 1.00000 THE MARK WENTWORTH HOME 346 PLEASANT STREET PORTSMOUTH NH 038014536 1 31760 58983 ROCKINGHAM GAMING LLC 319 NEW ZEALAND ROAD SEABROOK NH 03874 ROCKINGHAM GAMING LLC ROCKINGHAM GAMING PROVIDED THE FACILITIES, PRIZES, LABOR AND PAID THE TAXES DUE TO THE STATE OF NEW HAMPSHIRE. X 0 1 CITY OF PORTSMOUTH 1 JUNKINS AVENUE PORTSMOUTH NH 03801 026000714 15000 TO BENEFIT THE CITY OF PORTSMOUTH SENIOR LUNCH PROGRAM 1 1 X X 0 0 0 0 0 0 0 0 0 WILLIAM HENSON PRESIDENT & CEO (EX-OFFICIO TRUSTEE) 177289 0 0 0 0 0 4321 0 0 0 181610 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD. THE COMMITTEE USES DETAILED COMPENSATION DATA FROM A CAREFULLY SELECTED PEER GROUP OF SIMILARY SIZED, GEOGRAPHICALLY LOCATED, AND COMPARABLE BUSINESS MIX COMPANIES IN ADDITION TO TWO INDEPENDENT SALARY SURVEYS. THE COMMITTEE DOCUMENTS THEIR DECISIONS THROUGH THE USE OF A WRITTEN REVIEW FORM THAT IS NATIONALLY RECOGNIZED FOR NON-PROFIT EXECUTIVE OFFICERS. FORM 990, PART VI, SECTION A, LINE 7A THE HOME IS GOVERNED, IN PART, BY A BOARD OF INCORPORATORS. THEIR POWERS ARE DETAILED IN THE BY-LAWS AND INCLUDE THE ANNUAL APPOINTMENT OF THE BOARD OF TRUSTEES AND THE SLATE OF OFFICERS OF THE CORPORATION FOR THE ENSUING YEAR. THE INCORPORATORS ALSO HAVE THE POWER TO REMOVE A TRUSTEE. RESPONSIBILITY FOR THE OPERATION OF THE HOME IS VESTED IN THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE HOME IS GOVERNED, IN PART, BY A BOARD OF INCORPORATORS. THEIR POWERS ARE DETAILED IN THE BY-LAWS AND INCLUDE THE ANNUAL APPOINTMENT OF THE BOARD OF TRUSTEES AND THE SLATE OF OFFICERS OF THE CORPORATION FOR THE ENSUING YEAR. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 IS PROVIDED TO THE BOARD AND APPROVED PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE HOME DOES HAVE A CONFLICT OF INTEREST POLICY. A CONFLICT OF INTEREST DISCLOSURE IS ANNUALLY DISTRIBUTED TO ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES OF THE HOME. ANY CONFLICTS WHICH MIGHT BE CONSIDERED SERIOUS ARE BROUGHT TO THE BOARD'S ATTENTION AND RESOLVED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO DETERMINE THE COMPENSATION OF THE PRESIDENT/CEO AND EXECUTIVE DIRECTOR. THE COMMITTEE USES DETAILED COMPENSATION DATA FROM A CAREFULLY SELECTED PEER GROUP OF SIMILARLY SIZED, GEOGRAPHICALLY LOCATED, AND COMPARABLE BUSINESS MIX COMPANIES IN ADDITION TO TWO INDEPEDENDENT SALARY SURVEYS. THE COMMITTEE DOCUMENTS THEIR DECISIONS THROUGH THE USE OF A WRITTEN REVIEW FORM THAT IS NATIONALLY RECOGNIZED FOR NON-PROFIT EXECUTIVE OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.