2014-06-16T14:50:06-05:00 2013-07-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2012-08-01 020268285 SOUTHERN NEW HAMPSHIRE SERVICES INC SOUT 6036688010 PO BOX 5040 MANCHESTER NH 03108 DENISE VALLANCOURT 6036688010 2013-12-16 1 STEVEN R LAMONTAGNE CPA P00638014 2077860328 2014-06-16 2012 2015-11-30 17:44:51Z PO BOX 5040 MANCHESTER NH 03108 37242418 0 X www.snhs.org X 1965 NH PROVIDING ANTI POVERTY AND SELF HELP PROGRAMS. 24 24 600 1392 0 0 208538 337169 39255767 36025440 378 -533 874117 879606 40338800 37241682 12593452 12034994 0 0 15079667 15207887 0 0 0 12685234 8710139 40358353 35953020 -19553 1288662 9296050 7198142 8474159 5087589 821891 2110553 X PROVIDING ANTI POVERTY AND SELF HELP PROGRAMS. 0 0 13577165 9923493 14210300 ENERGY: PROVIDE ASSISTANCE TO ELDERLY RESIDENTS FOR THE HEATING OF THEIR HOMES AND ENERGY EFFICIENCY IMPROVEMENTS OF THEIR HOMES. 7883459 1688804 8345404 ECONOMIC WORKFORCE DEVELOPMENT: HELP LOW INCOME FAMILIES OBTAIN EDUCATION AND OBTAIN TECHNICAL SKILLS TO HELP THEM IN THE LABOR MARKET. 6672342 13535 7005106 CHILD DEVELOPMENT: PROVIDE CHILD CARE AND SCHOOLING FOR LOW INCOME CHILDREN AND THEIR FAMILIES. 6269591 409162 7343500 HELP LOW INCOME FAMILIES WITH FOOD AND SUPPORT THE COMMUNITY WITH VARIOUS PROGRAMS. 6269591 409162 7343500 34402557 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 1295 0 600 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 2.00 X X 0 0 0 DOLORES BELLAVANCE 2.00 X X 0 0 0 NANCY GUTHERIE 2.00 X X 0 0 0 CONSTANCE ERICKSON 2.00 X X 0 0 0 JANET ALLARD 2.00 X 0 0 0 JAMES BROWN 2.00 X 0 0 0 ESTHER BRAILSFORD 2.00 X 0 0 0 ARTHUR T CRAFFERY JR 2.00 X 0 0 0 SENATOR LOU D'ALLESANDRO 2.00 X 0 0 0 LINDA FOSTER 2.00 X 0 0 0 SARAH JACOBS 2.00 X 0 0 0 WAYNE JOHNSON 2.00 X 0 0 0 DAN MCKENNA 2.00 X 0 0 0 JILL MCLAUGHLIN 2.00 X 0 0 0 THOMAS MEISSNER 2.00 X 0 0 0 MARY MORIARTY 2.00 X 0 0 0 TOM MULLINS 2.00 X 0 0 0 JENNIFER O'NEIL 2.00 X 0 0 0 GERMAN ORTIZ 2.00 X 0 0 0 SHIRLEY PELLETIER 2.00 X 0 0 0 PETER RAMSEY 2.00 X 0 0 0 LEO SAUVE DR 2.00 X 0 0 0 DONNA SCHLACHMAN 2.00 X 0 0 0 MARTHA VERVILLE 2.00 X 0 0 0 GAIL HENNESSY 40.00 X 172754 0 35896 MICHAEL O'SHEA 40.00 X 120483 0 32314 293237 0 68210 2 0 1 0 JOHN MASON INSTITUTE LLC 20 TRAFALGAR SQUARE SUITE 110 NASHUA NH 03063 WIA SUBCONTRACTOR 308685 P&M INSTALLED BUILDING SOLUTIONS 15 B REED STREET LONDONBERRY NH 03053 WEATHERIZATION 276794 WARCHALL INSULATION 37 CHASE HILL RD WEARE NH 03281 WEATHERIZATION 214863 LOGAN HEATING & AIRCONDITIONING 140 RAYMOND RD DEERFIELD NH 03037 WEATHERIZATION 159168 ALL BRAND NEW ENGLAND LLC PO BOX 726 N ANDOVER MA 01845 PURCHASE OF SUPPLIES 116646 5 337169 337169 FEDERAL AND STATE GRAN 624200 35816556 35816556 PROGRAM SERVICE FEES 624200 183103 183103 LOCAL FUNDING 624200 25781 25781 36025440 203 203 12150 0 12150 12150 12150 736 -736 -736 -736 MISCELLANEOUS REVENUES 900099 867456 867456 867456 37241682 36904310 0 203 X 12034994 12034994 11414795 10229818 1184977 627892 527183 100709 2040922 1891034 149888 1124278 1024135 100143 4020 3221 799 141300 956 140344 4314966 4285223 29743 14556 14556 1682259 1617743 64516 310962 296233 14729 44291 41841 2450 15521 15521 107485 107482 3 143754 130304 13450 TRAINING 704828 704144 684 SUPPLIES 494929 456475 38454 FOOD COSTS 308651 308651 EQUIPMENT RENTALS 255887 254975 912 166730 458068 -291338 35953020 34402557 1550463 0 275551 324607 9130 12372 3429966 3101953 4112773 2335165 27722 27129 2565496 1168580 1445020 1396916 -4112 9296050 7198142 607831 904500 2942295 2026194 4107701 1647126 403944 381945 412388 127824 8474159 5087589 X 821891 2110553 821891 2110553 9296050 7198142 1288662 0 X 0 1 X 0 1 1 X 573581 35735520 35275857 39413844 337169 111335971 31090269 304339 170962 50661 36025440 67641671 31663850 36039859 35446819 39464505 36362609 178977642 0 0 0 178977642 14565 668 739 378 11617 27967 14565 668 739 378 11617 27967 548770 768216 832430 873917 867456 3890789 32227185 36808743 36279988 40338800 37241682 182896398 0.97860 0.97940 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219849 219849 1525302 558455 966847 820345 610125 210220 1396916 OVER APPLIED OVERHEAD 115916 SECURITY DEPOSITS 11908 127824 X 46942893 1477987 8223224 9701211 37241682 0 37241682 45559211 1477987 8128204 9606191 35953020 0 35953020 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: Management has evaluated the Organization's tax positions and concluded that as of July 31, 2013 and 2012, 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: NET LOSS OF ASSET DISPOSAL CLASSIFIED AS EXPNESE ON F/S 736. RELATED ENTITY REVENUE INCLUDED ON F/S 8222488. Part XII, Line 2d - Other Adjustments: NET LOSS OF ASSET DISPOSAL CLASSIFIED AS REVENUE ON 990 736. RELATED ENTITY EXPENSES INCLUDED ON F/S 8127468. 0 CHILD DEVELOPMENT - PROVIDE EDUCATIONAL SERVICES FOR CHILDREN IN LOW INCOME FAMILIES 397 12535 FMV FOOD HOUSING & HOMELESS - PROVIDE TEMPORARY SHELTER FOR HOMELESS 1351 64900 FMV PAYMENTS FOR RENT ASSISTANCE TO PREVENT EVICTIONS ECONOMIC WORKFORCE DEVELOPMENT - PROVIDE TRAINING FOR THE WORKFORCE 3063 1688804 FMV TRAINING CLASSES ENERGY - PROVIDE WEATHERIZATION AND FUEL ASSITANCE 16111 9923493 FMV PAYMENTS FOR HEAT COSTS AND COSTS TO WEATHERIZE HOMES NUTRITION & HEALTH - PROVIDE WIC AND OTHER FOOD ASSISTANCE 31723 279547 FMV FOOD AND COUNSELING SERVICES SPECIAL PROJECTS - PROVIDE ASSITANCE FOR OTHER SOCIAL ECONOMIC EVENTS 591 65715 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 172754 0 0 0 0 0 28396 0 7500 0 208650 0 0 0 MICHAEL O'SHEA 120483 0 0 0 0 0 24814 0 7500 0 152797 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 2335165 0 0 0 TO RELATED HOUSING ENTITIES X 1647126 0 0 0 3982291 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. Other Fees Form 990, Part IX, line 11g OTHER CONSULTING/CONTRACTOR FEES: Program service expenses 4197184. Management and general expenses 3710. Fundraising expenses 0. Total expenses 4200894. COMPUTER CONSULTING FEES: Program service expenses 54280. Management and general expenses 19088. Fundraising expenses 0. Total expenses 73368. PAYROLL FEES: Program service expenses 33759. Management and general expenses 6945. Fundraising expenses 0. Total expenses 40704. 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 497539 COST RURAL HOUSING FOR THE ELDERLY II INC Q 268006 COST RURAL HOUSING FOR THE ELDERLY INC Q 821253 COST SNHS ELDERLY HOUSING INC Q 294992 COST SUNDIAL ELDERLY HOUSING INC Q 421276 COST SNHS NORTHWOOD ELDERLY HOUSING INC Q 203780 COST SNHS ELDERLY HOUSING VII INC Q 356482 COST SNHS FARMINGTON ELDERLY HOUSING INC Q 258693 COST SNHS ELDERLY HOUSING V INC Q 214499 COST SNHS ELDERLY HOUSING II INC Q 537291 COST SNHS ELDERLY HOUSING III INC Q 276959 COST RURAL HOUSING FOR THE EDLERLY II INC Q 246566 COST SNHS ELDERLY HOUSING IV INC Q 259719 COST SNSH RAYMOND ELDERLY HOUSING INC Q 187187 COST SNHS NORTH BERWICK ELDERLY HOUSING INC Q 212799 COST SNHS GREENFIELD ELDERLY HOUSING INC Q 166107 COST SNHS PITTSBUEG ELDERLY HOUSING INC Q 169798 COST SNHS ASHLAND ELDERLY HOUSING INC Q 167663 COST SNHS ELDERLY HOUSING VI INC Q 132993 COST SNHS ELDERLY HOUSING VIII INC Q 122104 COST SNHS ELDERLY HOUSING IX INC Q 77438 COST SNHS ELDERLY HOUSING X INC Q 56649 COST SNHS ELDERLY HOUSING XI INC Q 11479 COST