SOUTHERN NEW HAMPSHIRE SERVICE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN NEW HAMPSHIRE SERVICE INC (EIN 02-0268285)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-06-14
- IRS object ID
- 201321669349300447
- Schema version
- 2011v1.5
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-14T13:04:31-05:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010442893 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON L BEAULIEU & CO CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 BATES STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020268285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southern New Hampshire Services Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 6036688010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5040 | AddressLine1 |
| City | Manchester | City |
| State | NH | State |
| ZIP Code | 03108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Constance Erickson | Name |
| Title | Treasurer | Title |
| Phone | 6036688010 | Phone |
| Date Signed | 2013-06-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ron L Beaulieu CPA | Name |
| PTIN | P00291424 | PTIN |
| Phone | 2077751717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richard Delay Sr | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5040 | AddressLine1 |
| City | Manchester | City |
| State | NH | State |
| ZIP Code | 03108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40338800 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://snhshome.homestead.com/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | Anti-poverty and self-help programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 616 | TotalNbrEmployees |
| Total Nbr Volunteers | 1267 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 380426 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 208538 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35065893 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39255767 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 739 | InvestmentIncomePriorYear |
| Investment Income Current Year | 378 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 832930 | OtherRevenuePriorYear |
| Other Revenue Current Year | 874117 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36279988 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40338800 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10237308 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12593452 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12683374 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15079667 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12165669 | OtherExpensePriorYear |
| Other Expenses Current Year | 12685234 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35086351 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40358353 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1193637 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19553 | RevenuesLessExpensesCY |
| Total Assets BOY | 8933151 | TotalAssetsBOY |
| Total Assets EOY | 9296050 | TotalAssetsEOY |
| Total Liabilities BOY | 8091707 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8474159 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 841444 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 821891 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Anti-poverty and self-help programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16080759 | Expense |
| Grants | 10164607 | Grants |
| Revenue | 15956042 | Revenue |
| Description | Energy: Provide assistance to elderly residents for the heating of their homes and energy effeciency improvements of their homes. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10547632 | Expense |
| Grants | 2103840 | Grants |
| Revenue | 10803734 | Revenue |
| Description | Economic workforce development: Help low-income families obtain education and obtain technical skills to help them in the labor market. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6407361 | Expense |
| Grants | 5769 | Grants |
| Revenue | 7083135 | Revenue |
| Description | Child development: Provide child care and schooling for low-income children and their families. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5605870 | Expense |
| Grants | 319236 | Grants |
| Revenue | 6286973 | Revenue |
| Description | Help low-income families with food and support the community with various support programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5605870 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 319236 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 6286973 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 38641622 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 947 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 616 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael O'Shea | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6036688010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Pine Street | AddressLine1 |
| City | Manchester | City |
| State | NH | State |
| ZIP Code | 03108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Richard Delay Sr | ||||||||
| Chairman | 2.00 | X | X | 0 | 0 | 0 | ||
| Dolores Bellavance | ||||||||
| Vice-chairman | 2.00 | X | X | 0 | 0 | 0 | ||
| Mary M Moriarty | ||||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | ||
| Constance J Erickson | ||||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | ||
| Peter Ramsey | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| James Brown | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Arthur T Craffey Jr | ||||||||
| 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 | |||
| Leo G Sauve Sr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Tom Mullins | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Lou D'Allesandro | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Linda T Foster | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Wayne R Johnson | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jill McLaughlin | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| German J Ortiz | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Janet Allard | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Nancy Guthrie | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Sarah Jacobs | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Thomas Meissner | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Dan McKenna | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Shirley Pelletier | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jennifer O'Neil | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Julie Stokes | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Gale Hennessy | ||||||||
| Executive Director | 40.00 | 187490 | 0 | 7500 | X | |||
| Michael O'Shea | ||||||||
| Assistant Director | 40.00 | 132573 | 0 | 7500 | X | |||
| Deborah Gosselin | ||||||||
| Chief Operating Officer | 40.00 | 101197 | 0 | 1157 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 421260 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16157 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| David M White | |||||
| 403 Tibbetts Hill Road | Goffstwon | NH | 03045 | Architect | 333900 |
| P&M Installed Building Solutions | |||||
| 15B Reed Street | Londonderry | NH | 03053 | Subcontractor | 268374 |
| Warchal Insulation-Robert S Warchal | |||||
| 37 Chase Hill Road | Weare | NH | 03281 | Subcontractor | 255441 |
| Hallsmith - Sysco Food Services | |||||
| 99 Spring Street | Plympton | MA | 02367 | Food Services | 184808 |
| BBC Construction LLC | |||||
| 21 North Road | E Kingston | NH | 03827 | Subcontractor | 112300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 208538 | AllOtherContributions |
| Total Contributions | 208538 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Government contracts | 624200 | 39205306 | 39205306 |
| Program service fees | 624200 | 50461 | 50461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39255767 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 378 | TotalRevenueColumn |
| Exclusion | $378 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 200 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 200 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 200 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 873917 | TotalRevenueColumn |
| Related Or Exempt Function Income | 873917 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 873917 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40338800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40129884 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $378 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12593452 | Total |
| Program Services | 12593452 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11232318 | Total |
| Program Services | 10150742 | ProgramServices |
| Management And General | 1081576 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610474 | Total |
| Program Services | 518023 | ProgramServices |
| Management And General | 92451 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2121810 | Total |
| Program Services | 1969971 | ProgramServices |
| Management And General | 151839 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1115065 | Total |
| Program Services | 1024846 | ProgramServices |
| Management And General | 90219 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8778 | Total |
| Program Services | 8778 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1688260 | Total |
| Program Services | 1618028 | ProgramServices |
| Management And General | 70232 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355125 | Total |
| Program Services | 336155 | ProgramServices |
| Management And General | 18970 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62585 | Total |
| Program Services | 57696 | ProgramServices |
| Management And General | 4889 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15706 | Total |
| Program Services | 15706 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79328 | Total |
| Program Services | 78702 | ProgramServices |
| Management And General | 626 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125659 | Total |
| Program Services | 115954 | ProgramServices |
| Management And General | 9705 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Consultant and contract | 8299724 | 8185460 | 114264 |
| Other direct expenses | 790360 | 788979 | 1381 |
| Supplies | 382795 | 348797 | 33998 |
| Telephone | 255332 | 240957 | 14375 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621582 | Total |
| Program Services | 589376 | ProgramServices |
| Management And General | 32206 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40358353 | Total |
| Program Services | 38641622 | ProgramServices |
| Management And General | 1716731 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529978 | BOY |
| EOY | 275551 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9130 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3489348 | BOY |
| EOY | 3429966 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3534536 | BOY |
| EOY | 4112773 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23628 | BOY |
| EOY | 27722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2544825 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1099805 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1355661 | BOY |
| EOY | 1445020 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -4112 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8933151 | BOY |
| EOY | 9296050 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698614 | BOY |
| EOY | 607831 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2995832 | BOY |
| EOY | 2942295 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3582718 | BOY |
| EOY | 4107701 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425944 | BOY |
| EOY | 403944 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388599 | BOY |
| EOY | 412388 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8091707 | BOY |
| EOY | 8474159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841444 | BOY |
| EOY | 821891 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841444 | BOY |
| EOY | 821891 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8933151 | BOY |
| EOY | 9296050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -19553 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 537671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 573581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35735520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35275857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39413844 | CurrentTaxYear |
| Total | 111536473 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26016238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31090269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50661 | CurrentTaxYear |
| Total | 57632469 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26553909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31663850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36039859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35446819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39464505 | CurrentTaxYear |
| Total | 169168942 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 169168942 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -2977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 378 | CurrentTaxYear |
| Total | 13373 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -2977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 378 | CurrentTaxYear |
| Total | 13373 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 515321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 548770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 768216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 832430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 873917 | CurrentTaxYear |
| Total | 3538654 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27066253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32227185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36808743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36279988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40338800 | CurrentTaxYear |
| Total | 172720969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219849 | OtherCostOrOtherBasis |
| Book Value | 219849 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1491460 | OtherCostOrOtherBasis |
| Depreciation | 654482 | Depreciation |
| Book Value | 836978 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 833516 | OtherCostOrOtherBasis |
| Depreciation | 445323 | Depreciation |
| Book Value | 388193 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1445020 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Over applied overhead | $402,758 |
| Tenant security deposits | $9,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 412388 | TotalOfAmounts |
| Total Revenue | 40338800 | TotalRevenue |
| Total Expenses | 40358353 | TotalExpenses |
| Excess Or Deficit For Year | -19553 | ExcessOrDeficitForYear |
| Other | -$31,740 | OtherAmount |
| Total Adjustments | -31740 | TotalAdjustments |
| Excess Or Deficit Per FS | -51293 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 49773620 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1151924 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 8282896 | OtherRevenues |
| Revenue Not Rptd F990 | 9434820 | RevenueNotRptdF990 |
| Revenue Subtotal | 40338800 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 40338800 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 49824913 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1151924 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 8314636 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9466560 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40358353 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 40358353 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | SNHS Management Corporation - increase (decrease) in net asssets 871,195. Various Housing Affiliates - increase (decrease) in net asssets -902,935. Total to Schedule D, Part XI, Line 8: -31,740. |
| Part XII, Line 2d - Other Adjustments: | SNHS Management Corporation 2,599,669. Various Housing Affiliates 5,683,227. |
| Part XIII, Line 2d - Other Adjustments: | SNHS Management Corporation 1,728,474. Various Housing Affiliates 6,586,162. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| Child development - provide educational services for poor children. | 794 | 5769 | FMV | Food. |
| Housing and homeless - provide temporary shelter for homeless. | 1912 | 29543 | FMV | Eviction prevention payments. |
| Economic workforce development - provide training for the workforce. | 3555 | 2103840 | FMV | Training classes. |
| Energy - provide weatherization and fuel assistance. | 17796 | 10164607 | FMV | Payments for heat expenses and weatherize homes. |
| Nutrition and health - provide WIC and other food assistance. | 53220 | 247078 | FMV | Food and counseling services. |
| Special projects - provide assistance for unexpected events. | 1504 | 42309 | FMV | PERS for seniors, assistance to help multi-cultural groups, and recreation activities for 4th-12th graders. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Gale Hennessy | NamePerson |
| Base Compensation Filing Org | 187490 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7500 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 194990 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Loan From OrganizationLoanFromOrganization | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Loan To OrganizationLoanToOrganization |
|---|---|---|---|---|---|
| Due from housings | |||||
| X | 4112773 | 0 | 0 | 0 | |
| Due to housings | |||||
| 4107701 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 8220474 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Board Treasurer reviews the 990 and provides a copy to all the Board Members, before it is submitted to the IRS. |
| Form 990, Part VI, Section B, line 12c | Each Director must read the conflict of interest policy and each Director must sign off that they understand the policy. |
| 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 19 | All documents are available to the public. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNHS Management Corporation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Pine Street | AddressLine1 |
| City | Manchester | City |
| State | NH | State |
| ZIP Code | 03108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020353226 | EIN |
| Primary Activities | Anti-poverty and self-help programs for the poor and elderly. | PrimaryActivities |
| Legal Domicile State | NH | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNHS Management Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 15079667 | AmountInvolved |
| Method Of Amt Determination | Cost | MethodOfAmtDetermination |