2013-06-14T13:04:31-05:00 2012-07-31 010442893 RON L BEAULIEU & CO CPAs 41 BATES STREET PORTLAND ME 04103 990 2011-08-01 020268285 Southern New Hampshire Services Inc SOUT 6036688010 PO Box 5040 Manchester NH 03108 Constance Erickson 6036688010 2013-06-14 1 Ron L Beaulieu CPA P00291424 2077751717 2011 2016-03-07 17:11:31Z Richard Delay Sr PO Box 5040 Manchester NH 03108 40338800 0 X http://snhshome.homestead.com/ X 1965 NH Anti-poverty and self-help programs. 24 24 616 1267 0 0 380426 208538 35065893 39255767 739 378 832930 874117 36279988 40338800 10237308 12593452 0 0 12683374 15079667 0 0 0 12165669 12685234 35086351 40358353 1193637 -19553 8933151 9296050 8091707 8474159 841444 821891 X Anti-poverty and self-help programs. 0 0 16080759 10164607 15956042 Energy: Provide assistance to elderly residents for the heating of their homes and energy effeciency improvements of their homes. 10547632 2103840 10803734 Economic workforce development: Help low-income families obtain education and obtain technical skills to help them in the labor market. 6407361 5769 7083135 Child development: Provide child care and schooling for low-income children and their families. 5605870 319236 6286973 Help low-income families with food and support the community with various support programs. 5605870 319236 6286973 38641622 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 1 947 0 1 616 1 0 0 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 Mary M Moriarty 2.00 X X 0 0 0 Constance J Erickson 2.00 X X 0 0 0 Peter Ramsey 2.00 X 0 0 0 James Brown 2.00 X 0 0 0 Arthur T Craffey Jr 2.00 X 0 0 0 Donna Schlachman 2.00 X 0 0 0 Martha Verville 2.00 X 0 0 0 Leo G Sauve Sr 2.00 X 0 0 0 Tom Mullins 2.00 X 0 0 0 Lou D'Allesandro 2.00 X 0 0 0 Linda T Foster 2.00 X 0 0 0 Wayne R Johnson 2.00 X 0 0 0 Jill McLaughlin 2.00 X 0 0 0 German J Ortiz 2.00 X 0 0 0 Janet Allard 2.00 X 0 0 0 Nancy Guthrie 2.00 X 0 0 0 Sarah Jacobs 2.00 X 0 0 0 Thomas Meissner 2.00 X 0 0 0 Dan McKenna 2.00 X 0 0 0 Shirley Pelletier 2.00 X 0 0 0 Jennifer O'Neil 2.00 X 0 0 0 Julie Stokes 2.00 X 0 0 0 Gale Hennessy 40.00 X 187490 0 7500 Michael O'Shea 40.00 X 132573 0 7500 Deborah Gosselin 40.00 X 101197 0 1157 421260 0 16157 3 0 1 0 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 5 208538 208538 Government contracts 624200 39205306 39205306 Program service fees 624200 50461 50461 39255767 378 378 200 0 200 200 200 Miscellaneous 900099 873917 873917 873917 40338800 40129884 0 378 12593452 12593452 11232318 10150742 1081576 610474 518023 92451 2121810 1969971 151839 1115065 1024846 90219 8778 8778 1688260 1618028 70232 355125 336155 18970 62585 57696 4889 15706 15706 79328 78702 626 125659 115954 9705 Consultant and contract 8299724 8185460 114264 Other direct expenses 790360 788979 1381 Supplies 382795 348797 33998 Telephone 255332 240957 14375 621582 589376 32206 40358353 38641622 1716731 0 529978 275551 9130 3489348 3429966 3534536 4112773 23628 27722 2544825 1099805 1355661 1445020 -4112 8933151 9296050 698614 607831 2995832 2942295 3582718 4107701 425944 403944 388599 412388 8091707 8474159 X 841444 821891 841444 821891 8933151 9296050 -19553 0 X 0 1 0 X 1 1 X 537671 573581 35735520 35275857 39413844 111536473 26016238 31090269 304339 170962 50661 57632469 26553909 31663850 36039859 35446819 39464505 169168942 0 0 0 169168942 -2977 14565 668 739 378 13373 -2977 14565 668 739 378 13373 515321 548770 768216 832430 873917 3538654 27066253 32227185 36808743 36279988 40338800 172720969 0.97940 0.97970 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219849 219849 1491460 654482 836978 833516 445323 388193 1445020 Over applied overhead 402758 Tenant security deposits 9630 412388 40338800 40358353 -19553 -31740 -31740 -51293 49773620 1151924 8282896 9434820 40338800 0 40338800 49824913 1151924 8314636 9466560 40358353 0 40358353 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. 1 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. X 0 0 0 0 0 0 0 0 0 Gale Hennessy 187490 0 0 0 0 0 0 0 7500 0 194990 0 0 0 Due from housings X 4112773 0 0 0 Due to housings X 4107701 0 0 0 8220474 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. SNHS Management Corporation 40 Pine Street Manchester NH 03108 020353226 Anti-poverty and self-help programs for the poor and elderly. NH 501(c)(3) 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 SNHS Management Corporation O 15079667 Cost