2011-06-15T13:24:35-05:00 2010-07-31 RON L BEAULIEU & CO CPAs 41 BATES STREET PORTLAND ME 04103 990 2009-08-01 020268285 Southern New Hampshire Services Inc SOUT 6036688010 PO Box 5040 Manchester NH 03108 Richard Delay Sr 6036688010 2011-06-15 1 Ron L Beaulieu CPA 2077751717 2009 2016-02-24 21:20:13Z Richard Delay Sr PO Box 5040 Manchester NH 03108 36808743 0 X http://snhshome.homestead.com/ X 1965 NH Anti-poverty and self-help programs. 18 18 528 685 0 0 573581 521600 31090269 35477859 1090 668 562245 808616 32227185 36808743 13446515 0 10739443 12878914 0 0 21510156 10585377 32249599 36910806 -22414 -102063 4902293 6500279 5066476 6755832 -164183 -255553 Anti-poverty and self-help programs. 0 0 14432976 10240281 14442796 Energy: Provide assistance to elderly residents for the heating of their homes and energy effeciency improvements of their homes. 10374648 3146688 10629744 Economic workforce development: Help low-income families obtain education and obtain technical skills to help them in the labor market. 5179251 4414 5091733 Child development: Provide child care and schooling for low-income children and their families. 5425222 55132 6122202 Help low-income families with food and support the community with various support programs. 5425222 55132 6122202 35412097 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 611 0 1 528 1 0 0 0 0 0 0 0 0 0 18 18 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 Patricia Spirou 2.00 X 0 0 0 James Brown 2.00 X 0 0 0 Christopher Pappas 2.00 X 0 0 0 Norma Roy 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 Paul M Chasse Jr 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 Gale Hennessy 40.00 X 172512 0 7500 Michael O'Shea 40.00 X 121465 0 7500 293977 0 15000 2 0 1 0 Warchal Insulation PO Box 1765 Hillsboro NH 03244 Subcontractor 248302 David M White 403 Tibbetts Hill Road Goffstwon NH 03045 Architect 154393 BBC Construction LLC 21 North Road E Kingston NH 03102 Subcontractor 125879 P&M Installed Building Solutions 15B Reed Street Londonderry NH 03053 Subcontractor 123451 Robert Gould 3 Hull Road Bedford NH 03110 Subcontractor 110865 5 62622 130640 328338 521600 Government contracts 624200 35213920 35213920 Program service fees 624200 263939 263939 35477859 668 668 40400 40400 40400 40400 0 130640 0 Miscellaneous 900099 702026 702026 Revenue from commercia 624200 66190 66190 768216 36808743 36286475 0 668 13446515 13446515 9902987 9136110 766877 462959 389769 73190 1609409 1518784 90625 903559 843567 59992 10963 10198 765 544911 520880 24031 1142517 1087484 55033 309325 303162 6163 93943 93198 745 1759 1759 100925 100299 626 78899 77830 1069 Consultant and contract 6899354 6776940 122414 Other direct expenses 384970 381614 3356 Indirect costs 263271 263271 Telephone 217931 206051 11880 Equip. rentals and main 189717 188757 960 346892 329180 17712 36910806 35412097 1498709 0 182302 882937 2516631 2565580 1546586 1747774 13139 15458 2185113 989111 561800 1196002 81835 92528 4902293 6500279 205093 188901 1706848 3018253 3141005 3097403 13530 451275 5066476 6755832 X -164183 -255553 -164183 -255553 4902293 6500279 X 0 1 0 X 1 1 X 743365 618058 537671 573581 35735520 38208195 22108577 23523819 26016238 31090269 304339 103043242 22851942 24141877 26553909 31663850 36039859 141251437 0 0 0 141251437 4634 5775 -2977 14565 668 22665 4634 5775 -2977 14565 668 22665 429358 506947 515321 548770 768216 2768612 23285934 24654599 27066253 32227185 36808743 144042714 0.98060 0.98140 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219849 219849 1156304 545040 611264 808960 444071 364889 1196002 36808743 36910806 -102063 10693 10693 -91370 45075138 10693 1116492 7139210 8266395 36808743 0 36808743 45408980 1116492 7381682 8498174 36910806 0 36910806 Part XII, Line 2d - Other Adjustments: SNHS Management Corporation: 1648320. Various Housing Affiliates: 5490890. Part XIII, Line 2d - Other Adjustments: SNHS Management Corporation: 1147200. Various Housing Affiliates: 6234482. SEE Science Center 130640 130640 130640 130640 0 Child development - provide educational services for poor children. 4414 Community services - provide outreach services. 2239 Economic workforce development - provide training for the workforce. 3146688 Energy - provide weatherization and fuel assistance. 10240281 Nutrition and health - provide WIC and other food assistance. 11973 Special projects - provide assistance for unexpected events. 40920 X 0 0 0 0 0 0 0 0 0 Gale Hennessy 172512 0 0 0 0 0 0 0 7500 0 180012 0 0 0 Due from housings X 1747774 0 0 0 Due to housings X 3097403 0 0 0 4845177 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 0 0 0