2023-05-09T14:36:15-04:00 2022-06-30 020403669 PLODZIK & SANDERSON PROFESSIONAL ASSN 193 NORTH MAIN STREET CONCORD NH 03301 990 2021-07-01 020517433 FARMSTEADS OF NEW ENGLAND INC FARM 6034642590 213 CENTER ROAD HILLSBOROUGH NH 03244 KEVIN TACY TREASURER 6034642590 2023-05-08 KEVIN TRACY 999009999 KAREN LASCELLE P00400334 6032256996 2023-05-09 2021 2023-04-26 12:10:37Z DEBORAH DESCENZA 213 CENTER ROAD HILLSBOROUGH NH 03244 3634420 false X WWW.FARMSTEADS-NE.ORG X 2000 NH TO PROVIDE BOTH DAY AND RESIDENTIAL PROGRAMS IN A FARMING ENVIRONMENT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES SUCH AS AUTISM AND INTELLECTUAL DISABILITIES 10 10 136 20 0 414716 454996 2980876 2935112 3654 4942 806406 219079 4205652 3614129 0 0 2840985 2867887 0 0 595669 688756 3436654 3556643 768998 57486 2714410 2753400 1706300 1705979 1008110 1047421 TO PROVIDE BOTH DAY AND RESIDENTIAL PROGRAMS IN A FARMING ENVIRONMENT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES SUCH AS AUTISM AND INTELLECTUAL DISABILITIES false false 3369215 2935112 AN ATMOSPHERE CONDUCIVE TO A MEANINGFUL/SATISFYING LIFE FOR DEVELOPMENTALLY DISABLED PERSONS WAS ESTABLISHED THROUGH THE PARTICIPATION OF INDIVIDUALS IN THE RESIDENT, DAY, AND RESPITE FARMER PROGRAMS 3369215 true true false false false false false false false true true false false false true false true true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 1 0 136 true false false false false false true true false false false false false false false false X 10 10 true false false false false false false true false false false true true true true true false true false false NH X DEBORAH DESCENZA 6034642590 213 CENTER ROAD HILLSBOROUGH NH 03244 DEBORAH DESCENZA EXECUTIVE DI 40.00 X X 74588 0 0 BARBARA COHEN PRESIDENT 2.00 X X 0 0 0 JOLEEN MALOT VICE PRESIDE 2.00 X X 0 0 0 KEVIN TACY TREASURER 2.00 X X 0 0 0 ADAM CHANDLER DIRECTOR 2.00 X 0 0 0 PAMELA SCHMUHL DIRECTOR 2.00 X 0 0 0 ALYCEMAE FLANDERS DIRECTOR 2.00 X 0 0 0 DEBRA HEALY DIRECTOR 2.00 X 0 0 0 TOM CARR DIRECTOR 2.00 X 0 0 0 DENISE NASH DIRECTOR 2.00 X 0 0 0 MARTHA ADAMOVICH DIRECTOR 2.00 X 0 0 0 74588 false false false 454996 4625 454996 CONTRACT SERVICES 2815814 2815814 PROGRAM FEES 119298 119298 2935112 4942 4942 53647 20291 33356 33356 PROPERTY MANAGEMENT 130000 130000 OTHER INCOME 55723 55723 185723 3614129 3120835 38298 74588 74588 2386493 2250839 135654 207754 207754 199052 195250 3802 12000 12000 15412 14482 930 38871 38871 26145 5038 21107 38504 38504 90887 84164 6723 59735 59735 83999 83999 46183 40346 5837 REPAIRS AND MAINTENANCE 59931 59931 FARM SUPPLIES 45382 45382 FOOD 36334 36334 CONSULTING 31466 23113 8353 103907 98885 5022 3556643 3369215 187428 0 768352 419885 299584 108224 193510 143165 154949 8294 19375 2316489 755289 1566841 1561200 117134 102697 2400 2200 2714410 2753400 20779 25637 1447884 1412444 126285 104480 111352 163418 1706300 1705979 X 754317 684938 253793 362483 1008110 1047421 2714410 2753400 57486 -18175 X false true X true false X 2885786 2857929 3307622 4073369 3390108 16514814 2885786 2857929 3307622 4073369 3390108 16514814 16514814 43 138 660 2797 4942 8580 25078 29299 16483 70860 130200 154200 166200 166200 202596 819396 17413650 14556424 0.94840 0.95140 X PART II, LINE 10 MANAGEMENT FEE INCOME 819,396 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117134 -13507 -930 102697 100515 17476 -857 117134 100000 957 -442 100515 false false 380607 380607 1626215 572316 1053899 309667 182973 126694 1561200 ACCRUED WAGES 95432 ACCRUED VACATION 62944 EMPLOYEE 403B CONTRIBUTIONS 2334 SECURITY DEPOSITS - EPPI 2195 SECURITY DEPOSITS HILLSBOROUGH 350 EMP HEALTH INS PAYMENT VIA PAY 142 EE PAYROLL ACCOUNTS AFLAC 21 163418 3595954 -18175 -18175 3614129 3614129 3556643 3556643 3556643 FUND-A-NEED AUC 27544 27544 11671 GOLF TOURNAMENT 26103 26103 8620 53647 53647 20291 20291 33356 FORM 990, PAGE 6, PART VI, LINE 2 KEVIN TACY DEBORAH DESCENZA TREASURER EXEC. DIREC. BROTHER IN-LAW FORM 990, PAGE 6, PART VI, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST FORM. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ASSESSED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE ON FILE WITH THE NEW HAMPSHIRE OFFICE OF THE SECRETARY OF STATE. FARMSTEADS AT ROSEWALD FARM INC 213 CENTER ROAD HILLSBOROUGH NH 03244 260874796 NH 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false