ST PETERS HOME: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ST PETERS HOME (EIN 02-0222228)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-07
IRS object ID
202322199349300022
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-07T08:00:54-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010448675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OUELLETTE & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 LISBON STREETAddressLine1Txt
CityLEWISTONCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020222228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1St Peter's HomeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTPEBusinessNameControlTxt
Phone6036259313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 Kelley StreetAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPamela J MartelPersonNm
Person TitleVP & CFOPersonTitleTxt
Phone6036683545PhoneNum
Signature2023-07-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPamelaPersonFirstNm
Person LastMartelPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R DUNN CPAPreparerPersonNm
PTINP00340711PTIN
Phone2077860328PhoneNum
Preparation2023-06-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPamela J MartelPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 McGregor StreetAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,848,140GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STPETERSHOME.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTo provide day care services to children in the Manchester, New Hampshire area.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee97TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$230,735PYContributionsGrantsAmt
CY Contributions Grants$933,350CYContributionsGrantsAmt
PY Program Service Revenue$3,184,922PYProgramServiceRevenueAmt
CY Program Service Revenue$3,589,142CYProgramServiceRevenueAmt
PY Investment Income$338,666PYInvestmentIncomeAmt
CY Investment Income$266,189CYInvestmentIncomeAmt
PY Other Revenue$618,500PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,372,823PYTotalRevenueAmt
CY Total Revenue$4,788,681CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,991,514PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,332,655CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$571,575PYOtherExpensesAmt
CY Other Expenses$571,127CYOtherExpensesAmt
PY Total Expenses$3,563,089PYTotalExpensesAmt
CY Total Expenses$3,903,782CYTotalExpensesAmt
PY Revenues Less Expenses$809,734PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$884,899CYRevenuesLessExpensesAmt
Total Assets BOY$10,859,070TotalAssetsBOYAmt
Total Assets EOY$10,086,861TotalAssetsEOYAmt
Total Liabilities BOY$298,044TotalLiabilitiesBOYAmt
Total Liabilities EOY$377,520TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,561,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,709,341NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE DAY CARE SERVICES TO CHILDREN IN THE MANCHESTER, NEW HAMPSHIRE AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,572,719ExpenseAmt
Revenue$3,529,683RevenueAmt
DescDAY CARE PROGRAM FOR ABOUT 300 CHILDRENDesc
Total Program Service Expenses$3,572,719TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee97EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pamela J MartelBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6036683545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 McGregor StAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Dr Patrick Sullivan
Trustee0.200.60Yes (X)$0$0$0
Susan Huard
Treasurer0.200.60Yes (X)$0$0$0Yes (X)
Edward L Dudley III
Trustee0.3040.20Yes (X)$0$651,499$261,225
Meredith Cook
Trustee0.200.60Yes (X)$0$0$0
Pamela J Martel
Trustee0.3040.00Yes (X)$0$172,009$18,370
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$823,508TotReportableCompRltdOrgAmt
Total Other Compensation$279,595TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Catholic Charities of New HampshireBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 Myrtle StAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03104ZIPCd
FieldValueIRS element (for citing)
ServicesManagementServicesDesc
Compensation$153,284CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$639,747GovernmentGrantsAmt
All Other Contributions$293,603AllOtherContributionsAmt
Noncash Contributions$259,895NoncashContributionsAmt
Total Contributions$933,350TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Daycare624410$3,527,428$3,527,428
Tuition - day care624410$25,190$25,190
School activities624410$18,947$18,947
Other income624410$8,517$8,517
Other income (fobs)624410$5,906$5,906

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,154TotalRevenueColumnAmt
Related Or Exempt Func Income$3,154RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,589,142TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$325,648TotalRevenueColumnAmt
Exclusion$325,648ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$59,459SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$59,459SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$59,459TotalRevenueColumnAmt
Related Or Exempt Func Income-$59,459RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,788,681TotalRevenueColumnAmt
Related Or Exempt Func Income$3,529,683RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$325,648ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,745,950TotalAmt
Program Services$2,580,183ProgramServicesAmt
Management And General$165,767ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,752TotalAmt
Program Services$24,752ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$324,470TotalAmt
Program Services$324,470ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$237,483TotalAmt
Program Services$237,483ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$153,284TotalAmt
Management And General$153,284ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,966TotalAmt
Management And General$5,966ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,046TotalAmt
Management And General$6,046ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,620TotalAmt
Program Services$28,620ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$180,825TotalAmt
Program Services$180,825ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$138,132TotalAmt
Program Services$138,132ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,539TotalAmt
Program Services$14,539ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSuppliesDesc
Total$43,715TotalAmt
Program Services$43,715ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,903,782TotalAmt
Program Services$3,572,719ProgramServicesAmt
Management And General$331,063ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$847,381BOYAmt
EOY$1,315,679EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,963BOYAmt
EOY$35,345EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,458BOYAmt
EOY$2,793EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,073,543LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,304,041LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$781,905BOYAmt
EOY$769,502EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,174,363BOYAmt
EOY$7,963,542EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,859,070BOYAmt
EOY$10,086,861EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$298,044BOYAmt
EOY$377,520EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$298,044BOYAmt
EOY$377,520EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,561,026BOYAmt
EOY$9,440,738EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$268,603EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,561,026BOYAmt
EOY$9,709,341EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,859,070BOYAmt
EOY$10,086,861EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$884,899ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,737,069NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$485OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$254,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,735CurrentTaxYearMinus1YearAmt
Current Tax Year$933,350CurrentTaxYearAmt
Total$1,418,985TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,719,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,296,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,833,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,953,696CurrentTaxYearMinus1YearAmt
Current Tax Year$3,529,683CurrentTaxYearAmt
Total$17,332,657TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,399CurrentTaxYearMinus4YearsAmt
Total$11,399TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,730,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,296,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,088,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,184,431CurrentTaxYearMinus1YearAmt
Current Tax Year$4,463,033CurrentTaxYearAmt
Total$18,763,041TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,763,041PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,392CurrentTaxYearMinus1YearAmt
Current Tax Year$325,648CurrentTaxYearAmt
Total$1,232,971TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,392CurrentTaxYearMinus1YearAmt
Current Tax Year$325,648CurrentTaxYearAmt
Total$1,232,971TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,974,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,586,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,273,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,372,823CurrentTaxYearMinus1YearAmt
Current Tax Year$4,788,681CurrentTaxYearAmt
Total$19,996,012TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93830PublicSupportCY509Pct
Public Support PY5090.93470PublicSupportPY509Pct
Investment Income CY0.06170InvestmentIncomeCYPct
Investment Income PY0.06530InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,553OtherCostOrOtherBasisAmt
Book Value$93,553BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,006,815OtherCostOrOtherBasisAmt
Depreciation$2,720,173DepreciationAmt
Book Value$286,642BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$591,734OtherCostOrOtherBasisAmt
Depreciation$435,285DepreciationAmt
Book Value$156,449BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,675,230OtherCostOrOtherBasisAmt
Depreciation$1,479,223DepreciationAmt
Book Value$196,007BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$706,211OtherCostOrOtherBasisAmt
Depreciation$669,360DepreciationAmt
Book Value$36,851BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$769,502TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,051,612TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,737,069NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,737,069RevenueNotReportedAmt
Revenue Subtotal$4,788,681RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,788,681TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,897,736TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,897,736ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,046InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,046ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,903,782TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe System and all related entities, with the exception of Enterprises and DMA, are not-for-profit corporations as described in Section 501(c)(3) of the Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Management evaluated the System's tax positions and concluded the System has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment to the consolidated financial statements.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Edward L Dudley III
Trustee$0$477,214$0$135,503$0$38,782$0$207,331$0$53,894$0$912,724$0$0
Pamela J Martel
Trustee$0$171,509$0$500$0$0$0$7,172$0$11,198$0$190,379$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4bFormAndLineReferenceDesc
ExplanationThe following individuals take part in a section 457(f) forfeitable nonqualified deferred compensation plan. The following represents contributions for many years of service: Joseph Pepe: $608,099 Edward Dudley, III: $196,427ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution959ContributionCnt
Noncash Contributions Rpt F990$259,895NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The sole member of the corporation is CMC Healthcare System. The board of governors of the sole member has reserved powers set forth in Article IX of the Articles of Agreement.
Form 990, Part VI, Section A, line 7aThe sole member of the corporation is CMC Healthcare System. The board of governors of the sole member has reserved powers set forth in Article IX of the Articles of Agreement. One of the reserved powers is the appointment of each Trustee and Officer of St. Peter's Home.
Form 990, Part VI, Section A, line 7bThe sole member of the corporation is CMC Healthcare System. The board of governors of the sole member has reserved powers set forth in Article IX of the Articles of Agreement. The following list summarizes the reserved powers: any changes to the Articles of Agreement or Bylaws; any change in mission, objectives or purposes of the corporation; any conveyance exceeding $1 million or incurring of any indebtedness exceeding $1 million; the appointment and removal of any Trustee or Officer; any merger or consolidation; any creation of any affiliates or subsidiaries; or the dissolution or liquidation of the corporation.
Form 990, Part VI, Section B, line 11bForm 990 is reviewed by the Assistant Controller and Executive Director of St. Peter's Home, and the Chief Financial Officer and Executive Director of Finance of Catholic Medical Center on behalf of CMC Healthcare System (the sole member of St. Peter's Home), before the return is filed.
Form 990, Part VI, Section B, line 12cSt. Peter's Home is a part of CMC Healthcare System, Inc., which is the sole member. Management of the sole member monitors the activities of St. Peter's Home for conflicts of interest.
Form 990, Part VI, Section C, line 19The corporation makes its governing documents and financial statements available to the public during its normal business hours upon request.
Form 990, Part XI, line 9:Miscellaneous 485.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ALLIANCE AMBULATORY SERVICES
100 MCGREGOR STREETMANCHESTERNH03102020519436Ambulatory Surgical CenterNH501(c)(3)Line 10CMC Healthcare System0
CATHOLIC MEDICAL CENTER
100 MCGREGOR STREETMANCHESTERNH03102020315693HEALTH CARENH501(c)(3)Line 3CMC Healthcare System0
CMC HEALTHCARE SYSTEM
100 MCGREGOR STREETMANCHESTERNH03102010568516PARENTNH501(c)(3)Line 12b, II0N/A
ALLIANCE RESOURCES
100 MCGREGOR STREETMANCHESTERNH03102020398138REAL ESTATENH501(c)(3)Line 12b, IICMC Healthcare System0
ALLIANCE HEALTH SERVICES
100 MCGREGOR STREETMANCHESTERNH03102611508839PRACTICESNH501(c)(3)Line 10CMC Healthcare System0
CMC PHYSICIAN PRACTICE ASSOCIATES
100 MCGREGOR STREETMANCHESTERNH03102020460245PRACTICESNH501(c)(3)Line 10CMC Healthcare System0
GraniteOne Health
100 MCGREGOR STREETMANCHESTERNH03102814663563Supporting OrganizationNH501(c)(3)Line 12a, I0N/A
Huggins Hospital
240 South Main StreetWolfeboroNH03894030223332HospitalNH501(c)(3)Line 3GraniteOne Health0
Monadnock Community Hospital
452 Old Street RoadPeterboroughNH03458020222157HospitalNH501(c)(3)Line 3GraniteOne Health0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
Bedford Ambulatory Surgical Center LLC
11 Washington PlaceBedfordNH03110020519727Surgical CenterNHN/A00
Alliance Urgent Care Services
100 MCGREGOR STMANCHESTERNH03102831238167Health Care ServicesNHN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Alliance Enterprises
100 MCGREGOR STMANCHESTERNH03102020386795REAL ESTATENHN/ACYes (1)
DOCTOR'S MEDICAL ASSOCIATION INC
100 MCGREGOR STMANCHESTERNH03102020340690Medical Office BuildingNHN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.