2019-11-20T09:33:16-06:00 2019-06-30 020403669 PLODZIK & SANDERSON PROFESSIONAL ASSN 193 NORTH MAIN STREET CONCORD NH 03301 990 2018-07-01 020517433 FARMSTEADS OF NEW ENGLAND INC FARM 6034642590 213 CENTER ROAD HILLSBOROUGH NH 03244 MARTHA ADAMOVICH TREASURER 6034642590 2019-10-29 JAMES A SOJKA P00021062 6032256996 2019-11-20 64.223.217.102 2019-11-20 09:33:16 CS P F1751E1C2BEA906DA1B2132F5C058E635ED65613 D3C705C1F6DC72576AAA0A854517EB9CAE588883 2018 2020-03-31 21:24:44Z DEBORAH DESCENZA 213 CENTER ROAD HILLSBOROUGH NH 03244 3012267 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 12 12 129 32 0 300016 340184 2494569 2426400 43 138 201519 223412 2996147 2990134 0 0 2262136 2410039 0 681 640868 536877 2903004 2946916 93143 43218 1785640 1831102 1842493 1844737 -56853 -13635 TO PROVIDE BOTH DAY AND RESIDENTIAL PROGRAMS IN A FARMING ENVIRONMENT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES SUCH AS AUTISM AND INTELLECTUAL DISABILITIES false false 2799995 2426400 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 2799995 true true false false false false false false false false true false false false true false true true false false false false false false true false false false false false false false false true false false false false false false false false false true false false false true 1 0 129 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true false false NH X DEBORAH DESCENZA 6034642590 213 CENTER ROAD HILLSBOROUGH NH 03244 BARBARA COHEN PRESIDENT 2.00 0.00 X X 0 0 0 TOM CARR VICE PRESIDE 2.00 0.00 X X 0 0 0 MARTHA ADAMOVICH TREASURER 2.00 0.00 X X 0 0 0 VICKI SMITH SECRETARY 2.00 0.00 X X 0 0 0 ADAM CHANDLER DIRECTOR 2.00 0.00 X 0 0 0 SHARON DYER DIRECTOR 2.00 0.00 X 0 0 0 ALYCEMAE FLANDERS DIRECTOR 2.00 0.00 X 0 0 0 MARY J FORD DIRECTOR 2.00 0.00 X 0 0 0 PAUL GAUDET DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL MCCORD DIRECTOR 2.00 0.00 X 0 0 0 DENISE NASH DIRECTOR 2.00 0.00 X 0 0 0 PAMELA SCHMUHL DIRECTOR 2.00 0.00 X 0 0 0 DEBORAH DESCENZA EXECUTIVE DI 40.00 0.00 X 57180 0 1813 57180 1813 false false false 340184 340184 CONTRACT SERVICES 2324626 2324626 PROGRAM FEES 101774 101774 2426400 138 138 65418 22133 43285 43285 PROPERTY MANAGEMENT 144000 144000 OTHER INCOME 36127 36127 180127 2990134 2606665 43285 61058 61058 2016072 1901655 114417 177977 177977 154932 146179 8753 12656 12656 13848 13848 12557 12557 8192 5218 2974 29020 29020 95377 86871 8506 75328 75328 67264 67264 40753 35989 4764 FARM SUPPLIES 28935 28935 REPAIRS AND MAINTENANCE 28790 28790 FOOD 27243 27243 PAYROLL FEES 19525 19525 77389 69882 6826 681 2946916 2799995 146240 681 55799 2653 101244 116354 119003 86903 99438 8254 2035183 526419 1518330 1508764 1785640 1831102 26135 52420 160739 149196 1373349 1333075 188161 168207 94109 141839 1842493 1844737 X -99248 -45099 42395 31464 -56853 -13635 1785640 1831102 43218 X false true X true false X 2201674 2360490 2474453 2885786 2857929 12780332 2201674 2360490 2474453 2885786 2857929 12780332 12780332 5 86 43 138 272 25078 29299 54377 125897 108341 122196 130200 154200 640834 13475815 5262820 0.94840 0.94750 X PART II, LINE 10 MANAGEMENT FEE INCOME 640,834 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247449 247449 1597923 445547 1152376 140818 51472 89346 48993 29400 19593 1508764 ACCRUED EXPENSES 102016 LINE OF CREDIT 39823 141839 2990134 2990134 2990134 2946916 2946916 2946916 FUND-A-NEED AUC 24900 24900 11914 GOLF TOURNAMENT 19545 19545 4958 1 18366 18366 3400 62811 62811 20272 20272 42539 DEBORAH DESCENZA EXECUTIVE DIRECTOR OPERATIONS X 189000 137196 false true true FRED DESCENZA HUSBAND TO ED OPERATIONS X 20000 12000 false true false 149196 FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD 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 true false false false false false false false false true true false false false false FARMSTEADS AT ROSEWALD FARM INC N 144000 FMV