SALEMHAVEN INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SALEMHAVEN INC (EIN 02-0325847)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-13
IRS object ID: 201823179349304527
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-13T13:21:13-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010523282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1100	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	041041100	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020325847	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Salemhaven Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SALE	BusinessNameControlTxt
Phone	6038935586	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 Geremonty Drive	AddressLine1Txt
City	Salem	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03079	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sonny Tylus	PersonNm
Person Title	President	PersonTitleTxt
Phone	6038935586	PhoneNum
Signature	2018-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara J McGuan CPA	PreparerPersonNm
PTIN	P00219457	PTIN
Phone	2077752387	PhoneNum
Preparation	2018-10-23	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.49.157.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-23	IPDt
IP Tm	11:39:52	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F16D9AD9942503E83504FB1C99E208F021A42564	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E262D3C9A45A77A46A0A2832CF74466488750570	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Sonny Tylus	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 Geremonty Drive	AddressLine1Txt
City	Salem	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03079	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,223,670	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	salemhaven.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	Healthcare services for the elderly	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	231	TotalEmployeeCnt
Total Volunteers	62	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,772	PYContributionsGrantsAmt
CY Contributions Grants	$15,332	CYContributionsGrantsAmt
PY Program Service Revenue	$11,564,571	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,398,001	CYProgramServiceRevenueAmt
PY Investment Income	$65,683	PYInvestmentIncomeAmt
CY Investment Income	$122,752	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$11,638,026	PYTotalRevenueAmt
CY Total Revenue	$11,536,085	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,233,658	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,443,627	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,620,961	PYOtherExpensesAmt
CY Other Expenses	$4,615,050	CYOtherExpensesAmt
PY Total Expenses	$11,854,619	PYTotalExpensesAmt
CY Total Expenses	$12,058,677	CYTotalExpensesAmt
PY Revenues Less Expenses	-$216,593	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$522,592	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,686,204	TotalAssetsBOYAmt
Total Assets EOY	$10,887,018	TotalAssetsEOYAmt
Total Liabilities BOY	$4,558,283	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,138,293	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,127,921	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,748,725	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	In February, 1972, a group of Salem, NH residents founded the organization with the goal of developing a facility to provide health care and related services for the community's elderly population.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,055,682	ExpenseAmt
Revenue	$11,398,001	RevenueAmt
Desc	The Salemhaven complex provides comprehensive healthcare services, resources and accomodations (110 bed facility) for senior citizens, including the operation of a medical day care service. Salemhaven services include providing long term care, rehabilitation including PT, OT Speech, social services for residents and families, meeting of Spiritual needs, activities, supporting many local charities and community services, hospice services and respite care. We employ over 150 workers from the local area, we subsidized Medicaid over 1 million dollars annually, and we are a participant in the local and state emergency planning programs.Silverthorne Adult Medical Day Center provides to participants: Health care monitoring, Social services, Therapeutic and recreational activities, Health Care Education to participants, families and the community. We also provide respite care for caregivers and a Caregiver Support Group monthly for families and community members.	Desc
Total Program Service Expenses	$10,055,682	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	231	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ray Milliard Administrator	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6038935586	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 Geremonty Drive	AddressLine1Txt
City	Salem	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03079	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Rev David Yasenka
Board Member	1.00	Yes (X)	$0	$0	$0
Thomas Lynch
Board Member	1.00	Yes (X)	$0	$0	$0
Michael Collins
Board Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Beverly Collins
Board Vice President	1.00	Yes (X)	$0	$0	$0	Yes (X)
Frank Monteiro
Board Member	1.00	Yes (X)	$0	$0	$0
Jeffrey Scionti
Board Member	1.00	Yes (X)	$0	$0	$0
Robert Slein
Board Member	1.00	Yes (X)	$0	$0	$0
Sonny Tylus
Board President	1.00	Yes (X)	$0	$0	$0	Yes (X)
Amy White
Board Member	1.00	Yes (X)	$0	$0	$0
Jamie Santo
Board Member	1.00	Yes (X)	$0	$0	$0
Michael Carney Jr
Board Member	1.00	Yes (X)	$0	$0	$0
Dwight Feeney
Board Member	1.00	Yes (X)	$0	$0	$0
Ralph Glynn
Board Member	1.00	Yes (X)	$0	$0	$0
Philip Cammarata
Board Member	1.00	Yes (X)	$0	$0	$0
Raymond Milliard
Administrator	40.00		$133,094	$0	$33,283	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$133,094	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,283	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Rehabcare Group Inc
PO Box 277365	Atlanta	GA	30384	Rehab Services	$767,740
PharMerica
38 Locke Road	Concord	NH	03301	Pharmacy Services	$399,034
Covenant Health Inc
100 Ames Pond Rd Suite 102	Tewksbury	MA	01876	Management Services	$229,439
Sysco Food Service
1390 Enclave Parkway	Houston	TX	770772099	Food Services	$228,089
Brightstar Care of Bedford
602 Riverway Place Suite B	Bedford	NH	03110	Care Services	$153,419

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$15,332	AllOtherContributionsAmt
Total Contributions	$15,332	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Long-Term Care Services	623000	$11,167,448	$11,167,448
Adult Daycare Services	623000	$220,881	$220,881
Miscellaneous Income	623000	$8,539	$8,539
Guest Meals	623000	$1,133	$1,133

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,398,001	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,157	TotalRevenueColumnAmt
Exclusion	$59,157	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,751,180	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,687,585	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$63,595	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,595	TotalRevenueColumnAmt
Exclusion	$63,595	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,536,085	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,398,001	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$122,752	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$166,377	TotalAmt
Management And General	$166,377	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,095,229	TotalAmt
Program Services	$5,686,606	ProgramServicesAmt
Management And General	$408,623	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,000	TotalAmt
Program Services	$29,489	ProgramServicesAmt
Management And General	$2,511	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$738,847	TotalAmt
Program Services	$680,872	ProgramServicesAmt
Management And General	$57,975	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$411,174	TotalAmt
Program Services	$378,911	ProgramServicesAmt
Management And General	$32,263	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$25,374	TotalAmt
Management And General	$25,374	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,601	TotalAmt
Management And General	$3,601	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$102,612	TotalAmt
Program Services	$61	ProgramServicesAmt
Management And General	$102,551	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$82,027	TotalAmt
Program Services	$80,647	ProgramServicesAmt
Management And General	$1,380	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$54,780	TotalAmt
Program Services	$269	ProgramServicesAmt
Management And General	$54,511	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$203,102	TotalAmt
Program Services	$139,235	ProgramServicesAmt
Management And General	$63,867	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$99,085	TotalAmt
Program Services	$769	ProgramServicesAmt
Management And General	$98,316	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$330,566	TotalAmt
Program Services	$290,827	ProgramServicesAmt
Management And General	$39,739	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,231	TotalAmt
Program Services	$7,582	ProgramServicesAmt
Management And General	$3,649	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$155,047	TotalAmt
Program Services	$155,047	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$515,147	TotalAmt
Program Services	$515,147	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$310,133	TotalAmt
Program Services	$195,387	ProgramServicesAmt
Management And General	$114,746	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Food/Drug/Med. Supplies	$1,032,634	$1,032,634
Purchased Services	$897,864	$852,900	$44,964
New Hampshire Quality A	$573,796		$573,796
Bad Debt Expense	$182,263		$182,263

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,788	TotalAmt
Program Services	$9,299	ProgramServicesAmt
Management And General	$26,489	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,058,677	TotalAmt
Program Services	$10,055,682	ProgramServicesAmt
Management And General	$2,002,995	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,724	BOYAmt
EOY	$40,350	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,796,442	BOYAmt
EOY	$2,845,946	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,198,526	BOYAmt
EOY	$1,029,700	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$39,462	BOYAmt
EOY	$41,469	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$223,942	BOYAmt
EOY	$202,566	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,954,552	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,507,747	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,847,872	BOYAmt
EOY	$4,446,805	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,260,157	BOYAmt
EOY	$1,995,201	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$288,079	BOYAmt
EOY	$284,981	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,686,204	BOYAmt
EOY	$10,887,018	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$983,300	BOYAmt
EOY	$943,438	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$21,707	BOYAmt
EOY	$12,747	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,553,276	BOYAmt
EOY	$3,182,108	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,558,283	BOYAmt
EOY	$4,138,293	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,127,921	BOYAmt
EOY	$6,748,725	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,127,921	BOYAmt
EOY	$6,748,725	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,686,204	BOYAmt
EOY	$10,887,018	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$522,592	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$143,396	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,170	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,332	CurrentTaxYearAmt
Total	$65,989	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,521,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,322,961	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,977,869	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,564,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,398,001	CurrentTaxYearAmt
Total	$56,785,359	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,540,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,336,131	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,988,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,572,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,413,333	CurrentTaxYearAmt
Total	$56,851,348	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$100	CurrentTaxYearMinus3YearsAmt
Total	$100	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$11,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$149,219	CurrentTaxYearAmt
Total	$237,064	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$149,219	CurrentTaxYearAmt
Total	$237,164	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$56,614,184	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,157	CurrentTaxYearAmt
Total	$278,637	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,157	CurrentTaxYearAmt
Total	$278,637	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,592,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,392,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,042,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,630,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,472,490	CurrentTaxYearAmt
Total	$57,129,985	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99100	PublicSupportCY509Pct
Public Support PY509	0.99340	PublicSupportPY509Pct
Investment Income CY	0.00490	InvestmentIncomeCYPct
Investment Income PY	0.00500	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$1,918	OtherActivitiesAmt
Total Lobbying Expenditures	$1,918	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule C, Part II-B, Line 1i	FormAndLineReferenceDesc
Explanation	Lobbying portion of NHHCA Dues 15%; Lobbying portion of American Health Care Association Dues 25%	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,189	OtherCostOrOtherBasisAmt
Book Value	$41,189	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,313,468	OtherCostOrOtherBasisAmt
Depreciation	$5,335,359	DepreciationAmt
Book Value	$3,978,109	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,359,124	OtherCostOrOtherBasisAmt
Depreciation	$1,037,919	DepreciationAmt
Book Value	$321,205	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$240,771	OtherCostOrOtherBasisAmt
Depreciation	$134,469	DepreciationAmt
Book Value	$106,302	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,446,805	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$11,678,241	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$143,396	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$143,396	RevenueNotReportedAmt
Revenue Subtotal	$11,534,845	RevenueSubtotalAmt
Other Revenues Not Included	$1,240	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,240	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,536,085	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,057,437	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,057,437	ExpensesSubtotalAmt
Other Expenses Not Included	$1,240	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,240	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,058,677	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Line 2b:	The Organization holds funds for residents and provides these funds to the resident, as needed, for various common expenses.
Part XI, Line 4b - Other Adjustments:	Loss on abandoment of fixed assets 1,240.
Part XII, Line 4b - Other Adjustments:	Loss on abandoment of fixed assets 1,240.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Raymond Milliard	PersonNm
Title	Administrator	TitleTxt
Base Compensation Filing Org	$131,130	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$1,964	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$33,283	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$166,377	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 3	Covenant Health Systems, Inc., an unrelated organization, provided management services to Salemhaven, Inc. through June 30, 2017. Effective July 1, 2017, Ray Milliard, the administrator, became an employee of Salemhaven, Inc.
Form 990, Part VI, Section B, line 11b	The 990 is sent to all board members and reviewed at a board meeting. If necessary the auditors that prepared the 990 are requested to give a presentation.
Form 990, Part VI, Section B, line 12c	Board members fill out a disclosure form and are given a policy regarding disclosure and conflicts of interest. The administrator and business office monitor for potential conflicts and then report findings to the board of directors. Part of the annual financial audit is a review of potential conflicts and findings that are reported to the board.
Form 990, Part VI, Section B, line 15a	Ray Milliard, Administrator, worked for Covenant Health Systems, as an independent contractor through June 30, 2017. They pulled demographic reports and surveys for the Board to review and decide on compensation. When Ray became an employee of Salemhaven they continued with his compensation level.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990, Part X, Line 10: Land, Buildings, and Equipment	Section 1.263(a)-3(n) Election: Salemhaven, Inc. 23 Geremonty, Salem, NH 03079 EIN 02-0325847 Salemhaven, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).