2018-11-06T13:17:58-05:00 2018-06-30 020403669 PLODZIK & SANDERSON PROFESSIONAL ASSN 193 NORTH MAIN STREET CONCORD NH 03301 990 2017-07-01 020517433 FARMSTEADS OF NEW ENGLAND INC FARM 6034642590 213 CENTER ROAD HILLSBOROUGH NH 03244 BARBARA COHEN PRESIDENT 6034642590 2018-10-31 EDWARD T PERRY P00021063 6032256996 2018-11-06 23.30.145.218 2018-11-06 12:17:58 CS P 4B0161544CB990F608072008D59579445C50D92E D3C705C1F6DC72576AAA0A854517EB9CAE588883 2017 2018-06-14 16:35:46Z DEBORAH DESCENZA 213 CENTER ROAD HILLSBOROUGH NH 03244 3016030 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 11 11 127 31 0 91077 300016 2393376 2494569 87 43 122196 201519 2606736 2996147 0 0 2091583 2262136 0 470 549777 640868 2641360 2903004 -34624 93143 1274190 1785640 1424186 1842493 -149996 -56853 TO PROVIDE BOTH DAY AND RESIDENTIAL PROGRAMS IN A FARMING ENVIRONMENT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES SUCH AS AUTISM AND INTELLECTUAL DISABILITIES false false 2774910 2494569 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 2774910 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 4 0 false 127 false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true false false NH X BARBARA COHEN 6034642590 213 CENTER ROAD HILLSBOROUGH NH 03224 BARBARA COHEN PRESIDENT 2.00 X X 0 0 0 KEVIN BARTLETT DIRECTOR 2.00 X 0 0 0 DENISE NASH DIRECTOR 2.00 X 0 0 0 KEVIN BURKE DIRECTOR 2.00 X 0 0 0 BRYAN TERRY DIRECTOR 2.00 X 0 0 0 MARTHA ADAMOVICH SECRETARY 2.00 X X 0 0 0 ALYCEMAE FLANDERS VICE PRESIDE 2.00 X X 0 0 0 JOLEEN MALOT DIRECTOR 2.00 X 0 0 0 JEFF HOADLEY DIRECTOR 2.00 X 0 0 0 DEBORAH DESCENZA EXECUTIVE DI 40.00 X 51307 0 3649 51307 3649 false false false 300016 300016 CONTRACT SERVICES 2388516 2388516 PROGRAM FEES 106053 106053 2494569 43 43 59859 19883 39976 39976 PROPERTY MANAGEMENT 120000 120000 OTHER INCOME 41543 41543 161543 2996147 2656155 39976 49138 49138 1953396 1875197 78199 110950 110950 148652 142670 5982 7500 7500 25455 25455 9795 9795 9063 8259 804 58769 55602 3167 79565 63390 16175 65379 65379 16673 16673 61612 61612 111992 111555 437 CLIENT THERAPIES 50692 50692 FARM SUPPLIES 26768 26768 REPAIRS AND MAINTENANCE 23784 23784 PAYROLL FEES 18326 18326 75495 68838 6187 470 2903004 2774910 127624 470 32921 55799 76077 116354 86903 86903 9357 8254 1994635 476305 1068932 1518330 1274190 1785640 29663 26135 171775 160739 1146491 1561510 76257 94109 1424186 1842493 X -149996 -99248 42395 -149996 -56853 1274190 1785640 93143 X false true X true false X 2048281 2201674 2360490 2474453 2885786 11970684 2048281 2201674 2360490 2474453 2885786 11970684 11970684 5 86 43 134 25078 25078 151791 125897 108341 122196 130200 638425 12634321 2656155 0.94750 0.94410 X PART II, LINE 10 638,425 247449 247449 1570005 405055 1164950 130685 46469 84216 46496 24781 21715 1518330 ACCRUED EXPENSES 94109 94109 2996147 2996147 2996147 2903004 2903004 2903004 FUND-A-NEED AUC 24050 24050 10152 GOLF TOURNAMENT 18655 18655 4130 1 15800 15800 3447 58505 58505 17729 17729 40776 DEBORAH DESCENZA EXECUTIVE DIRECTOR OPERATIONS X 189000 148739 false true true FRED DESCENZA HUSBAND TO ED OPERATIONS X 20000 12000 false true false 160739 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 true false false true false false false false false false false false true true true false false false FARMSTEADS AT ROSEWALD FARM INC B 16673 FMV FARMSTEADS AT ROSEWALD FARM INC N 120000 FMV