BETA

ST PETERS HOME: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ST PETERS HOME (EIN 02-0222228)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-11
IRS object ID
201731319349303418
Schema version
2015v3.0
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)
Return2017-05-11T13:20:03-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonSISTER FLORENCE THERRIENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6036259313PhoneNum
Signature2017-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN A HUSSEYPreparerPersonNm
PTINP01221689PTIN
Phone2077860328PhoneNum
Preparation2017-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSISTER FLORENCE THERRIENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 KELLEY STREETAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,458,651GrossReceiptsAmt
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 Independent4VotingMembersIndependentCnt
Total Employee78TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,822,636PYProgramServiceRevenueAmt
CY Program Service Revenue$3,031,913CYProgramServiceRevenueAmt
PY Investment Income$329,352PYInvestmentIncomeAmt
CY Investment Income$239,440CYInvestmentIncomeAmt
PY Other Revenue$17,014PYOtherRevenueAmt
CY Other Revenue$16,845CYOtherRevenueAmt
PY Total Revenue$3,169,002PYTotalRevenueAmt
CY Total Revenue$3,288,198CYTotalRevenueAmt
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$2,608,249PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,680,563CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$557,540PYOtherExpensesAmt
CY Other Expenses$519,709CYOtherExpensesAmt
PY Total Expenses$3,165,789PYTotalExpensesAmt
CY Total Expenses$3,200,272CYTotalExpensesAmt
PY Revenues Less Expenses$3,213PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,926CYRevenuesLessExpensesAmt
Total Assets BOY$9,611,419TotalAssetsBOYAmt
Total Assets EOY$9,861,748TotalAssetsEOYAmt
Total Liabilities BOY$247,128TotalLiabilitiesBOYAmt
Total Liabilities EOY$221,102TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,364,291NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,640,646NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE DAY CARE SERVICES TO CHILDREN IN THE MANCHESTER, NEW HAMPSHIRE AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,862,330ExpenseAmt
Revenue$2,941,714RevenueAmt
DescDAY CARE PROGRAM FOR ABOUT 300 CHILDRENDesc
Total Program Service Expenses$2,862,330TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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
Employee78EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Line1SISTER FLORENCE THERRIEN DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6036259313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 KELLEY STREETAddressLine1Txt
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
JOSEPH PEPE MD
TRUSTEE1.0040.00Yes (X)$0$725,390$281,003
ROBERT DUHAIME
TRUSTEE1.0040.00Yes (X)$0$289,012$37,956
RONALD RIOUX
TREASURER0.001.00Yes (X)$0$0$0Yes (X)
SISTER FLORENCE THERRIEN
PRESIDENT40.00Yes (X)$0$0$0Yes (X)
SUSAN HUARD
TRUSTEE0.001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,014,402TotReportableCompRltdOrgAmt
Total Other Compensation$318,959TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDAYCARE REVENUEDesc
Business624410BusinessCd
Total Revenue Column$3,031,913TotalRevenueColumnAmt
Related Or Exempt Func Income$3,031,913RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,031,913TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$334,484TotalRevenueColumnAmt
Exclusion$334,484ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,075,159SecuritiesAmt
Other$250OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,169,206SecuritiesAmt
Other$1,247OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$94,047SecuritiesAmt
Other-$997OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$95,044TotalRevenueColumnAmt
Related Or Exempt Func Income-$95,044RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SISTER'S BOARD & ROOM624410$12,000$12,000
OTHER INCOME624410$4,845$4,845
FieldValueIRS element (for citing)
Other Revenue Total$16,845OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,288,198TotalRevenueColumnAmt
Related Or Exempt Func Income$2,941,714RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$346,484ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,225,859TotalAmt
Program Services$1,962,932ProgramServicesAmt
Management And General$262,927ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,375TotalAmt
Program Services$18,882ProgramServicesAmt
Management And General$1,493ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$278,430TotalAmt
Program Services$258,030ProgramServicesAmt
Management And General$20,400ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$155,899TotalAmt
Program Services$144,476ProgramServicesAmt
Management And General$11,423ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Management And General$75ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,270TotalAmt
Management And General$6,270ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$35,354TotalAmt
Management And General$35,354ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,277TotalAmt
Program Services$21,277ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$201,953TotalAmt
Program Services$201,953ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$212,455TotalAmt
Program Services$212,455ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,676TotalAmt
Program Services$21,676ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUPPLIESDesc
Total$20,649TotalAmt
Program Services$20,649ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,200,272TotalAmt
Program Services$2,862,330ProgramServicesAmt
Management And General$337,942ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$996,051BOYAmt
EOY$1,037,853EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$14,557BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,628,601LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,195,917LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,614,719BOYAmt
EOY$1,432,684EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,010,066BOYAmt
EOY$7,401,329EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,860BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,280BOYAmt
EOY-$10,118EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,611,419BOYAmt
EOY$9,861,748EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$247,128BOYAmt
EOY$221,102EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$247,128BOYAmt
EOY$221,102EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,364,291BOYAmt
EOY$9,640,646EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,364,291BOYAmt
EOY$9,640,646EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,611,419BOYAmt
EOY$9,861,748EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$87,926ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$188,429NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,755,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,751,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,794,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,827,650CurrentTaxYearMinus1YearAmt
Current Tax Year$2,822,636CurrentTaxYearAmt
Total$13,951,184TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,000CurrentTaxYearMinus1YearAmt
Current Tax Year$12,000CurrentTaxYearAmt
Total$65,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,772,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,763,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,806,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,839,650CurrentTaxYearMinus1YearAmt
Current Tax Year$2,834,636CurrentTaxYearAmt
Total$14,016,184TotalAmt

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$14,016,184PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$343,859CurrentTaxYearMinus1YearAmt
Current Tax Year$343,859CurrentTaxYearAmt
Total$1,591,359TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$343,859CurrentTaxYearMinus1YearAmt
Current Tax Year$343,859CurrentTaxYearAmt
Total$1,591,359TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,023,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,063,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,158,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,183,509CurrentTaxYearMinus1YearAmt
Current Tax Year$3,178,495CurrentTaxYearAmt
Total$15,607,543TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89800PublicSupportCY509Pct
Investment Income CY0.10200InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$3,335,857OtherCostOrOtherBasisAmt
Depreciation$2,616,240DepreciationAmt
Book Value$719,617BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,199,191OtherCostOrOtherBasisAmt
Depreciation$1,579,677DepreciationAmt
Book Value$619,514BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,432,684TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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
JOSEPH PEPE MD
TRUSTEE$0$537,600$0$134,680$0$53,110$0$250,934$0$30,069$0$1,006,393$0$0
ROBERT DUHAIME
TRUSTEE$0$235,767$0$47,500$0$5,745$0$18,543$0$19,413$0$326,968$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 OFTHE 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 11THE PRESIDENT/DIRECTOR REVEIWS THE FORM 990 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.

Schedule R IRS990ScheduleR

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NEHI FOUNDATION
100 MCGREGOR STREETMANCHESTERNH03102223041916SUPPORTNH501CLINE 7CMC0
ALLIANCE AMBULATORY SERVICES
100 MCGREGOR STREETMANCHESTERNH03102020519436PRACTICESNH501CLINE 11B, IICMC SYSTEM0
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100 MCGREGOR STREETMANCHESTERNH03102010568516PARENTNH501CLINE 11B, II0N/A
ALLIANCE RESOURCES
100 MCGREGOR STREETMANCHESTERNH03102020398138REAL ESTATENH501CLINE 11B, IICMC SYSTEM0
ALLIANCE HEALTH SERVICES
100 MCGREGOR STREETMANCHESTERNH03102611508839PRACTICESNH501CLINE 11B, IICMC SYSTEM0
CMC ASSOCIATES
100 MCGREGOR STREETMANCHESTERNH03102020344786SUPPORTNH501CLINE 11B, IICMC SYSTEM0
CMC PHYSICIAN PRACTICE ASSOCIATES
100 MCGREGOR STREETMANCHESTERNH03102020460245PRACTICESNH501CLINE 11B, IICMC SYSTEM0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

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State AbbreviationNHStateAbbreviationCd
ZIP03102ZIPCd
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EIN134347316EIN
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Disproportionate Allocations0DisproportionateAllocationsInd
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Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

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ALLIANCE ENTERPRISES
100 MCGREGOR STMANCHESTERNH03102020386795REAL ESTATENHCMC SYSTEM0
DOCTOR'S MEDICAL ASSOCIATION INC
100 MCGREGOR STMANCHESTERNH03102020340690CONDO ASSOCIATIONNHCMC SYSTEM0C
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Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
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