2015-09-08T10:39:45-05:00 2015-04-30 203985821 HOWE RILEY & HOWE PLLC 660 CHESTNUT STREET MANCHESTER NH 031043500 990 2014-05-01 020222167 NEW HAMPSHIRE ODD FELLOWS HOME NEWH 6032256644 200 PLEASANT STREET CONCORD NH 03301 ANNE PURINGTON CHIEF EXECUTIVE OFFICER 6032256644 2015-09-01 1 LANCE R TURGEON P00627708 6036273838 2014 2016-04-25 22:37:26Z PRESIDENTIAL OAKS ANNE PURINGTON 200 PLEASANT STREET CONCORD NH 03301 10566331 0 X WWW.PRESIDENTIALOAKS.COM X 1883 NH TO PROVIDE ASSISTED LIVING AND NURSING CARE IN A RETIREMENT COMMUNITY 15 15 189 16 0 0 38511 24209 9278217 8597412 164189 437133 10345 19315 9491262 9078069 0 0 0 0 5194971 5377497 0 0 0 3765207 3762718 8960178 9140215 531084 -62146 8930303 8565178 4367644 4276234 4562659 4288944 NH ODD FELLOWS HOME, DBA PRESIDENTIAL OAKS, IS COMMITTED TO PROVIDING INNOVATIVE OPPORTUNITIES TO OUR COMMUNITY SO THAT IT MAY REACH ITS POTENTIAL IN AN ATMOSPHERE OF COMPASSION, DIGNITY, AND RESPECT. 0 0 8148068 8616727 PROVIDED BOARD AND CARE FOR AN AVERAGE OF 85 RESIDENTS PER DAY DURING THE YEAR 8148068 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 189 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X MARYANN SMITH DIRECTOR OF FINANCE 6032256644 200 PLEASANT STREET CONCORD NH 03301 JOHN FARWELL TRUSTEE 2.00 X 0 0 0 CARLA MESSER PRESIDENT 2.00 X X 0 0 0 ROBERT DUFRESNE TREASURER 2.00 X X 0 0 0 ROBERT W WRIGHT JR VICE PRESIDENT 2.00 X X 0 0 0 DAVID J WYATT TRUSTEE 2.00 X 0 0 0 JOYCE HIGGINS TRUSTEE 1.50 X 0 0 0 SUMNER WOODWARD TRUSTEE 1.70 X 0 0 0 JAMES LAWRENCE SECRETARY 2.00 X 0 0 0 GEORGE ABBOTT TRUSTEE 1.00 X 0 0 0 DORIS SABOLEVSKI TRUSTEE 1.50 X 0 0 0 CHARLES HAFNER TRUSTEE 1.50 X 0 0 0 DAVID LENT JR TRUSTEE 1.50 X 0 0 0 DENNIS COUTURIER EX-OFFICIO (GRAND MASTER) 1.50 X 0 0 0 SANDRA V MARSTON PRES. REBEKAH ASSEMBLY 1.50 X 0 0 0 GARY WARD GRAND PATRIARCH 1.50 X 0 0 0 ANNE M PURINGTON CEO & ADMINISTRATOR 40.00 X 120050 0 16229 120050 0 16229 1 0 0 0 SELECT MEDICAL 403 MARHSALL STREET LEICESTER MA 01524 REHABILITATION SERVICES 1071225 HPC FOOD SERVICES PO BOX 1228 SOUTH WINDSOR CT 06074 FOOD 265646 OMNICARE 13 COMMERCE AVENUE LONDONDERRY NH 03053 PHARMACY 241537 ADVANCED ANSWERS ON DEMAND 11575 HERON BAY BLVD CORAL SPRINGS FL 33076 COMPUTER SOFTWARE 110970 4 24209 24209 BOARD AND CARE 623000 8597412 8597412 8597412 108363 108363 1817032 1488262 328770 328770 328770 OTHER INCOME 623000 19315 19315 19315 9078069 8616727 0 437133 X 140206 140206 4139674 3852370 287304 37523 29727 7796 721952 659180 62772 338142 306509 31633 9464 9464 54315 54315 25048 25048 1143520 1107233 36287 56523 56523 23801 7327 16474 38821 38821 375635 375635 5570 5570 7357 7357 147391 147391 477248 477248 142083 36672 105411 NURSING QUALITY ENHANCE 350980 350980 FOOD 283611 283611 MEDICARE ANCILLARIES 264131 264131 SUPPLIES 261819 235379 26440 95401 9105 86296 9140215 8148068 992147 0 396792 457872 560543 388153 225258 0 677466 777248 77592 116613 16641874 12890710 3886179 3751164 3021421 2996934 76428 72162 8624 5032 8930303 8565178 602747 665485 3732368 3587960 23905 17757 8624 5032 4367644 4276234 X 1538722 1289495 443281 414506 2580656 2584943 4562659 4288944 8930303 8565178 -62146 -211569 0 X 0 1 X 1 0 X 83079 334347 14269 38511 24209 494415 8779543 8551427 8675137 9278217 8597412 43881736 8862622 8885774 8689406 9316728 8621621 44376151 0 0 0 44376151 79764 80663 110337 90020 108363 469147 79764 80663 110337 90020 108363 469147 8584 8864 9584 10345 6334 43711 8950970 8975301 8809327 9417093 8736318 44889009 0.98860 0.98990 0.01050 0.00930 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2010 AMOUNT: $ 8,584. 2011 AMOUNT: $ 8,864. 2012 AMOUNT: $ 9,584. 2013 AMOUNT: $ 10,345. 2014 AMOUNT: $ 6,334. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2999957 4287 222931 251705 2975470 2997567 967 240808 239385 2999957 2900725 2075 251183 156416 2997567 2722234 108667 154008 84184 2900725 2494908 1079 298789 72542 2722234 0.86130 0.13870 0 0 7500 7500 14138119 10976866 3161253 2357882 1913844 444038 138373 138373 3751164 PATIENT CASH HELD IN TRUST PAYABLE 5032 5032 X 8866500 -211569 -211569 9078069 0 9078069 9140215 0 9140215 0 9140215 PART V, LINE 4: THESE FUNDS ARE FOR THE GENERAL USES AND PURPOSES OF THE ORGANIZATION. PART X, LINE 2: THE HOME RECOGNIZES THE TAX BENEFIT OF AN UNCERTAIN TAX POSITION ONLY IF MANAGEMENT DETERMINES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERIT OF THE POSITION. MANAGEMENT HAS DETERMINED THAT AS OF APRIL 30, 2015 AND 2014, THE HOME DID NOT TAKE ANY TAX POSITIONS WHICH DO NOT MEET THE CRITERIA FOR RECOGNITION. MANGEMENT BELIEVES THE HOME'S FEDERAL FILINGS FOR THE TAX YEARS ENDING BEFORE APRIL 30, 2012 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. A NEW HAMPSHIRE HEALTH AND EDUCATION FACILITIES AUTHORITY 020279866 2012-03-22 4000000 FINANCE BUILDING COSTS AND RELATED CAPITAL IMPROVEMENTS 0 0 0 A 412040 4000510 250459 80000 3670051 1 0 0 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 0 A 1 PART I LINE A A PORTION OF THESE BONDS REPRESENT THE REFUNDING OF DEBT INCURREED PRIOR TO DECEMBER 31, 2002. OF THE TOTAL BOND ISSUE, $2,795,222 RELATES TO THE DEBT INCURRED PRIOR TO DECEMBER 31, 2002 AND $1,204,778 REPRESENTS DEBT INCURRED AFTER THIS DATE. PART II LINE 3 THE TOTAL PROCEEDS OF $4,000,510 LISTED ON PART II LINE 3 IS NOT IDENTICAL TO THE ISSUE PRICE OF $4,000,000 LISTED ON PART I COLUMN (E). THE DIFFERENCE OF $510 IS INTEREST EARNINGS ON THE RESERVE FUNDS. FORM 990, PART VI, SECTION A, LINE 7A AREA ODD FELLOW AND REBEKAH LODGES SELECT ONE INCORPORATOR PER LODGE WHOM MAY VOTE ON THE TRUSTEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B BY-LAW CHANGES ARE SUBJECT TO APPROVAL BY THE INCORPORATORS. FORM 990, PART VI, SECTION B, LINE 11 THE ACCOUNTING FIRM PREPARES THE FORM 990 AND THE CEO AND BOARD OF DIRECTORS REVIEW THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY AT A BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE AND ANY SALARY INCREASES ARE PRESENTED TO THE FINANCE COMMITTEE, WHICH IS DOCUMENTED IN THE MINUTES. COMPENSATION IS DETERMINED BASED ON COMPARABLE ENTITIES BY REVIEWING OTHER FORM 990'S AND COMPENSATION REPORTS PREPARED BY THIRD PARTIES. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE EVALUATED ON A CASE BY CASE BASIS. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,570. MANAGEMENT AND GENERAL EXPENSES 36,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,857. THERAPY: PROGRAM SERVICE EXPENSES 1,103,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,103,663.