2014-09-12T13:26:40-05:00 2014-04-30 203985821 HOWE RILEY & HOWE PLLC 660 CHESTNUT STREET MANCHESTER NH 031043500 990 2013-05-01 020222167 NEW HAMPSHIRE ODD FELLOWS HOME NEWH 6032256644 200 PLEASANT STREET CONCORD NH 03301 ANNE PURINGTON CHIEF EXECUTIVE OFFICER 6032256644 2014-09-09 1 LANCE R TURGEON P00627708 6036273838 2013 2015-11-30 17:44:51Z PRESIDENTIAL OAKS ANNE PURINGTON 200 PLEASANT STREET CONCORD NH 03301 10169994 0 X WWW.PRESIDENTIALOAKS.COM X 1883 NH TO PROVIDE ASSISTED LIVING AND NURSING CARE IN A RETIREMENT COMMUNITY 16 16 188 3 0 0 14269 38511 8675137 9278217 144594 164189 9584 10345 8843584 9491262 0 0 0 0 5310217 5194971 0 0 0 3310973 3765207 8621190 8960178 222394 531084 8551484 8930303 4599662 4367644 3951822 4562659 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 8066295 9288562 PROVIDED BOARD AND CARE FOR AN AVERAGE OF 90 RESIDENTS PER DAY DURING THE YEAR 8066295 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 20 0 1 188 1 0 0 0 0 0 0 0 0 X 16 16 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 THOMAS JOHNSON JR FORMER PRESIDENT (RESIGNED 9/25/2013_ 2.00 X X 0 0 0 CARLA MESSER VICE PRESIDENT/PRESIDENT (9/25/2013-4/30/2014) 2.00 X X 0 0 0 ROBERT DUFRESNE TREASURER 1.50 X X 0 0 0 ROBERT W WRIGHT JR SECRETARY/VICE PRESIDENT 2.00 X X 0 0 0 MARION G RUSSELL EX-OFFICIO (SECRETARY DEPT) 0.00 X 0 0 0 DAVID J WYATT TRUSTEE 2.00 X 0 0 0 JOYCE HIGGINS TRUSTEE 2.00 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 KEVIN TAYLOR EX-OFFICIO (DEPUTY COUNCIL) 0.00 X 0 0 0 DORIS SABOLEVSKI TRUSTEE / EX-OFFICIO 1.30 X 0 0 0 CHARLES HAFNER TRUSTEE 1.60 X 0 0 0 DAVID LENT JR TRUSTEE 0.50 X 0 0 0 CHESTER LAPOINTE EX-OFFICIO (GRAND MASTER) 0.00 X 0 0 0 FLORA KOERBEL EX-OFFICIO (PRES REBEKAH ASSEMBLY) 0.00 X 0 0 0 ANNE M PURINGTON CEO & ADMINISTRATOR 40.00 X 101881 0 11289 LAURA C LARSON CHIEF FINANCIAL OFFICER (THROUGH 11/13) 40.00 X 88014 0 2349 189895 0 13638 1 0 0 0 SELECT MEDICAL 403 MARHSALL STREET LEICESTER MA 01524 REHABILITATION SERVICES 811254 HPC FOOD SERVICES PO BOX 1228 SOUTH WINDSOR CT 06074 FOOD 278821 OMNICARE 13 COMMERCE AVENUE LONDONDERRY NH 03053 PHARMACY 233596 3 38511 38511 BOARD AND CARE 623000 9278217 9278217 9278217 90020 90020 752901 678732 74169 74169 74169 OTHER INCOME 623000 10345 10345 10345 9491262 9288562 0 164189 X 173079 173079 4063151 3878090 185061 31784 25563 6221 565481 473642 91839 361476 331875 29601 4674 4674 56365 56365 25051 25051 1134018 1116607 17411 76429 76429 20161 868 19293 10713 10713 348997 348997 3959 3959 6188 6188 152648 152648 436699 436699 138373 35890 102483 NURSING QUALITY ENHANCE 408500 408500 MEDICARE ANCILLARIES 290643 290643 FOOD 281930 281930 SUPPLIES 244081 230358 13723 125778 50026 75752 8960178 8066295 893883 0 302519 396792 559998 560543 208750 225258 412835 677466 89093 77592 16461462 12575283 3866276 3886179 3019032 3021421 80698 76428 12283 8624 8551484 8930303 686285 602747 3871102 3732368 29992 23905 12283 8624 4599662 4367644 X 930274 1538722 441859 443281 2579689 2580656 3951822 4562659 8551484 8930303 531084 79753 0 X 0 1 X 1 0 X 14097 83079 334347 14269 38511 484303 8734045 8779543 8551427 8675137 9278217 44018369 8748142 8862622 8885774 8689406 9316728 44502672 0 0 0 44502672 56764 79764 80663 110337 90020 417548 56764 79764 80663 110337 90020 417548 8584 8864 9584 10345 37377 8804906 8950970 8975301 8809327 9417093 44957597 0.98990 0.98920 0.00930 0.01020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2997567 967 240808 239385 2999957 2900725 2075 251183 156416 2997567 2722234 108667 154008 84184 2900725 2494908 1079 298789 72542 2722234 2109713 913 513780 129498 2494908 0.85290 0.14710 0 0 7500 7500 14068661 10612426 3456235 2292812 1962857 329955 92489 92489 3886179 PATIENT CASH HELD IN TRUST PAYABLE 8624 8624 X 9571015 79753 79753 9491262 0 9491262 8960178 0 8960178 0 8960178 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, 2014 AND 2013, 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, 2011 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 267632 4000435 250384 80000 3550505 119546 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 $4,000,435 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 $435 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. 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 0. MANAGEMENT AND GENERAL EXPENSES 17,411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,411. THERAPY: PROGRAM SERVICE EXPENSES 1,116,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,116,607.