2013-09-10T14:38:25-05:00 2013-04-30 203985821 HOWE RILEY & HOWE PLLC 660 CHESTNUT STREET MANCHESTER NH 031043500 990 2012-05-01 020222167 NEW HAMPSHIRE ODD FELLOWS HOME NEWH 6032256644 200 PLEASANT STREET CONCORD NH 03301 LAURA LARSON 6032256644 2013-08-29 1 LANCE R TURGEON P00627708 6036273838 2012 2016-02-24 21:20:13Z PRESIDENTIAL OAKS LAURA LARSON 200 PLEASANT STREET CONCORD NH 03301 9422219 0 X WWW.PRESIDENTIALOAKS.COM X 1883 NH TO PROVIDE ASSISTED LIVING AND NURSING CARE IN A RETIREMENT COMMUNITY 16 16 212 26 0 0 334347 14269 8551427 8675137 53560 144594 8864 9584 8948198 8843584 0 0 0 0 5657612 5310217 0 0 0 3423131 3310973 9080743 8621190 -132545 222394 8593468 8551484 4977216 4599662 3616252 3951822 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 7802459 8684721 PROVIDED BOARD AND CARE FOR AN AVERAGE OF 93 RESIDENTS PER DAY DURING THE YEAR 7802459 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 22 0 1 212 1 0 0 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 0 0 0 NH X LAURA LARSON CHIEF FINANCIAL OFFICER 6032256644 200 PLEASANT STREET CONCORD NH 03301 JOHN FARWELL 2.00 X 0 0 0 THOMAS JOHNSON JR 2.50 X X 0 0 0 CARLA MESSER 1.00 X X 0 0 0 ROBERT DUFRESNE 1.50 X X 0 0 0 ROBERT W WRIGHT JR 2.00 X X 0 0 0 CARROLL LEONE 0.80 X 0 0 0 DAVID J WYATT 1.40 X 0 0 0 JOYCE HIGGINS 2.00 X 0 0 0 SUMNER WOODWARD 1.70 X 0 0 0 JAMES LAWRENCE 1.60 X 0 0 0 GEORGE ABBOTT 0.60 X 0 0 0 RONALD SEARS 0.50 X 0 0 0 DORIS SABOLEVSKI 1.30 X 0 0 0 JAMES CAMPBELL 0.30 X 0 0 0 MARION G RUSSELL 0.00 X 0 0 0 CHARLES HAFNER 0.30 X 0 0 0 KEVIN TAYLOR 0.00 X 0 0 0 ANNE M PURINGTON 40.00 X 98995 0 9945 LAURA C LARSON 40.00 X 30902 0 393 129897 0 10338 0 0 0 0 SYNERTEX 7540 N 19TH AVE SUITE 200 PHOENIX AZ 85021 REHABILITATION SERVICES 829835 HPC FOOD SERVICES PO BOX 1228 SOUTH WINDSOR CT 06074 FOOD 289608 OMNICARE 13 COMMERCE AVENUE LONDONDERRY NH 03053 PHARMACY 181028 3 14269 14269 BOARD AND CARE 623000 8675137 8675137 8675137 110337 110337 612892 578635 34257 34257 34257 OTHER INCOME 623000 9584 9584 9584 8843584 8684721 0 144594 X 172929 172929 4094972 3910172 184800 22865 17658 5207 654379 570928 83451 365072 335243 29829 3016 3016 60703 60703 24502 24502 871850 863246 8604 17816 850 16966 6727 6727 314079 314079 4492 4492 8334 8334 169683 169683 413484 413484 134859 32635 102224 NURSING QUALITY ENHANCE 344679 344679 SUPPLIES 313067 232319 80748 FOOD 287921 287921 MEDICARE ANCILLARIES 213139 213139 122622 91931 30691 8621190 7802459 818731 0 77796 302519 703102 559998 208750 208750 545959 412835 87942 89093 16009129 12142853 3944963 3866276 2922191 3019032 84964 80698 17801 12283 8593468 8551484 763415 686285 4000000 3871102 196000 29992 17801 12283 4977216 4599662 X 657557 930274 381081 441859 2577614 2579689 3616252 3951822 8593468 8551484 222394 113176 0 X 0 1 X 1 0 X 20262 14097 83079 334347 14269 466054 9235920 8734045 8779543 8551427 8675137 43976072 9256182 8748142 8862622 8885774 8689406 44442126 0 0 0 44442126 129541 56764 79764 80663 110337 457069 129541 56764 79764 80663 110337 457069 8584 8864 9584 27032 9385723 8804906 8950970 8975301 8809327 44926227 0.98920 0.98600 0.01020 0.01360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2900725 2075 251183 156416 2997567 2722234 108667 154008 84184 2900725 2494908 1079 298789 72542 2722234 2109713 913 513780 129498 2494908 2874662 918 -669414 96453 2109713 0.85320 0.14680 0 0 7500 7500 13720407 10253205 3467202 2258799 1889648 369151 22423 22423 3866276 PATIENT CASH HELD IN TRUST PAYABLE 12283 12283 X 8956760 113176 113176 8843584 0 8843584 8621190 0 8621190 0 8621190 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THESE FUNDS ARE FOR THE GENERAL USES AND PURPOSES OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012, THE HOME DID NOT TAKE ANY TAX POSITIONS WHICH DO NOT MEET THE CRITERIA FOR RECOGNITION. THE HOME'S FEDERAL FILINGS FOR THE TAX YEARS ENDING BEFORE APRIL 30, 2010 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 128898 4000277 250277 80000 3550505 119495 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 POST 2002 REFUNDING ISSUE 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 DIFFERENCE BETWEEN PART I COLUMN (E) AND THE PART II LINE 3 THE TOTAL PROCEEDS OF $4,000,277 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 $277 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 CFO, 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. 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. HOWEVER, THERE IS NO REVIEW BY INDEPENDENT PERSONS,OR COMPARABILITY STUDY PERFORMED. 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. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,604. THERAPY: PROGRAM SERVICE EXPENSES 863,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 863,246.