NEW HAMPSHIRE CATHOLIC CHARITIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE CATHOLIC CHARITIES INC (EIN 02-0222163)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349307225
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T14:18:30-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203985821 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWE RILEY & HOWE PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 CHESTNUT STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 031043500 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020222163 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE CATHOLIC CHARITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWH | NameControl |
| Phone | 6036693030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 MYRTLE STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS BLONSKI | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6036693030 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOREEN L MCNEILL | Name |
| PTIN | P00629648 | PTIN |
| Phone | 6036273838 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS BLONSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 MYRTLE STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 68437922 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NH-CC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | GROUNDED IN THE LIFE AND MINISTRY OF JESUS CHRIST, NEW HAMPSHIRE CATHOLIC CHARITIES RESPONDS TO THOSE IN NEED WITH PROGRAMS THAT HEAL, COMFORT AND EMPOWER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1182 | TotalNbrEmployees |
| Total Nbr Volunteers | 627 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21543397 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21899316 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42995078 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44257255 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 735828 | InvestmentIncomePriorYear |
| Investment Income Current Year | 847560 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38038 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14023 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 65312341 | TotalRevenuePriorYear |
| Total Revenue Current Year | 67018154 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 324343 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 339180 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30877153 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31323165 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 30564 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1043277 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30256435 | OtherExpensePriorYear |
| Other Expenses Current Year | 31539957 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 61457931 | TotalExpensesPriorYear |
| Total Expenses Current Year | 63232866 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3854410 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3785288 | RevenuesLessExpensesCY |
| Total Assets BOY | 63795515 | TotalAssetsBOY |
| Total Assets EOY | 69942206 | TotalAssetsEOY |
| Total Liabilities BOY | 9137198 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10094884 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54658317 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59847322 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GROUNDED IN THE LIFE AND MINISTRY OF JESUS CHRIST, NEW HAMPSHIRE CATHOLIC CHARITIES RESPONDS TO THOSE IN NEED WITH PROGRAMS THAT HEAL, COMFORT, AND EMPOWER | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 39749967 | Expense |
| Revenue | 42539354 | Revenue |
| Description | ELDERLY CARE: NURSING HOMES & RESIDENTIAL COMMUNITIES: OUR SIX HEALTHCARE FACILITIES, PEPPERED THROUGHOUT THE STATE, PROVIDE RESIDENT-CENTERED NURSING AND REHABILITATIVE CARE FOR THE ELDERLY. OUR FOUR INDEPENDENT LIVING CENTERS ENABLE THE ELDERLY TO SUCCESSFULLY LIVE ON THEIR OWN, YET WITH THE CARING OVERSIGHT FROM STAFF TO ENSURE THEY ARE MAINTAINING AND LIVING A HEALTHY AND VITAL LIFE. OUR HOME HEALTH CARE AGENCY PROVIDES NURSING AND HOME SUPPORT SERVICES TO INDIVIDUALS IN EITHER THEIR COMMUNITY, HOME, OR INSTITUTIONAL HOME SETTING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16256340 | Expense |
| Revenue | 549897 | Revenue |
| Description | FOOD BANK: THE NEW HAMPSHIRE FOOD BANK, A PROGRAM OF NH CATHOLIC CHARITIES, DISTRIBUTES IN EXCESS OF 8 MILLION POUNDS OF FOOD ANNUALLY TO REGISTERED AGENCIES THROUGHOUT THE STATE. THESE AGENCIES INCLUDE: FOOD PANTRIES, SOUP KITCHENS, ELDERLY MEAL SITES, CHILDREN'S PROGRAMS AND HOMELESS/EMERGENCY SHELTERS. IN ADDITION TO FOOD DISTRIBUTION, THE FOOD BANK ALSO OPERATES THE RECIPE FOR SUCCESS PROGRAMS THAT ARE DESIGNED TO HELP INDIVIDUALS BREAK THE CYCLE OF POVERTY. THE CULINARY TRAINING PROGRAM TEACHES NECESSARY SKILLS FOR THE UNEMPLOYED, UNDEREMPLOYED OR "RE-ENTRY" INDIVIDUALS TO ENTER THE FOOD SERVICE INDUSTRY. THE COOKING MATTERS PROGRAM, A PROGRAM OF SHARE OUR STRENGTH, OFFERS A VARIETY OF CLASSES TO LOW INCOME INDIVIDUALS TEACHING NUTRITION, BUDGETING, AND MEAL PREPARATION TECHNIQUES. THE FOOD BANK ALSO HAS PRODUCTION GARDENS THAT SUPPLY ITS PROGRAMS AND REGISTERED AGENCIES WITH FRESH PRODUCE. THE FRESH RESCUE PROGRAM ALLOWS THE FOOD BANK TO WORK WITH SUPERMARKETS ON THE RECOVERY OF MUCH-NEEDED PROTEIN PRODUCTS (SECURING MEAT AND POULTRY THAT ARE CLOSE TO THEIR "SELL-BY" DATE THAT OTHERWISE WOULD BE DISCARDED). THE FOOD BANK ALSO OFFERS SNAP OUTREACH TO HELP ELIGIBLE INDIVIDUALS ENROLL IN FOOD STAMP PROGRAMS AND PROVIDED 2,213 MEALS TO 2 USDA SUMMER FEEDING PROGRAM SITES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1056452 | Expense |
| Revenue | 684407 | Revenue |
| Description | CHILDREN'S HOME: ST. CHARLES CHILDREN'S HOME IS AN INTERMEDIATE-LEVEL GROUP HOME FOR ABUSED AND NEGLECTED CHILDREN BETWEEN AGES 2 TO 12. THE HOME, RUN BY THE DAUGHTERS OF MARY, MOTHER OF HEALING LOVE, PROVIDES INTENSIVE THERAPEUTIC INTERVENTION SERVICES IN A LOVING, SUPPORTIVE AND STRUCTURED ENVIRONMENT THAT PERPETUATES HEALING, STABILITY AND LEADS CHILDREN BACK TO WHOLENESS. IN THE PAST YEAR, THE SISTERS HAVE BEGUN PROVIDING ACADEMIC AND BEHAVIORAL INTERVENTION SERVICES TO SPECIAL NEEDS STUDENTS IN THE LOCAL SCHOOL SYSTEM. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 688685 | 1023 | 136749 | CLINICAL AND MENTAL HEALTH COUNSELING SERVICES PROVIDES REDUCED-FEE COUNSELING BY LICENSED PROFESSIONALS TO FAMILIES AND INDIVIDUALS WHO ARE GOING THROUGH DIFFICULT TIMES (UNEMPLOYMENT STRESS, MARITAL PROBLEMS, GRIEF COUNSELING, ETC.). |
| 910266 | 67689 | 1000 | PARISH AND COMMUNITY SERVICES IS A COMMUNITY OUTREACH PROGRAM WHOSE AIM IS TO ADDRESS EMERGING SOCIAL SERVICE NEEDS IN RESPECTIVE COMMUNITIES AROUND THE STATE. OUR STAFF MEMBERS WORK NOT ONLY WITH INDIVIDUALS SEEKING ASSISTANCE BUT ALSO COLLABORATE WITH OTHER FAITH-BASED AND SOCIAL SERVICE ORGANIZATIONS TO ESTABLISH GRASS ROOT INITIATIVES TO ADDRESS AND COMBAT SOCIAL ILLS FACING THE POOR AND VULNERABLE. |
| 1317950 | 270468 | 345848 | OTHER PROGRAMS:IMMIGRATION SERVICES PROVIDE LEGAL ASSISTANCE TO THOSE REFUGEES AND IMMIGRANTS SEEKING TO BECOME AMERICAN CITIZENS. THIS SERVICE HELPS REFUGEES AND IMMIGRANTS FROM THE POINT OF ADJUSTMENT (GREEN CARD STATUS) TO NATURALIZATION (CITIZENSHIP). THROUGH THESE SERVICES, WE ENABLE PEOPLE TO FULFILL THEIR DREAMS OF AMERICAN CITIZENSHIP. OUR PLACE IS A UNIQUE PROGRAM FOCUSING ON TEEN AND YOUNG ADULT PARENTS. BEGINNING WITH PRE-NATAL EDUCATION AND FOLLOWING THE FAMILY UP THROUGH THE FIRST THREE YEARS OF A CHILD'S LIFE, THIS PROGRAM PROVIDES HEALTH AND PARENTING EDUCATION, CASEWORK SERVICES AND MORE. WORKING WITH THE PARENT(S) AND THE CHILD, OUR PLACE HELPS YOUNG ADULTS ESTABLISH A LIFE PLAN AND TEACHES A WIDE VARIETY OF SKILLS REQUIRED TO BE A SUCCESSFUL PARENT.NEW HAMPSHIRE CATHOLIC CHARITIES ALSO OFFERS ADOPTION SERVICES AND FAMILY REUNIFICATION SERVICES. NEW HAMPSHIRE CATHOLIC CHARITIES MAKES A DIFFERENCE BY OFFERING PEOPLE HOPE AND EMPOWERMENT THAT STRENGTHENS THE SOCIAL FABRIC OF NEW HAMPSHIRE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2916901 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 339180 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 483597 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 59979660 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 108 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1182 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNE HOLLEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6036693030 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 MYRTLE STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MOST REV PETER A LIBASCI | |||||||
| CHAIR | 0.00 | X | 0 | 0 | 0 | ||
| MOST REV FRANCIS J CHRISTIAN DD | |||||||
| VICAR GENERAL | 0.00 | X | 0 | 0 | 0 | ||
| THOMAS E BLONSKI | |||||||
| PRESIDENT AND CEO | 40.00 | X | 190797 | 0 | 22797 | X | |
| VERY REV AGAPIT H JEAN JR | |||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | ||
| DONNA SYTEK | |||||||
| VICE CHAIR | 0.00 | X | 0 | 0 | 0 | ||
| GERARDINE FERLINS | |||||||
| DEPUTY VICE CHAIR | 0.00 | X | 0 | 0 | 0 | ||
| GARY M BOUCHARD | |||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | ||
| SR PAULA MARIE BULEY | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| RICHARD M BUNKER | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| RICHARD COCCHIARO | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| SCOTT COLBY | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| EDWARD L DUDLEY III | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| TODD FAHEY | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| PATRICK FORD | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| MSGR ANTHONY FRONTIERO | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JEREMY HITCHCOCK | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| NEIL LEVESQUE | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| CLAUDETTE MAHAR | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| NORMAND ST AMAND | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JOHN ALBERT | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| DOMINIQUE RUST | |||||||
| VICE PRESIDENT / COO | 40.00 | 122288 | 0 | 17057 | X | ||
| MICHAEL LEHRMAN | |||||||
| VP - HEALTHCARE SERVICES | 40.00 | 159424 | 0 | 5367 | X | ||
| JOANNE HOLLEN | |||||||
| CFO | 40.00 | 115444 | 0 | 10675 | X | ||
| LISA MERRILL-BURZAK | |||||||
| VP OF DEVELOPMENT | 40.00 | 104240 | 0 | 5443 | X | ||
| JOSEPH BOHUNICKY | |||||||
| ADMINISTRATOR, MOUNT CARMEL | 40.00 | 101239 | 0 | 10810 | X | ||
| MELANIE GOSSELIN | |||||||
| EXECUTIVE DIRECTOR, NH FOOD BANK | 40.00 | 106070 | 0 | 10395 | X | ||
| MARYLOU THOMPSON | |||||||
| OPERATIONS MANAGER HEALTHCARE | 40.00 | 117701 | 0 | 11559 | X | ||
| DARLENE UNDERHILL | |||||||
| CLINICAL SVCS. MANAGER, HEALTHCARE | 40.00 | 121613 | 0 | 11697 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1138816 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 105800 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GENESIS REHABILITATION | |||||
| PO BOX 7247-6524 | PHILADELPHIA | PA | 191706524 | REHABILITATION SERVICES | 3787839 |
| SULLIVAN CONSTRUCTION INC | |||||
| 285 SOUTH RIVER ROAD | BEDFORD | NH | 03110 | DESIGN & CONSTRUCTION SERVICES | 535306 |
| HOWE RILEY & HOWE PLLC | |||||
| 660 CHESTNUT STREET | MANCHESTER | NH | 03104 | CERTIFIED PUBLIC ACCOUNTANTS | 335100 |
| LW ROBBINS ASSOCIATES | |||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | FUNDRAISING AGENCY | 158103 |
| ARBOGAST ENERGY AUDITING | |||||
| 317 AUSTIN STREET UNIT 4 | WESTBROOK | ME | 04092 | ENERGY EFFICIENCY | 125506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 248043 | FundraisingEvents |
| All Other Contributions | 21651273 | AllOtherContributions |
| Noncash Contributions | 12445677 | NoncashContributions |
| Total Contributions | 21899316 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ELDERLY CARE | 623000 | 42539354 | 42539354 |
| CHILDRENS HOME | 623990 | 684407 | 684407 |
| FOOD BANK FEES | 624200 | 549897 | 549897 |
| CLINICAL AND MENTAL HEALTH COUNSE | 624100 | 136749 | 136749 |
| IMMIGRATION | 900099 | 78325 | 78325 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 268523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 268523 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44257255 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 557381 | TotalRevenueColumn |
| Exclusion | $557,381 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1064013 | Securities |
| Other | 530221 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 765367 | Securities |
| Other | 538688 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 298646 | Securities |
| Other | -8467 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 290179 | TotalRevenueColumn |
| Related Or Exempt Function Income | 290179 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 129736 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 248043 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 115713 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14023 | TotalRevenueColumn |
| Exclusion | $14,023 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67018154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44547434 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $571,404 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166140 | Total |
| Program Services | 166140 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173040 | Total |
| Program Services | 173040 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782069 | Total |
| Program Services | 47513 | ProgramServices |
| Management And General | 573497 | ManagementAndGeneral |
| Fundraising | 161059 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23881312 | Total |
| Program Services | 22485886 | ProgramServices |
| Management And General | 1108001 | ManagementAndGeneral |
| Fundraising | 287425 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587354 | Total |
| Program Services | 561519 | ProgramServices |
| Management And General | 20583 | ManagementAndGeneral |
| Fundraising | 5252 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4286398 | Total |
| Program Services | 3995037 | ProgramServices |
| Management And General | 230409 | ManagementAndGeneral |
| Fundraising | 60952 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1786032 | Total |
| Program Services | 1645316 | ProgramServices |
| Management And General | 111121 | ManagementAndGeneral |
| Fundraising | 29595 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131130 | Total |
| Program Services | 95747 | ProgramServices |
| Management And General | 35136 | ManagementAndGeneral |
| Fundraising | 247 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284310 | Total |
| Program Services | 207110 | ProgramServices |
| Management And General | 77200 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30564 | Total |
| Fundraising | 30564 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233296 | Total |
| Program Services | 130720 | ProgramServices |
| Management And General | 78163 | ManagementAndGeneral |
| Fundraising | 24413 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231756 | Total |
| Program Services | 188837 | ProgramServices |
| Management And General | 3936 | ManagementAndGeneral |
| Fundraising | 38983 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1804609 | Total |
| Program Services | 1632200 | ProgramServices |
| Management And General | 59002 | ManagementAndGeneral |
| Fundraising | 113407 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238087 | Total |
| Program Services | 196298 | ProgramServices |
| Management And General | 30586 | ManagementAndGeneral |
| Fundraising | 11203 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1912441 | Total |
| Program Services | 1912441 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185627 | Total |
| Program Services | 164363 | ProgramServices |
| Management And General | 16841 | ManagementAndGeneral |
| Fundraising | 4423 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98558 | Total |
| Program Services | 63948 | ProgramServices |
| Management And General | 27315 | ManagementAndGeneral |
| Fundraising | 7295 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247102 | Total |
| Program Services | 245031 | ProgramServices |
| Management And General | 2071 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110395 | Total |
| Management And General | 110395 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1629612 | Total |
| Program Services | 1537031 | ProgramServices |
| Management And General | 92581 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048896 | Total |
| Program Services | 903020 | ProgramServices |
| Management And General | 145876 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD PURCHASES & DONATI | 14202140 | 14197945 | 4195 |
| PURCHASED HEALTHCARE SE | 4469552 | 4469552 | |
| NURSING FACILITY ASSESS | 2188035 | 2188035 | |
| HEALTHCARE SUPPLIES | 1664588 | 1664588 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859823 | Total |
| Program Services | 1108343 | ProgramServices |
| Management And General | -516979 | ManagementAndGeneral |
| Fundraising | 268459 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63232866 | Total |
| Program Services | 59979660 | ProgramServices |
| Management And General | 2209929 | ManagementAndGeneral |
| Fundraising | 1043277 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18306280 | BOY |
| EOY | 19754512 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068617 | BOY |
| EOY | 807649 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4175572 | BOY |
| EOY | 5279097 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252534 | BOY |
| EOY | 468611 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358354 | BOY |
| EOY | 390620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48357898 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27730059 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19091498 | BOY |
| EOY | 20627839 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2167080 | BOY |
| EOY | 2284058 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16695325 | BOY |
| EOY | 18727349 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243171 | BOY |
| EOY | 159621 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437084 | BOY |
| EOY | 1442850 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63795515 | BOY |
| EOY | 69942206 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4433873 | BOY |
| EOY | 5660441 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52090 | BOY |
| EOY | 110656 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4370000 | BOY |
| EOY | 4075000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281235 | BOY |
| EOY | 248787 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9137198 | BOY |
| EOY | 10094884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49741383 | BOY |
| EOY | 54196166 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3220020 | BOY |
| EOY | 3954242 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1696914 | BOY |
| EOY | 1696914 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54658317 | BOY |
| EOY | 59847322 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63795515 | BOY |
| EOY | 69942206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3785288 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1403717 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15842048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16571284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16630617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21543397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21899316 | CurrentTaxYear |
| Total | 92486662 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15842048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16571284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16630617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21543397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21899316 | CurrentTaxYear |
| Total | 92486662 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 92486662 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1055601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 806240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 807260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 545285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557381 | CurrentTaxYear |
| Total | 3771767 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 96258429 | TotalSupport |
| Gross Receipts From Admissions Etc | 213509147 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 0 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 0 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 127258 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1763501 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 208349 | InvestmentEarningsOrLosses |
| Other Expenditures | 133039 | OtherExpenditures |
| End Of Year Balance | 1838811 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1813644 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 72955 | InvestmentEarningsOrLosses |
| Other Expenditures | 123098 | OtherExpenditures |
| End Of Year Balance | 1763501 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1720417 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 209692 | InvestmentEarningsOrLosses |
| Other Expenditures | 116465 | OtherExpenditures |
| End Of Year Balance | 1813644 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1301152 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 492087 | InvestmentEarningsOrLosses |
| Other Expenditures | 72822 | OtherExpenditures |
| End Of Year Balance | 1720417 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1758469 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -409285 | InvestmentEarningsOrLosses |
| Other Expenditures | 48032 | OtherExpenditures |
| End Of Year Balance | 1301152 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.92000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 359928 | OtherCostOrOtherBasis |
| Book Value | 359928 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36546669 | OtherCostOrOtherBasis |
| Depreciation | 19557297 | Depreciation |
| Book Value | 16989372 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1225136 | OtherCostOrOtherBasis |
| Depreciation | 1078094 | Depreciation |
| Book Value | 147042 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9063929 | OtherCostOrOtherBasis |
| Depreciation | 6548212 | Depreciation |
| Book Value | 2515717 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1162236 | OtherCostOrOtherBasis |
| Depreciation | 546456 | Depreciation |
| Book Value | 615780 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20627839 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| 91,526.912 SILCHESTER INTL INV TOB FREE VAL EQ | 4962228 | F |
| 451,962.090 SSGA RUSSELL 3000 INDEX - CM2G | 7670249 | F |
| 615,545.630 PIMCO FDS TOTAL RETURN FD III-INSTL | 6094872 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 18727349 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 68671590 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1403717 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 106859 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1510576 | RevenueNotRptdF990 |
| Revenue Subtotal | 67161014 | RevenueSubtotal |
| Other Revenues Not Included | -142860 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -142860 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 67018154 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 63482585 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 106859 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 142860 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 249719 | ExpensesNotRptdF990 |
| Expenses Subtotal | 63232866 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 63232866 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | ALL AMOUNTS INCLUDED ON FORM 990, PART X | |
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS PATIENT DEPOSITS, PASS-THROUGH FUNDS HELD FOR OTHERS RESTRICTED TO FOOD PURCHASES, SECURITY DEPOSITS FOR OTHER ORGANIZATIONS, AND OTHER AMOUNTS HELD FOR OTHERS. THE DEPOSITS ARE NOT THE PROPERTY OF NEW HAMPSHIRE CATHOLIC CHARITIES. | |
| PART V, LINE 4: | FUNDS ARE INTENDED TO BE USED IN A MANNER CONSISTENT WITH THE ORGANIZATION'S MISSION | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE TAX BENEFIT OF AN UNCERTAIN TAX POSITION ONLY IF MANAGEMENT DETERMINES THAT 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 MARCH 31, 2013 AND 2012, THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES THE ORGANIZATION'S FILINGS FOR THE TAX YEARS ENDING BEFORE MARCH 31, 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| LOSS ON FIXED ASSETS -27,147. FUNDRAISING DIRECT EXPENSES -115,713. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| LOSS ON FIXED ASSETS 27,147. FUNDRAISING DIRECT EXPENSES 115,713. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSS REID CO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH LAKE AVENUE | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT SOLICITATION OF DONORS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 30564 | GrossReceipts |
| Amount Retained By Contractor | 30564 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 30564 | TotalGrossReceipts |
| Total Retained By Contractors | 30564 | TotalRetainedByContractors |
| Licensed States | NH | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MARDI GRAS | NameOfEvent1 |
| Gross Receipts Event1 | 162155 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 112284 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49871 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14244 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1725 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10856 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 78597 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 42021 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 36576 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 6430 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 11380 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6558 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1484 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 137027 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 93738 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 43289 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 1000 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 9296 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 4311 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 22850 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 24079 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 377779 | GrossReceiptsTotal |
| Charitable Contributions Total | 248043 | CharitableContributionsTotal |
| Gross Revenue Total Events | 129736 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 15726 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12880 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 25113 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 24575 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 36419 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 115713 | DirectExpenseSummaryEvents |
| Net Income Summary | 14023 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SAINT JOSEPH RESIDENCE INC | |||||||
| 495 MAMMOTH ROAD | MANCHESTER | NH | 03104 | 020493087 | 501(C)3 | 44556 | GENERAL SUPPORT |
| WARDE HEALTH CENTER INC | |||||||
| 21 SEARLES ROAD | WINDHAM | NH | 03087 | 020481994 | 501(C)3 | 121584 | GENERAL SUPPORT |
Form990 Schedule I Part III Form990ScheduleIPartIII (15 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FUEL ASSISTANCE | 384 | 112324 |
| FOOD ASSISTANCE | 81 | 18532 |
| MEDICAL ASSISTANCE | 45 | 2694 |
| EMERGENCY SHELTER ASSISTANCE | 3 | 239 |
| FLOOD ASSISTANCE | 1 | 50 |
| RENT ASSISTANCE | 67 | 12394 |
| FIRE ASSISTANCE | 13 | 3288 |
| TRANSPORTATION ASSISTANCE | 204 | 6246 |
| CHRISTMAS ASSISTANCE | 249 | 9283 |
| EDUCATION ASSISTANCE | 75 | 1728 |
| PERSONAL ITEMS | 42 | 1711 |
| EMERGENCY HOME REPAIRS | 8 | 2206 |
| IMMIGRATION FEES | 2 | 370 |
| UTILITIES | 19 | 1923 |
| EMPLOYMENT ASSISTANCE | 1 | 52 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: INDIVIDUALS REQUESTING ASSISTANCE MUST FILL OUT AN ASSISTANCE APPLICATION AT THE DISTRICT OFFICE. THE APPLICATION INCLUDES INFORMATION REGARDING THE INDIVIDUAL'S INCOME, LIVING EXPENSES, AND ASSISTANCE APPLIED FOR AND/OR RECEIVED, IF ANY, FROM OTHER ORGANIZATIONS. WHEN POSSIBLE AND REASONABLE, THE ORGANIZATION WILL VERIFY THE INCOME AND THE ASSISTANCE RECEIVED AND/OR APPLIED FOR WITH OTHER ORGANIZATIONS. UPON VERIFICATION (WHEN APPLICABLE), THE APPROPRIATE AMOUNT OF ASSISTANCE IS DETERMINED. BEGINNING IN 2013, DISTRIBUTIONS OF GREATER THAN $400 WILL REQUIRE SENIOR MANAGER APPROVAL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS E BLONSKI | ||||||||||||||
| PRESIDENT AND CEO | 190797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22797 | 0 | 213594 | 0 | 0 | 0 |
| MICHAEL LEHRMAN | ||||||||||||||
| VP - HEALTHCARE SERVICES | 159424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5367 | 0 | 164791 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THOMAS BLONSKI, PRESIDENT AND CEO, RECEIVES A MONTHLY AUTO ALLOWANCE OF $350 PER MONTH, WHICH IS INTENDED TO COVER ALL AUTOMOBILE EXPENSES, INCLUDING MILEAGE. THE AUTO ALLOWANCE IS INCLUDED IN HIS TAXABLE WAGES. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7952 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPROX FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPROX FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7440748 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12351642 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BASED ON DOLLAR/POUND | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues | Number Of ContributionsNumberOfContributions |
|---|---|---|---|---|
| X | GIFT CERTIFICATES | 9115 | APPROX FAIR MARKET VALUE | |
| X | FURNITURE | 5978 | APPROX FAIR MARKET VALUE | |
| X | AUCTION ITEMS | 33462 | APPROX FAIR MARKET VALUE | 380 |
| X | SUPPLIES/EQUIPMENT | 33028 | APPROX FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | NUMBER OF CONTRIBUTORS FOR FOOD INVENTORY: FOOD INVENTORY CONTRIBUTIONS ARE BASED ON DOLLARS/POUND, WHICH IS BASED ON THE APPROXIMATE AVERAGE WHOLESALE VALUE PER POUND AS CALCULATED BY FEEDING AMERICA. THE ORGANIZATION RECORDS THE QUANTITY OF CONTRIBUTIONS BASED ON POUNDS AND DETERMINES THE NUMBER OF CONTRIBUTIONS AS FOLLOWS: TOTAL FOOD DONATIONS $12,351,642 PRICE PER POUND 1.66 NUMBER OF ITEMS CONTRIBUTED (POUNDS) 7,440,748 |
| THIRD PARTY USE: | PART I, LINE 32B: | THE ORGANIZATION CONTRACTED WITH "CARS" TO PROCESS AUTOMOBILE DONATIONS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE CORPORATION IS THE ROMAN CATHOLIC BISHOP OF MANCHESTER, A CORPORATION SOLE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF THE CORPORATION IS THE ROMAN CATHOLIC BISHOP OF MANCHESTER, A CORPORATION SOLE. THE SOLE MEMBER HAS THE RIGHT TO RATIFY AND APPROVE THE DECISIONS OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER OF THE CORPORATION IS THE ROMAN CATHOLIC BISHOP OF MANCHESTER, A CORPORATION SOLE. THE SOLE MEMBER APPROVES: 1.ANY REPEAL, ALTERATION OR AMENDMENT OF THE ARTICLES OF AGREEMENT OR BY-LAWS OF THE CORPORATION; 2.ANY CHANGE IN THE PHILOSOPHY, OBJECTIVES OR PURPOSES OF THE CORPORATION OR ITS ETHICAL AND RELIGIOUS STANDARDS; 3.ANY CONVEYANCE, PURCHASE, SALE OR LEASE OF, OR GRANT OF MORTGAGES, TRUST DEEDS OR CREATION OF OTHER LIENS OR ENCUMBRANCES ON ASSETS OF THE CORPORATION OR THE INCURRING OF ANY INDEBTEDNESS; 4.THE ELECTION OF EACH TRUSTEE OR OFFICER OF THE CORPORATION; 5.THE REMOVAL OF ANY TRUSTEE OR OFFICER OF THE CORPORATION; 6. ANY MERGER WITH OR CONSOLIDATION OF THE CORPORATION OR ANY OF ITS DIVISIONS INTO ANOTHER ENTITY, OR THE ACQUISITION BY THE CORPORATION OF SUBSTANTIALLY ALL OF THE ASSETS OF ANOTHER ENTITY OR THE SALE OR LEASE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION TO ANY PERSON OR ENTITY; 7.ANY CREATION OF AN AFFILIATE OR SUBSIDIARY ORGANIZATION, OR ANY AFFILIATION OF THE CORPORATION WITH ANY OTHER ENTITY FOR THE PURPOSE OF THE JOINT CONDUCT OF BUSINESS OR OTHER PROGRAMS; AND 8.THE DISSOLUTION OR LIQUIDATION OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | PREPARER PROVIDES DRAFT OF FORM 990 TO MANAGEMENT FOR REVIEW. ONCE FORM 990 HAS BEEN APPROVED BY MANAGEMENT, A DRAFT OF THE FORM 990 IS EMAILED TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY. THE FORMS ARE CLOSELY MONITORED TO ENSURE ALL FORMS ARE RETURNED. THE FORMS ARE THEN REVIEWED BY THE CHIEF OPERATIONS OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION HAS HISTORICALLY BEEN APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. IN FY2011, A COMPENSATION COMMITTEE HIRED AN INDEPENDENT COMPANY TO COMPILE A SALARY STUDY FOR KEY MANAGEMENT POSITIONS. THE SALARY STUDY WAS PRESENTED TO THE COMPENSATION COMMITTEE FOR USE AS A GUIDE IN DETERMINING APPROPRIATE SALARY RANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMAN CATHOLIC BISHOP OF MANCHESTER NEW HAMPSHIRE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 ASH STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 026004670 | EIN |
| Primary Activities | ROMAN CATHOLIC BISHOP OF MANCHESTER | PrimaryActivities |
| Legal Domicile State | NH | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments