2013-02-13T14:48:37-06:00 2012-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 143 NORTH MAIN STREET SUITE 204 CONCORD NH 03301 990 2011-07-01 020517433 FARMSTEADS OF NEW ENGLAND INC FARM 6034642590 213 CENTER ROAD HILLSBOROUGH NH 03244 DEBORAH DESCENZA 6034642590 2013-02-13 1 JOHN D CALLAHAN JR P00447720 6032247491 2011 2016-02-25 16:41:14Z DEBORAH DESCENZA 213 CENTER ROAD HILLSBOROUGH NH 03244 2204137 0 X N/A X 2000 NH TO PROVIDE BOTH DAY AND RESIDENTIAL PROGRAMS IN A FARMING ENVIRONMENT FOR PEOPLE WITH DEVELOPMENTAL DISABILITES SUCH AS AUTISM AND INTELLECTUAL DISABILITIES. 11 11 75 10 0 0 450262 77199 1394579 2006518 0 0 134053 106034 1978894 2189751 0 0 0 0 1226714 1668585 0 0 0 401950 569553 1628664 2238138 350230 -48387 1288890 1227342 1523882 1510721 -234992 -283379 NONE 0 0 2120495 2065081 AN ATMOSHERE CONDUCIVE TO A MEANINGFUL/SATISFYING LIFE FOR DEVELOPMENTALLY DISABLED PERSONS WAS ESTABLISHED THROUGH THE PARTICIPATIONS OF INDIVIDUALS IN THE RESIDENT, DAY AND RESPITE FARMER PROGRAMS. 2120495 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 75 1 0 0 0 0 0 1 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X LINDA WINTERS 6034642590 213 CENTER ROAD HILLSBOROUGH NH 03244 X BARBARA COHEN 2.00 X X 0 0 0 KEVIN BARTLETT 2.00 X 0 0 0 DENISE NASH 2.00 X X 0 0 0 KEVIN BURKE 2.00 X 0 0 0 THOMAS CARR 2.00 X X 0 0 0 STEPHEN J KANEB 2.00 X 0 0 0 BRYAN TERRY 2.00 X 0 0 0 HEIDI MACLEAN 2.00 X X 0 0 0 PAUL SCARPETTI 2.00 X 0 0 0 0 0 0 0 0 0 0 0 25500 51699 77199 CONTRACT AND OTHER PRO 531110 2006518 2006518 2006518 45341 14386 30955 30955 16516 0 16516 16516 MANAGEMENT FEE INCOME 561499 30700 30700 OTHER 561499 17037 17037 CARETAKER RENTAL INCOM 531110 10826 10826 58563 2189751 2065081 0 47471 1220277 1159263 61014 107430 102058 5372 340878 323834 17044 5376 876 4500 2446 2446 19500 19500 61507 61507 86828 77828 9000 39864 36864 3000 96414 88701 7713 FOOD 50301 50301 CLIENT THERAPIES 40653 40653 REPAIR AND MAINTENANCE 24914 24914 UTILITIES 24793 20793 4000 116957 110957 6000 2238138 2120495 117643 0 33443 11954 119988 101080 1401584 291476 1131059 1110108 0 4400 4200 1288890 1227342 102694 106925 201318 1421188 1202478 1523882 1510721 X -234992 -283379 -234992 -283379 1288890 1227342 -48387 0 X X 0 1 1 X 0 X 659076 867099 1329060 1844841 2083717 6783793 659076 867099 1329060 1844841 2083717 6783793 6783793 27860 30416 44865 134053 106034 343228 7127021 163111 0.95180 0.96910 X 90309 90309 1219411 246427 972984 91864 45049 46815 1110108 NOTE PAYABLE 1187478 DEMAND NOTE PAYABLE 15000 1202478 2189751 2238138 -48387 -48387 2189751 0 2189751 0 2189751 2238138 0 2238138 0 2238138 AUCTION, ETC. 45341 45341 14386 45341 45341 14386 14386 30955 16516 0 16516 16516 0 0 0 0 0 0 DEBORAH DESCENZA WORKING CAPITAL X 201318 201318 0 1 0 201318 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO UPDATE AND NOTIFY MANAGEMENT OF ANY CONFLICT OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAERT XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS FARMSTEADS AT ROSEWALD FARM INC 213 CENTER ROAD HILLSBOROUGH NH 03244 260874796 PROVIDES SERVICES FOR DEVELOPMENTALLY DISABLED PEOPLE NH 501(C)(3) PUBLICLY SUPPORTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0