2012-11-08T13:11:07-06:00 2012-04-30 203985821 HOWE RILEY & HOWE PLLC 660 CHESTNUT STREET MANCHESTER NH 031043500 990 2011-05-01 020222167 NEW HAMPSHIRE ODD FELLOWS HOME NEWH 6032256644 200 PLEASANT STREET CONCORD NH 03301 ANNE PURINGTON 6032256644 2012-10-18 1 LANCE R TURGEON P00627708 6036273838 2011 2016-02-24 21:20:13Z PRESIDENTIAL OAKS ANNE PURINGTON 200 PLEASANT STREET CONCORD NH 03301 9661151 0 X WWW.PRESIDENTIALOAKS.COM X 1883 NH TO PROVIDE ASSISTED LIVING AND NURSING CARE IN A RETIREMENT COMMUNITY 15 15 222 22 0 0 83079 334347 8779543 8551427 -52742 53560 8584 8864 8818464 8948198 0 0 0 0 5700694 5657612 0 0 0 3295635 3423131 8996329 9080743 -177865 -132545 7931053 8593468 4286857 4977216 3644196 3616252 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 8105683 8560291 PROVIDED BOARD AND CARE FOR AN AVERAGE OF 99 RESIDENTS PER DAY DURING THE YEAR 8105683 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 0 1 0 0 1 222 1 0 0 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 0 0 0 NH X LAURA LARSON CHIEF FINANCIAL OFFICER 6032256644 200 PLEASANT STREET CONCORD NH 03301 JOHN FARWELL 0.80 X 0 0 0 RUSSEL GRAYSHAN 0.30 X 0 0 0 CARROLL LEONE 0.80 X 0 0 0 DAVID J WYATT 0.30 X 0 0 0 JOYCE HIGGINS 0.80 X 0 0 0 SUMNER WOODWARD 1.00 X 0 0 0 JAMES LAWRENCE 0.30 X 0 0 0 GEORGE ABBOTT 0.50 X 0 0 0 RAYMOND DESPRES 0.00 X 0 0 0 RONALD SEARS 0.50 X 0 0 0 DORIS SABOLEVSKI 0.50 X 0 0 0 JAMES CAMPBELL 0.50 X 0 0 0 MARION G RUSSELL 0.50 X 0 0 0 THOMAS JOHNSON JR 2.00 X 0 0 0 CARLA MESSER 0.30 X 0 0 0 ROBERT DUFRESNE 0.80 X 0 0 0 ROBERT W WRIGHT JR 0.30 X 0 0 0 ANNE M PURINGTON 40.00 X 100000 0 9103 100000 0 9103 0 0 0 0 SYNERTEX 7540 N 19TH AVE SUITE 200 PHOENIX AZ 85021 REHABILITATION SERVICES 596999 HPC FOOD SERVICES PO BOX 1228 SOUTH WINDSOR CT 06074 FOOD 266252 OMNICARE 13 COMMERCE AVENUE LONDONDERRY NH 03053 PHARMACY 205756 3 334347 334347 BOARD AND CARE 623000 8551427 8551427 8551427 80663 80663 685850 712953 -27103 -27103 -27103 OTHER INCOME 623000 8864 8864 8864 8948198 8560291 0 53560 109284 109284 4346158 4068103 278055 27096 20756 6340 782210 651136 131074 392864 359431 33433 14053 14053 63079 63079 22866 22866 781224 724262 56962 19493 1051 18442 10316 10316 346960 346960 4940 4877 63 6869 6869 243909 243909 425143 425143 128606 31199 97407 NURSING QUALITY ENHANCE 330176 330176 SUPPLIES 326118 241836 84282 FOOD 278779 278779 MEDICARE ANCILLARIES 260856 260856 159744 117209 42535 9080743 8105683 975060 0 93727 77796 275134 703102 208750 600321 545959 35387 87942 15703568 11758605 4137034 3944963 2746129 2922191 28608 84964 14713 17801 7931053 8593468 669490 763415 4000000 3602654 196000 14713 17801 4286857 4977216 X 848254 657557 235092 381081 2560850 2577614 3644196 3616252 7931053 8593468 X -132545 104601 X X 0 1 1 X 0 X 27575 20262 14097 83079 334347 479360 8618546 9235920 8734045 8779543 8551427 43919481 8646121 9256182 8748142 8862622 8885774 44398841 0 0 0 44398841 266116 129541 56764 79764 80663 612848 266116 129541 56764 79764 80663 612848 8584 8864 17448 8912237 9385723 8804906 8950970 8975301 45029137 0.98600 0.98340 0.01360 0.01640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2722234 108667 154008 84184 2900725 2494908 1079 298789 72542 2722234 2109713 913 513780 129498 2494908 2874662 918 -669414 96453 2109713 0.87040 0.12960 0 0 200 200 13493877 9913133 3580744 2187875 1845472 342403 21616 21616 3944963 PATIENT CASH HELD IN TRUST PAYABLE 17801 17801 8948198 9080743 -132545 104601 104601 -27944 9052799 104601 104601 8948198 0 8948198 9080743 0 9080743 0 9080743 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: 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, 2012 AND 2011, 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, 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. NEW HAMPSHIRE HEALTH AND EDUCATION FACILITIES AUTHORITY 020279866 2012-03-22 4000000 FINANCE BUILDING COSTS AND RELATED CAPITAL IMPROVEMENTS 0 0 0 4000000 250000 80000 3443410 226590 1 0 0 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 0 0 0 1 X PART 1 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. 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 FINANCE DIRECTOR, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 104,601. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.