HOME HEALTH & HOSPICE CARE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HOME HEALTH & HOSPICE CARE (EIN 23-7331452)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-04
IRS object ID: 201100359349300425
Schema version: 2009v1.7
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 B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-04T15:54:26-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRAD BORBIDGE PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	197 LOUDON ROAD STE 350	AddressLine1
City	CONCORD	City
State	NH	State
ZIP Code	03301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237331452	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Home Health and Hospice Care	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOME	NameControl
Phone	6038822941	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22 Prospect Street	AddressLine1
City	Nashua	City
State	NH	State
ZIP Code	03060	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN BARANOWSKI	Name
Title	President/ CEO	Title
Phone	6038822941	Phone
Date Signed	2010-12-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRAD BORBIDGE PA	Name
Phone	6032240849	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KAREN BARANOWSKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	22 Prospect Street	AddressLine1
City	Nashua	City
State	NH	State
ZIP Code	03060	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13727759	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.hhhc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	Home Health and Hospice Care is dedicated to providing exceptional home, hospice, and supportive services that enhance each individuals independence and quality of life.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	279	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	816012	ContributionsGrantsPriorYear
Contributions Grants Current Year	663912	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11156604	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12449141	ProgramServiceRevenueCY
Investment Income Prior Year	-254065	InvestmentIncomePriorYear
Investment Income Current Year	321360	InvestmentIncomeCurrentYear
Other Revenue Prior Year	160684	OtherRevenuePriorYear
Other Revenue Current Year	213696	OtherRevenueCurrentYear
Total Revenue Prior Year	11879235	TotalRevenuePriorYear
Total Revenue Current Year	13648109	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10011042	SalariesEtcPriorYear
Salaries Etc Current Year	10203545	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2733692	OtherExpensePriorYear
Other Expenses Current Year	2813241	OtherExpensesCurrentYear
Total Expenses Prior Year	12744734	TotalExpensesPriorYear
Total Expenses Current Year	13016786	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-865499	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	631323	RevenuesLessExpensesCY
Total Assets BOY	9064297	TotalAssetsBOY
Total Assets EOY	10004470	TotalAssetsEOY
Total Liabilities BOY	1391604	TotalLiabilitiesBOY
Total Liabilities EOY	1700454	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7672693	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8304016	NetAssetsOrFundBalancesEOY
Mission Description	Home Health and Hospice Care is dedicated to providing exceptional home, hospice, and supportive services that enhance each individuals independence and quality of life.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	11538457	Expense
Revenue	12449141	Revenue
Description	Home Care - provides acute health care and community health promotion services for patients who can be cared for at home or in a hospice or clinic setting.	Description
Total Program Service Expense	11538457	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	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	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	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	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	279	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
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	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	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
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
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	kenneth matsis	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6038822941	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	22 PROSPECT STREET	AddressLine1
City	nashua	City
State	NH	State
ZIP Code	03060	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
KAREN BARANOWSKI
PRESIDENT/ceo	40.00	X	X	145281	0	19832
THOMAS CONATON
BOARD OF DIRECTOR		X		0	0	0
craig beck
vice chair		X		0	0	0
frank prevost
BOARD OF DIRECTOR		X		0	0	0
CLARK FREISE
BOARD OF DIRECTOR		X		0	0	0
john c callahan
chair		X		0	0	0
hollis harrington jr
BOARD OF DIRECTOR		X		0	0	0
JOSEPH GALL esq
BOARD OF DIRECTOR		X		0	0	0
KEVIN SLATTERY
BOARD OF DIRECTOR		X		0	0	0
MARCIA DONALDSON
BOARD OF DIRECTOR		X		0	0	0
MATTHEW LEVINEMD
BOARD OF DIRECTOR		X		0	0	0
ROBERT MOHEBAN MD
BOARD OF DIRECTOR		X		0	0	0
SANDY RODGERS
BOARD OF DIRECTOR		X		0	0	0
peter brown
BOARD OF DIRECTOR		X		0	0	0
robert duhaime
BOARD OF DIRECTOR		X		0	0	0
YVONNE DUNETZ
secretary		X		0	0	0
dave petropulos
treasurer		X		0	0	0
claire castanino
bOARD OF DIRECTOR		X		0	0	0
anthony howd
bOARD OF DIRECTOR		X		0	0	0
frank anderson
bOARD OF DIRECTOR		X		0	0	0
patricia wolber
bOARD OF DIRECTOR		X		0	0	0
Eileen Beckhardt Freedma
bOARD OF DIRECTOR		X		0	0	0
Jolie Blauvelt
BOARD OF DIRECTOR		X		0	0	0
Katherine C Meyer
bOARD OF DIRECTOR		X		0	0	0
Nancy Wilbur
bOARD OF DIRECTOR		X		0	0	0
Timothy Riley
bOARD OF DIRECTOR		X		0	0	0
kenneth matsis
CFO	40.00		X	84591	0	9305
JEANE-MARIE MAHER
Medical Director	40.00			155294	0	21741	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	385166	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	50878	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	92390	FederatedCampaigns
Government Grants	197200	GovernmentGrants
All Other Contributions	374322	AllOtherContributions
Total Contributions	663912	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Home Care	Description
Business Code	621610	BusinessCode
Total Revenue Column	12449141	TotalRevenueColumn
Related Or Exempt Function Income	12449141	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	12449141	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	59389	TotalRevenueColumn
Exclusion	$59,389	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	261971	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	261971	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	261971	TotalRevenueColumn
Exclusion	$261,971	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	293346	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	79650	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	213696	TotalRevenueColumn
Exclusion	$213,696	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13648109	TotalRevenueColumn
Related Or Exempt Function Income	12449141	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$535,056	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	259009	Total
Management And General	259009	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8209778	Total
Program Services	7526409	ProgramServices
Management And General	683369	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	83138	Total
Program Services	74142	ProgramServices
Management And General	8996	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	976448	Total
Program Services	870796	ProgramServices
Management And General	105652	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	675172	Total
Program Services	602118	ProgramServices
Management And General	73054	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12035	Total
Management And General	12035	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	43000	Total
Management And General	43000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	265471	Total
Program Services	134591	ProgramServices
Management And General	130880	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	85543	Total
Program Services	76287	ProgramServices
Management And General	9256	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	52772	Total
Program Services	47062	ProgramServices
Management And General	5710	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	279699	Total
Program Services	249436	ProgramServices
Management And General	30263	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	321797	Total
Program Services	302618	ProgramServices
Management And General	19179	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20938	Total
Program Services	18673	ProgramServices
Management And General	2265	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	252245	Total
Program Services	224952	ProgramServices
Management And General	27293	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	104923	Total
Program Services	93570	ProgramServices
Management And General	11353	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Program supplies	823882	823882
Equipment rental/repair	178785	159440	19345
Telephone	157467	140429	17038
Other expenses	91996	82042	9954
Printing and publicatio	80635	71910	8725

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42053	Total
Program Services	40100	ProgramServices
Management And General	1953	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13016786	Total
Program Services	11538457	ProgramServices
Management And General	1478329	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1647491	BOY
EOY	2549757	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1795771	BOY
EOY	1906698	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	178093	BOY
EOY	111511	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4922202	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2679376	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2425172	BOY
EOY	2242826	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3017770	BOY
EOY	3193678	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9064297	BOY
EOY	10004470	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1018315	BOY
EOY	1233651	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	373289	BOY
EOY	466803	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1391604	BOY
EOY	1700454	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5467247	BOY
EOY	6038019	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	162781	BOY
EOY	205672	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2042665	BOY
EOY	2060325	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7672693	BOY
EOY	8304016	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9064297	BOY
EOY	10004470	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1301385	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1116953	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1202238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	739333	CurrentTaxYearMinus1Year
Current Tax Year	663912	CurrentTaxYear
Total	5023821	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9897012	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10788705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11688801	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11156604	CurrentTaxYearMinus1Year
Current Tax Year	12449141	CurrentTaxYear
Total	55980263	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11198397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11905658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12891039	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11895937	CurrentTaxYearMinus1Year
Current Tax Year	13113053	CurrentTaxYear
Total	61004084	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	61004084	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56251	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34484	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17625	CurrentTaxYearMinus1Year
Current Tax Year	59389	CurrentTaxYear
Total	217719	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56251	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34484	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17625	CurrentTaxYearMinus1Year
Current Tax Year	59389	CurrentTaxYear
Total	217719	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11248367	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11961909	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12925523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11913562	CurrentTaxYearMinus1Year
Current Tax Year	13172442	CurrentTaxYear
Total	61221803	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99640	PublicSupportPercentage509
Prior Year Support Percentage	0.99700	PriorYearSupportPercentage
Investment Income Percentage	0.00360	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00300	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1979057	BeginningOfYearBalance
Contributions	17660	Contributions
Investment Earnings Or Losses	154207	InvestmentEarningsOrLosses
End Of Year Balance	2150924	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2095392	BeginningOfYearBalance
Contributions	76755	Contributions
Investment Earnings Or Losses	-193090	InvestmentEarningsOrLosses
End Of Year Balance	1979057	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.96000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04000	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	184434	OtherCostOrOtherBasis
Book Value	184434	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3533819	OtherCostOrOtherBasis
Depreciation	1793346	Depreciation
Book Value	1740473	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1203949	OtherCostOrOtherBasis
Depreciation	886030	Depreciation
Book Value	317919	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2242826	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	assets limited as to use	Description
Book Value	3193678	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3193678	TotalBookValueOtherAssets
Total Revenue	13648109	TotalRevenue
Total Expenses	13016786	TotalExpenses
Excess Or Deficit For Year	631323	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	631323	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13648109	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	13648109	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	13648109	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13016786	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	13016786	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	13016786	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4:	Identifier
Return Reference	Description of Intended Use of Endowment Funds:	ReturnReference
Explanation	Annually the Association appropriates 5% of a 3-5 year retrospective moving average of unit value of the endowment investment portfolio for expenditures at the discretion of the Board of Trustees.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	fund drive	NameOfEvent1
Gross Receipts Event1	141528	GrossReceiptsEvent1
Gross Revenue Event1	141528	GrossRevenueEvent1
Other Direct Expenses Event1	17369	OtherDirectExpensesEvent1
Name Of Event2	golf tournament	NameOfEvent2
Gross Receipts Event2	88897	GrossReceiptsEvent2
Gross Revenue Event2	88897	GrossRevenueEvent2
Rent Facility Costs Event2	29145	RentFacilityCostsEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	62921	GrossReceiptsOtherEvents
Gross Revenue Other Events	62921	GrossRevenueOtherEvents
Other Direct Expenses Other Events	33136	OtherDirectExpensesOtherEvents
Gross Receipts Total	293346	GrossReceiptsTotal
Gross Revenue Total Events	293346	GrossRevenueTotalEvents
Rent Facility Costs Total Events	29145	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	50505	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	79650	DirectExpenseSummaryEvents
Net Income Summary	213696	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	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)

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
KAREN BARANOWSKI
145281	0	0	0	0	0	5941	0	13891	0	165113	0	0	0
JEANE-MARIE MAHER
155294	0	0	0	0	0	0	0	21741	0	177035	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 4a	ReturnReference
Explanation	The organization contributes to a 457b plan for the CEO, Karen Baranowski. Total amount contributed at year end amounted to $5,941.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The Draft 990 is reviewed by the finance committee and once accepted there is a recommendation to the Board to review and accept the final draft of the Agencys 990.
Form 990, Part VI, Section B, line 12c	In compliance with RSA 7:19, II and 292;6-1 each Board member shall annually disclose in writing a list of all businesses or other organizations of which he or she is an officer, director, trustee, member, owner, shareholder, employee or agent with which the Agency has, or might reasonably in the future enter into a relationship or a transaction in which the Director would have a conflicting interest. At the first meeting in January, all Directors complete forms which are kept in the CEOs office. Any disclosures are forwarded to Compliance Committee for discussion.
Form 990, Part VI, Section B, line 15	Outside consulting was used to evaluate compensation, Executive and Management Compensation Survey, findings where shared with the Executive Committee.
Form 990, Part VI, Section C, line 19	upon request
Form 990. Part XI, line 2c	No changes from prior year.