2011-11-15T12:06:27-06:00 2011-03-31 HOWE RILEY & HOWE PLLC 660 CHESTNUT STREET MANCHESTER NH 031043500 990 2010-04-01 020222163 NEW HAMPSHIRE CATHOLIC CHARITIES NEWH 6036693030 215 MYRTLE STREET MANCHESTER NH 03104 THOMAS BLONSKI 6036693030 2011-11-15 1 DOREEN L MCNEILL 6036273838 2010 2016-03-07 17:11:31Z THOMAS BLONSKI 215 MYRTLE STREET MANCHESTER NH 03104 61905461 0 0928 X WWW.NH-CC.ORG X 1945 NH 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. 21 20 1317 502 0 0 16571284 16630617 42487132 43592969 630708 898423 -23769 42823 59665355 61164832 264159 331857 0 0 29563900 30460911 0 0 1137982 25889513 27470460 55717572 58263228 3947783 2901604 58222940 60062219 11633354 9368098 46589586 50694121 X 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 0 0 39295067 41934069 ELDERLY CARE: NURSING HOMES & RESIDENTIAL COMMUNITIES: OUR SIX LICENSED SKILLED NURSING CENTERS, LOCATED THROUGHOUT THE STATE, PROVIDE RESIDENT-CENTERED NURSING AND REHABILITATIVE CARE FOR THE ELDERLY. OUR THREE INDEPENDENT LIVING CENTERS, PRIVATE ASSISTED LIVING FACILITY, AND HOME CARE AGENCY, ENABLE THE ELDERLY TO SUCCESSFULLY LIVE ON THEIR OWN, YET WITH THE CARING OVERSIGHT OF STAFF WHO ENSURE THAT THEY ARE MAINTAINING AND LIVING A HEALTHY AND VITAL LIFE. 12089854 604 438531 FOOD BANK: THE NEW HAMPSHIRE FOOD BANK, A PROGRAM OF NH CATHOLIC CHARITIES, DISTRIBUTES IN EXCESS OF 6 MILLION POUNDS OF FOOD ANNUALLY THROUGHOUT THE STATE TO REGISTERED AGENCIES. THESE AGENCIES INCLUDE FOOD PANTRIES, SOUP KITCHENS, ELDERLY MEAL SITES AND HOMELESS/EMERGENCY SHELTERS. IN ADDITION TO FOOD DISTRIBUTION, THE FOOD BANK ALSO OPERATES THE RECIPE FOR SUCCESS PROGRAMS DESIGNED TO HELP INDIVIDUALS BREAK THE CYCLE OF POVERTY. THE CULINARY TRAINING PROGRAM TEACHES THE NECESSARY SKILLS FOR THE UNEMPLOYED, UNDEREMPLOYED OR RE-ENTRY INDIVIDUAL TO ENTER THE FOOD SERVICE INDUSTRY. THE COOKING MATTERS PROGRAM, A PROGRAM OF SHARE OUR STRENGTH, OFFERS A VARIETY OF CLASSES TEACHING NUTRITION, BUDGETING, AND MEAL PREPARATION TECHNIQUES. THE FOOD BANK ALSO HAS COLLABORATIVE PRODUCTION GARDENS THAT SUPPLY ITS PROGRAMS AND REGISTERED AGENCIES WITH 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 HAS BEGUN A USDA SUMMER FEEDING PROGRAM. 1012571 617402 CHILDREN'S HOME: ST. CHARLES CHILDREN'S HOME IS A GROUP HOME FOR ABUSED AND NEGLECTED CHILDREN BETWEEN AGES 2 TO 12. IT IS UNIQUE IN THAT IT ACCEPTS SIBLING GROUPS. 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. 982115 85067 186133 CLINICAL AND MENTAL HEALTH COUNSELING SERVICES PROVIDES FREE OR REDUCED COUNSELING BY LICENSED PROFESSIONALS TO FAMILIES AND INDIVIDUALS WHO ARE GOING THROUGH DIFFICULT TIMES. UNEMPLOYMENT STRESS, MARITAL PROBLEMS, AND GRIEF COUNSELING ARE A FEW OF THE SERVICES OFFERED. 738917 965 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. 1155371 246186 415869 OTHER PROGRAMS:IMMIGRATION SERVICES PROVIDES 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 TO BECOME AN AMERICAN. OUR PLACE IS A UNIQUE PROGRAM THAT FOCUSES ON YOUNG PARENTS. BEGINNING WITH PRE-NATAL EDUCATION AND FOLLOWING THE FAMILY UP TO THE FIRST THREE YEARS OF A CHILD'S LIFE, THIS PROGRAM PROVIDES NURSING CARE, PARENTING EDUCATION, CASEWORK SERVICES AND MORE. WORKING WITH THE PARENT(S) AND THE CHILD, OUR PLACE TEACHES A WIDE VARIETY OF LIFE SKILLS REQUIRED TO BE A SUCCESSFUL PARENT.NEW HAMPSHIRE CATHOLIC CHARITIES ALSO OFFERS: ADOPTION SERVICES, CONSULTING SERVICES AND DISABILITIES SERVICES. NEW HAMPSHIRE CATHOLIC CHARITIES MAKES A DIFFERENCE BY OFFERING PEOPLE HOPE AND EMPOWERMENT THAT STRENGTHENS THE SOCIAL FABRIC OF NEW HAMPSHIRE. 2876403 331253 602967 55273895 1 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 91 0 1 1317 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 21 20 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X JOANNE HOLLEN 6036693030 215 MYRTLE STREET MANCHESTER NH 03104 MOST REV JOHN B MCCORMACK DD X 0 0 0 MOST REV FRANCIS J CHRISTIAN DD X 0 0 0 THOMAS E BLONSKI 40.00 X X 177724 0 21132 REV MSGR JOHN P QUINN X 0 0 0 RONALD J RIOUX X 0 0 0 GARY M BOUCHARD X 0 0 0 JOHN ALBERT X 0 0 0 RICHARD M BUNKER X 0 0 0 JOHN F FOLEY X 0 0 0 PATRICK FORD X 0 0 0 NORMAND ST AMAND X 0 0 0 JIM ROCHE X 0 0 0 SUZANNE I VACHON X 0 0 0 SCOTT COLBY X 0 0 0 GERARDINE FERLINS X 0 0 0 DONNA SYTEK X 0 0 0 RICHARD COCCHIARO X 0 0 0 ROBERT SNYDER X 0 0 0 NEIL LEVESQUE X 0 0 0 JEREMY HITCHCOCK X 0 0 0 CLAUDETTE MAHAR X 0 0 0 DOMINIQUE RUST 40.00 X 114182 0 18909 MICHAEL LEHRMAN 40.00 X 140907 0 5248 JOANNE HOLLEN 40.00 X 89886 0 10002 LISA MERRILL-BURZAK 40.00 X 104873 0 5966 MARYLOU THOMPSON 40.00 X 102237 0 11181 MELANIE GOSSELIN 40.00 X 101233 0 10463 831042 0 82901 6 0 1 0 GENESIS REHABILITATION PO BOX 7247-6524 PHILADELPHIA PA 191706524 REHABILITATION SERVICES 3087127 KELLY CONSTRUCTION 750 E INDUSTRIAL PARK DRIVE MANCHESTER NH 03109 DESIGN & CONSTRUCTION SERVICES 1531517 GRANITE STATE PLUMBING & HEATING 10 N RIVERDALE RD WEARE NH 03281 DESIGN & CONSTRUCTION SERVICES 598135 LONGCHAMPS ELECTRIC INC 700 HARVEY ROAD MANCHESTER NH 03108 DESIGN & CONSTRUCTION SERVICES 539053 SCHIBBELHUTE CONSTRUCTION 222E RAYMOND ROAD DEERFIELD NH 03037 DESIGN & CONSTRUCTION SERVICES 426298 12 274346 16356271 8785070 16630617 ELDERLY CARE 623000 41934069 41934069 CHILDRENS HOME 623990 617402 617402 FOOD BANK FEES 624200 438531 438531 CLINICAL AND MENTAL HE 624100 186133 186133 IMMIGRATION 900099 66398 66398 350436 350436 43592969 807260 807260 683604 13623 498146 107918 185458 -94295 91163 91163 177388 274346 134565 42823 42823 61164832 43684132 0 850083 153192 153192 178665 178665 724510 51181 491445 181884 23161196 21970553 870946 319697 590912 568524 16384 6004 4233130 3983400 182578 67152 1751163 1623604 93238 34321 105684 58175 47509 321595 225633 95962 256940 175473 50198 31269 140826 98611 26563 15652 1745390 1559716 70005 115669 189488 156403 21738 11347 1975003 1975003 201895 170996 24410 6489 94846 53080 30617 11149 350779 336711 14068 102960 102960 1566327 1448120 118207 966425 813116 153309 FOOD PURCHASES & DONATI 10495136 10492246 2890 PURCHASED HEALTHCARE SE 4052716 4052716 NURSING FACILITY ASSESS 2251042 2251042 HEALTHCARE SUPPLIES 1563361 1563361 OTHER PURCHASED SERVICE 317240 251530 65710 772807 1062844 -627386 337349 58263228 55273895 1851351 1137982 12870028 14440520 337101 631964 4769320 5099416 285303 273587 291016 308860 44862914 25405391 17682452 19457523 1546557 2141625 14296413 16022303 274571 258870 5870179 1427551 58222940 60062219 4924422 4325550 100860 120866 6390006 4650002 218066 271680 11633354 9368098 X 41443307 46016571 3449365 2980636 1696914 1696914 46589586 50694121 58222940 60062219 X 2901604 1202931 X 0 1 1 X 0 X 5383633 13089230 15842048 16571284 16630617 67516812 5383633 13089230 15842048 16571284 16630617 67516812 123350 67393462 1009125 1216715 1055601 806240 807260 4894941 72411753 203671141 0.93070 0.91760 X 1 0 0 106815 1 1 0 1 1720417 209692 116465 1813644 1301152 492087 72822 1720417 1758469 -409285 48032 1301152 0.94000 0.06000 0 0 359928 359928 33459168 17785148 15674020 1203849 987951 215898 8682908 6189189 2493719 1157061 443103 713958 19457523 93,376.657 SILCHESTER INTL INV TOB FREE VAL EQ 4293584 F 481,273.375 SSGA RUSSELL 3000 INDEX - CM2G 6757559 F 514,349.532 PIMCO FDS TOTAL RETURN FD III-INSTL 4971160 F 16022303 61164832 58263228 2901604 1202931 1202931 4104535 62602299 1202931 82864 1285795 61316504 -151672 -151672 61164832 58497764 82864 151672 234536 58263228 0 58263228 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 ONLY HELD FOR OTHERS AND ARE NOT THE PROPERTY OF NEW HAMPSHIRE CATHOLIC CHARITIES. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FUNDS ARE INTENDED TO BE USED IN A MANNER CONSISTENT WITH THE ORGANIZATION'S MISSION DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011 AND 2010, THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FILINGS FOR THE TAX YEARS ENDING BEFORE MARCH 31, 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS -17,107. FUNDRAISING DIRECT EXPENSES -134,565. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS 17,107. FUNDRAISING DIRECT EXPENSES 134,565. MARDI GRAS 184096 115079 69017 1500 18520 2000 12922 HAIR SHOW 136031 77886 58145 11200 4000 5316 12413 7276 5 131607 81381 50226 9167 50251 451734 274346 177388 11200 5500 33003 14413 70449 134565 42823 1 SAINT JOSEPH RESIDENCE INC 495 MAMMOTH ROAD MANCHESTER NH 03104 020493087 501(C)3 41964 GENERAL SUPPORT WARDE HEALTH CENTER INC 21 SEARLES ROAD WINDHAM NH 03087 020481994 501(C)3 111228 GENERAL SUPPORT FUEL ASSISTANCE 420 122064 FOOD ASSISTANCE 206 19232 BURIAL ASSISTANCE 3 441 MEDICAL ASSISTANCE 57 3136 ICE STORM ASSISTANCE 2 323 RENT ASSISTANCE 45 6290 FLOOD ASSISTANCE 2 550 FIRE ASSISTANCE 10 2568 TRANSPORTATION ASSISTANCE 69 5030 CHRISTMAS ASSISTANCE 365 9076 EDUCATION ASSISTANCE 32 3039 PERSONAL ITEMS 70 4982 EMERGENCY HOME REPAIRS 6 728 IMMIGRATION FEES 3 543 UTILITIES 6 663 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. THE ORGANIZATION WILL VERIFY THE INCOME AND THE ASSISTANCE RECEIVED AND/OR APPLIED FOR WITH OTHER ORGANIZATIONS. ONCE THIS INFORMATION HAS BEEN VERIFIED, HOW MUCH ASSISTANCE THE INDIVIDUAL SHOULD RECEIVE IS DETERMINED. IF A LARGE AMOUNT OF ASSISTANCE IS GOING TO BE GIVEN TO AN INDIVIDUAL, IT MUST BE APPROVED BY MANAGEMENT. DISTRIBUTIONS GREATER THAN $250 REQUIRE TWO SENIOR MANAGER APPROVALS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 THOMAS E BLONSKI 177724 0 0 0 0 0 0 0 21132 0 198856 0 0 0 PART I, LINE 1A 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. X 315 APPROX FAIR MARKET VALUE X 29089 APPROX FAIR MARKET VALUE X 5438159 8701054 BASED ON DOLLAR/POUND X ORGAN 1 12000 APPROX FAIR MARKET VALUE X MOBILITY VEHICLE 1 3300 APPROX FAIR MARKET VALUE X AUCTION ITEMS 205 39312 APPROX FAIR MARKET VALUE 0 0 0 0 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 8,701,054 PRICE PER POUND 1.60 NUMBER OF CONTRIBUTIONS 5,438,159 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,202,931. GIFT ACCEPTANCE POLICY: SCHEDULE M, PART I, LINE 31 THE ORGANIZATION IS IN THE PROCESS OF FORMALIZING THE GIFT ACCEPTANCE POLICY; HOWEVER, SENIOR MANAGEMENT GENERALLY DISCUSSES NON-STANDARD CONTRIBUTIONS BEFORE ACCEPTANCE. ROMAN CATHOLIC BISHOP OF MANCHESTER NEW HAMPSHIRE 153 ASH STREET MANCHESTER NH 03104 026004670 ROMAN CATHOLIC BISHOP OF MANCHESTER NH 501(C)3 1 N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0