ST PETERS HOME: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ST PETERS HOME (EIN 02-0222228)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-12
IRS object ID: 201131329349302968
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T13:46:51-05:00	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	ROBUSTELLI SOUCY HUSSEY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1727	AddressLine1
City	LEWISTON	City
State	ME	State
ZIP Code	042411727	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	020222228	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST PETER'S HOME	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STPE	NameControl
Phone	6036259313	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 KELLEY STREET	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SISTER FLORENCE THERRIEN	Name
Title	DIRECTOR	Title
Phone	6036259313	Phone
Date Signed	2011-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JONATHAN A HUSSEY	Name
Phone	2077832839	Phone
Date Prepared	2011-05-12	DatePrepared

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	SISTER FLORENCE THERRIEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	300 KELLEY STREET	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4313758	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.STPETERSHOME.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE DAY CARE SERVICES TO CHILDREN IN THE MANCHESTER, NEW HAMPSHIRE AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	74	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	100000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2559291	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2615360	ProgramServiceRevenueCY
Investment Income Prior Year	243546	InvestmentIncomePriorYear
Investment Income Current Year	282791	InvestmentIncomeCurrentYear
Other Revenue Prior Year	46185	OtherRevenuePriorYear
Other Revenue Current Year	37244	OtherRevenueCurrentYear
Total Revenue Prior Year	2849022	TotalRevenuePriorYear
Total Revenue Current Year	3035395	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1875555	SalariesEtcPriorYear
Salaries Etc Current Year	1926184	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	580153	OtherExpensePriorYear
Other Expenses Current Year	535091	OtherExpensesCurrentYear
Total Expenses Prior Year	2455708	TotalExpensesPriorYear
Total Expenses Current Year	2461275	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	393314	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	574120	RevenuesLessExpensesCY
Total Assets BOY	7753040	TotalAssetsBOY
Total Assets EOY	8603396	TotalAssetsEOY
Total Liabilities BOY	83500	TotalLiabilitiesBOY
Total Liabilities EOY	164207	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7669540	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8439189	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE DAY CARE SERVICES TO CHILDREN IN THE MANCHESTER, NEW HAMPSHIRE AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2044005	Expense
Revenue	2615360	Revenue
Description	DAY CARE PROGRAM FOR ABOUT 300 CHILDREN	Description
Total Program Service Expense	2044005	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	74	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SISTER RITA BEAULIEU TREASURER	NamePerson
Telephone Number	6036259313	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 KELLEY STREET	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03102	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ALYSON PITMAN GILES
TRUSTEE	1.00	X	0	719721	358237
ROBERT DUHAIME
TRUSTEE	1.00	X	0	204078	26745
RONALD RIOUX
TRUSTEE	1.00	X	0	0	0
SISTER FLORENCE THERRIEN
PRESIDENT	40.00	X	0	0	0	X
SISTER RITA BEAULIEU
SECRETARY/TR	40.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	923799	TotalReportableCompFrmRltdOrgs
Total Other Compensation	384982	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	100000	RelatedOrganizations
Total Contributions	100000	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DAY CARE - CHILDREN	Description
Business Code	624410	BusinessCode
Total Revenue Column	2615360	TotalRevenueColumn
Related Or Exempt Function Income	2615360	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2615360	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	225365	TotalRevenueColumn
Exclusion	$225,365	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1335789	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1278363	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	57426	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	57426	TotalRevenueColumn
Exclusion	$57,426	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
SISTER'S BOARD & ROOM	36000	$36,000
MISCELLANEOUS	1244	$1,244

Field	Value	IRS element (for citing)
Total Other Revenue	37244	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3035395	TotalRevenueColumn
Related Or Exempt Function Income	2615360	RelatedOrExemptFunctionIncome
Exclusion	$320,035	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1697169	Total
Program Services	1328713	ProgramServices
Management And General	368456	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	107281	Total
Program Services	90406	ProgramServices
Management And General	16875	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	121734	Total
Program Services	102585	ProgramServices
Management And General	19149	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10425	Total
Management And General	10425	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4593	Total
Program Services	4593	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	155888	Total
Program Services	155888	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	203188	Total
Program Services	203188	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12199	Total
Program Services	12199	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	53724	53724
SUPPLIES	33062	33062
SERVICE CONTRACTS	20990	20990
PAYROLL PROCESSING FEES	15035	12670	2365
TELEPHONE	12969	12969

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13018	Total
Program Services	13018	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2461275	Total
Program Services	2044005	ProgramServices
Management And General	417270	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	700	BOY
EOY	700	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	494081	BOY
EOY	656044	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1427	BOY
EOY	3604	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12131	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6229034	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3927049	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2078113	BOY
EOY	2301985	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3638094	BOY
EOY	4314656	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1495075	BOY
EOY	1290074	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	33419	BOY
EOY	36333	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7753040	BOY
EOY	8603396	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	83500	BOY
EOY	164207	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	83500	BOY
EOY	164207	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7669540	BOY
EOY	8439189	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7669540	BOY
EOY	8439189	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7753040	BOY
EOY	8603396	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	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	175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3100	CurrentTaxYearMinus2Years
Current Tax Year	100000	CurrentTaxYear
Total	108555	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2087673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2160190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2435563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2607287	CurrentTaxYearMinus1Year
Current Tax Year	2643578	CurrentTaxYear
Total	11934291	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2087848	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2165470	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2438663	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2607287	CurrentTaxYearMinus1Year
Current Tax Year	2743578	CurrentTaxYear
Total	12042846	Total

Field	Value	IRS element (for citing)
Public Support Total509	12042846	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72765	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	213103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	234618	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	243546	CurrentTaxYearMinus1Year
Current Tax Year	335228	CurrentTaxYear
Total	1099260	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72765	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	213103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	234618	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	243546	CurrentTaxYearMinus1Year
Current Tax Year	335228	CurrentTaxYear
Total	1099260	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	244	CurrentTaxYear
Total	244	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2160613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2378573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2673281	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2850833	CurrentTaxYearMinus1Year
Current Tax Year	3079050	CurrentTaxYear
Total	13142350	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91630	PublicSupportPercentage509
Investment Income Percentage	0.08000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93553	OtherCostOrOtherBasis
Book Value	93553	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3046237	OtherCostOrOtherBasis
Depreciation	2029701	Depreciation
Book Value	1016536	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2512838	OtherCostOrOtherBasis
Depreciation	1578702	Depreciation
Book Value	934136	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	576406	OtherCostOrOtherBasis
Depreciation	318646	Depreciation
Book Value	257760	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2301985	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
ANNUITY CONTRACTS	1209134	F
CASH EQUIVALENTS	80940	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1290074	TotalOfBookValueSecurities

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
ALYSON PITMAN GILES
582248	137473	254893	103344	1077958
ROBERT DUHAIME
200078	4000	3725	23020	230823

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	THE DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS ISSUED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING ITS NORMAL BUSINESS HOURS.
ADDITIONAL INFORMATION	SCHEDULE O	PART VI, SECTION C, QUESTION 17. NEW HAMPSHIRE IS LISTED TENTATIVELY BUT THE ORGANIZATION IS SEEKING AN EXEMPTION.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
CMC HEALTHCARE SYSTEM
100 MCGREGOR STREET	MANCHESTER	NH	03102	010568516	PARENT	NH	501	11B	NA
ALLIANCE RESOURCES
100 MCGREGOR STREET	MANCHESTER	NH	03102	020398138	REAL ESTAT	NH	501	11B	CMC SYSTEM
ALLIANCE HEALTH SERVICES
100 MCGREGOR STREET	MANCHESTER	NH	03102	611508839	PRACTICES	NH	501	11B	CMC SYSTEM
CMC ASSOCIATES
100 MCGREGOR STREET	MANCHESTER	NH	03102	020344786	SUPPORT	NH	501	11B	CMC SYSTEM
CMC PHYSICIAN PRACTICE ASSOCIATES
100 MCGREGOR STREET	MANCHESTER	NH	03102	020460245	PRACTICES	NH	501	11B	CMC SYSTEM
NEHI FOUNDATION
100 MCGREGOR STREET	MANCHESTER	NH	03102	223041916	SUPPORT	NH	501	7	CMC
ALLIANCE AMBULATORY SERVICES
100 MCGREGOR STREET	MANCHESTER	NH	03102	020519436	PRACTICES	NH	501	11B	CMC SYSTEM
CATHOLIC MEDICAL CENTER
100 MCGREGOR STREET	MANCHESTER	NH	03102	020315693	HEALTH CAR	NH	501	3	CMC SYSTEM

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	MCGREGOR ST MOB	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 MCGREGOR STREET	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03102	ZIPCode

Field	Value	IRS element (for citing)
EIN	134347316	EIN
Primary Activity	OFFICE BLD	PrimaryActivity
Legal Domicile State	NH	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 MCGREGOR STREET	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03102	ZIPCode

Field	Value	IRS element (for citing)
EIN	020386795	EIN
Primary Activity	REAL ESTAT	PrimaryActivity
Legal Domicile State	NH	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

ST PETERS HOME: Form 990, tax year 2009

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Investments Other Securities InvestmentsOtherSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Securities OtherSecurities (2 entries)

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Address US AddressUS

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

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