Civic Intelligence

Salemhaven Inc.

990 • Fiscal year 2019 • EIN 02-0325847

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization Profilesalemhaven.com

View Organization Page

23 Geremonty DriveSalem, NH 03079

(603) 893-5586

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.8%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$168,364

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$9,962,768

Down $167,336 (-1.7%) from 2018

Net Assets

Down

$5,756,199

Down $315,205 (-5.2%) from 2018

Liabilities

Up

$4,206,569

Up $147,869 (+3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$11,906,817

Down $156,641 (-1.3%) from 2018

Expenses

Down

$12,478,397

Down $130,640 (-1.0%) from 2018

Net Income

Down

-$571,580

Down $26,001 (-4.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $11,432,703Liabilities 2010: $5,254,573Net Assets 2010: $6,178,1302010Assets 2011: $11,776,827Liabilities 2011: $5,180,765Net Assets 2011: $6,596,0622011Assets 2012: $11,557,548Liabilities 2012: $4,973,768Net Assets 2012: $6,583,7802012Assets 2013: $11,913,596Liabilities 2013: $4,875,445Net Assets 2013: $7,038,1512013Assets 2014: $12,265,011Liabilities 2014: $4,972,530Net Assets 2014: $7,292,4812014Assets 2015: $12,006,051Liabilities 2015: $4,800,362Net Assets 2015: $7,205,6892015Assets 2016: $11,686,204Liabilities 2016: $4,558,283Net Assets 2016: $7,127,9212016Assets 2017: $10,887,018Liabilities 2017: $4,138,293Net Assets 2017: $6,748,7252017Assets 2018: $10,130,104Liabilities 2018: $4,058,700Net Assets 2018: $6,071,4042018Assets 2019: $9,962,768Liabilities 2019: $4,206,569Net Assets 2019: $5,756,1992019Assets 2020: $11,538,814Liabilities 2020: $3,815,085Net Assets 2020: $7,723,7292020Assets 2021: $10,755,688Liabilities 2021: $3,565,973Net Assets 2021: $7,189,7152021Assets 2022: $7,113,100Liabilities 2022: $3,607,943Net Assets 2022: $3,505,1572022Assets 2023: $6,261,617Liabilities 2023: $5,265,611Net Assets 2023: $996,0062023Assets 2024: $6,148,933Liabilities 2024: $5,473,890Net Assets 2024: $675,0432024

Highlighted filing

2019

Assets$9,962,768
Liabilities$4,206,569
Net Assets$5,756,199
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,449,2822010Expenses 2011: $9,883,6452011Expenses 2012: $10,113,1732012Revenue 2013: $10,667,809Expenses 2013: $10,424,282Net Income 2013: $243,5272013Revenue 2014: $11,323,560Expenses 2014: $11,107,515Net Income 2014: $216,0452014Revenue 2015: $12,109,972Expenses 2015: $12,032,247Net Income 2015: $77,7252015Revenue 2016: $11,638,026Expenses 2016: $11,854,619Net Income 2016: -$216,5932016Revenue 2017: $11,536,085Expenses 2017: $12,058,677Net Income 2017: -$522,5922017Revenue 2018: $12,063,458Expenses 2018: $12,609,037Net Income 2018: -$545,5792018Revenue 2019: $11,906,817Expenses 2019: $12,478,397Net Income 2019: -$571,5802019Revenue 2020: $15,106,818Expenses 2020: $12,942,688Net Income 2020: $2,164,1302020Revenue 2021: $12,544,295Expenses 2021: $13,315,156Net Income 2021: -$770,8612021Revenue 2022: $11,553,239Expenses 2022: $14,485,225Net Income 2022: -$2,931,9862022Revenue 2023: $12,070,998Expenses 2023: $14,580,117Net Income 2023: -$2,509,1192023Revenue 2024: $14,066,328Expenses 2024: $14,387,291Net Income 2024: -$320,9632024

Highlighted filing

2019

Revenue$11,906,817
Expenses$12,478,397
Net Income-$571,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$12,819,885
Mission and Program Overview

Mission

In February, 1972, a group of Salem, NH residents founded the organization with the goal of developing a facility to provide health care and related services for the community's elderly population.

Healthcare services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,005,938$3,637,653▼ $368,285
Savings and Temporary Cash Investments$2,833,351$2,510,340▼ $323,011
Investments in Publicly Traded Securities$1,835,838$2,217,791▲ $381,953
Accounts Receivable$861,906$1,040,900▲ $178,994
Prepaid Expenses and Deferred Charges$152,026$175,411▲ $23,385
Inventories for Sale or Use$43,031$61,270▲ $18,239
Cash and Non-Interest-Bearing Accounts$40,350$40,350→ $0
Total Assets$10,130,104$9,962,768▼ $167,336
Other Assets Total$357,664$279,053▼ $78,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,006,799$3,173,836▲ $167,037
Accounts Payable and Accrued Expenses$1,047,353$1,028,314▼ $19,039
Escrow Account Liability$4,548$4,419▼ $129
Total Liabilities$4,058,700$4,206,569▲ $147,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,071,404$5,741,199▼ $330,205
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$6,071,404$5,756,199▼ $315,205
Total Liabilities and Net Assets / Fund Balance$10,130,104$9,962,768▼ $167,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,334,544$6,028,164$9,362,708
Equipment$184,876$1,192,419$1,377,295
Other Land Buildings$77,044$159,173$236,217
Land$41,189-$41,189
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond MilliardAdministratorFT$126,451$41,913$168,364
Joanne ConsolazioMDS CoordinatorFT$103,271$12,860$116,131

Board Members and Trustees

NameTitle
Beverly CollinsBoard President
Philip CammarataBoard Vice President
Amy WhiteBoard Member
Frank MonteiroBoard Member
Greg BrownBoard Member
Jamie SantoBoard Member
Jeffrey SciontiBoard Member
Michael Carney JrBoard Member
Ralph GlynnBoard Member
Rev David YasenkaBoard Member
Robert SleinBoard Member
Brendan SleinBoard Secretary
Michael CollinsBoard Treasurer
Sonny TylusPast Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Kindred Rehab Services LLC dba RehabcarRehab ServicesPO Box 277365, Atlanta, GA 30384-7365$875,306
BrightStar Care of BedfordManchesterCare ServicesBedford Commons 601 Riverway Place, Bedford, NH 03110$466,413
Medical Solutions LLCTemporary Staffing1010 N 102nd Street Suite 300, Omaha, NE 68114$447,023
PharmericaPharmacy ServicesPO Box 409251, Atlanta, GA 30384-9251$256,032
MAS New HampshireTemporary Staffing156 Harvey Road, Londonderry, NH 03053$121,808
Revenue and Support

Revenue Composition

Contributions and Grants
$76,284
Program Service Revenue
$11,568,229
Investment Income
$183,941
Other Revenue
$78,363
All Other Contributions
$55,939
Change in Net Assets
$-571,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,888,736
Revenue Not Reported on Financial Statements
$18,081
Revenue Not Reported on Form 990
$256,375
Other Revenue Adjustments
$767
Total Revenue per Audited Statements
$12,145,111
Total Revenue per Form 990
$11,906,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,861,587
Other Expenses$5,616,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,826,172$542,929-$5,369,101
Other Employee Benefits$804,720$67,866-$872,586
Other Expenses$629,099$64,558-$629,099
Depreciation Depletion$417,680$16,137-$433,817
Payroll Taxes$349,392$46,795-$396,187
Occupancy$274,878$43,490-$318,368
Office Expenses$149,545$60,578-$210,123
Current Officers, Directors, Trustees, and Key Employees-$168,363-$168,363
Interest$133,691$5,664-$139,355
Fees for Services Other$114,056$17,901-$131,957
Insurance$98,967$3,646-$102,613
Information Technology-$94,707-$94,707
Pension Plan Contributions$48,812$6,538-$55,350
Fees for Services Accounting$2,908$45,900-$48,808
Advertising$2,653$46,060-$48,713
All Other Expenses$7,412$32,612-$40,024
Fees for Services Legal-$32,306-$32,306
Fees for Service Investment Mgmnt Fees-$17,314-$17,314
Travel$5,867$3,934-$9,801
Total Functional Expenses$11,125,537$1,352,860$0$12,478,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,478,397
Expenses per Audited Statements$12,460,316
Total Expenses per Audited Statements$12,460,316
Expenses Not Reported on Financial Statements$18,081
Other Expense Adjustments$767
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$77,028
Fundraising Gross Income$6,335
Gaming Direct Expenses$5,000
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreath Stroll Event$26,680$6,335-$6,335
Total Events$26,680$6,335-$6,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board members Robert Slein and Brendan Slein have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The 990 is sent to all board members and reviewed at a board meeting. If necessary the auditors that prepared the 990 are requested to give a presentation.”

Form 990, Part VI, Section B, line 12C

“Board members fill out a disclosure form and are given a policy regarding disclosure and conflicts of interest. The administrator and business office monitor for potential conflicts and then report findings to the board of directors. Part of the annual financial audit is a review of potential conflicts and findings that are reported to the board.”

Form 990, Part VI, Section B, line 15A

“Salemhavem pulls demographic reports and surveys for the Board to review and decide on compensation for Administrator, Ray Milliard.”

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.”

Filing and Contact Details

Filer

Filer Name
Salemhaven Inc
EIN
02-0325847
Phone
6038935586
Address
23 Geremonty Drive, Salem, NH 03079

Signing Officer

Name
Beverly Collins
Title
President
Phone
6038935586
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Collins
Formed
1977
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
194
Volunteers
22

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Salemhaven, Inc. 23 Geremonty, Salem, NH 03079 EIN 02-0325847 Salemhaven, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds funds for residents and provides these funds to the resident, as needed, for various common expenses.”

Part XI, Line 4B - Other Adjustments:

“Loss on abandoment of fixed assets 767.”

Part XII, Line 4B - Other Adjustments:

“Loss on abandoment of fixed assets 767.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Salemhaven complex provides comprehensive healthcare services, resources and accomodations (110 bed facility) for senior citizens, including the operation of a medical day care service. Salemhaven services include providing long term care, rehabilitation including PT, OT Speech, social services for residents and families, meeting of Spiritual needs, activities, supporting many local charities and community services, hospice services and respite care. We employ over 150 workers from the local area, we subsidized Medicaid over 1 million dollars annually, and we are a participant in the local and state emergency planning programs.Silverthorne Adult Medical Day Center provides to participants: Health care monitoring, Social services, Therapeutic and recreational activities, Health Care Education to participants, families and the community. We also provide respite care for caregivers and a Caregiver Support Group monthly for families and community members.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1439913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512860
IRS990/Form990PartVIISectionAGrp/PersonNm0Beverly Collins
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Collins
IRS990/Form990PartVIISectionAGrp/PersonNm2Philip Cammarata
IRS990/Form990PartVIISectionAGrp/PersonNm3Brendan Slein
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Slein
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffrey Scionti
IRS990/Form990PartVIISectionAGrp/PersonNm6Jamie Santo
IRS990/Form990PartVIISectionAGrp/PersonNm7Ralph Glynn
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev David Yasenka
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Carney Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Frank Monteiro
IRS990/Form990PartVIISectionAGrp/PersonNm11Amy White
IRS990/Form990PartVIISectionAGrp/PersonNm12Greg Brown
IRS990/Form990PartVIISectionAGrp/PersonNm13Sonny Tylus
IRS990/Form990PartVIISectionAGrp/PersonNm14Raymond Milliard
IRS990/Form990PartVIISectionAGrp/PersonNm15Joanne Consolazio
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt15MDS Coordinator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020345
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt06335
IRS990/GainOrLossGrp/SecuritiesAmt085458
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05000
IRS990/GamingGrossIncomeAmt077028
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0993526
IRS990/GrossReceiptsAmt012819885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt094707
IRS990/InformationTechnologyGrp/TotalAmt094707
IRS990/InsuranceGrp/ManagementAndGeneralAmt03646
IRS990/InsuranceGrp/ProgramServicesAmt098967
IRS990/InsuranceGrp/TotalAmt0102613
IRS990/InterestGrp/ManagementAndGeneralAmt05664
IRS990/InterestGrp/ProgramServicesAmt0133691
IRS990/InterestGrp/TotalAmt0139355
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061270
IRS990/InvestmentIncomeGrp/ExclusionAmt098483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01835838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02217791
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07379756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04005938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03637653
IRS990/LandBldgEquipCostOrOtherBssAmt011017409
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0908068
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0In February, 1972, a group of Salem, NH residents founded the organization with the goal of developing a facility to provide health care and related services for the community's elderly population.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03006799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03173836
IRS990/NetAssetsOrFundBalancesBOYAmt06071404
IRS990/NetAssetsOrFundBalancesEOYAmt05756199
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06335
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt072028
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt072028
IRS990/NetUnrelatedBusTxblIncmAmt071028
IRS990/NetUnrlzdGainsLossesInvstAmt0256375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06071404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05741199
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043490
IRS990/OccupancyGrp/ProgramServicesAmt0274878
IRS990/OccupancyGrp/TotalAmt0318368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060578
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149545
IRS990/OfficeExpensesGrp/TotalAmt0210123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0357664
IRS990/OtherAssetsTotalGrp/EOYAmt0279053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0804720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0872586
IRS990/OtherExpensesGrp/Desc0Unrelated Business Inco
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2Food/Drug/Med. Supplies
IRS990/OtherExpensesGrp/Desc3NH Quality Assessment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164558
IRS990/OtherExpensesGrp/ProgramServicesAmt019781
IRS990/OtherExpensesGrp/ProgramServicesAmt12383421
IRS990/OtherExpensesGrp/ProgramServicesAmt2856483
IRS990/OtherExpensesGrp/ProgramServicesAmt3629099
IRS990/OtherExpensesGrp/TotalAmt055343
IRS990/OtherExpensesGrp/TotalAmt12447979
IRS990/OtherExpensesGrp/TotalAmt2856483
IRS990/OtherExpensesGrp/TotalAmt3629099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0542929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04826172
IRS990/OtherSalariesAndWagesGrp/TotalAmt05369101
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046795
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349392
IRS990/PayrollTaxesGrp/TotalAmt0396187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048812
IRS990/PensionPlanContributionsGrp/TotalAmt055350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175411
IRS990/PrincipalOfficerNm0Beverly Collins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Net Long-Term Care Services
IRS990/ProgramServiceRevenueGrp/Desc1Adult Daycare Services
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc3Guest Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011385216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011385216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098275
IRS990/PYOtherExpensesAmt04581845
IRS990/PYOtherRevenueAmt082946
IRS990/PYProgramServiceRevenueAmt011846112
IRS990/PYRevenuesLessExpensesAmt0-545579
IRS990/PYSalariesCompEmpBnftPaidAmt08027192
IRS990/PYTotalExpensesAmt012609037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012063458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-571580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,962,768
Liabilities
$4,206,569
Net assets
$5,756,199
Revenue
$11,906,817
Expenses
$12,478,397
Net income
-$571,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$5.47$0.68$14.1$14.4$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.26$5.27$1.00$12.1$14.6$2.51
2022Detailed filing. Detailed filing data is available for this year.$7.11$3.61$3.51$11.6$14.5$2.93
2021Detailed filing. Detailed filing data is available for this year.$10.8$3.57$7.19$12.5$13.3$0.77
2020Detailed filing. Detailed filing data is available for this year.$11.5$3.82$7.72$15.1$12.9$2.16
2019Detailed filing. Detailed filing data is available for this year.$9.96$4.21$5.76$11.9$12.5$0.57
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.06$6.07$12.1$12.6$0.55
2017Detailed filing. Detailed filing data is available for this year.$10.9$4.14$6.75$11.5$12.1$0.52
2016Detailed filing. Detailed filing data is available for this year.$11.7$4.56$7.13$11.6$11.9$0.22
2015Detailed filing. Detailed filing data is available for this year.$12.0$4.80$7.21$12.1$12.0$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.3$4.97$7.29$11.3$11.1$0.22
2013Detailed filing. Detailed filing data is available for this year.$11.9$4.88$7.04$10.7$10.4$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.97$6.58$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.18$6.60$9.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.25$6.18$12.4