Civic Intelligence

Salemhaven Inc.

990 • Fiscal year 2020 • EIN 02-0325847

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$159,346

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,538,814

Up $1,576,046 (+16%) from 2019

Net Assets

Up

$7,723,729

Up $1,967,530 (+34%) from 2019

Liabilities

Down

$3,815,085

Down $391,484 (-9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$15,106,818

Up $3,200,001 (+27%) from 2019

Expenses

Up

$12,942,688

Up $464,291 (+3.7%) from 2019

Net Income

Up

$2,164,130

Up $2,735,710 (+479%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$11,538,814
Liabilities$3,815,085
Net Assets$7,723,729
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$15,106,818
Expenses$12,942,688
Net Income$2,164,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$16,127,412
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
Savings and Temporary Cash Investments$2,510,340$3,943,910▲ $1,433,570
Land, Buildings, and Equipment, Net$3,637,653$3,432,138▼ $205,515
Investments in Publicly Traded Securities$2,217,791$2,191,520▼ $26,271
Accounts Receivable$1,040,900$1,356,761▲ $315,861
Prepaid Expenses and Deferred Charges$175,411$194,768▲ $19,357
Inventories for Sale or Use$61,270$81,169▲ $19,899
Cash and Non-Interest-Bearing Accounts$40,350$40,350→ $0
Total Assets$9,962,768$11,538,814▲ $1,576,046
Other Assets Total$279,053$298,198▲ $19,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,173,836$2,632,948▼ $540,888
Accounts Payable and Accrued Expenses$1,028,314$1,172,032▲ $143,718
Escrow Account Liability$4,419$10,105▲ $5,686
Total Liabilities$4,206,569$3,815,085▼ $391,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,741,199$7,705,729▲ $1,964,530
Net Assets With Donor Restrictions$15,000$18,000▲ $3,000
Total Net Assets Fund Balance$5,756,199$7,723,729▲ $1,967,530
Total Liabilities and Net Assets / Fund Balance$9,962,768$11,538,814▲ $1,576,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,102,665$6,324,038$9,426,703
Equipment$186,672$1,249,895$1,436,567
Other Land Buildings$101,612$171,093$272,705
Land$41,189-$41,189
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond MilliardAdministratorFT$113,053$46,293$159,346
Joanne ConsolazioMDS CoordinatorFT$106,309$13,130$119,439
Andrea Janiak LajoieDonFT$102,221$13,188$115,409

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Kindred Rehab Services LLC dba RehabcarRehab ServicesPO Box 277365, Atlanta, GA 30384-7365$1,066,766
BrightStar Care of BedfordManchesterCare ServicesBedford Commons 601 Riverway Place, Bedford, NH 03110$580,396
Northeast Med StaffTemporary Staffing221 Chelmsford Street, Chelmsford, MA 01824$290,040
PharmericaPharmacy ServicesPO Box 409251, Atlanta, GA 30384-9251$239,297
Medical Solutions LLCTemporary StaffingPO Box 310737, Des Moines, IA 50331-0737$175,116
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100,034
Program Service Revenue
$11,417,611
Investment Income
$523,142
Other Revenue
$66,031
All Other Contributions
$62,113
Change in Net Assets
$2,164,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,496,672
Revenue Not Reported on Financial Statements
$610,146
Revenue Not Reported on Form 990
$-192,807
Other Revenue Adjustments
$593,400
Total Revenue per Audited Statements
$14,303,865
Total Revenue per Form 990
$15,106,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,336,166
Other Expenses$5,606,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,251,344$582,393-$5,833,737
Other Employee Benefits$782,415$63,299-$845,714
Other Expenses$611,935$64,941-$611,935
Payroll Taxes$376,988$50,299-$427,287
Depreciation Depletion$351,758$13,512-$365,270
Occupancy$225,846$43,458-$269,304
Office Expenses$138,278$55,916-$194,194
Current Officers, Directors, Trustees, and Key Employees-$159,346-$159,346
Insurance$135,645$5,015-$140,660
Interest$114,423$4,848-$119,271
Information Technology-$101,826-$101,826
Fees for Services Other$71,930--$71,930
Pension Plan Contributions$61,832$8,250-$70,082
Fees for Services Accounting$2,682$54,694-$57,376
Fees for Services Legal-$37,185-$37,185
Fees for Services Management-$25,000-$25,000
Advertising$2,007$19,137-$21,144
All Other Expenses$5,509$12,550-$18,059
Fees for Service Investment Mgmnt Fees-$16,746-$16,746
Travel$3,698$866-$4,564
Total Functional Expenses$11,599,929$1,342,759$0$12,942,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,942,688
Total Expenses per Audited Statements$12,336,335
Expenses per Audited Statements$12,332,542
Expenses Not Reported on Financial Statements$610,146
Other Expense Adjustments$593,400
Expenses Not Reported on Form 990$3,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$69,824
Gaming Direct Expenses$3,793
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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

“Salemhaven 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
Ray Milliard
Title
Administrator
Phone
6038935586
Signed
2021-11-03
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
173
Volunteers
13

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO BOX 1100, Portland, ME 04104-1100
Preparer
Melissa Magoon 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 2D - Other Adjustments:

“Gaming Expense 3,793.”

Part XI, Line 4B - Other Adjustments:

“LTC Stabilization Funds 593,400.”

Part XII, Line 2D - Other Adjustments:

“Gaming Expense 3,793.”

Part XII, Line 4B - Other Adjustments:

“LTC Stabilization Funds 593,400.”

Raw XML AppendixShowing 400 of 709 raw XML fields

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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1441093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613188
IRS990/Form990PartVIISectionAGrp/PersonNm0Beverly Collins
IRS990/Form990PartVIISectionAGrp/PersonNm1Philip Cammarata
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Collins
IRS990/Form990PartVIISectionAGrp/PersonNm3Brendan Slein
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Breen
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Carney Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Ralph Glynn
IRS990/Form990PartVIISectionAGrp/PersonNm8Frank Monteiro
IRS990/Form990PartVIISectionAGrp/PersonNm9Jamie Santo
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Slein
IRS990/Form990PartVIISectionAGrp/PersonNm11Amy White
IRS990/Form990PartVIISectionAGrp/PersonNm12Rev David Yasenka
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffrey Scionti
IRS990/Form990PartVIISectionAGrp/PersonNm14Raymond Milliard
IRS990/Form990PartVIISectionAGrp/PersonNm15Joanne Consolazio
IRS990/Form990PartVIISectionAGrp/PersonNm16Andrea Janiak Lajoie
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/ReportableCompFromOrgAmt14118253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102221
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
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/Form990PartVIISectionAGrp/TitleTxt16DON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01545
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0446091
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03793
IRS990/GamingGrossIncomeAmt069824
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03036376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01462892
IRS990/GrossReceiptsAmt016127412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0101826
IRS990/InformationTechnologyGrp/TotalAmt0101826
IRS990/InsuranceGrp/ManagementAndGeneralAmt05015
IRS990/InsuranceGrp/ProgramServicesAmt0135645
IRS990/InsuranceGrp/TotalAmt0140660
IRS990/InterestGrp/ManagementAndGeneralAmt04848
IRS990/InterestGrp/ProgramServicesAmt0114423
IRS990/InterestGrp/TotalAmt0119271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081169
IRS990/InvestmentIncomeGrp/ExclusionAmt077051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02217791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02191520
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07745026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03637653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03432138
IRS990/LandBldgEquipCostOrOtherBssAmt011177164
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01016801
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/BOYAmt03173836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02632948
IRS990/NetAssetsOrFundBalancesBOYAmt05756199
IRS990/NetAssetsOrFundBalancesEOYAmt07723729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0446091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0446091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt066031
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt066031
IRS990/NetUnrelatedBusTxblIncmAmt065031
IRS990/NetUnrlzdGainsLossesInvstAmt0-196600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05741199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07705729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043458
IRS990/OccupancyGrp/ProgramServicesAmt0225846
IRS990/OccupancyGrp/TotalAmt0269304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055916
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138278
IRS990/OfficeExpensesGrp/TotalAmt0194194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0279053
IRS990/OtherAssetsTotalGrp/EOYAmt0298198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0782415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0845714
IRS990/OtherExpensesGrp/Desc0Unrelated Business Inco
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2Food/Drug/Med. Supplies
IRS990/OtherExpensesGrp/Desc3NH Quality Assessment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164941
IRS990/OtherExpensesGrp/ProgramServicesAmt010062
IRS990/OtherExpensesGrp/ProgramServicesAmt12523094
IRS990/OtherExpensesGrp/ProgramServicesAmt2930483
IRS990/OtherExpensesGrp/ProgramServicesAmt3611935
IRS990/OtherExpensesGrp/TotalAmt033540
IRS990/OtherExpensesGrp/TotalAmt12588035
IRS990/OtherExpensesGrp/TotalAmt2930483
IRS990/OtherExpensesGrp/TotalAmt3611935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0582393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05251344
IRS990/OtherSalariesAndWagesGrp/TotalAmt05833737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376988
IRS990/PayrollTaxesGrp/TotalAmt0427287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061832
IRS990/PensionPlanContributionsGrp/TotalAmt070082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194768
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/Desc1Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc2Adult Daycare Services
IRS990/ProgramServiceRevenueGrp/Desc3Guest Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011151905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011151905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183941
IRS990/PYOtherExpensesAmt05616810
IRS990/PYOtherRevenueAmt078363
IRS990/PYProgramServiceRevenueAmt011568229
IRS990/PYRevenuesLessExpensesAmt0-571580

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,538,814
Liabilities
$3,815,085
Net assets
$7,723,729
Revenue
$15,106,818
Expenses
$12,942,688
Net income
$2,164,130
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