Civic Intelligence

Salemhaven Inc.

990 • Fiscal year 2023 • EIN 02-0325847

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

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

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$197,715

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.5%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$6,261,617

Down $851,483 (-12%) from 2022

Net Assets

Down

$996,006

Down $2,509,151 (-72%) from 2022

Liabilities

Up

$5,265,611

Up $1,657,668 (+46%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Up

$12,070,998

Up $517,759 (+4.5%) from 2022

Expenses

Up

$14,580,117

Up $94,892 (+0.7%) from 2022

Net Income

Up

-$2,509,119

Up $422,867 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$6,261,617
Liabilities$5,265,611
Net Assets$996,006
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$12,070,998
Expenses$14,580,117
Net Income-$2,509,119
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$12,074,721
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$3,324,508$3,011,088▼ $313,420
Accounts Receivable$1,036,759$1,340,918▲ $304,159
Savings and Temporary Cash Investments$2,188,034$931,647▼ $1,256,387
Cash and Non-Interest-Bearing Accounts$40,350$532,564▲ $492,214
Prepaid Expenses and Deferred Charges$110,046$108,781▼ $1,265
Inventories for Sale or Use$108,872$104,347▼ $4,525
Total Assets$7,113,100$6,261,617▼ $851,483
Other Assets Total$304,531$232,272▼ $72,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,302,352$3,286,400▲ $984,048
Accounts Payable and Accrued Expenses$1,294,168$1,974,353▲ $680,185
Escrow Account Liability$11,423$4,858▼ $6,565
Total Liabilities$3,607,943$5,265,611▲ $1,657,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,505,157$996,006▼ $2,509,151
Total Net Assets Fund Balance$3,505,157$996,006▼ $2,509,151
Total Liabilities and Net Assets / Fund Balance$7,113,100$6,261,617▼ $851,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,735,720$7,344,749$10,080,469
Equipment$158,422$1,418,731$1,577,153
Other Land Buildings$75,757$206,375$282,132
Land$41,189-$41,189
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond MilliardPast AdministratorFT$148,227$49,488$197,715
Carolyn FarhadianAssistant Director of NursFT$111,737$36,905$148,642
Joanne ConsolazioMDS CoordinatorFT$117,466$9,608$127,074
Andrea SherwinAdministratorFT$28,961-$28,961

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael Estiverne dba Mecare StaffingStaffing Agency1087 Elm St Suite 229, Manchester, NH 03101$1,022,163
Encore Rehabilitation ServicesRehab Services33533 W 12 Mile Road Suite 290, Farmington Hills, MI 48331$646,842
Source Medical StaffingStaffing Agencyc/o American National Bank PO Box, Omaha, NE 68103$286,682
Primetime Healthcare LLCStaffing Agencyc/o American National Bank PO Box, Omaha, NE 68103$216,390
Hampstead Nursing ServicesStaffing Agency10 Bricketts Mill Road, Hampstead, NH 03841$211,958
Revenue and Support

Revenue Composition

Contributions and Grants
$4,904
Program Service Revenue
$11,985,909
Investment Income
$28,160
Other Revenue
$52,025
All Other Contributions
$4,904
Change in Net Assets
$-2,509,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,070,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,691
Total Revenue per Audited Statements
$12,074,689
Total Revenue per Form 990
$12,070,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,381,794
Salaries, Compensation, and Employee Benefits$7,198,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,190,759$531,215-$5,721,974
Fees for Services Other$3,785,141$190,068-$3,975,209
Other Employee Benefits$696,762$51,156-$747,918
Payroll Taxes$388,046$53,474-$441,520
Depreciation Depletion$408,165$15,934-$424,099
Occupancy$288,270$43,980-$332,250
Current Officers, Directors, Trustees, and Key Employees-$226,676-$226,676
Office Expenses$157,871$56,613-$214,484
Interest$191,850$8,116-$199,966
Insurance$186,164$6,893-$193,057
Fees for Services Management-$136,461-$136,461
Information Technology-$121,262-$121,262
Fees for Services Accounting$4,279$75,267-$79,546
Pension Plan Contributions$52,940$7,295-$60,235
Advertising$2,810$42,436-$45,246
Fees for Services Legal-$38,141-$38,141
Other Expenses$8,998$13,762-$22,760
Travel$4,008$474-$4,482
Total Functional Expenses$12,960,894$1,619,223$0$14,580,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,583,840
Expenses per Audited Statements$14,580,117
Total Expenses per Form 990$14,580,117
Expenses Not Reported on Form 990$3,723
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$55,748
Gaming Direct Expenses$3,723
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
Yes
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
Yes

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 A, line 3

“The Organization contracts with Covenant Health Systems, Inc. to provide management and administrator services for the nursing facility.”

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 the Administrator.”

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
Charles Crush
Title
Administrator
Phone
6038935586
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Crush
Formed
1977
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
164
Volunteers
13

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Melissa Magoon CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other: Program service expenses 56,796. Management and general expenses 9,113. Fundraising expenses 0. Total expenses 65,909. Purchased Services: Program service expenses 3,728,345. Management and general expenses 180,955. Fundraising expenses 0. Total expenses 3,909,300.”

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 3,723.”

Part XII, Line 2D - Other Adjustments:

“Gaming Expense 3,723.”

Raw XML AppendixShowing 400 of 676 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 accommodations (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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1342585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636905
IRS990/Form990PartVIISectionAGrp/PersonNm0Brendan Slein
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Carney Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Collins
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Phillip Cammarata
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Breen
IRS990/Form990PartVIISectionAGrp/PersonNm6Beverly Collins
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/PersonNm13Raymond Milliard
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrea Sherwin
IRS990/Form990PartVIISectionAGrp/PersonNm15Joanne Consolazio
IRS990/Form990PartVIISectionAGrp/PersonNm16Carolyn Farhadian
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/ReportableCompFromOrgAmt13155130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1428961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111737
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 Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt14Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt15MDS Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Director of Nurs
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03723
IRS990/GamingGrossIncomeAmt055748
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012074721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0121262
IRS990/InformationTechnologyGrp/TotalAmt0121262
IRS990/InsuranceGrp/ManagementAndGeneralAmt06893
IRS990/InsuranceGrp/ProgramServicesAmt0186164
IRS990/InsuranceGrp/TotalAmt0193057
IRS990/InterestGrp/ManagementAndGeneralAmt08116
IRS990/InterestGrp/ProgramServicesAmt0191850
IRS990/InterestGrp/TotalAmt0199966
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108872
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104347
IRS990/InvestmentIncomeGrp/ExclusionAmt028160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08969855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03324508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03011088
IRS990/LandBldgEquipCostOrOtherBssAmt011980943
IRS990/LegalDomicileStateCd0NH
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/BOYAmt02302352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03286400
IRS990/NetAssetsOrFundBalancesBOYAmt03505157
IRS990/NetAssetsOrFundBalancesEOYAmt0996006
IRS990/NetIncomeFromGamingGrp/ExclusionAmt052025
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt052025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03505157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0996006
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043980
IRS990/OccupancyGrp/ProgramServicesAmt0288270
IRS990/OccupancyGrp/TotalAmt0332250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056613
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157871
IRS990/OfficeExpensesGrp/TotalAmt0214484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0304531
IRS990/OtherAssetsTotalGrp/EOYAmt0232272
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0696762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0747918
IRS990/OtherExpensesGrp/Desc0Food/Drug/Med. Supplies
IRS990/OtherExpensesGrp/Desc1NH Quality Assessment
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013762
IRS990/OtherExpensesGrp/ProgramServicesAmt0941908
IRS990/OtherExpensesGrp/ProgramServicesAmt1652923
IRS990/OtherExpensesGrp/ProgramServicesAmt28998
IRS990/OtherExpensesGrp/TotalAmt0941908
IRS990/OtherExpensesGrp/TotalAmt1652923
IRS990/OtherExpensesGrp/TotalAmt222760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05190759
IRS990/OtherSalariesAndWagesGrp/TotalAmt05721974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388046
IRS990/PayrollTaxesGrp/TotalAmt0441520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052940
IRS990/PensionPlanContributionsGrp/TotalAmt060235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108781
IRS990/PrincipalOfficerNm0Charles Crush
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Net Long-Term Care Services
IRS990/ProgramServiceRevenueGrp/Desc1Adult Daycare Services
IRS990/ProgramServiceRevenueGrp/Desc2County Funding
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc4Guest Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011635903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011635903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0544855
IRS990/PYOtherExpensesAmt08066459
IRS990/PYOtherRevenueAmt0107016
IRS990/PYProgramServiceRevenueAmt010838706
IRS990/PYRevenuesLessExpensesAmt0-2931986
IRS990/PYSalariesCompEmpBnftPaidAmt06418766
IRS990/PYTotalExpensesAmt014485225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011553239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2509119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011985909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02188034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0931647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,261,617
Liabilities
$5,265,611
Net assets
$996,006
Revenue
$12,070,998
Expenses
$14,580,117
Net income
-$2,509,119
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