Civic Intelligence

Kendal at Hanover I

990 • Fiscal year 2015 • EIN 02-0519490

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.kah.kendal.org
80 Lyme RoadHanover, NH 03755

(603) 643-8900

Siviq Scores

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

Liabilities / Assets

80th percentile

0.75x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

3.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$264,662

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$133,538,389

Up $465,472 (+0.3%) from 2014

Net Assets

Up

$33,557,475

Up $1,619,922 (+5.1%) from 2014

Liabilities

Down

$99,980,914

Down $1,154,450 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Up

$26,291,642

Up $604,764 (+2.4%) from 2014

Expenses

Up

$25,056,445

Up $1,061,104 (+4.4%) from 2014

Net Income

Down

$1,235,197

Down $456,340 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300M$200M$100M$0Assets 2011: $118,578,431Liabilities 2011: $94,800,408Net Assets 2011: $23,778,0232011Assets 2012: $119,464,002Liabilities 2012: $94,241,584Net Assets 2012: $25,222,4182012Assets 2013: $125,267,295Liabilities 2013: $96,323,896Net Assets 2013: $28,943,3992013Assets 2014: $133,072,917Liabilities 2014: $101,135,364Net Assets 2014: $31,937,5532014Assets 2015: $133,538,389Liabilities 2015: $99,980,914Net Assets 2015: $33,557,4752015Assets 2016: $148,696,568Liabilities 2016: $111,303,797Net Assets 2016: $37,392,7712016Assets 2017: $155,425,049Liabilities 2017: $110,754,807Net Assets 2017: $44,670,2422017Assets 2018: $153,931,579Liabilities 2018: $109,304,798Net Assets 2018: $44,626,7812018Assets 2019: $175,836,550Liabilities 2019: $125,345,835Net Assets 2019: $50,490,7152019Assets 2020: $187,421,102Liabilities 2020: $131,601,708Net Assets 2020: $55,819,3942020Assets 2021: $202,821,277Liabilities 2021: $138,712,579Net Assets 2021: $64,108,6982021Assets 2022: $195,680,416Liabilities 2022: $139,222,891Net Assets 2022: $56,457,5252022Assets 2023: $198,960,479Liabilities 2023: $134,014,613Net Assets 2023: $64,945,8662023Assets 2024: $212,186,782Liabilities 2024: $136,625,966Net Assets 2024: $75,560,8162024

Highlighted filing

2015

Assets$133,538,389
Liabilities$99,980,914
Net Assets$33,557,475
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60M$40M$20M$0Expenses 2011: $21,855,9322011Revenue 2012: $23,978,736Expenses 2012: $22,383,362Net Income 2012: $1,595,3742012Revenue 2013: $24,118,087Expenses 2013: $23,054,506Net Income 2013: $1,063,5812013Revenue 2014: $25,686,878Expenses 2014: $23,995,341Net Income 2014: $1,691,5372014Revenue 2015: $26,291,642Expenses 2015: $25,056,445Net Income 2015: $1,235,1972015Revenue 2016: $26,906,145Expenses 2016: $25,261,024Net Income 2016: $1,645,1212016Revenue 2017: $30,558,901Expenses 2017: $25,635,833Net Income 2017: $4,923,0682017Revenue 2018: $29,689,947Expenses 2018: $26,933,561Net Income 2018: $2,756,3862018Revenue 2019: $31,911,575Expenses 2019: $28,149,006Net Income 2019: $3,762,5692019Revenue 2020: $31,011,139Expenses 2020: $29,574,818Net Income 2020: $1,436,3212020Revenue 2021: $31,489,711Expenses 2021: $29,908,755Net Income 2021: $1,580,9562021Revenue 2022: $33,925,739Expenses 2022: $32,830,836Net Income 2022: $1,094,9032022Revenue 2023: $39,576,456Expenses 2023: $36,223,085Net Income 2023: $3,353,3712023Revenue 2024: $42,098,589Expenses 2024: $37,615,106Net Income 2024: $4,483,4832024

Highlighted filing

2015

Revenue$26,291,642
Expenses$25,056,445
Net Income$1,235,197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$49,577,889
Mission and Program Overview

Mission

Kendal at Hanover is a not-for-profit continuing care retirement community characterized by mutual respect, integrity and a concern for each other's welfare that fosters the independence, vitality, health and security of older persons and in which residents and staff may exercise their talents in a supportive environment.

We offer services that are needed to ensure a vigorous independence. We conduct our business in a manner that includes all residents and respects all opinions. We provide for supportive services, health care, leadership in issues dealing with end-of-life, and activities to meet recreational needs, both as a way to preserve wellness and as a symbol of life at Kendal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,487,204$81,090,018▲ $602,814
Investments in Publicly Traded Securities$43,647,951$42,886,256▼ $761,695
Savings and Temporary Cash Investments$5,715,604$5,938,250▲ $222,646
Accounts Receivable$1,559,253$2,116,477▲ $557,224
Prepaid Expenses and Deferred Charges$676,985$551,723▼ $125,262
Inventories for Sale or Use$309,407$263,026▼ $46,381
Cash and Non-Interest-Bearing Accounts$639$639→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$133,048,043$133,538,389▲ $490,346
Other Assets Total$651,000$692,000▲ $41,000
Liabilities
Other Liabilities$60,614,876$62,740,199▲ $2,125,323
Tax Exempt Bond Liabilities$35,216,696$32,963,719▼ $2,252,977
Accounts Payable and Accrued Expenses$3,087,829$4,276,996▲ $1,189,167
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$98,919,401$99,980,914▲ $1,061,513
Net Assets / Fund Balance
Unrestricted Net Assets$26,141,836$25,710,287▼ $431,549
Temporarily Rstr Net Assets$6,618,842$6,458,712▼ $160,130
Permanently Rstr Net Assets$1,367,964$1,388,476▲ $20,512
Total Net Assets Fund Balance$34,128,642$33,557,475▼ $571,167
Total Liabilities and Net Assets / Fund Balance$133,048,043$133,538,389▲ $490,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,088,038$44,960,348$110,048,386
Equipment$8,566,107$8,195,737$16,761,844
Other Land Buildings$3,732,081$0$3,732,081
Land$3,703,792-$3,703,792
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,367,964$20,512→ $0$0$1,388,476
2014$1,342,052$25,912→ $0$0$1,367,964
2013$1,281,202$60,850→ $0$0$1,342,052
2012$1,263,987$17,215→ $0$0$1,281,202
2011$1,246,213$17,774→ $0$0$1,263,987
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca A SmithExecutive Director, CEOFT$257,565$7,097$264,662
Brent B EdgertonAssoc Exec Director, CFOFT$173,628$16,330$189,958
Diana M CoxDirector of Resident Health Care ServicesFT$143,911$20,476$164,387

Board Members and Trustees

NameTitle
Anne PageBoard Chair
Frances C BrokawBoard Vice Chair
Ellis RolettBoard Member
Jay PeirsonBoard Member
Joan BurchenalBoard Member
John A HochreiterBoard Member
John W KirkBoard Member
Kathryn G UnderwoodBoard Member
Lawrence A KellyBoard Member
Linda J von ReynBoard Member
Michael F WagnerBoard Member
Stanley A PelliBoard Member
Stephen R MarionBoard Member
Timothy J McNamaraBoard Member
Virginia AllisonBoard Secretary
Arthur Z Gardiner JrBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Engelberth Construction IncConstruction463 Mountain View Drive, Suite 400, Colchester, VT 05446$1,840,087
RLPS ArchitectsArchitect250 Valleybrook Drive, Lancaster, PA 17601$807,219
Genesis Eldercare Rehabilatation ServicesRehab TherapyPO Box 7247-6524, Philadelphia, PA 19170-6524$264,620
Lavallee Brensinger ArchitectsArchitect155 Dow Street, Manchester, NH 03101$207,452
Alliance MechanicalHvacPO Box 666, Essex Jct, VT 05453$161,192
Revenue and Support

Revenue Composition

Contributions and Grants
$468,971
Program Service Revenue
$24,352,478
Investment Income
$764,804
Other Revenue
$705,389
All Other Contributions
$468,971
Change in Net Assets
$1,235,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,558,620
Revenue Not Reported on Financial Statements
$733,022
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$656,282
Total Revenue per Audited Statements
$25,558,620
Total Revenue per Form 990
$26,291,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,159,498
Salaries, Compensation, and Employee Benefits$11,797,899
Grants and Similar Amounts Paid$99,048
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,682,781$1,226,944$0$7,909,725
Depreciation Depletion$4,158,193$0$0$4,158,193
Occupancy$3,703,783$0$0$3,703,783
Other Employee Benefits$1,878,865$270$0$1,879,135
Other Expenses$1,123,745$0$0$1,123,745
Pension Plan Contributions$0$1,007,118$0$1,007,118
Payments to Affiliates$0$732,141$0$732,141
Payroll Taxes$462,101$107,146$0$569,247
Current Officers, Directors, Trustees, and Key Employees$0$432,674$0$432,674
All Other Expenses$430,514$0$0$430,514
Fees for Services Management$253,453$85,726$0$339,179
Office Expenses$47,714$234,593$0$282,307
Information Technology$0$193,098$0$193,098
Travel$63,794$94,263$0$158,057
Insurance$155,269$0$0$155,269
Grants to Domestic Individuals$99,048--$99,048
Conferences and Meetings$21,796$36,235$0$58,031
Fees for Services Legal$0$47,178$0$47,178
Fees for Services Accounting$0$42,600$0$42,600
Advertising$0$24,478$0$24,478
Total Functional Expenses$20,773,131$4,283,314$0$25,056,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,056,445
Expenses per Audited Statements$24,909,311
Total Expenses per Audited Statements$24,909,311
Expenses Not Reported on Financial Statements$147,134
Other Expense Adjustments$147,134
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Resident Entry Fees$61,937,532
Deposits from prospective residents$692,000
Gift Annuities Payable$110,667

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNH Health & Education2011-01-03$16,365,000converted to bank qualified loan
BNH Health & Education2004-10-13$15,545,000secure lower cost of debt
ANH Health & Education2004-10-13$13,725,000secure lower cost of debt
DNH Health & Education2013-08-04$6,310,492Routine budgeted capital expenditures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$16,365,000$0$1,895,000$108,485
B$15,545,000$0$6,875,000$287,441
A$13,725,000$0$9,985,000$254,901
D$6,310,492$0$0$257,010

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The Kendal Corporation has to approve some changes in Kendal at Hanover's by-laws, additional debt and any resident contract changes as well as new Board members.”

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

“The 990 is prepared by the Controller and then reviewed by the Associate Executive Director/CFO. It is then shared with the Executive Director/CEO and the Board of Directors for any feedback and/or comments prior to submission.”

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

“Our conflict of interest policy state: "Individuals shall not use their positions, or knowledge gained therefrom, in such a way that a conflict would arise between the interest of Kendal at Hanover and that of the individual or entity in which that individual has an interest. Any individual covered by this policy having a potential conflict of interest on any matter should disclose the conflict of interest, abstain from discussion and not use personal influence on the matter. The minutes of the meeting should reflect that a disclosure was made and any abstention from discussion. A full disclosure of all facts pertaining to any transaction that is subject to any doubt concerning the possible existence of a conflict of interest shall be made before consummating the transaction. A full disclosure shall be made annually, or when a potential for a conflict of interest presents itself, concerning the relevant interests, activities, services investments, and information. An annual disclosure shall be made by survey at the direction of the Board Development Committee of the Board of Directors of Kendal at Hanover, or during the year as potential conflicts of interest or perceived conflicts of interest may occur. Relevant and material disclosures on conflicts of interest shall be appropriately noted int the audited financial statement of Kendal at Hanover on an annual basis."”

Form 990, Part VI, Section B, Line 15

“It is Kendal at Hanover's Board of Director's charge to evaluate the Executive Director on an annual basis and approve the compensation for that position. The Executive Director evaluates top management and their compensation is adjusted annually. All other positions are evaluated annually based on Human Resource's compensation policy and procedures. A market analysis is done annually for all positions; the last one done in October 2015.”

Form 990, Part VI, Section C, Line 19

“The annual Disclosure Statement is made available to all current residents and to interested parties on our website. This statement includes the conflict of interest disclosure. The 990 is available on the website, at our reception desk and in our library. The audited financial statements as well as interim financials are available in our library. The audited financials are also available on our website.”

Filing and Contact Details

Filer

Filer Name
Kendal at Hanover I
EIN
02-0519490
Phone
6036438900
Address
80 Lyme Road, Hanover, NH 03755

Signing Officer

Name
Brent Edgerton
Title
Assoc. Executive Director/CFO
Phone
6036437004
Signed
2016-05-13

Organization Details

Principal Officer
Rebecca A Smith
Formed
1988
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
418
Volunteers
70
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Resident assistance, employee education, music performances, child care assistance: all endowment funds are for the support of Kendal at Hanover's mission.”

Schedule D, Part X, Line 2

“Kendal follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the Kendal at Hanover financial statements.”

Schedule D, Part XI, Line 4B

“Contributions $468,971 and realized gains on investments $187,311”

Schedule D, Part XII, Line 4B

“Temporary restricted funds transferred to operations $147,134”

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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/Desc0Operation of Continuing Care Retirement Community for older adults consisting of 250 independent living apartments, a community center, 5 licensed skilled beds and 107 licensed assisted living bed serving 407 residents.
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt042600
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt047178
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt047178
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0253453
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187097
IRS990/Form990PartVIISectionAGrp/PersonNm0Virginia Allison
IRS990/Form990PartVIISectionAGrp/PersonNm1Frances C Brokaw
IRS990/Form990PartVIISectionAGrp/PersonNm2Joan Burchenal
IRS990/Form990PartVIISectionAGrp/PersonNm3Arthur Z Gardiner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4John A Hochreiter
IRS990/Form990PartVIISectionAGrp/PersonNm5John W Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm6Lawrence A Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen R Marion
IRS990/Form990PartVIISectionAGrp/PersonNm8Timothy J McNamara
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Page
IRS990/Form990PartVIISectionAGrp/PersonNm10Stanley A Pelli
IRS990/Form990PartVIISectionAGrp/PersonNm11Jay Peirson
IRS990/Form990PartVIISectionAGrp/PersonNm12Ellis Rolett
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathryn G Underwood
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda J von Reyn
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael F Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm16Brent B Edgerton
IRS990/Form990PartVIISectionAGrp/PersonNm17Diana M Cox
IRS990/Form990PartVIISectionAGrp/PersonNm18Rebecca A Smith
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16173628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18257565
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assoc Exec Director, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Resident Health Care Services
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director, CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-266291
IRS990/GainOrLossGrp/SecuritiesAmt0187312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt015577
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt099048
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt099048
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023207268
IRS990/GrossReceiptsAmt049577889
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt047799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0193098
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0193098
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0155269
IRS990/InsuranceGrp/TotalAmt0155269
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0309407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0263026
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0843783
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0843783
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043647951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042886256
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053156085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080487204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081090018
IRS990/LandBldgEquipCostOrOtherBssAmt0134246103
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0266291
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023019956
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,538,389
Liabilities
$99,980,914
Net assets
$33,557,475
Revenue
$26,291,642
Expenses
$25,056,445
Net income
$1,235,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$137$75.6$42.1$37.6$4.48
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$199$134$64.9$39.6$36.2$3.35
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$196$139$56.5$33.9$32.8$1.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$203$139$64.1$31.5$29.9$1.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$132$55.8$31.0$29.6$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$125$50.5$31.9$28.1$3.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$109$44.6$29.7$26.9$2.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$111$44.7$30.6$25.6$4.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$111$37.4$26.9$25.3$1.65
2015Detailed filing. Detailed filing data is available for this year.$134$100.0$33.6$26.3$25.1$1.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$133$101$31.9$25.7$24.0$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$96.3$28.9$24.1$23.1$1.06
2012Summary only. Only limited summary data is available for this year.$119$94.2$25.2$24.0$22.4$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$94.8$23.8$21.9