Civic Intelligence

Kendal at Hanover I

990 • Fiscal year 2016 • EIN 02-0519490

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

4.14x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

63rd percentile

6.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$269,825

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

82nd percentile

11%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$148,696,568

Up $15,158,179 (+11%) from 2015

Net Assets

Up

$37,392,771

Up $3,835,296 (+11%) from 2015

Liabilities

Up

$111,303,797

Up $11,322,883 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$26,906,145

Up $614,503 (+2.3%) from 2015

Expenses

Up

$25,261,024

Up $204,579 (+0.8%) from 2015

Net Income

Up

$1,645,121

Up $409,924 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$148,696,568
Liabilities$111,303,797
Net Assets$37,392,771
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$26,906,145
Expenses$25,261,024
Net Income$1,645,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$51,656,235
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$81,090,018$88,966,841▲ $7,876,823
Investments in Publicly Traded Securities$42,886,256$51,622,857▲ $8,736,601
Savings and Temporary Cash Investments$5,938,250$4,958,780▼ $979,470
Accounts Receivable$2,116,477$1,749,652▼ $366,825
Prepaid Expenses and Deferred Charges$551,723$498,036▼ $53,687
Inventories for Sale or Use$263,026$197,763▼ $65,263
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$133,538,389$148,696,568▲ $15,158,179
Other Assets Total$692,000$702,000▲ $10,000
Liabilities
Other Liabilities$62,740,199$66,387,498▲ $3,647,299
Tax Exempt Bond Liabilities$32,963,719$40,683,132▲ $7,719,413
Accounts Payable and Accrued Expenses$4,276,996$4,233,167▼ $43,829
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$99,980,914$111,303,797▲ $11,322,883
Net Assets / Fund Balance
Unrestricted Net Assets$25,710,287$29,183,943▲ $3,473,656
Temporarily Rstr Net Assets$6,458,712$6,785,607▲ $326,895
Permanently Rstr Net Assets$1,388,476$1,423,221▲ $34,745
Total Net Assets Fund Balance$33,557,475$37,392,771▲ $3,835,296
Total Liabilities and Net Assets / Fund Balance$133,538,389$148,696,568▲ $15,158,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,709,179$48,209,829$0
Other Land Buildings$9,563,279$0$0
Land$3,703,792-$0
Equipment$7,990,591$9,203,705$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,388,476$34,745→ $0$0$1,423,221
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca A SmithExecutive Director, CEOFT$261,913$7,912$269,825
Brent B EdgertonAssoc Exec Director, CFOFT$178,264$13,435$191,699
Jason SmithDirector of Health & WellnessFT$49,231$2,419$51,650

Board Members and Trustees

NameTitle
Anne PageBoard Chair
Frances C BrokawBoard Vice Chair
Dennis B MitchellBoard Member
Ellis RolettBoard Member
Jay PeirsonBoard Member
Joan BurchenalBoard Member
John A HochreiterBoard Member
John W KirkBoard Member
Lawrence A KellyBoard Member
Linda J von ReynBoard Member
Michael F WagnerBoard Member
Nancy K CarrollBoard Member
Spencer SimondsBoard Member
Stanley A PelliBoard Member
Virginia AllisonBoard Secretary
Arthur Z Gardiner JrBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Engelberth Construction IncConstruction463 Mountain View Drive, Colchester, VT 05446$4,379,150
RLPS ArchitectsArchitect250 Valleybrook Drive, Lancaster, PA 17601$831,586
Vermont Custom Cabinetrycabinets7668 US Route 5, Westminster, VT 05158$307,617
Genesis Eldercare Rehabilatation ServicesRehab TherapyPO Box 7247-6524, Philadelphia, PA 19170-6524$209,252
Vermont Mechanical IncHvacPO Box 728, Williston, VT 05495$203,882
Revenue and Support

Revenue Composition

Contributions and Grants
$549,065
Program Service Revenue
$25,137,914
Investment Income
$404,680
Other Revenue
$814,486
All Other Contributions
$549,065
Change in Net Assets
$1,645,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,503,321
Revenue Not Reported on Financial Statements
$402,824
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$553,732
Total Revenue per Audited Statements
$26,503,321
Total Revenue per Form 990
$26,906,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,104,437
Salaries, Compensation, and Employee Benefits$12,012,435
Grants and Similar Amounts Paid$144,152
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,856,159$1,288,553$0$8,144,712
Depreciation Depletion$4,413,738$0$0$4,413,738
Occupancy$3,379,453$0$0$3,379,453
Other Employee Benefits$1,998,752$189$0$1,998,941
Other Expenses$1,055,994$0$0$1,055,994
Pension Plan Contributions$0$827,641$0$827,641
Payments to Affiliates$0$737,436$0$737,436
Payroll Taxes$486,227$111,915$0$598,142
All Other Expenses$509,146$0$0$509,146
Current Officers, Directors, Trustees, and Key Employees$0$442,999$0$442,999
Fees for Services Management$225,563$85,670$0$311,233
Office Expenses$40,730$208,521$0$249,251
Information Technology$0$236,465$0$236,465
Insurance$170,268$0$0$170,268
Grants to Domestic Individuals$144,152--$144,152
Travel$58,757$77,665$0$136,422
Conferences and Meetings$21,874$51,119$0$72,993
Fees for Services Legal$0$65,354$0$65,354
Fees for Services Accounting$0$36,150$0$36,150
Advertising$0$24,849$0$24,849
Total Functional Expenses$21,055,589$4,205,435$0$25,261,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,261,024
Expenses per Audited Statements$24,964,819
Total Expenses per Audited Statements$24,964,819
Expenses Not Reported on Financial Statements$296,205
Other Expense Adjustments$296,205
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 Entry Fee Revenue$65,534,934
Deposits from Prospective Residents$702,000
Charitable Gift Annuity Interest Payable$150,564

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANH Health & Education Facilities Authority2016-04-28$17,270,000Refunding 2004A & 2013 bonds, construction costs
CNH Health & Education2013-08-04$16,365,000converted to fixed interest rate
BNH Health & Education2004-10-12$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
B$26,656,000$0$7,655,000$287,441
A$17,270,000$0$0$452,707
A$13,725,000$0$9,985,000$254,901
D$6,310,492$0$0$257,010
C$16,365$0$2,315,000$108,485

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 to 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 states: "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 a 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 in 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 Directors' 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 July 2016.”

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 our 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
2017-05-12

Organization Details

Principal Officer
Rebecca A Smith
Formed
1988
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
438
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 at Hanover 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 Kendal at Hanover's financial statements.”

Schedule D, Part XI, Line 4B

“Contributions $549,065 and realized gains on investments $4,667”

Schedule D, Part XII, Line 4B

“Temporary restricted funds transferred to operations $296,205”

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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/ExpenseAmt021055589
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt036150
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065354
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt065354
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt085670
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0225563
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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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187912
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/PersonNm7Anne Page
IRS990/Form990PartVIISectionAGrp/PersonNm8Stanley A Pelli
IRS990/Form990PartVIISectionAGrp/PersonNm9Jay Peirson
IRS990/Form990PartVIISectionAGrp/PersonNm10Ellis Rolett
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda J von Reyn
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael F Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy K Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm14Dennis B Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm15Spencer Simonds
IRS990/Form990PartVIISectionAGrp/PersonNm16Brent B Edgerton
IRS990/Form990PartVIISectionAGrp/PersonNm17Jason Smith
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/ReportableCompFromOrgAmt16178264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1749231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18261913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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 Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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 Health & Wellness
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director, CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-11559
IRS990/GainOrLossGrp/SecuritiesAmt0-65552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt071225
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0144152
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0144152
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024672979
IRS990/GrossReceiptsAmt051656235
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt044796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0236465
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0236465
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0170268
IRS990/InsuranceGrp/TotalAmt0170268
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0263026
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0197763
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0481791
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0481791
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042886256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051622857
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057413534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081090018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088966841
IRS990/LandBldgEquipCostOrOtherBssAmt0146380375
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011559
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024738531
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,696,568
Liabilities
$111,303,797
Net assets
$37,392,771
Revenue
$26,906,145
Expenses
$25,261,024
Net income
$1,645,121
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
2016Detailed filing. Detailed filing data is available for this year.$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