Civic Intelligence

Farmsteads at Rosewald Farm Inc

EIN 26-0874796 • 501(c)3 • Hillsborough, NH

Profile

To create an atmosphere condusive to a meaningful life for developmentally disabled persons

213 Center RoadHillsborough, NH 03244

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$269,019

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 80.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,699,728

Down $30,123 (-1.7%) from 2023

Liabilities

Up

$2,261,209

Up $47,827 (+2.2%) from 2023

Net Assets

Down

-$561,481

Down $77,950 (-16%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$332,420

Down $27,821 (-7.7%) from 2023

Expenses

Up

$410,370

Up $70,644 (+21%) from 2023

Net Income

Down

-$77,950

Down $98,465 (-480%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,251,150Liabilities 2012: $2,072,812Net Assets 2012: $178,3382012Assets 2013: $2,200,223Liabilities 2013: $2,114,027Net Assets 2013: $86,1962013Assets 2014: $2,175,053Liabilities 2014: $2,147,666Net Assets 2014: $27,3872014Assets 2015: $2,137,353Liabilities 2015: $2,118,265Net Assets 2015: $19,0882015Assets 2016: $2,079,203Liabilities 2016: $2,188,794Net Assets 2016: -$109,5912016Assets 2017: $2,017,847Liabilities 2017: $2,187,400Net Assets 2017: -$169,5532017Assets 2018: $1,962,836Liabilities 2018: $2,186,903Net Assets 2018: -$224,0672018Assets 2019: $1,911,443Liabilities 2019: $2,203,250Net Assets 2019: -$291,8072019Assets 2020: $1,859,939Liabilities 2020: $2,232,344Net Assets 2020: -$372,4052020Assets 2021: $1,806,011Liabilities 2021: $2,249,615Net Assets 2021: -$443,6042021Assets 2022: $1,755,078Liabilities 2022: $2,259,124Net Assets 2022: -$504,0462022Assets 2023: $1,729,851Liabilities 2023: $2,213,382Net Assets 2023: -$483,5312023Assets 2024: $1,699,728Liabilities 2024: $2,261,209Net Assets 2024: -$561,4812024

Highlighted filing

2024

Assets$1,699,728
Liabilities$2,261,209
Net Assets-$561,481
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $152,7022012Expenses 2013: $208,4872013Revenue 2014: $129,899Expenses 2014: $188,708Net Income 2014: -$58,8092014Revenue 2015: $167,469Expenses 2015: $175,768Net Income 2015: -$8,2992015Revenue 2016: $161,694Expenses 2016: $240,639Net Income 2016: -$78,9452016Revenue 2017: $214,146Expenses 2017: $274,109Net Income 2017: -$59,9632017Revenue 2018: $236,235Expenses 2018: $290,749Net Income 2018: -$54,5142018Revenue 2019: $236,436Expenses 2019: $304,176Net Income 2019: -$67,7402019Revenue 2020: $250,477Expenses 2020: $331,075Net Income 2020: -$80,5982020Revenue 2021: $254,131Expenses 2021: $325,330Net Income 2021: -$71,1992021Revenue 2022: $258,496Expenses 2022: $318,938Net Income 2022: -$60,4422022Revenue 2023: $360,241Expenses 2023: $339,726Net Income 2023: $20,5152023Revenue 2024: $332,420Expenses 2024: $410,370Net Income 2024: -$77,9502024

Highlighted filing

2024

Revenue$332,420
Expenses$410,370
Net Income-$77,950
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,699,728
Liabilities
$2,261,209
Net assets
-$561,481
Revenue
$332,420
Expenses
$410,370
Net income
-$77,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$2.26$0.56$0.33$0.41$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$2.21$0.48$0.36$0.34$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$2.26$0.50$0.26$0.32$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$2.25$0.44$0.25$0.33$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$2.23$0.37$0.25$0.33$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$2.20$0.29$0.24$0.30$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.19$0.22$0.24$0.29$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.19$0.17$0.21$0.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.08$2.19$0.11$0.16$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.14$2.12$0.02$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.18$2.15$0.03$0.13$0.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.11$0.09$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.07$0.18$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$254,131
Mission and Program Overview

Mission

To create an atmosphere condusive to a meaningful life for developmentally disabled persons.

To create an atmosphere conducive to a meaningful life for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,758,196$1,704,740▼ $53,456
Savings and Temporary Cash Investments$99,619$100,016▲ $397
Accounts Receivable$1,434$420▼ $1,014
Cash and Non-Interest-Bearing Accounts-$145-
Total Assets$1,859,939$1,806,011▼ $53,928
Other Assets Total$690$690→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,100,000$2,100,000→ $0
Other Liabilities$124,081$146,086▲ $22,005
Accounts Payable and Accrued Expenses$8,263$3,529▼ $4,734
Total Liabilities$2,232,344$2,249,615▲ $17,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-372,405$-443,604▼ $71,199
Total Net Assets Fund Balance$-372,405$-443,604▼ $71,199
Total Liabilities and Net Assets / Fund Balance$1,859,939$1,806,011▼ $53,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,684,695$718,139$2,402,834
Equipment$19,045$16,089$35,134
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Barbara CohenPresident
Bryan TerryBoard Member
Rena CorreiaBoard Member
Deborah DescenzaExecutive Di
Sharon DyerSecretary
Martha AdamovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,954
Investment Income
$177
Other Revenue
$0
Change in Net Assets
$-71,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,131
Total Revenue per Audited Statements
$254,131
Total Revenue per Form 990
$254,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$140,400$15,600-$156,000
Depreciation Depletion$63,840--$63,840
Occupancy$33,966--$33,966
Fees for Services Other-$4,000-$4,000
Other Expenses$2,588--$2,588
Office Expenses$107--$107
Total Functional Expenses$305,730$19,600$0$325,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,330
Total Expenses per Audited Statements$325,330
Total Expenses per Form 990$325,330
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$143,165
Tenant Rent - Prepaid$2,921
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committee has authority to act on behalf of governing body”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by executive director and board treasurer before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each year members of the board of directors are asked to disclose any conflicts of interest and sign a conflict of interest form.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are on file with the new hampshire office of the secretary of state.”

Filing and Contact Details

Filer

Filer Name
Farmsteads at Rosewald Farm Inc
EIN
26-0874796
Phone
6034642590
Address
213 CENTER ROAD, HILLSBOROUGH, NH 03244

Signing Officer

Name
Martha Adamovich
Title
Treasurer
Phone
6034642590
Signed
2022-05-10

Organization Details

Principal Officer
Deborah Descenza
Formed
2007
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
Karen Lascelle
Phone
6032256996
Raw XML Appendix369 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0683646
IRS990ScheduleA/TotalSupportAmt0687885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01684695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0718139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02402834
IRS990ScheduleD/EquipmentGrp/BookValueAmt019045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035134
IRS990ScheduleD/ExpensesSubtotalAmt0325330
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT RENT - PREPAID
IRS990ScheduleD/RevenueSubtotalAmt0254131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01704740
IRS990ScheduleD/TotalExpensesPerForm990Amt0325330
IRS990ScheduleD/TotalLiabilityAmt0146086
IRS990ScheduleD/TotalRevenuePerForm990Amt0254131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE ON FILE WITH THE NEW HAMPSHIRE OFFICE OF THE SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FARMSTEADS OF NEW ENGLAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020517433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0213 CENTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HILLSBOROUGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003244
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01859939
IRS990/TotalAssetsEOYAmt01806011
IRS990/TotalAssetsGrp/BOYAmt01859939
IRS990/TotalAssetsGrp/EOYAmt01806011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02232344
IRS990/TotalLiabilitiesEOYAmt02249615
IRS990/TotalLiabilitiesGrp/BOYAmt02232344
IRS990/TotalLiabilitiesGrp/EOYAmt02249615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-372405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-443604
IRS990/TotalProgramServiceExpensesAmt0305730
IRS990/TotalProgramServiceRevenueAmt0253954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01859939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01806011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 CENTER ROAD
IRS990/USAddress/CityNm0HILLSBOROUGH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003244
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA ADAMOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034642590
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMSTEADS AT ROSEWALD FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0260874796
ReturnHeader/Filer/PhoneNum06034642590
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 CENTER ROAD
ReturnHeader/Filer/USAddress/CityNm0HILLSBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020403669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLODZIK & SANDERSON PROFESSIONAL ASSN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032256996
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN LASCELLE
ReturnHeader/ReturnTs02022-05-13T14:55:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMOVICH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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