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Nonprofiteer
← SOUTHERN NEW HAMPSHIRE SERVICE INC

Form 990 for tax year 2022

Filed by SOUTHERN NEW HAMPSHIRE SERVICE INC.

Totals

Total revenue
$111,349,333
Total expenses
$109,388,256
Contributions and grants received
$110,932,770
Grants paid
$81,095,799
Program service revenue
$275,039
Investment income
$16,921
Other revenue
$124,603
Total assets, end of year
$15,611,183
Total liabilities, end of year
$6,943,679
Net assets or fund balances, end of year
$8,667,504
Program services expenses (Part IX)
$107,304,031
Management and general expenses
$2,084,225
Fundraising expenses
$0
Program service expenses (Part III)
$107,304,031

Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $110,665,844

  • 1f · All other contributions, gifts and grants

    $266,926

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $275,039 · related or exempt $275,039

  • 3 · Investment income

    total $620 · excluded $620

  • 7a · Gross sales of assets other than inventory

    other assets $24,000

  • 7b · Less cost or other basis and sales expenses

    other assets $7,699

  • 7c · Gain or loss

    other assets $16,301

  • 7d · Net gain or loss

    total $16,301 · related or exempt $16,301

  • 11a · Other revenue: MISCELLANEOUS REVENUES

    total $124,603 · related or exempt $124,603

  • 11e · Other revenue, total

    $124,603

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $81,095,799 · program services $81,095,799

  • 7 · Other salaries and wages

    total $13,130,647 · program services $11,801,417 · management and general $1,329,230

  • 8 · Pension plan contributions

    total $940,426 · program services $809,931 · management and general $130,495

  • 9 · Other employee benefits

    total $3,207,744 · program services $3,031,503 · management and general $176,241

  • 10 · Payroll taxes

    total $981,092 · program services $885,627 · management and general $95,465

  • 11g · Fees: other

    total $5,263,257 · program services $5,054,651 · management and general $208,606

  • 12 · Advertising and promotion

    total $15,849 · program services $15,824 · management and general $25

  • 16 · Occupancy

    total $1,868,771 · program services $1,809,026 · management and general $59,745

  • 17 · Travel

    total $251,870 · program services $246,977 · management and general $4,893

  • 19 · Conferences, conventions and meetings

    total $31,942 · program services $30,868 · management and general $1,074

  • 20 · Interest

    total $6,411 · program services $6,411

  • 22 · Depreciation, depletion and amortization

    total $325,288 · program services $321,174 · management and general $4,114

  • 23 · Insurance

    total $256,067 · program services $241,137 · management and general $14,930

  • 24a · Other expenses: SUPPLIES

    total $860,078 · program services $836,497 · management and general $23,581

  • 24b · Other expenses: OTHER DIRECT EXPENSE

    total $470,963 · program services $470,563 · management and general $400

  • 24c · Other expenses: TELEPHONE

    total $323,395 · program services $305,628 · management and general $17,767

  • 24d · Other expenses: PROGRAM SUPPORT

    total $147,166 · program services $147,166

  • 24e · All other expenses

    total $211,491 · program services $193,832 · management and general $17,659

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $936,692 · end of year $1,261,357

  • 2 · Savings and temporary cash investments

    beginning of year $30,521 · end of year $30,781

  • 4 · Accounts receivable

    beginning of year $4,456,511 · end of year $4,613,855

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,614 · end of year $251,407

  • 10a · Land, buildings and equipment: cost or other basis

    $6,115,036

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,949,302

  • 10c · Land, buildings and equipment, net

    beginning of year $2,623,631 · end of year $4,165,734

  • 15 · Other assets

    beginning of year $6,883,413 · end of year $5,288,049

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,089,687 · end of year $2,282,710

  • 19 · Deferred revenue

    beginning of year $4,378,507 · end of year $1,694,546

  • 23 · Secured mortgages and notes payable

    beginning of year $182,389 · end of year $162,615

  • 25 · Other liabilities

    beginning of year $2,645,372 · end of year $2,803,808

  • 27 · Net assets without donor restrictions

    beginning of year $6,706,427 · end of year $8,667,504

Mission and programs · 2022

Mission

PROVIDE ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE.

Activities or mission (Part I)

PROVIDE ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE

  • HOUSING & HOMELESS: PROVIDE ASSISTANCE TO LOW INCOME FAMILIES FOR HOUSING COSTS.

    Expenses $65,357,221 · Grants $61,950,040 · Revenue $11,178

  • ENERGY: PROVIDE ASSISTANCE TO ELDERLY RESIDENTS FOR THE HEATING OF THEIR HOMES AND ENERGY EFFICIENCY IMPROVEMENTS OF THEIR HOMES.

    Expenses $21,113,876 · Grants $16,521,194 · Revenue $75,560

  • CHILD DEVELOPMENT: PROVIDE CHILD CARE AND SCHOOLING FOR LOW INCOME CHILDREN AND THEIR FAMILIES.

    Expenses $9,067,894 · Grants $349,924 · Revenue $264,300

  • HELP LOW INCOME FAMILIES WITH FOOD AND SUPPORT THE COMMUNITY WITH VARIOUS PROGRAMS.

    Expenses $11,765,040 · Grants $2,274,641 · Revenue $64,905

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Toni Pappas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Representative Sherm Packard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anna Hamel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peter Ramsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • German Ortiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bonnie Henault

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carrie Marshall-Gross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Orville Kerr

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Thomas Mullins

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Moriarty

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Lou D'Allesandro

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Wanda Kennerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Mackin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Molliy Driver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Clouthier

    CHIEF OPERATING OFFICER

    Total calculated
    $176,501
    From this org
    $138,549
    From related orgs
    $0
    Other
    $37,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,549
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $37,952
    Filer's total
    $176,501

  • James Chaisson

    CHIEF FINANCIAL OFFICER

    Total calculated
    $211,744
    From this org
    $165,830
    From related orgs
    $0
    Other
    $45,914
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,830
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $45,914
    Filer's total
    $211,744

  • Donnalee Lozeau

    EXECUTIVE DIRECTOR

    Total calculated
    $245,238
    From this org
    $194,607
    From related orgs
    $0
    Other
    $50,631
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,607
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $50,631
    Filer's total
    $245,238

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3:
THE BOARD OF DIRECTORS REVIEWS PROPOSED COMPENSATION AND VERIFIES THAT IT IS COMPARABLE TO OTHER ORGANIZATIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • DEERFIELD COMMUNITY HOUSING DEVELOPMENT INC

    C · PROVIDE HOUSING FOR LOW INCOME AND ELDERLY PEOPLE · NH · 100% owned · controlled entity

    Directly controlled by SNHS MANAGEMENT CORP

Provenance

Return type
form_990
Tax year
2022
Filed
13 March 2024
IRS schema version
2022v5.0
Source object
202420739349301617

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