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Nonprofiteer
← SNHS MANAGEMENT CORPORATION

Form 990 for tax year 2024

Filed by SNHS MANAGEMENT CORPORATION.

Totals

Total revenue
$2,872,925
Total expenses
$2,700,577
Contributions and grants received
$138,576
Grants paid
$1,796
Program service revenue
$2,341,885
Investment income
$353,695
Other revenue
$38,769
Total assets, end of year
$33,151,482
Total liabilities, end of year
$7,414,459
Net assets or fund balances, end of year
$25,737,023
Program services expenses (Part IX)
$1,290,283
Management and general expenses
$1,410,294
Fundraising expenses
$0
Program service expenses (Part III)
$1,290,283

Program services were 47.8% 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)

    $88,064

  • 1f · All other contributions, gifts and grants

    $50,512

  • 2a · Program service revenue: RENTAL INCOME

    total $1,230,381 · related or exempt $1,230,381

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $916,571 · related or exempt $916,571

  • 2c · Program service revenue: LOCAL FUNDING

    total $194,933 · related or exempt $194,933

  • 3 · Investment income

    total $193,832 · excluded $193,832

  • 7a · Gross sales of assets other than inventory

    securities $8,380,193 · other assets $500

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

    securities $8,220,830 · other assets $0

  • 7c · Gain or loss

    securities $159,363 · other assets $500

  • 7d · Net gain or loss

    total $159,863 · related or exempt $159,863

  • 11a · Other revenue: MISCELLANEOUS

    total $38,769 · related or exempt $38,769

  • 11e · Other revenue, total

    $38,769

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,796 · program services $1,796

  • 7 · Other salaries and wages

    total $586,755 · program services $169,133 · management and general $417,622

  • 8 · Pension plan contributions

    total $44,099 · program services $13,445 · management and general $30,654

  • 9 · Other employee benefits

    total $77,650 · program services $23,836 · management and general $53,814

  • 10 · Payroll taxes

    total $44,502 · program services $12,859 · management and general $31,643

  • 11g · Fees: other

    total $102,674 · program services $63,957 · management and general $38,717

  • 12 · Advertising and promotion

    total $10,680 · program services $3,596 · management and general $7,084

  • 13 · Office expenses

    total $36,718 · program services $22,955 · management and general $13,763

  • 16 · Occupancy

    total $769,562 · program services $682,083 · management and general $87,479

  • 17 · Travel

    total $49,325 · program services $9,569 · management and general $39,756

  • 19 · Conferences, conventions and meetings

    total $34,088 · management and general $34,088

  • 20 · Interest

    total $39,307 · program services $23,934 · management and general $15,373

  • 22 · Depreciation, depletion and amortization

    total $512,173 · program services $166,106 · management and general $346,067

  • 23 · Insurance

    total $78,046 · program services $61,751 · management and general $16,295

  • 24a · Other expenses: PROGRAM SUPPORT AND OTH

    total $258,740 · program services $3,647 · management and general $255,093

  • 24b · Other expenses: TELEPHONE

    total $35,511 · program services $27,977 · management and general $7,534

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $17,016 · program services $3,388 · management and general $13,628

  • 24d · Other expenses: POSTAGE, PRINTING, SUBS

    total $1,935 · program services $251 · management and general $1,684

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,204,857 · end of year $8,690,789

  • 2 · Savings and temporary cash investments

    beginning of year $504,120 · end of year $444,855

  • 4 · Accounts receivable

    beginning of year $852,547 · end of year $1,091,076

  • 9 · Prepaid expenses and deferred charges

    beginning of year $153,316 · end of year $165,825

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

    $17,837,629

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

    $5,255,948

  • 10c · Land, buildings and equipment, net

    beginning of year $12,180,953 · end of year $12,581,681

  • 11 · Investments: publicly traded securities

    beginning of year $9,456,835 · end of year $10,118,567

  • 15 · Other assets

    beginning of year $64,769 · end of year $58,689

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,861,620 · end of year $2,257,326

  • 19 · Deferred revenue

    beginning of year $521,701 · end of year $514,753

  • 23 · Secured mortgages and notes payable

    beginning of year $1,258,132 · end of year $1,199,478

  • 25 · Other liabilities

    beginning of year $2,623,244 · end of year $3,442,902

  • 27 · Net assets without donor restrictions

    beginning of year $25,152,700 · end of year $25,737,023

Mission and programs · 2024

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

  • ANTI POVERTY AND SELF HELP PROGRAMS

    Expenses $1,290,283 · Grants $1,796 · Revenue $2,540,517

As filed on the 2024 return.

Listed in Part VII

  • Donnalee Lozeau

    CHAIRMAN

    Total calculated
    $267,567
    From this org
    $0
    From related orgs
    $218,608
    Other
    $48,959
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $218,608 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $48,959 related
    Filer's total
    $0 + $267,567 related

  • Ryan Clouthier

    VICE CHAIRMAN

    Total calculated
    $175,945
    From this org
    $0
    From related orgs
    $138,685
    Other
    $37,260
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $138,685 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $37,260 related
    Filer's total
    $0 + $175,945 related

  • Deborah Gosselin O'Shea

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cara Aliberti

    TREASURER

    Total calculated
    $105,323
    From this org
    $0
    From related orgs
    $83,030
    Other
    $22,293
    Hours/week
    2

  • Catherine Gonzalez-Dunfey

    SECRETARY

    Total calculated
    $107,872
    From this org
    $0
    From related orgs
    $85,347
    Other
    $22,525
    Hours/week
    2

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
2024
Filed
25 March 2026
IRS schema version
2024v5.5
Source object
202620909349301952

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