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Nonprofiteer
← FRIENDS OF LAMPREY HEALTH CARE INC

Form 990 for tax year 2023

Filed by FRIENDS OF LAMPREY HEALTH CARE INC.

Totals

Total revenue
$530,279
Total expenses
$232,642
Contributions and grants received
$0
Grants paid
$62,800
Program service revenue
$227,916
Investment income
$302,363
Other revenue
$0
Total assets, end of year
$4,000,960
Total liabilities, end of year
$1,885,651
Net assets or fund balances, end of year
$2,115,309
Program services expenses (Part IX)
$232,567
Management and general expenses
$75
Fundraising expenses
$0
Program service expenses (Part III)
$232,567

Program services were 100.0% 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.

  • 2a · Program service revenue: Rental Income

    total $227,916 · related or exempt $227,916

  • 3 · Investment income

    total $2,578 · excluded $2,578

  • 7a · Gross sales of assets other than inventory

    other assets $395,274

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

    other assets $95,489

  • 7c · Gain or loss

    other assets $299,785

  • 7d · Net gain or loss

    total $299,785 · excluded $299,785

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,800 · program services $60,800

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 11b · Fees: legal

    total $75 · management and general $75

  • 16 · Occupancy

    total $300 · program services $300

  • 20 · Interest

    total $61,247 · program services $61,247

  • 22 · Depreciation, depletion and amortization

    total $108,220 · program services $108,220

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,113,427 · end of year $1,592,624

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

    $3,850,468

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

    $2,597,181

  • 10c · Land, buildings and equipment, net

    beginning of year $1,456,995 · end of year $1,253,287

  • 15 · Other assets

    beginning of year $1,303,296 · end of year $1,155,049

  • 23 · Secured mortgages and notes payable

    beginning of year $1,936,203 · end of year $1,885,651

  • 27 · Net assets without donor restrictions

    beginning of year $1,937,515 · end of year $2,115,309

Mission and programs · 2023

Mission

To monitor coordinate and otherwise be responsible for raising funds to maintain Lamprey Health Care. As a Federally Qualified Health Center, the mission of Lamprey Health Care is the provision of Health Care Services to all individuals regardless of ability to pay.

  • The Organization leases office space to Lamprey Health Care, Inc. and is responsible to monitor and coordinate the raising of funds and provide general support to Lamprey Health Care, Inc., and its mission.

    Expenses $230,567 · Grants $60,800 · Revenue $227,916

  • The organization provides academic scholarships to both undergraduate and graduate students in healthcare related fields in an effort to address workforce shortages and the development of future healthcare management professionals.

    Expenses $2,000 · Grants $2,000

As filed on the 2023 return.

Listed in Part VII

  • Cynthia Giguere-Unrein

    President

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Crepeau

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jeannette Hauschel

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ronald Lemieux

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Deborah Pack

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sally Oxnard

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gregory White

    Co-CEO

    Total calculated
    $236,158
    From this org
    $0
    From related orgs
    $226,176
    Other
    $9,982
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,426 related
    Bonus
    $0 + $750 related
    Other
    $0
    Deferred
    $0 + $8,719 related
    Nontaxable benefits
    $0 + $1,263 related
    Filer's total
    $0 + $236,158 related

  • Sue Durkin

    Co-CEO

    Total calculated
    $204,781
    From this org
    $0
    From related orgs
    $160,235
    Other
    $44,546
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,158 related
    Bonus
    $0 + $1,750 related
    Other
    $0 + $3,327 related
    Deferred
    $0 + $5,625 related
    Nontaxable benefits
    $0 + $38,921 related
    Filer's total
    $0 + $204,781 related

  • Elidoro Primero

    Past CFO

    Total calculated
    $205,316
    From this org
    $0
    From related orgs
    $161,827
    Other
    $43,489
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,627 related
    Bonus
    $0 + $200 related
    Other
    $0
    Deferred
    $0 + $7,000 related
    Nontaxable benefits
    $0 + $36,489 related
    Filer's total
    $0 + $205,316 related

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

None.

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 organization has no employees. Gregory White, Co-CEO, Elidoro Primero, Past CFO, and Sue Durkin, Co-CEO, are compensated by Lamprey Health Care, Inc., a related organization. The methods the related organization used to establish their compensation are as follows: - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study - Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 June 2025
IRS schema version
2023v6.0
Source object
202541789349300514

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