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Nonprofiteer
← SNHS NORTHWOOD ELDERLY HOUSING INC

Form 990 for tax year 2025

Filed by SNHS NORTHWOOD ELDERLY HOUSING INC.

Totals

Total revenue
$352,726
Total expenses
$467,116
Contributions and grants received
$174,489
Grants paid
$0
Program service revenue
$182,436
Investment income
-$4,199
Other revenue
$0
Total assets, end of year
$2,046,909
Total liabilities, end of year
$3,616,730
Net assets or fund balances, end of year
-$1,569,821
Program services expenses (Part IX)
$424,056
Management and general expenses
$43,060
Fundraising expenses
$0
Program service expenses (Part III)
$424,056

Program services were 90.8% 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)

    $174,489

  • 2a · Program service revenue: TENANT RENT

    total $176,696 · related or exempt $176,696

  • 2b · Program service revenue: LAUNDRY & A/C

    total $5,740 · related or exempt $5,740

  • 3 · Investment income

    total $104 · excluded $104

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

    other assets $4,303

  • 7c · Gain or loss

    other assets -$4,303

  • 7d · Net gain or loss

    total -$4,303 · related or exempt -$4,303

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $75,209 · program services $75,209

  • 9 · Other employee benefits

    total $7,959 · program services $7,959

  • 10 · Payroll taxes

    total $5,740 · program services $5,740

  • 11a · Fees: management

    total $34,160 · management and general $34,160

  • 11c · Fees: accounting

    total $8,900 · management and general $8,900

  • 13 · Office expenses

    total $809 · program services $809

  • 22 · Depreciation, depletion and amortization

    total $99,364 · program services $99,364

  • 23 · Insurance

    total $18,251 · program services $18,251

  • 24a · Other expenses: OPERATING AND MAINTENAC

    total $121,276 · program services $121,276

  • 24b · Other expenses: UTILITIES

    total $49,398 · program services $49,398

  • 24c · Other expenses: ADMINISTRATIVE EXPENSES

    total $17,169 · program services $17,169

  • 24d · Other expenses: MISC. FINANCIAL EXPENSE

    total $16,490 · program services $16,490

  • 24e · All other expenses

    total $12,391 · program services $12,391

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,996 · end of year $22,407

  • 4 · Accounts receivable

    end of year $1,037

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

    $3,699,060

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

    $1,834,008

  • 10c · Land, buildings and equipment, net

    beginning of year $1,953,039 · end of year $1,865,052

  • 15 · Other assets

    beginning of year $137,574 · end of year $158,413

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,816 · end of year $46,954

  • 19 · Deferred revenue

    end of year $927

  • 23 · Secured mortgages and notes payable

    beginning of year $3,555,700 · end of year $3,555,700

  • 25 · Other liabilities

    beginning of year $14,524 · end of year $13,149

  • 27 · Net assets without donor restrictions

    beginning of year -$1,455,431 · end of year -$1,569,821

Mission and programs · 2025

Mission

PROVIDE HOUSING FOR LOW INCOME ELDERLY PEOPLE.

  • PROGRAM PROVIDES HOUSING FOR LOW INCOME ELDERLY PEOPLE.

    Expenses $424,056 · Revenue $178,133

As filed on the 2025 return.

Listed in Part VII

  • RYAN CLOUTHIER

    CHAIRMAN

    Total calculated
    $216,605
    From this org
    $0
    From related orgs
    $170,990
    Other
    $45,615
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,990 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,000 related
    Nontaxable benefits
    $0 + $25,615 related
    Filer's total
    $0 + $216,605 related

  • SARAH VANDERHOOF

    VICE CHAIRMAN

    Total calculated
    $129,460
    From this org
    $0
    From related orgs
    $102,937
    Other
    $26,523
    Hours/week
    2 + 38 related

  • JAMES CHAISSON

    TREASURER

    Total calculated
    $232,323
    From this org
    $0
    From related orgs
    $181,406
    Other
    $50,917
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,406 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,000 related
    Nontaxable benefits
    $0 + $30,917 related
    Filer's total
    $0 + $232,323 related

  • GREGORY SCHNEIDER

    SECRETARY

    Total calculated
    $357
    From this org
    $0
    From related orgs
    $325
    Other
    $32
    Hours/week
    2 + 38 related

  • REGINA BUTEAU

    TRUSTEE

    Total calculated
    $97,622
    From this org
    $0
    From related orgs
    $73,598
    Other
    $24,024
    Hours/week
    2 + 38 related

  • CARA ALIBERTI

    TRUSTEE

    Total calculated
    $115,519
    From this org
    $0
    From related orgs
    $89,794
    Other
    $25,725
    Hours/week
    2 + 38 related

  • THOMAS NELSON

    TRUSTEE

    Total calculated
    $108,750
    From this org
    $0
    From related orgs
    $84,176
    Other
    $24,574
    Hours/week
    2 + 38 related

  • DONNALEE LOZEAU

    FORMER CHAIRMAN

    Total calculated
    $289,296
    From this org
    $0
    From related orgs
    $234,653
    Other
    $54,643
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,653 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,000 related
    Nontaxable benefits
    $0 + $34,643 related
    Filer's total
    $0 + $289,296 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

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.

Provenance

Return type
form_990
Tax year
2025
Filed
11 June 2026
IRS schema version
2025v4.1
Source object
202621679349301252

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