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Nonprofiteer
← SNHS MANAGEMENT CORPORATION

Form 990 for tax year 2022

Filed by SNHS MANAGEMENT CORPORATION.

Totals

Total revenue
$3,758,985
Total expenses
$2,740,057
Contributions and grants received
$20,047
Grants paid
$35,401
Program service revenue
$2,322,229
Investment income
$941,278
Other revenue
$475,431
Total assets, end of year
$30,792,369
Total liabilities, end of year
$6,831,889
Net assets or fund balances, end of year
$23,960,480
Program services expenses (Part IX)
$1,463,340
Management and general expenses
$1,276,717
Fundraising expenses
$0
Program service expenses (Part III)
$1,463,340

Program services were 53.4% 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.

  • 1f · All other contributions, gifts and grants

    $20,047

  • 2a · Program service revenue: RENTAL INCOME

    total $1,363,417 · related or exempt $1,363,417

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $766,393 · related or exempt $766,393

  • 2c · Program service revenue: LOCAL FUNDING

    total $192,419 · related or exempt $192,419

  • 3 · Investment income

    total $462,470 · excluded $462,470

  • 7a · Gross sales of assets other than inventory

    other assets $685,171

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

    other assets $206,363

  • 7c · Gain or loss

    other assets $478,808

  • 7d · Net gain or loss

    total $478,808 · related or exempt $478,808

  • 11a · Other revenue: MISCELLANEOUS

    total $475,431 · related or exempt $475,431

  • 11e · Other revenue, total

    $475,431

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $35,401 · program services $35,401

  • 7 · Other salaries and wages

    total $702,669 · program services $263,514 · management and general $439,155

  • 8 · Pension plan contributions

    total $53,840 · program services $19,566 · management and general $34,274

  • 9 · Other employee benefits

    total $211,953 · program services $63,759 · management and general $148,194

  • 10 · Payroll taxes

    total $51,177 · program services $19,614 · management and general $31,563

  • 11g · Fees: other

    total $138,827 · program services $98,082 · management and general $40,745

  • 12 · Advertising and promotion

    total $1,574 · program services $499 · management and general $1,075

  • 13 · Office expenses

    total $19,953 · program services $5,326 · management and general $14,627

  • 16 · Occupancy

    total $689,228 · program services $656,377 · management and general $32,851

  • 17 · Travel

    total $49,033 · program services $6,208 · management and general $42,825

  • 19 · Conferences, conventions and meetings

    total $34,047 · program services $42 · management and general $34,005

  • 20 · Interest

    total $45,072 · program services $27,256 · management and general $17,816

  • 22 · Depreciation, depletion and amortization

    total $393,865 · program services $181,759 · management and general $212,106

  • 23 · Insurance

    total $62,069 · program services $49,474 · management and general $12,595

  • 24a · Other expenses: MISCELLANEOUS

    total $199,028 · program services $5,794 · management and general $193,234

  • 24b · Other expenses: TELEPHONE

    total $31,762 · program services $25,386 · management and general $6,376

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $18,642 · program services $4,805 · management and general $13,837

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

    total $1,917 · program services $478 · management and general $1,439

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,504,931 · end of year $9,121,398

  • 2 · Savings and temporary cash investments

    beginning of year $481,445 · end of year $469,989

  • 4 · Accounts receivable

    beginning of year $952,354 · end of year $1,119,178

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,596 · end of year $60,576

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

    $14,318,572

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

    $4,443,277

  • 10c · Land, buildings and equipment, net

    beginning of year $9,638,234 · end of year $9,875,295

  • 11 · Investments: publicly traded securities

    beginning of year $9,696,836 · end of year $10,089,918

  • 15 · Other assets

    beginning of year $59,285 · end of year $56,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,016,978 · end of year $2,255,280

  • 19 · Deferred revenue

    beginning of year $12,133 · end of year $515,072

  • 23 · Secured mortgages and notes payable

    beginning of year $1,807,060 · end of year $1,314,212

  • 25 · Other liabilities

    beginning of year $4,552,828 · end of year $2,747,325

  • 27 · Net assets without donor restrictions

    beginning of year $23,001,682 · end of year $23,960,480

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

  • ANTI POVERTY AND SELF HELP PROGRAMS

    Expenses $1,463,340 · Grants $35,401 · Revenue $3,276,468

As filed on the 2022 return.

Listed in Part VII

  • Donnalee Lozeau

    CHAIRMAN

    Total calculated
    $245,238
    From this org
    $0
    From related orgs
    $194,607
    Other
    $50,631
    Hours/week
    2

    Schedule J breakdown matched by us

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

  • Ryan Clouthier

    VICE CHAIRMAN

    Total calculated
    $176,501
    From this org
    $0
    From related orgs
    $138,549
    Other
    $37,952
    Hours/week
    2

    Schedule J breakdown matched by us

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

  • Deborah Gosselin O'Shea

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cara Aliberti

    TREASURER

    Total calculated
    $110,369
    From this org
    $0
    From related orgs
    $84,809
    Other
    $25,560
    Hours/week
    2

  • Catherine Gonzalez-Dunfey

    SECRETARY

    Total calculated
    $114,897
    From this org
    $0
    From related orgs
    $89,274
    Other
    $25,623
    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
2022
Filed
13 March 2024
IRS schema version
2022v5.0
Source object
202430739349301653

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