2024-02-26T11:55:38-06:00 2023-04-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-05-01 020518481 THE HUNTINGTON AT NASHUA HUNT 6035981440 10 ALLDS STREET NASHUA NH 03060 JANET LANGLOIS CFO/TREASURER 6035981440 2024-02-22 1 JANET LANGLOIS 999009999 0 KATARZYNA O PADZIK P02268641 7819821001 2024-02-22 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANET LANGLOIS 10 ALLDS STREET NASHUA NH 03060 22354674 0 X WWW.THEHUNTINGTONATNASHUA.ORG X 2000 NH CONTINUING CARE RETIREMENT COMMUNITY-PROVIDE HOUSING, LONG TERM CARE AND OTHER SERVICES. 11 11 206 40 0 0 1030597 136917 11682638 12253822 3389110 455378 103670 0 16206015 12846117 58048 76367 0 0 5842787 6145798 0 0 0 5960254 7307137 11861089 13529302 4344926 -683185 69976352 71282533 73652039 74896730 -3675687 -3614197 THE HUNTINGTON AT NASHUA IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO ENHANCING QUALITY OF LIFE, HEALTH, WELL BEING AND SECURITY, WITH AN ENVIRONMENT THAT ENCOURAGES PERSONAL GROWTH, IN THE TRADITION OF HUNT 0 0 12076148 76367 12253822 PROVIDING HOUSING, LONG TERM CARE, MEALS AND OTHER RELATED SERVICES TO SENIORS 12076148 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 206 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X JANET LANGLOIS 6038826511 10 ALLDS STREET NASHUA NH 03060 JAMES TOLLNER CHAIRPERSON 2.00 3.00 X X 0 0 0 DONNA ROBINSON VICE CHAIR 2.00 3.00 X X 0 0 0 JOEL ACKERMAN TRUSTEE 2.00 0.00 X 0 0 0 SAL MAGNANO TRUSTEE 2.00 0.00 X 0 0 0 NICK FRASCA TRUSTEE 2.00 3.00 X 0 0 0 JESSE PUTNEY TRUSTEE 2.00 0.00 X 0 0 0 ANDREA HERBERT TRUSTEE 2.00 0.00 X 0 0 0 ANDREA ERICKSON TRUSTEE 2.00 0.00 X 0 0 0 HELEN HONOROW TRUSTEE 2.00 3.00 X 0 0 0 LOUISE TROTTIER TRUSTEE 2.00 3.00 X 0 0 0 ANNA WENDEL TRUSTEE 2.00 0.00 X 0 0 0 BRIAN NEWMAN CEO/SECRETARY 1.00 49.00 X 0 287027 20044 LISA VALCOURT EXECUTIVE DIRECTOR 50.00 0.00 X 157473 0 35826 MARGARET JAEB CFO/TREASURER (THRU 06/2022) 1.00 49.00 X 0 114959 866 JANET LANGLOIS CFO/TREASURER (AS OF 05/2022) 1.00 49.00 X 0 86369 14437 MARILYN GORDON NURSE 50.00 0.00 X 125889 0 4864 SHANNON MATTHESON DIRECTOR OF NURSING 50.00 0.00 X 113346 0 15181 396708 488355 91218 3 0 1 0 CEDAR RIDGE CUSTOM WOODWORKING & REMODEL 32 WELLESLEY DRIVE MILFORD NH 03055 CONTRACTOR 358031 SIMPLICITY HOME CARE 29 GOLD AVE METHUEN MA 01844 AGENCY NURSES 117488 2 136917 136917 RESIDENT SERVICE FEES 623000 10630756 10630756 EARNED ENTRANCE FEE 623000 1492177 1492177 EXTRA MEALS REVENUE 623000 39792 39792 COVERED PARKING REVENUE 623000 37740 37740 MISCELLANEOUS RESIDENT CHARGES 623000 12958 12958 40399 40399 12253822 702135 702135 9261800 9508557 -246757 -246757 -246757 12846117 12253822 0 455378 76367 76367 197835 166181 31654 4624091 3904291 719800 12081 11888 193 982654 910954 71700 329137 304344 24793 274058 231357 42701 300 300 46332 46332 111693 111693 91234 3388 87846 690420 649486 40934 675417 617958 57459 2322783 2184195 138588 166784 156896 9888 FOOD 759172 747198 11974 PROPERTY TAXES 759000 714000 45000 SERVICE AGREEMENTS 348277 328799 19478 PURCHASED SERVICES 301962 285074 16888 759705 737140 22565 13529302 12076148 1453154 0 1154373 2099854 210752 212293 29444 60769 227923 1042072 66678086 25520579 38526090 41157507 29827770 26321073 0 388965 69976352 71282533 1211087 1380770 52204611 54545755 19678421 18559835 557920 410370 73652039 74896730 X -4047744 -3952751 372057 338554 -3675687 -3614197 69976352 71282533 X -683185 207053 4 537618 X 0 1 X 1 0 X 315238 149106 148757 136130 136917 886148 10639558 11299569 10827628 11682638 12253822 56703215 10954796 11448675 10976385 11818768 12390739 57589363 0 0 0 57589363 538951 571624 495890 511398 702135 2819998 538951 571624 495890 511398 702135 2819998 11493747 12020299 11472275 12330166 13092874 60409361 0.95330 0.95600 0.04670 0.04400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 372057 136917 1579 171823 176 338554 391136 139609 243 158916 15 372057 367977 160923 367 138116 15 391136 345114 140830 2781 120698 50 367977 136718 315238 685 107512 15 345114 1.00000 0 0 3274375 3274375 47450678 19688467 27762211 11412282 3877620 7534662 3357819 1954492 1403327 1182932 1182932 41157507 REFUNDABLE ADVANCE - CARES ACT STIMULUS FUNDS 280495 LEASE LIABILITIES, NET 129875 410370 X 13479095 207053 537618 744671 12734424 111693 111693 12846117 13417609 0 13417609 111693 111693 13529302 PART V, LINE 4: SCHOLARSHIP FUND FOR EMPLOYEES AND THEIR DEPENDENTS PART X, LINE 2: THE COMMUNITY FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE COMMUNITY'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT 537,618. 1 CASH SCHOLARSHIPS 19 76367 0 N/A N/A PART I, LINE 2: SCHOLARSHIP RECIPIENT MUST BE EMPLOYED 6 MONTHS OR LEGAL DEPENDENT OF EMPLOYEE. ACTUAL STATEMENT FROM SCHOOL MUST BE PROVIDED. 0 0 0 0 0 1 0 0 0 BRIAN NEWMAN CEO/SECRETARY 0 245103 0 37426 0 4498 0 17241 0 2803 0 307071 0 0 LISA VALCOURT EXECUTIVE DIRECTOR 140135 0 8770 0 8568 0 8466 0 27360 0 193299 0 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE OF THE SOLE MEMBER, SILVERSTONE BY HUNT, USES COMPARABLE DATA, FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION SURVEYS OR STUDIES TO DETERMINE SALARIES FOR THE CEO, CFO AND EXECUTIVE DIRECTOR. PART I, LINE 6 THE EXECUTIVE DIRECTOR RECEIVES BONUSES BASED IN PART UPON THE NET INCOME OF THE ORGANIZATION. A NHHEFA 020279866 000000000 2022-04-21 20000000 REFUND 2013 BOND AND BUILDING IMPROVEMENTS 0 0 0 A 1134665 20000000 1437588 14277971 283579 4000820 42 2022 1 0 1 1 A 0 0 0 0 1 0 0 A 0 1 0 0 0 1 THE TORONTO-DOMINION 8.900000000000 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, LINE 6 SILVERSTONE BY HUNT IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A MEMBER ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBER TO APPROVE ANY MAJOR FINANCIAL OR MANAGEMENT CHANGES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, VOTING MEMBERS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT. THE CHAIRMAN OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING THE POLICY. TRANSACTIONS THAT COULD HAVE A CONFLICT OF INTEREST SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL OR OTHER ACTION OR MAY BE PRESENTED BETWEEN MEETINGS OF THE BOARD OF DIRECTORS TO THE EXECUTIVE COMMITTEE FOR ITS APPROVAL OR SUCH OTHER ACTION AS IT MAY DETERMINE. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE SOLE MEMBER, SILVERSTONE BY HUNT, USES COMPARABLE DATA, FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION SURVEYS OR STUDIES TO DETERMINE SALARIES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023 FORM 990, PART VI, SECTION C, LINE 19 THE FORMS 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT 537,618. SILVERSTONE BY HUNT 10 ALLDS STREET NASHUA NH 03060 020518617 PARENT COMPANY NH 501(C)(3) LINE 12C, III-FI N/A 0 HUNT COMMUNITY 10 ALLDS STREET NASHUA NH 03060 020369906 SISTER COMPANY-LIFE PLAN FOR SENIORS NH 501(C)(3) LINE 10 SILVERSTONE BY HUNT 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0