2024-09-26T12:26:21-05:00 2024-06-30 260429030 NESSERALLA & COMPANY LLC 11 MAIN STREET SUITE 200 CONCORD NH 03301 990 2023-07-01 020271288 FELLOWSHIP HOUSING OPPORTUNITIES INC FELL 6032251767 36 PLEASANT STREET CONCORD NH 03301 JOHN B MARTIN ESQ PRESIDENT 6032251767 2024-09-26 1 0 NESSERALLA COMPANY LLC P01068572 6033693812 2024-09-24 2023 2024-08-08 14:25:15Z JOHN B MARTIN ESQ 36 PLEASANT STREET CONCORD NH 03301 1361565 0 X WWW.FELLOWSHIPHOUSING.ORG X 1966 NH TO PROVIDE DECENT, SAFE, AFFORDABLE HOUSING WITH SUPPORT TO MEMBERS OF OUR COMMUNITY WHO LIVE WITH MENTAL ILLNESS. 10 10 21 18 0 0 222293 235719 919688 1066605 12743 26987 -5792 -6045 1148932 1323266 0 0 0 0 684020 702887 0 0 49150 370439 440703 1054459 1143590 94473 179676 3478295 3732981 1373338 1384198 2104957 2348783 TO PROVIDE DECENT, SAFE, AFFORDABLE HOUSING WITH SUPPORT TO MEMBERS OF OUR COMMUNITY WHO LIVE WITH MENTAL ILLNESS. 0 0 853627 1071879 OPERATION AND MANAGEMENT OF COMMUNITY-BASED HOUSING FOR THE MENTALLY DISABLED, INCLUDING 24/7 SUPPORT AND THERAPEUTIC BEHAVIORAL SERVICES, AS NEEDED. 853627 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X FELLOWSHIP HOUSING OPPORTUNITIES INC 6032251767 36 PLEASANT STREET CONCORD NH 03301 MATTHEW BACON TRUSTEE 0.60 0.40 X 0 0 0 MATTHEW KNEE TRUSTEE 0.60 0.40 X 0 0 0 PAGE CANNON TRUSTEE/SECRETARY 0.60 0.40 X X 0 0 0 CASSIE CROSBY VICE-PRESIDENT/TRUSTEE 0.60 0.40 X X 0 0 0 ROBIN MILNES TRUSTEE/PRESIDENT 0.60 0.40 X X 0 0 0 JOHN B MARTIN ESQ PRESIDENT/VICE-PRESIDENT 0.60 0.40 X X 0 0 0 TODD WATSON TRUSTEE/TREASURER 0.60 0.40 X X 0 0 0 ISAAC DAVIS SECRETARY/TRUSTEE 0.60 0.40 X X 0 0 0 PHIL D'ACUNTO JR TREASURER/TRUSTEE 0.60 0.40 X X 0 0 0 PAULA MATTIS TRUSTEE 0.60 0.40 X 0 0 0 DR KEVIN GROUT TRUSTEE 0.60 0.40 X 0 0 0 CASEY DESTEFANO TRSUTEE 0.60 0.40 X 0 0 0 HERBERT CARPENTER EXECUTIVE DIRECTOR 38.60 1.40 X 91702 0 594 91702 0 594 0 0 0 0 0 14868 154498 66353 18103 235719 PERSONAL CARE SERVICES 623210 937327 937327 TENANT RENT 531110 129278 129278 1066605 31921 31921 19285 24219 -4934 -4934 -4934 2761 14868 14080 -11319 -11319 TENANT CHARGES 531110 3058 3058 LAUNDRY INCOME 531110 1904 1904 MISCELLANEOUS 531110 312 312 5274 1323266 1071879 0 15668 91573 1426 85040 5107 480896 369047 85770 26079 86682 45944 35208 5530 43736 28380 13277 2079 970 855 115 5122 3651 1471 7802 5611 1777 414 2477 1783 570 124 38950 29677 7617 1656 59326 58759 471 96 1766 1272 406 88 66204 64867 1098 239 21653 18859 2295 499 REPAIRS AND MAINTENANCE 199197 193344 4808 1045 FOOD AND SUPPLIES 28792 28349 364 79 GENERAL FUNDRAISING EXP 6000 6000 STAFF DEVELOPMENT 2374 1753 510 111 70 50 16 4 1143590 853627 240813 49150 266 292 1065249 1204986 205027 263239 12461 10063 2838027 1243985 1579855 1594042 345972 375314 269465 285045 3478295 3732981 43562 58055 1315508 1311991 14268 14152 1373338 1384198 X 1827092 2056914 277865 291869 2104957 2348783 3478295 3732981 179676 64150 0 X X 0 1 X 1 0 X 280584 130949 121101 224376 205072 962082 733130 704840 1027625 925314 1071879 4462788 1013714 835789 1148726 1149690 1276951 5424870 0 0 0 5424870 4349 4327 6974 16235 31921 63806 4349 4327 6974 16235 31921 63806 4000 4000 1018063 844116 1155700 1165925 1308872 5492676 0.98770 0.99190 0.01160 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173861 173861 2542231 1122762 1419469 121935 121223 712 1594042 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 285045 285045 TENANT SECURITY DEPOSITS 14152 14152 X PART X, LINE 2: THE ORGANIZATION IS NOT A TAXPAYING ENTITY FOR FEDERAL OR STATE INCOME TAX PURPOSES; ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS; NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED; AND THE ORGANIZATION DID NOT RECORD A CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF ASC 740. HOME RUN WALK 10118 1238 8880 3839 318 70 5337 MOVIE 5711 404 5307 485 317 1305 691 15829 1642 14187 4324 318 387 1305 6028 12362 1825 FORM 990, PART VI, SECTION B, LINE 11B REVIEW AND SIGNATURE OF THE TREASURER OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE SCREENED ANNUALLY FOR EXISTING BOARD MEMBERS AND AT THE TIME OF A NEW MEMBER JOINING THE BOARD. IF A POTENTIAL CONFLICT ARISES, IT IS DISCUSSED WITH ALL BOARD MEMBERS TO ASSESS AND TAKE THE APPROPRIATE ACTION NECESSARY REGARDING REPORTING REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 15A ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, UNDERGO ANNUAL PERFORMANCE EVALUATIONS. THE EVALUATION FOR THE EXECUTIVE DIRECTOR IS PERFORMED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR AND IS VOTED ON BY ALL OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. WASHINGTON COURT INC 36 PLEASANT STREET CONCORD NH 03301 020493499 COMMUNITY-BASED HOUSING FOR THE MENTALLY DISABLED. NH 501(C)(3) LINE 7 FELLOWSHIP HOUSING OPPORTUNITIES INC 0 FELLOWSHIP HOUSE INC 36 PLEASANT STREET CONCORD NH 03301 020351931 COMMUNITY-BASED HOUSING FOR THE MENTALLY DISABLED. NH 501(C)(3) LINE 7 FELLOWSHIP HOUSING OPPORTUNITIES INC 0 FELLOWSHIP APARTMENTS INC 36 PLEASANT STREET CONCORD NH 03301 020426306 COMMUNITY-BASED HOUSING FOR THE MENTALLY DISABLED. NH 501(C)(3) LINE 7 FELLOWSHIP HOUSING OPPORTUNITIES INC 0 FAYETTE STREET PROJECT INC 36 PLEASANT STREET CONCORD NH 03301 020530226 COMMUNITY-BASED HOUSING FOR THE MENTALLY DISABLED. NH 501(C)(3) LINE 7 FELLOWSHIP HOUSING OPPORTUNITIES INC 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 FELLOWSHIP HOUSE INC Q 96991 ACTUAL FELLOWSHIP APARTMENTS INC Q 94052 ACTUAL WASHINGTON COURT INC Q 56692 ACTUAL FAYETTE STREET PROJECT INC Q 63529 ACTUAL