2024-03-12T09:22:46-05:00 2023-10-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990PF 2022-11-01 020241739 Scott-Farrar Home SCOT 6039243691 11 Elm Street Peterborough NH 03458 Michael Morison Treasurer 6039243691 2024-03-08 1 Michael Morison 999009999 1 Barbara J McGuan CPA P00219457 2077752387 2024-03-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 20326704 X 11551 X 156584 156584 156584 6408 6408 6408 6408 17950 1766670 19748 0 5350585 0 5350585 5543078 182740 5513577 153593 0 153593 0 2000414 0 1780593 266373 359673 0 359673 0 15594 0 15594 0 30020 0 30020 0 770917 21676 770917 0 403517 0 403517 0 783238 0 783238 437104 0 437104 0 16204 0 16204 0 621808 0 621808 0 5592082 21676 5372261 266373 0 0 5592082 21676 5372261 266373 -49004 161064 141316 501996 155074 155074 1924101 2269651 2269651 2333 24175 2333 2333 68373 100611 100611 242743 274278 274278 1740053 1956087 1956087 1347784 1247989 1247989 19224942 5305593 14479965 13919349 13919349 393939 401332 401332 20723129 20326704 20326704 362716 284575 81892 50833 15751479 15408416 393939 401333 16590026 16145157 X 603175 661263 3529928 3520284 4133103 4181547 20723129 20326704 4133103 -49004 97448 4181547 0 4181547 Publicly Traded Securities 1712079 1692331 19748 19748 Proceeds from sale of Property & Equipment P 54591 54591 0 0 19748 0 X 2001-10-19 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 NH 1 1 0 0 0 1 www.scott-farrar.com Linda Spinale 6039243691 11 Elm Street Peterborough NH 03458 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Angela M Pelletier 11 Elm Street Peterborough NH 03458 CEO/Executive Director 40.00 147958 5635 0 John Jack Nieskens 11 Elm Street Peterborough NH 03458 Chairman 1.00 0 0 0 Peter LaRoche 11 Elm Street Peterborough NH 03458 Vice Chair 0.50 0 0 0 Michael Morison 11 Elm Street Peterborough NH 03458 Treasurer 2.00 0 0 0 Laura Gingras 11 Elm Street Peterborough NH 03458 Secretary 0.50 0 0 0 Linda Caracappa 11 Elm Street Peterborough NH 03458 Trustee 1.00 0 0 0 Carole Connor 11 Elm Street Peterborough NH 03458 Trustee 0.50 0 0 0 Jack Burnett 11 Elm Street Peterborough NH 03458 Trustee 0.50 0 0 0 Richard Frechette 11 Elm Street Peterborough NH 03458 Trustee 0.50 0 0 0 Sally Eneguess 11 Elm Street Peterborough NH 03458 Trustee 0.50 0 0 0 Cathy Cambal-Hayward 11 Elm Street Peterborough NH 03458 Trustee 0.50 0 0 0 Mark Maynard 11 Elm Street Peterborough NH 03458 Trustee 0.50 0 0 0 Dale Pollack 11 Elm Street Peterborough NH 03458 Trustee 0.50 0 0 0 Susan Fox-Fisk 11 Elm Street Peterborough NH 03458 Trustee 0.50 0 0 0 Steve Carey 11 Elm Street Peterborough NH 03458 Trustee 0.50 0 0 0 Chris Mann 11 Elm Street Peterborough NH 03458 Past Trustee 0.50 0 0 0 Gail Bleakely 12 Elm Street Peterborough NH 03459 Past Trustee 0.50 0 0 0 Liz MacEachran 13 Elm Street Peterborough NH 03460 Past Trustee 1.00 0 0 0 Jeff Crocker 14 Elm Street Peterborough NH 03461 Past Trustee 0.50 0 0 0 Heather Peterson 15 Elm Street Peterborough NH 03462 Past Trustee 0.50 0 0 0 Janet Reilly 16 Elm Street Peterborough NH 03463 Past Trustee 0.50 0 0 0 Molly J Powers Brann 11 Elm Street Peterborough NH 03458 Resident Care Direct 40.00 101914 8175 0 Brian J Drummond 11 Elm Street Peterborough NH 03458 MNA 40.00 66337 16649 0 Martha A Teixeira 11 Elm Street Peterborough NH 03458 Wellness Nurse 40.00 76196 2726 0 Laurie A Olds 11 Elm Street Peterborough NH 03458 Wellness Nurse 40.00 70916 6716 0 Kelly Sullivan 11 Elm Street Peterborough NH 03458 MNA 40.00 68050 4818 0 9 Glendale Senior Dining 749 East Industrial Park Dr Manchester NH 01309 Food Services 873539 Honeycomb Bookkeeping LLC 27 Glen Ridge Road Raymond NH 03077 Accounting 65976 Brass Monkey HVAC LLC 4 Bolton Woods Winchester NH 03470 Plumbing Repairs & Maintenance 58883 Gordon Services Property Maintenance LLC 250 North St Jaffrey NH 03452 Landscaping 53557 0 Operation of 63-bed residential care facility comprised of 25 independent living units, 20 assisted living units and 18 memory care units. 5570406 0 3614501 2347322 0 5961823 0 0 5961823 89427 5872396 293620 X 266373 0 178707 445080 X 141316 72206 61815 78785 354122 120119 61375 52543 66967 301004 445080 274306 1596326 434995 2750707 0 300 0 0 300 445080 274006 1596326 434995 2750407 0 0 195747 195277 234035 179609 804668 0 0 0 0 X 0 0 Resident Service Revenue 5350585 14 156584 16 6408 18 17950 0 180942 5350585 5531527 1A Room and Board from the residents of the home. 0 0 0 0 0 0 0 0 0 0 Accounting Fees 30020 0 30020 0 Form 990-PF, Part II, Line 14: Land, Buildings & Equipment Section 1.263(a)-3(n) Election:Scott-Farrar Home11 Elm StreetPeterborough, NH 03458EIN: 02-0241739Scott-Farrar Home is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990-PF, Part I, Line 23: Amortization Expense Description: Amortization Bond Issuance CostsDate Acquired: 09-07-2021Amount Amortized: $362,678Deduction for Prior Years: $13,998Amortization Period: 360 MonthsCurrent Year Amortization: $12,252Total Amortization: $26,250 400000 Shrs of 3M Co 2.25% 19 Sept 2026 36240 36240 30000 Shrs of Air Products and Chemicals Inc 3.35% 31 July 2024 29489 29489 30000 Shrs of Apple Inc 2.5% 09 Feb 2025 28961 28961 25000 Shrs of Archer-Daniels-Midland Co 2.5% 23187 23187 1000 Shrs of Bank of America Corp Floating 6.12854% 20270 20270 30000 Shrs of Berkshire Hathaway Inc 3.125% 28609 28609 25000 Shrs of Caterpillar Financial Service Corp 2.15% 24137 24137 50000 Shrs of Cisco Systems Inc 2.95% 47466 47466 30000 Shrs of Comcast Corp 5.5% 28898 28898 50000 Shrs of CSX Corp 3.25% 46032 46032 30000 Shrs of CVS Health Corp 3.875% 29020 29020 30000 Shrs of Dover Corp 3.15% 28480 28480 30000 Shrs of Ecolab Inc 4.8% 28483 28483 30000 Shrs of Estee Lauder Cos Inc 27770 27770 30000 Shrs of Exxon Mobil Corp 3.043% 28505 28505 30000 Shrs of Hartford Financial Services Group Inc 25424 25424 30000 Shrs of International Business Machines Corp 6.22% 30803 30803 2671 Shrs of Ishares Core U.S. Aggregate Bond ETF 246560 246560 40000 Shrs of Manulife Financial Corp 2.484% 35690 35690 1000 Shrs of Metlife Inc Floating 6.67104% 22660 22660 30000 Shrs of Miscrosoft Corp 3.3% 28341 28341 30000 Shrs of Nucor Corp 2% 28231 28231 30000 Shrs of PPG Industries Inc 2.4% 29150 29150 50000 Shrs of Rockwell Automation Inc 48274 48274 50000 Shrs of Royal Bank of Canada 48223 48223 30000 Shrs of State Street Corp 3.7% 29963 29963 30000 Shrs of Thermo Fisher Scientific Inc 28123 28123 30000 Shrs of UnitedHealth Group Inc 5.3% 29500 29500 30000 Shrs of US Bancorp 3.9% 27290 27290 1000 Shrs of US Bancorp 6.25548% 19300 19300 30000 Shrs of Walmart Inc 3.25% 27038 27038 10000 Shrs of Elevance Health Inc 9058 9058 100 Shrs of Ishares 1-5 Year Inv Grade Corp Bond ETF 4967 4967 800 Shrs of Ishares Core US Aggregate Bond ETF 73847 73847 289 Shrs of Abbott Laboratories 27325 27325 102 Shrs of Accenture PLC 30303 30303 67 Shrs of Adobe Inc 35648 35648 103 Shrs of Air Products and Chemicals Inc 29091 29091 144 Shrs of Akamai Technologies Inc 14880 14880 33 Shrs of Albemarie Corp 4184 4184 360 Shrs of Alphabet Inc 44669 44669 420 Shrs of Amazon.com Inc 55898 55898 134 Shrs of American Tower Corp 23877 23877 228 Shrs of Amphenol Corp 18365 18365 357 Shrs of Apple Inc 60965 60965 98 Shrs of Arista Networks 19636 19636 531 Shrs of Baker Hughes Co 18277 18277 824 Shrs of Bank of America Corp 21704 21704 119 Shrs of Berkshire Hathaway Inc 40618 40618 8 Shrs of Booking Holdings Inc 22316 22316 211 Shrs of Chevron Corp 30749 30749 161 Shrs of Chubb ltd 34554 34554 323 Shrs of Cisco Systems Inc 16838 16838 738 Shrs of Comcast Corp 30471 30471 702 Shrs of Corning Inc 18785 18785 29 Shrs of Costco Wholesale Corp 16021 16021 117 Shrs of Danaher Corp 22466 22466 306 Shrs of Dominion Resources Inc 12338 12338 101 Shrs of Eatson Corp 20999 20999 31 Shrs of Equinix Inc 22619 22619 208 Shrs of Exxon Mobil Corp 22017 22017 132 Shrs of FedEx Corp 31693 31693 196 Shrs of GE HealthCare Technologies 13048 13048 53 Shrs of Home Deport Inc 15088 15088 147 Shrs of Intercontinental Exchange Inc 15794 15794 117 Shrs of Ishares Biotechnology ETF 13301 13301 417 Shrs of Ishares Core S&P Mid-Cap ETF 98412 98412 537 Shrs of Ishares Core S&P Small-Cap ETF 47734 47734 145 Shrs of Johnson & Johnson 21509 21509 332 Shrs of JPMorgan Chase & Co 46168 46168 820 Shrs of Kinder Morgan 13284 13284 139 Shrs of L3Harris Technologies Inc 24938 24938 62 Shrs of Lam Research Corp 36470 36470 97 Shrs of Mastercard Inc 36506 36506 222 Shrs of Microsoft Corp 75060 75060 303 Shrs of NextEra Energy Inc 17665 17665 145 Shrs of NIKE Inc 14902 14902 620 Shrs of Novo Nordisk 59873 59873 237 Shrs of ON Semiconductor Corp 14846 14846 300 Shrs of PACCAR Inc 24759 24759 178 Shrs of PepsiCo Inc 29064 29064 792 Shrs of Pfizer Inc 24204 24204 227 Shrs of Procter & Gamble Co 34057 34057 112 Shrs of Qualcomm Inc 12207 12207 155 Shrs of Salesforce 31129 31129 303 Shrs of Starbucks Corp 27949 27949 35 Shrs of Ulta Beauty Inc 13346 13346 369 Shrs of Unilever PLC 17472 17472 68 Shrs of UnitedHealth Group Inc 36418 36418 1749 Shrs of Vanguard FTSE Developed Markets ETF 73879 73879 781 Shrs of Vanguard FTSE Emerging Markets ETF 29631 29631 855 Shrs of Verizon Communications Inc 30036 30036 205 Shrs of Walmart Inc 33499 33499 249 Shrs of Walt Disney Co 20316 20316 216 Shrs of Waste Management Inc 35495 35495 235 Shrs of Zimmer Biomet Holdings Inc 24536 24536 280 Shrs of Ishares Core S&P 500 ETF 117583 117583 33 Shrs of Ishares Core S&P Mid-Cap ETF 7788 7788 45 Shrs of Ishares Core S&P Small-Cap ETF 4000 4000 266 Shrs of Vanguard FTSE Development Markets ETF 11237 11237 147 Shrs of Vanguard FTSE Emerging Markets ETF 5578 5578 232261 232261 42017 42017 Land 158500 0 158500 158500 Equipment 839440 561746 277694 277694 Vehicles 202779 49144 153635 153635 Buildings and Improvements 17916273 4651059 13265214 13265214 Land Improvements 107950 43644 64306 64306 Legal Fees 15594 0 15594 0 Security Deposits 393939 401332 401332 Resident Activities 46754 0 46754 0 Resident Care 295130 0 295130 0 Bank Fees 2460 0 2460 0 Miscellaneous 69540 0 69540 0 Office & Board 13829 0 13829 0 Dues & Subscriptions 13782 0 13782 0 Insurance 92527 0 92527 0 Supplies 75534 0 75534 0 Amortization 12252 0 12252 0 Resident Service Revenue 5350585 5350585 Unrealized Gain on Investments 97448 Refundable Deposits 393939 401333 Investment Fees 21676 21676 21676 0 Professional Fees and Purchased Services 749241 0 749241 0