2024-09-23T05:12:15-05:00 2024-06-30 260429030 NESSERALLA & COMPANY LLC 11 MAIN STREET SUITE 200 CONCORD NH 03301 990EZ 2023-07-01 020426306 FELLOWSHIP APARTMENTS INC FELL 6032251767 36 PLEASANT STREET CONCORD NH 03301 JOHN B MARTIN ESQ PRESIDENT 6032251767 2024-09-23 1 0 NESSERALLA COMPANY LLC P01068572 6033693812 2024-09-23 2023 2024-08-08 14:25:15Z X WWW.FELLOWSHIPHOUSING.ORG X X 97495 X 60901 35389 524 681 97495 20222 10303 71080 2415 104020 -6525 27713 0 21188 X 302297 269680 219318 203866 2496 2075 524111 475621 496398 454433 27713 21188 X TO PROVIDE DECENT, SAFE, AFFORDABLE HOUSING WITH SUPPORT TO MEMBERS OF OUR COMMUNITY WHO LIVE WITH MENTAL ILLNESS. FELLOWSHIP APARTMENTS MAINTAINED 75% OCCUPANCY THROUGHOUT THE YEAR, SERVING 12 INDIVIDUALS THAT REQUIRE A SUPPORTIVE ENVIRONMENT TO HELP MANAGE THEIR SEVERE AND CHRONIC MENTAL ILLNESSES. 0 96767 96767 X MATTHEW BACON TRUSTEE 0.10 0 0 0 MATTHEW KNEE TRUSTEE 0.10 0 0 0 PAULA MATTIS TRUSTEE 0.10 0 0 0 DR KEVIN GROUT TRUSTEE 0.10 0 0 0 CASEY DESTEFANO TRUSTEE 0.10 0 0 0 ROBIN MILNES TRUSTEE/PRESIDENT 0.10 0 0 0 TODD WATSON TRUSTEE/TREASURER 0.10 0 0 0 PAGE CANNON TRUSTEE/SECRETARY 0.10 0 0 0 JOHN B MARTIN ESQ PRESIDENT/VICE-PRESIDENT 0.10 0 0 0 CASSIE CROSBY VICE-PRESIDENT/TRUSTEE 0.10 0 0 0 PHIL D'ACUNTO JR TREASURER/TRUSTEE 0.10 0 0 0 ISAAC DAVIS SECRETARY/TRUSTEE 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH FELLOWSHIP HOUSING OPPORTUNITIES INC 36 PLEASANT STREET CONCORD NH 03301 6032251767 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 66803 72503 63161 68378 60901 331746 66803 72503 63161 68378 60901 331746 331746 349 82 88 417 524 1460 482 751 1856 1333 681 5103 338309 166594 0.98060 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 524. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY INCOME. AMOUNT: 264. DESCRIPTION: TENANT CHARGES. AMOUNT: 417. TOTAL TO FORM 990-EZ, LINE 8: 681. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,520. DESCRIPTION: PROFESSIONAL LIABILITY INSURANCE. AMOUNT: 457. DESCRIPTION: OTHER MISCELLANEOUS EXPENSES. AMOUNT: 115. DESCRIPTION: STAFF DEVELOPMENT COSTS. AMOUNT: 194. DESCRIPTION: MEMBERSHIPS & SUBSCRIPTIONS. AMOUNT: 19. DESCRIPTION: FEES & SERVICE CHARGE. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 2,415. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,438. END OF YEAR AMOUNT: 1,510. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,058. END OF YEAR AMOUNT: 565. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,301. END OF YEAR AMOUNT: 869. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,269. END OF YEAR AMOUNT: 2,548. DESCRIPTION: CAPITAL ADVANCES - HUD. BEG. OF YEAR AMOUNT: 445,595. END OF YEAR AMOUNT: 445,595. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 47,233. END OF YEAR AMOUNT: 5,421. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.