2024-02-26T11:58:01-06:00 2023-04-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-05-01 020369906 HUNT COMMUNITY HUNT 6038826511 10 ALLDS STREET NASHUA NH 03060 JANET LANGLOIS CFO/TREASURER 6038826511 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 28700402 0 X WWW.HUNTCOMMUNITY.ORG X 1896 NH CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING, AT HOME SERVICES, LONG TERM CARE, MEALS AND OTHER RELATED SERVICES TO SENIORS. 11 11 185 140 0 0 1066481 30877 10669823 11655469 4130179 441537 69710 0 15936193 12127883 29676 21971 0 0 5994175 6039459 0 0 0 5565747 6662996 11589598 12724426 4346595 -596543 57177918 58963632 32304764 34324559 24873154 24639073 HUNT COMMUNITY SERVES THE OLDER CITIZENS OF THE NASHUA AREA WITH CARE THAT RESPECTS THEIR INDIVIDUALITY AND PROVIDES SUPPORT APPROPRIATE TO THEIR NEEDS. 0 0 11079613 21971 11655469 PROVIDING HOUSING, AT HOME SERVICES, LONG TERM CARE, MEALS AND OTHER RELATED SERVICES TO SENIORS 11079613 1 0 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 56 0 1 185 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 BRIAN KELLY CHAIRPERSON 2.00 3.00 X X 0 0 0 ROBERT PRUNIER VICE CHAIRPERSON 2.00 3.00 X X 0 0 0 DAVID FREDETTE TRUSTEE 2.00 0.00 X 0 0 0 MICHELLE FAGAN TRUSTEE 2.00 0.00 X 0 0 0 CAROL KREICK TRUSTEE 2.00 0.00 X 0 0 0 ALAN RETTER TRUSTEE 2.00 0.00 X 0 0 0 MARY PEASE TRUSTEE 2.00 0.00 X 0 0 0 MARYSE WIRBAL TRUSTEE 2.00 3.00 X 0 0 0 SISTER PAULA BULEY TRUSTEE 2.00 0.00 X 0 0 0 DAVID ROEDEL TRUSTEE 2.00 0.00 X 0 0 0 DAVID SCAER TRUSTEE 2.00 0.00 X 0 0 0 BRIAN NEWMAN CEO/SECRETARY 1.00 49.00 X 0 287027 20044 MARGARET JAEB CFO/TREASURER (THRU 6/2022) 1.00 49.00 X 0 114959 866 GARY ZABIEREK EXECUTIVE DIRECTOR (THRU 8/2022) 50.00 0.00 X 119548 0 -5057 JANET LANGLOIS CFO/TREASURER (AS OF 05/2022) 1.00 49.00 X 0 86369 14437 BRET POMEROY EXECUTIVE DIRECTOR (AS OF 8/2022) 50.00 0.00 X 48897 0 3433 MARIE TENNEY DIRECTOR OF NURSING 50.00 0.00 X 104977 0 1969 273422 488355 35692 2 0 1 0 O'NEILL GEN CONTRACTING LLC 38 MOULTON STREET NEWBURYPORT MA 019501842 CONTRACTOR 399515 NURSE FIT BODY LLC 150 NASHUA ROAD UNIT C LONDONDERRY NH 03053 HOME NURSES 192472 EGA ARCHITECTS PC ONE VERNON STREET NEWBURYPORT MA 01950 ARCHITECT 185113 3 30877 30877 RESIDENT SERVICE FEE 623000 8920016 8920016 EARNED ENTRANCE FEE 623000 2491269 2491269 NURSING SERVICES 623000 170814 170814 EXTRA MEALS REVENUE 623000 27554 27554 HOME HEALTH SERVICES 623000 14890 14890 30926 30926 11655469 859772 859772 16154284 16572519 -418235 -418235 -418235 12127883 11655469 0 441537 21971 21971 179786 147425 32361 4503809 3691647 812162 19338 18437 901 1016277 934492 81785 320249 294432 25817 334959 274561 60398 300 300 55535 55535 163029 163029 183761 1406 182355 561443 528181 33262 556610 514825 41785 1998007 1888332 109675 128644 121017 7627 FOOD 678658 660154 18504 PURCHASED SERVICES 646936 623762 23174 SERVICING AGREEMENTS 333532 321585 11947 PROPERTY TAXES 323514 304333 19181 698068 677218 20850 12724426 11079613 1644813 0 1253363 2492137 29033 63794 212394 639157 46075907 25068294 18451557 21007613 37231571 34272554 488377 57177918 58963632 823836 1800405 15964475 17415930 15349918 14941689 166535 166535 32304764 34324559 X 22099524 24041166 2773630 597907 24873154 24639073 57177918 58963632 X -596543 237487 9 124966 X 0 1 X 1 0 X 28483 48938 13093 19268 30877 140659 8326730 9132552 10073410 10669823 11655469 49857984 8355213 9181490 10086503 10689091 11686346 49998643 0 162169 162169 162169 162169 49836474 619537 652612 497230 603499 859772 3232650 619537 652612 497230 603499 859772 3232650 8974750 9834102 10583733 11292590 12546118 53231293 0.93620 0.94070 0.06070 0.05930 X 2773630 30877 148971 2330411 24803 357 597907 2965754 19268 -160037 29676 21679 2773630 2592209 13093 423444 41019 21973 2965754 2675134 42018 -58600 48017 18328 2592207 2614876 27483 106505 53037 20693 2675134 0.09160 0.81680 0.09160 1 0 32163 32163 16237412 13499691 2737721 23724727 9435769 14288958 3134249 2132834 1001415 2947356 2947356 21007613 REFUNDABLE ADVANCE - CARES ACT STIMULUS FUNDS 166535 166535 X 12327307 237487 124966 362453 11964854 163029 163029 12127883 12561397 0 12561397 163029 163029 12724426 PART V, LINE 4: SCHOLARSHIPS 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 RECOGNTION 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 OF VALUE IN SPLIT INTEREST AGREEMENT 152,270. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -27,304. 1 0 0 CASH SCHOLARSHIPS 11 21971 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 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 2018-09-06 16981323 REFUND 1996 BOND AND BUILDING IMPROVEMENTS 0 0 0 A 1806202 16981323 5861696 280118 10839509 2018 1 0 1 1 A 0 0 0 0 1 0 0 A 0 1 0 0 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 MAJOR FINANCE AND 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 OF VALUE IN SPLIT INTEREST AGREEMENT 152,270. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -27,304. SILVERSTONE BY HUNT 10 ALLDS STREET NASHUA NH 03060 020518617 PARENT COMPANY NH 501(C)(3) LINE 12C, III-FI N/A 0 THE HUNTINGTON AT NASHUA 10 ALLDS STREET NASHUA NH 03060 020518481 SISTER COMPANY-LIFE PLAN FOR SENIORS NH 501(C)(3) LINE 10 SILVERSTONE BY HUNT 0 PERPETUAL TRUSTS (2) PERPETUAL TRUSTS NH T 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1