2024-02-15T13:38:41-06:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-07-01 223292356 CMRS IV Inc CMRS 6036687584 186 Granite Street Suite 3c Manchester NH 03101 Edward Olney President 6036687584 2024-02-14 1 Edward Olney 999009999 1 Melissa Magoon CPA P01712842 2077752387 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Edward Olney 186 Granite Street Suite 3c Manchester NH 03101 171191 0 X www.cmf.org X 1995 NH The mission of CMRS IV, Inc. is to develop and manage affordable housing for people with disabilities who are low and moderate income so they can be active members of their communities. 9 8 0 11 0 0 0 0 171133 171154 33 37 0 0 171166 171191 0 0 0 0 0 0 0 0 0 165663 159428 165663 159428 5503 11763 492235 505874 1493208 1495084 -1000973 -989210 X The mission of CMRS IV, Inc is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS, IV, Inc. will be a principal force in enabling and empowering citizens with physical, emotional, cognitive or other related considerations to pursue the highest degree of independence as may be individually possible. 0 0 94043 171154 Expenses relating to the operation of the Forest Avenue Apartments, a HUD subsidized apartment complex in Portland, Maine, the occupancy of which is restricted to the people with disabilities. 94043 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Deb Whitten 6036687584 40 South River Road Unit 45-46 Bedford NH 03110 Edward Olney President & CEO 0.50 42.50 X X 0 268929 29424 James C Piet Chair 0.50 3.50 X X 0 0 0 Jane Bergeron Vice Chair 0.50 3.50 X X 0 0 0 Ethan Arnold Treasurer 0.50 3.50 X X 0 0 0 Craig Beck Director 0.50 3.50 X 0 0 0 Peggy Scott Director 0.50 3.50 X 0 0 0 Nancy Van Vranken MD Director 0.50 3.50 X 0 0 0 Henry Veilleux Director 0.50 3.50 X 0 0 0 Cynthia Yuknewicz Director 0.50 3.50 X 0 0 0 Marilyn Soper Past Director 0.50 3.50 X 0 0 0 Kevin Harte VP Advancement 0.50 42.50 X 0 124150 9631 Jonathan Sparkman Secretary 0.50 3.50 X 0 0 0 0 393079 39055 0 0 1 0 0 Tenant Revenue 531110 170296 170296 Other Revenue 531110 858 858 171154 37 37 171191 171154 0 37 X 53854 53854 8000 8000 22857 22857 3419 3419 51285 51285 112 112 6626 6626 7406 7406 Supplies 5503 5503 Recapture of Residual R 366 366 159428 94043 65385 0 X 38803 12357 348364 387572 1072 0 1469938 1363993 103996 105945 492235 505874 140896 141957 1352312 1353127 1493208 1495084 X -1000973 -989210 -1000973 -989210 492235 505874 11763 0 X X 0 1 X 1 1 1 X 181690 179706 178178 171133 171154 881861 181690 179706 178178 171133 171154 881861 0 96894 99670 79695 90041 93680 459980 96894 99670 79695 90041 93680 459980 421881 318 317 56 33 37 761 318 317 56 33 37 761 182008 180023 178234 171166 171191 882622 0.47800 0.47440 0.00090 0.00110 X 78656 78656 1371739 1350173 21566 19543 13820 5723 105945 Capital Advances 1347700 Tenant Security Deposits 5427 1353127 171191 0 171191 0 171191 159428 0 159428 0 159428 X X X X X 0 0 0 0 0 0 0 0 0 Edward Olney President & CEO 0 243929 0 25000 0 0 0 0 0 29424 0 298353 0 0 Related organization: All officer's compensation reported as paid by a related organization was paid by Crotched Mountain Community Care. Form 990, Part VI, Section B, line 11b It is the Board's intent to review the 2022 Form 990 before it is filed. The Form 900 will be sent to all board members via post mail, or email. Form 990, Part VI, Section B, line 12c An Annual Disclosure statement is requested by the Secretary of the BOD. The Secretary follows up with all BOD members to insure the form is submitted. Conflicts of interest, if any, are published in local papers. The public is open to comment on disclosures that they are aware of that may not have been included in the publication. Form 990, Part VI, Section B, line 15 The Organization's CEO and other officers are compensated by the parent organization, Crotched Mountain Foundation. There is no compensation review conducted by the filing organization; however, Crotched Mountain Foundation's Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the human resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Other Fees: Program service expenses 22,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,857. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: CMRS IV, Inc. 186 Granite Street, Suite 3c Manchester, NH 03101 CMRS IV, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XII, Line 2c The audit process has not changed from the prior year. Crotched Mountain Foundation 186 Granite Street Suite 3c Manchester NH 03101 020222168 Rehabilitative and Residential Support NH 501(c)(3) Line 7 N/A 0 Crotched Mountain Community Care Inc 186 Granite Street Suite 3c Manchester NH 03101 020404562 Social Service NH 501(c)(3) Line 10 Crotched Mountain Foundation 0 Crotched Mountain Rehabilitation Center 186 Granite Street Suite 3c Manchester NH 03101 222541478 Rehabilitative Care Facility NH 501(c)(3) Line 2 Crotched Mountain Foundation 0 CMRS Inc 186 Granite Street Suite 3c Manchester NH 03101 222849875 Care Management Facility NH 501(c)(3) Line 10 Crotched Mountain Foundation 0 CMRS Whitefield Inc 186 Granite Street Suite 3c Manchester NH 03101 222540983 Residential and Day Support NH 501(c)(3) Line 10 Crotched Mountain Foundation 0 Crotched Mountain of New York I East Greenbush Inc 186 Granite Street Suite 3c Manchester NH 03101 141785202 Residential and Day Support NH 501(c)(3) Line 10 Crotched Mountain Foundation 0 NH Assistive Technology Center 186 Granite Street Suite 3c Manchester NH 03101 020488042 Home Healthcare Services Delivery NH 501(c)(3) Line 7 Crotched Mountain Foundation 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0