2025-02-10T09:17:08-06:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-07-01 222540983 CMRS Whitefield Inc CMRS 6036687584 186 Granite Street Suite 3c Manchester NH 03101 Edward Olney President 6036687584 2025-02-06 1 1 Barbara J McGuan CPA P00219457 2077752387 2025-02-06 2023 2025-03-06 01:10:19Z Edward Olney 186 Granite Street Suite 3c Manchester NH 03101 369195 0 X www.cmf.org X 1996 NH The mission of CMRS Whitefield, Inc. is to develop and manage affordable housing for seniors so they can be active members of their communities. 10 9 0 11 0 0 0 0 373502 369169 26 26 0 0 373528 369195 0 0 0 0 0 0 0 0 0 400592 371219 400592 371219 -27064 -2024 403776 411829 1733035 1743112 -1329259 -1331283 X The mission of CMRS Whitefield, 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 Whitefield 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 255151 369169 Operated a 24-unit apartment complex in Whitefield, NH. Occupancy is restricted to elderly individuals. 255151 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 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 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 42.00 X X 0 268835 32010 James C Piet Chair 0.50 3.00 X X 0 0 0 Jane Bergeron Vice Chair 0.50 3.00 X X 0 0 0 Ethan Arnold Treasurer 0.50 3.00 X X 0 0 0 Craig Beck Director 0.50 3.00 X 0 0 0 Isadora Rodriguez-Legendre Director 0.50 3.00 X 0 0 0 Peggy Scott Director 0.50 3.00 X 0 0 0 Nancy Van Vranken MD Director 0.50 3.00 X 0 0 0 Henry Veilleux Director 0.50 3.00 X 0 0 0 Cynthia Yuknewicz Director 0.50 3.00 X 0 0 0 Kevin Harte VP Advancement 0.50 42.00 X 0 132674 10212 Jonathan Sparkman Secretary 0.50 3.00 X 0 0 0 0 401509 42222 0 0 1 0 Crotched Mountain Community Care Inc 186 Granite Street Suite 3c Manchester NH 03101 Management Services 147068 1 Tenant Revenue 531110 364846 364846 Other Revenue 531110 4323 4323 369169 26 26 369195 369169 0 26 166940 74784 92156 8000 8000 16159 16159 889 889 12609 1145 11464 271 271 114902 114902 2357 2357 925 925 22695 22695 19955 19955 Supplies 4586 4586 Miscellaneous 931 931 371219 255151 116068 0 X 4673 499 255847 281054 1116 1145 2222866 2093735 142140 129131 403776 411829 23985 36216 1709050 1706896 1733035 1743112 X -1329259 -1331283 -1329259 -1331283 403776 411829 -2024 0 X X 0 1 X 1 1 1 X 12777 12777 347263 345445 348837 373502 369169 1784216 347263 345445 361614 373502 369169 1796993 0 230487 212600 228555 232377 241041 1145060 230487 212600 228555 232377 241041 1145060 651933 94 48 26 26 26 220 94 48 26 26 26 220 347357 345493 361640 373528 369195 1797213 0.36270 0.36710 0.00010 0.00020 X 115099 115099 2088809 2082254 6555 18958 11481 7477 129131 Tenant Security Deposits 9196 Capital Advances 1697700 1706896 369195 0 369195 0 369195 371219 0 371219 0 371219 0 0 0 0 0 0 0 0 0 Edward Olney President & CEO 0 243835 0 25000 0 0 0 0 0 32010 0 300845 0 0 Form 990, Schedule J, Part I, Line 3: All officer's compensation reported as paid by a related organization was paid by Crotched Mountain Community Care. The Executive Director's compensation is established through the following methods: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Compensation survey or study - Approval by the board or compensation committe Form 990, Part VI, Section B, line 11b It is the Board's intent to review the 2023 Form 990 before it is filed. The Form 990 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 able to comment on disclosures that they are aware of but 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 X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: CMRS Whitefield, Inc. 186 Granite Street, Suite 3c Manchester, NH 03101 CMRS Whitefield, 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 IV Inc 186 Granite Street Suite 3c Manchester NH 03101 223292356 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0