2025-02-24T17:18:10-06:00 2024-04-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-05-01 020518481 THE HUNTINGTON AT NASHUA HUNT 6035981440 10 ALLDS STREET NASHUA NH 03060 JANET LANGLOIS CFO/TREASURER 6035981440 2025-02-20 1 1 KATARZYNA O PADZIK P02268641 7819821001 2025-02-20 2023 2025-03-06 01:10:19Z JANET LANGLOIS 10 ALLDS STREET NASHUA NH 03060 20015519 0 X WWW.THEHUNTINGTONATNASHUA.ORG X 2000 NH CONTINUING CARE RETIREMENT COMMUNITY-PROVIDE HOUSING, LONG TERM CARE AND OTHER SERVICES. 10 10 238 48 0 0 136917 424858 12253822 13741934 455378 1181363 0 0 12846117 15348155 76367 62470 0 0 6145798 5613605 0 0 0 7307137 8462860 13529302 14138935 -683185 1209220 71282533 75766916 74896730 76078102 -3614197 -311186 THE HUNTINGTON AT NASHUA IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO ENHANCING QUALITY OF LIFE, HEALTH, WELL BEING AND SECURITY, WITH AN ENVIRONMENT THAT ENCOURAGES PERSONAL GROWTH, IN THE TRADITION OF HUNT. 0 0 12283178 62470 13741934 PROVIDING HOUSING, LONG TERM CARE, MEALS AND OTHER RELATED SERVICES TO SENIORS 12283178 1 1 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 1 1 0 0 1 50 0 238 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X JANET LANGLOIS 6035894111 10 ALLDS STREET NASHUA NH 03060 JAMES TOLLNER CHAIRPERSON 2.00 4.00 X X 0 0 0 DONNA ROBINSON VICE CHAIRPERSON 2.00 3.00 X X 0 0 0 JOEL ACKERMAN TRUSTEE 2.00 0.00 X 0 0 0 JANET BROWN TRUSTEE 2.00 0.00 X 0 0 0 SAL MAGNANO TRUSTEE 2.00 0.00 X 0 0 0 NICK FRASCA TRUSTEE 2.00 3.00 X 0 0 0 ANDREA HERBERT TRUSTEE 2.00 0.00 X 0 0 0 HELEN HONOROW TRUSTEE 2.00 3.00 X 0 0 0 LOUISE TROTTIER TRUSTEE 2.00 3.00 X 0 0 0 ANNA WENDEL TRUSTEE 2.00 0.00 X 0 0 0 JESSE PUTNEY TRUSTEE (UNTIL 06/2023) 2.00 0.00 X 0 0 0 ANDREA ERICKSON TRUSTEE (UNTIL 06/2023) 2.00 0.00 X 0 0 0 JANET LANGLOIS CFO/TREASURER 1.00 49.00 X 0 178055 25444 BRIAN NEWMAN CEO/SECRETARY 1.00 49.00 X 0 339237 20080 LISA VALCOURT EXECUTIVE DIRECTOR 50.00 0.00 X 156591 0 36646 KRISTIN MATTHESON DIRECTOR OF SALES & MARKETING 15.00 35.00 X 0 109731 10302 STEPHANIE FISCHER HUMAN RESOURCE DIRECTOR 15.00 35.00 X 0 162973 30894 156591 789996 123366 1 0 1 0 SILVERSTONE BY HUNT 10 ALLDS STREET NASHUA NH 03060 MANAGEMENT SERVICES 624264 CEDAR RIDGE CUSTOM WOODWORKING & REMODEL 32 WELLESLEY DRIVE MILFORD NH 03055 CONTRACTOR 472924 NOONAN BROTHERS PAINTING 140 BOUCHARD STREET STE 1B MANCHESTER NH 03103 PAINTING SERVICES 450116 SIMPLICITY HOME CARE 29 GOLF AVE METHUEN MA 01844 AGENCY NURSING STAFF 271139 CARDOZA FLOORING 318 NASHUA STREET NASHUA NH 03060 FLOORING INSTALLATION 185726 6 280495 144363 424858 RESIDENT SERVICE FEES 623000 11727519 11727519 EARNED ENTRANCE FEE 623000 1879061 1879061 EXTRA MEALS REVENUE 623000 58382 58382 MISCELLANEOUS RESIDENT CHARGES 623000 38765 38765 COVERED PARKING REVENUE 623000 38207 38207 13741934 813081 813081 5035646 4611794 55570 423852 -55570 368282 368282 15348155 13741934 0 1181363 62470 62470 192937 162067 30870 4431926 4102540 329386 33471 31299 2172 612766 568135 44631 342505 316055 26450 809998 809998 59 59 58373 58373 119557 119557 1170918 961111 209807 111017 110963 54 734622 734622 624731 624731 2707977 2707977 172901 172901 FOOD 735566 726026 9540 PROPERTY TAXES 663129 663129 SUPPLIES/EQUIPMENT 268481 238562 29919 REPAIRS/MAINTENANCE 157377 157377 128154 116114 12040 14138935 12283178 1855757 0 2099854 3986006 60769 34492 1042072 160128 68370580 27756904 41157507 40613676 26533366 29863425 388965 1109189 71282533 75766916 1380770 1321249 54545755 57223300 18559835 17431597 410370 101956 74896730 76078102 X -3952751 -648487 338554 337301 -3614197 -311186 71282533 75766916 X 1209220 1346411 747380 X 0 1 X 1 0 X 149106 148757 136130 136917 424858 995768 11299569 10827628 11682638 12253822 13741934 59805591 11448675 10976385 11818768 12390739 14166792 60801359 0 0 0 60801359 571624 495890 511398 702135 813081 3094128 571624 495890 511398 702135 813081 3094128 12020299 11472275 12330166 13092874 14979873 63895487 0.95160 0.95330 0.04840 0.04670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 338554 144363 1939 147555 337301 372057 136917 1579 171823 176 338554 391136 139609 243 158916 15 372057 367977 160923 367 138116 15 391136 345114 140830 2781 120698 50 367977 0.00000 0.00000 1.00000 0 0 3274375 3274375 47450678 20874734 26575944 13430660 4803369 8627291 3804542 2078801 1725741 410325 410325 40613676 LEASE LIABILITIES, NET 101956 101956 X 17322389 1346411 747380 2093791 15228598 119557 119557 15348155 14019378 0 14019378 119557 119557 14138935 PART V, LINE 4: SCHOLARSHIP FUND 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 RECOGNITION 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 IN VALUE OF INTEREST RATE SWAP AGREEMENT 747,380. 1 CASH SCHOLARSHIPS 14 62470 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 282851 0 45478 0 10908 0 17222 0 2858 0 359317 0 0 JANET LANGLOIS CFO/TREASURER 0 167588 0 10467 0 0 0 12687 0 12757 0 203499 0 0 STEPHANIE FISCHER HUMAN RESOURCE DIRECTOR 0 153749 0 9224 0 0 0 1714 0 29180 0 193867 0 0 LISA VALCOURT EXECUTIVE DIRECTOR 137509 0 6831 0 12251 0 6771 0 29875 0 193237 0 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 2022-04-21 20000000 REFUND 2013 BOND AND BUILDING IMPROVEMENTS 0 0 0 A 2278982 20000000 14277971 283579 5438408 42 2022 1 0 1 1 A 0 0 0 0 1 0 0 A 0 1 0 0 0 1 THE TORONTO-DOMINION 7.900000000000 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRPERSON OF THE BOARD AS CHAIR THEREOF, THE VICE CHAIRPERSON, THE CEO, THE TREASURER, AND THE CHAIRPERSON OF EACH OF THE SUBSIDIARY CORPORATION'S BOARD OF TRUSTEES. NEITHER THE CEO NOR THE TREASURER, IF THE TREASURER IS THE CFO, SHALL HAVE A VOTE. ONLY A VOTING MEMBER MAY BE CHAIRPERSON OF THE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE CHARGE OF THE DETAILED MANAGEMENT OF THE CORPORATION ON BEHALF OF THE BOARD OF DIRECTORS AND THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION ON BEHALF, AND WITH THE FULL POWER, OF THE BOARD OF DIRECTORS DURING THE PERIOD BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO ANY PRIOR LIMITATIONS IMPOSED BY THE BOARD OF DIRECTORS OR BY LAW. FORM 990, PART VI, SECTION A, LINE 3 SILVERSTONE BY HUNT IS THE SOLE CORPORATE MEMBER AND MAINTAINS AN ONGOING MANAGEMENT AGREEMENT WITH THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 SILVERSTONE BY HUNT IS THE SOLE MEMBER OF THE CORPORATION. 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 ANY MAJOR FINANCIAL OR MANAGEMENT CHANGES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. 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 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT 747,380. SILVERSTONE BY HUNT 10 ALLDS STREET NASHUA NH 03060 020518617 PROVIDES MANAGEMENT, OVERSIGHT AND ACCOUNTING SERVICES NH 501(C)(3) LINE 12C, III-FI N/A 0 HUNT COMMUNITY 10 ALLDS STREET NASHUA NH 03060 020369906 SISTER COMPANY-LIFE PLAN FOR SENIORS NH 501(C)(3) LINE 10 SILVERSTONE BY HUNT 1 RANNIE WEBSTER FOUNDATION 795 WASHINGTON ROAD RYE NH 03870 020331198 HOUSING AND HEALTHCARE SERVICES FOR AGED AND INFIRMED PERSONS NH 501(C)(3) LINE 10 SILVERSTONE BY HUNT 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0