2025-09-29T07:48:04-05:00 2025-06-30 260429030 NESSERALLA & COMPANY LLC 11 SOUTH MAIN STREET SUITE 200 CONCORD NH 03301 990 2024-07-01 020271288 FELLOWSHIP HOUSING OPPORTUNITIES INC FELL 6032251767 36 PLEASANT STREET CONCORD NH 03301 CASSIE CROSBY PRESIDENT 6032251767 2025-09-29 1 0 NESSERALLA COMPANY LLC P01068572 6033693812 2025-09-24 2024 2025-03-06 01:10:19Z CASSIE CROSBY 36 PLEASANT STREET CONCORD NH 03301 1447281 0 X WWW.FELLOWSHIPHOUSING.ORG X 1966 NH TO PROVIDE DECENT, SAFE, AFFORDABLE HOUSING WITH SUPPORT TO MEMBERS OF OUR COMMUNITY WHO LIVE WITH MENTAL ILLNESS. 10 10 16 18 0 0 235719 236119 1066605 1000662 26987 63141 -6045 52981 1323266 1352903 0 0 0 0 702887 781916 0 0 90217 440703 362088 1143590 1144004 179676 208899 3732981 4022864 1384198 1421873 2348783 2600991 TO PROVIDE DECENT, SAFE, AFFORDABLE HOUSING WITH SUPPORT TO MEMBERS OF OUR COMMUNITY WHO LIVE WITH MENTAL ILLNESS. 0 0 794418 1063407 RUNNING THE 24/7 LICENSED COMMUNITY RESIDENCE, FELLOWSHIP HOUSE; MANAGING OUR 6 AFFORDABLE HOUSING MULTIFAMILY APARTMENT BUILDINGS; AND OPERATING OUR THERAPEUTIC BEHAVIORAL SERVICES (TBS) PROGRAM. 794418 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X FELLOWSHIP HOUSING OPPORTUNITIES INC 6032251767 36 PLEASANT STREET CONCORD NH 03301 PAGE CANNON TRUSTEE 0.60 0.40 X 0 0 0 CASSIE CROSBY PRESIDENT/VICE-PRESIDENT 0.60 0.40 X X 0 0 0 ROBIN MILNES TRUSTEE 0.60 0.40 X 0 0 0 JOHN B MARTIN ESQ PRESIDENT 0.60 0.40 X X 0 0 0 TODD WATSON SECRETARY/TRUSTEE 0.60 0.40 X X 0 0 0 ISAAC DAVIS VICE-PRESIDENT/SECRETARY 0.60 0.40 X X 0 0 0 PHIL D'ACUNTO JR TREASURER 0.60 0.40 X X 0 0 0 PAULA MATTIS TRUSTEE 0.60 0.40 X 0 0 0 DR KEVIN GROUT TRUSTEE 0.60 0.40 X 0 0 0 CASEY DESTEFANO TRUSTEE 0.60 0.40 X 0 0 0 JULIA HAWTHORN TRUSTEE 0.60 0.40 X 0 0 0 DAN HARTFORD TRUSTEE 0.60 0.40 X 0 0 0 EMILY MARSH TRUSTEE 0.60 0.40 X 0 0 0 HERBERT CARPENTER EXECUTIVE DIRECTOR 38.60 1.40 X 93798 0 1242 93798 0 1242 0 0 0 0 0 13875 148907 73337 6396 236119 PERSONAL CARE SERVICES 623210 864156 864156 TENANT RENT 531110 134571 134571 VEHICLE LEASE 532112 1935 1935 1000662 46842 46842 97499 81200 16299 16299 16299 3414 13875 13178 -9764 -9764 CASUALTY GAIN 531110 56460 56460 TENANT CHARGES 531110 3536 3536 LAUNDRY INCOME 531110 1560 1560 1189 1189 62745 1352903 1063407 0 53377 100103 1558 92962 5583 526520 373900 90948 61672 104799 54660 37701 12438 50494 30255 14820 5419 3624 3624 5250 3751 1499 8938 6614 1877 447 3075 2275 646 154 41062 32073 7260 1729 55317 54847 380 90 2177 1611 457 109 998 998 68824 67223 1293 308 27609 23729 3134 746 REPAIRS AND MAINTENANCE 109812 103545 5062 1205 FOOD AND SUPPLIES 31370 30772 483 115 STAFF DEVELOPMENT 2150 1590 452 108 MISCELLANEOUS EXPENSE 1882 1393 395 94 1144004 794418 259369 90217 292 290 1204986 1382842 263239 296070 10063 8059 2897927 1312809 1594042 1585118 375314 445587 285045 304898 3732981 4022864 58055 75696 1311991 1332559 14152 13618 1384198 1421873 X 2056914 2289669 291869 311322 2348783 2600991 3732981 4022864 208899 43309 0 X X 0 1 X 1 0 X 130949 121101 224376 235719 236119 948264 704840 1027625 925314 1071879 1006947 4736605 835789 1148726 1149690 1307598 1243066 5684869 0 0 0 5684869 4327 6974 16235 31921 46842 106299 4327 6974 16235 31921 46842 106299 4000 4000 844116 1155700 1165925 1339519 1289908 5795168 0.98100 0.98770 0.01830 0.01160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173861 173861 2542231 1186881 1355350 181835 125928 55907 1585118 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 304898 304898 TENANT SECURITY DEPOSITS 13618 13618 X PART X, LINE 2: THE ORGANIZATION IS NOT A TAXPAYING ENTITY FOR FEDERAL OR STATE INCOME TAX PURPOSES; ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS; NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED; AND THE ORGANIZATION DID NOT RECORD A CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF ASC 740. HOME RUN WALK 7843 4750 3093 3596 341 3087 MOVIE 5856 5535 321 530 2732 710 13699 10285 3414 3596 341 530 2732 3797 10996 -7582 FORM 990, PART VI, SECTION B, LINE 11B REVIEW AND SIGNATURE OF THE TREASURER OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE SCREENED ANNUALLY FOR EXISTING BOARD MEMBERS AND AT THE TIME OF A NEW MEMBER JOINING THE BOARD. IF A POTENTIAL CONFLICT ARISES, IT IS DISCUSSED WITH ALL BOARD MEMBERS TO ASSESS AND TAKE THE APPROPRIATE ACTION NECESSARY REGARDING REPORTING REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 15A ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, UNDERGO ANNUAL PERFORMANCE EVALUATIONS. THE EVALUATION FOR THE EXECUTIVE DIRECTOR IS PERFORMED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR AND IS VOTED ON BY ALL OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. WASHINGTON COURT INC 36 PLEASANT STREET CONCORD NH 03301 020493499 COMMUNITY-BASED HOUSING FOR THE MENTALLY DISABLED. NH 501(C)(3) LINE 7 FELLOWSHIP HOUSING OPPORTUNITIES INC 0 FELLOWSHIP HOUSE INC 36 PLEASANT STREET CONCORD NH 03301 020351931 COMMUNITY-BASED HOUSING FOR THE MENTALLY DISABLED. NH 501(C)(3) LINE 7 FELLOWSHIP HOUSING OPPORTUNITIES INC 0 FELLOWSHIP APARTMENTS INC 36 PLEASANT STREET CONCORD NH 03301 020426306 COMMUNITY-BASED HOUSING FOR THE MENTALLY DISABLED. NH 501(C)(3) LINE 7 FELLOWSHIP HOUSING OPPORTUNITIES INC 0 FAYETTE STREET PROJECT INC 36 PLEASANT STREET CONCORD NH 03301 020530226 COMMUNITY-BASED HOUSING FOR THE MENTALLY DISABLED. NH 501(C)(3) LINE 7 FELLOWSHIP HOUSING OPPORTUNITIES INC 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 FELLOWSHIP HOUSE INC L 50653 ACTUAL FELLOWSHIP HOUSE INC Q 87184 ACTUAL FELLOWSHIP APARTMENTS INC Q 65645 ACTUAL