2025-02-24T17:15:29-06:00 2024-04-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-05-01 020369906 HUNT COMMUNITY HUNT 6038826511 10 ALLDS STREET NASHUA NH 03060 JANET LANGLOIS CFO/TREASURER 6038826511 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 29014845 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. 10 10 209 130 0 0 30877 194657 11655469 13035202 441537 1746777 0 0 12127883 14976636 21971 17332 0 0 6039459 5648961 0 0 0 6662996 7863243 12724426 13529536 -596543 1447100 58963632 73152816 34324559 45600726 24639073 27552090 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 11767656 17332 13035202 PROVIDING HOUSING, AT HOME SERVICES, LONG TERM CARE, MEALS AND OTHER RELATED SERVICES TO SENIORS 11767656 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 57 0 209 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 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 1.00 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 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 MARYSE WIRBAL TRUSTEE (UNTIL 06/23) 2.00 3.00 X 0 0 0 BRIAN NEWMAN CEO/SECRETARY 1.00 49.00 X 0 339237 20080 JANET LANGLOIS CFO/TREASURER 1.00 49.00 X 0 178055 25444 BRET POMEROY EXECUTIVE DIRECTOR 50.00 0.00 X 156310 0 19880 MARIE TENNEY DIRECTOR OF NURSING 50.00 0.00 X 117853 0 1256 KELLEY KENNEDY EXECUTIVE DIRECTOR AT HOME BY HUNT 50.00 0.00 X 107088 0 8362 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 381251 789996 116218 3 0 1 0 SILVERSTONE BY HUNT 10 ALLDS STREET NASHUA NH 03060 MANAGEMENT SERVICES 680498 INSTA-STAFF LLC 9 CARRIAGE CIRCLE PELHAM NH 03076 AGENCY NURSING STAFF 550125 JDS FLOORING ASSOCIATES LLC 5 COMMERCE AVE LONDONDERRY NH 03053 FLOORING INSTALLATION 254403 O'NEILL GENERAL CONTRACTING LLC 38 MOULTON STREET NEWBURYPORT MA 01950 CONTRACTOR 152562 4 168935 25722 194657 RESIDENT SERVICE FEE 623000 9987378 9987378 EARNED ENTRANCE FEE 623000 2823542 2823542 NURSING SERVICES 623000 141015 141015 EXTRA MEALS REVENUE 623000 24710 24710 HOME HEALTH SERVICES 623000 8716 8716 49841 49841 13035202 1150729 1150729 14634257 13815680 222529 818577 -222529 596048 596048 14976636 13035202 0 1746777 X 17332 17332 159685 130942 28743 4401056 4106660 294396 47804 44420 3384 706335 656664 49671 334081 310434 23647 757247 757247 64699 64699 148448 148448 1409983 1217305 192678 258848 258848 605881 605881 824255 824255 2123844 2123844 133195 133195 FOOD 711237 699951 11286 SUPPLIES/EQUIPMENT 361364 322851 38513 PROPERTY TAXES 347542 347542 REPAIRS/MAINTENANCE 61179 61179 55521 39548 15973 13529536 11767656 1761880 0 2492137 2467182 63794 149482 639157 212465 50663698 25695647 21007613 24968051 34272554 44803254 488377 521015 0 31367 58963632 73152816 1800405 1189623 17415930 23723062 14941689 14519843 6168198 166535 0 34324559 45600726 X 24041166 26912205 597907 639885 24639073 27552090 58963632 73152816 X 1447100 1434409 31508 X 0 1 X 1 0 X 48938 13093 19268 30877 194657 306833 9132552 10073410 10669823 11655469 13035202 54566456 9181490 10086503 10689091 11686346 13229859 54873289 0 162169 43759 205928 162169 43759 205928 54667361 652612 497230 603499 859772 1150729 3763842 652612 497230 603499 859772 1150729 3763842 9834102 10583733 11292590 12546118 14380588 58637131 0.93230 0.93620 0.06420 0.06070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 597907 25722 50102 17332 16341 173 639885 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 0.09290 0.81420 0.09290 1 0 32163 32163 20434064 13188633 7245431 26622605 10109676 16512929 3474350 2397338 1077012 100516 100516 24968051 X 16294105 1434409 31508 1465917 14828188 148448 148448 14976636 13381088 0 13381088 148448 148448 13529536 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 IN VALUE OF BENEFICIAL INTEREST IN TRUST 31,508. 1 0 0 CASH SCHOLARSHIPS 11 17332 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 BRET POMEROY EXECUTIVE DIRECTOR 144578 0 11732 0 0 0 4152 0 15728 0 176190 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 2018-09-06 16981323 REFUND 1996 BOND AND BUILDING IMPROVEMENTS 0 0 0 A 2237385 16981323 5861696 280118 10839509 2018 1 0 1 1 A 0 0 0 0 1 0 0 A 0 0 1 0 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 MAJOR FINANCE AND 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 IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 543,059. MANAGEMENT AND GENERAL EXPENSES 85,956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 629,015. SERVICING AGREEMENTS: PROGRAM SERVICE EXPENSES 310,625. MANAGEMENT AND GENERAL EXPENSES 49,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359,791. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 363,621. MANAGEMENT AND GENERAL EXPENSES 57,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421,177. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 31,508. 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 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 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 PERPETUAL TRUSTS (2) PERPETUAL TRUSTS NH T 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 1