2025-02-24T17:21:20-06:00 2024-04-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-05-01 020518617 SILVERSTONE BY HUNT SILV 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 SILVERSTONE LIVING JANET LANGLOIS 10 ALLDS STREET NASHUA NH 03060 4328430 0 X WWW.SILVERSTONELIVING.ORG X 2000 NH SUPPORTING ORGANIZATION UNDER 509(A)(3). PROVIDES MANAGEMENT AND OVERSIGHT AND ACCOUNTING SERVICES TO RELATED 501(C)(3) ORGANIZATIONS. 9 9 15 10 0 0 0 0 1563644 2025635 62648 186920 0 0 1626292 2212555 0 750000 0 0 1489083 1706398 0 0 0 161780 98709 1650863 2555107 -24571 -342552 5663260 5627251 194664 260954 5468596 5366297 X PROVIDE LIFESTYLE CHOICES FOR RETIREES THROUGH ITS RELATED 501(C)(3) ENTITIES. 1 0 2314047 750000 2025635 PROVIDE MANAGEMENT OVERSIGHT AND ACCOUNTING SERVICES TO SUPPORTED 501(C)(3) ENTITIES. 2314047 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 9 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 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 NEWMAN CEO/SECRETARY 48.00 2.00 X X 339237 0 20080 LOUISE TROTTIER CHAIRPERSON (UNTIL 06/23), DIRECTOR 3.00 2.00 X X 0 0 0 ROBERT PRUNIER CHAIRPERSON (AS OF 06/23) 3.00 2.00 X X 0 0 0 JAMES TOLLNER VICE CHAIRPERSON (AS OF 06/23) 3.00 3.00 X X 0 0 0 HELEN HONOROW DIRECTOR 3.00 2.00 X 0 0 0 NICK FRASCA DIRECTOR 3.00 2.00 X 0 0 0 DONNA ROBINSON DIRECTOR 3.00 2.00 X 0 0 0 BRIAN KELLY DIRECTOR 3.00 2.00 X 0 0 0 ANNE CIGNOLI DIRECTOR (AS OF 06/23) 3.00 1.00 X 0 0 0 CHARLES RIOPEL DIRECTOR (AS OF 06/23) 3.00 1.00 X 0 0 0 MARYSE WIRBAL DIRECTOR (UNTIL 06/23) 3.00 1.00 X 0 0 0 JANET LANGLOIS CFO/TREASURER 48.00 2.00 X 178055 0 25444 STEPHANIE FISCHER HUMAN RESOURCE DIRECTOR 5.00 45.00 X 162973 0 30894 KRISTIN MATTHESON DIRECTOR OF SALES & MARKETING 15.00 35.00 X 109731 0 10302 789996 0 86720 4 0 1 0 0 MANAGEMENT FEES 561000 2025635 2025635 2025635 138099 138099 2164696 2115875 48821 48821 48821 2212555 2025635 0 186920 750000 750000 583500 525150 58350 913105 821795 91310 32190 28971 3219 84761 76285 8476 92842 83558 9284 5791 5791 11055 11055 27462 27462 26113 26113 12553 12553 SUPPLIES/EQUIPMENT 10899 10899 DUES 2648 2648 OTHER EXPENSE 2080 2080 FOOD 108 108 2555107 2314047 241060 0 944784 558688 111576 112587 23795 8487 8731 4466246 4374204 108372 573041 5663260 5627251 194664 260954 194664 260954 X 5468596 5366297 5468596 5366297 5663260 5627251 -342552 240253 0 X 0 1 X 1 0 X X X 3 HUNT COMMUNITY 020369906 10 1 0 757247 THE HUNTINGTON AT NASHUA 020518481 10 1 0 809998 RANNIE WEBSTER FOUNDATION 020331198 10 1 750000 458390 3 750000 2025635 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART I, LINE 12G, COLUMN IV: COST ALLOCATION PART IV, SECTION A, LINE 5A: RANNIE WEBSTER FOUNDATOIN WAS ADDED AS A SUPPORTED ORGANIZATION AS OF MAY 1, 2023. PART IV, SECTION D, LINE 3: MEMBERS OF THE BOARD OF TRUSTEES FROM THE SUPPORTED ORGANIZATIONS MAKE UP THE BOARD OF DIRECTORS FOR SILVERSTONE BY HUNT. PART IV, SECTION E, LINE 3A: THE ORGANIZATION HAS THE POWER TO ELECT THE BOARD OF DIRECTORS OF ITS SUPPORTED ORGANIZATIONS. PART IV, SECTION E, LINE 3B: THE ORGANIZATION APPROVES MAJOR FINANCE AND MANAGEMENT CHANGES OF ITS SUPPORTED ORGANIZATIONS. 0 INTERCOMPANY RECEIVABLES 573041 573041 X PART X, LINE 2: THE ORGANIZATION 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 CONSOLIDATED 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 ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. 1 RANNIE WEBSTER FOUNDATION 795 WASHINGTON RD RYE NH 03870 020331198 501(C)(3) 750000 0 FINANCIAL SUPPORT TO MEET WORKING CAPITAL REQUIREMENTS. 1 0 X X X X 0 0 0 0 0 1 1 0 0 BRIAN NEWMAN CEO/SECRETARY 282851 0 45478 0 10908 0 17222 0 2858 0 359317 0 0 0 JANET LANGLOIS CFO/TREASURER 167588 0 10467 0 0 0 12687 0 12757 0 203499 0 0 0 STEPHANIE FISCHER HUMAN RESOURCE DIRECTOR 153749 0 9224 0 0 0 1714 0 29180 0 193867 0 0 0 PART I, LINE 6 THE CEO, CFO, DIRECTOR OF SALES & MARKETING, AND HUMAN RESOURCES DIRECTOR RECEIVE BONUSES BASED IN PART UPON THE NET INCOME OF THE ORGANIZATION AND THE ORGANIZATION'S RELATED SUPPORTED ORGANIZATIONS. FORM 990, PART III, LINE 2 EFFECTIVE MAY 1, 2023, THE ORGANIZATION MERGED WITH RANNIE WEBSTER FOUNDATION AND IS NOW PROVIDING MANAGEMENT AND ACCOUNTING SERVICES TO RANNIE WEBSTER FOUNDATION. 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 4 EFFECTIVE MAY 1, 2023, THE ORGANIZATION BECAME THE SOLE CORPORATE MEMBER OF THE RANNIE WEBSTER FOUNDATION THROUGH AN AFFILIATION AGREEMENT. A MANAGEMENT SERVICES AGREEMENT WAS ALSO EXECUTED, IN WHICH SILVERSTONE LIVING WILL PROVIDE CERTAIN MANAGEMENT SERVICES TO RANNIE WEBSTER FOUNDATION. THE ORGANIZATION'S BYLAWS WERE AMENDED AND RESTATED EFFECTIVE MAY 1, 2023 TO ADD TWO MEMBERS OF THE BOARD OF RANNIE WEBSTER FOUNDATION TO THE ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS 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 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. HUNT COMMUNITY 10 ALLDS STREET NASHUA NH 03060 020369906 LIFE PLAN FOR SENIORS NH 501(C)(3) LINE 10 SILVERSTONE BY HUNT 1 THE HUNTINGTON AT NASHUA 10 ALLDS STREET NASHUA NH 03060 020518481 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 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 HUNT COMMUNITY L 757247 COST ALLOCATION THE HUNTINGTON AT NASHUA L 809998 COST ALLOCATION RANNIE WEBSTER FOUNDATION L 458390 COST ALLOCATION RANNIE WEBSTER FOUNDATION B 750000 CASH CONTRIBUTION/GRANT HUNT COMMUNITY L 109357 AMOUNT DUE AT YE FOR COST ALLOC. THE HUNTINGTON AT NASHUA L 135554 AMOUNT DUE AT YE FOR COST ALLOC. RANNIE WEBSTER FOUNDATION L 328130 AMOUNT DUE AT YE FOR COST ALLOC.