2025-08-15T09:21:27-05:00 2024-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST ST SUITE 207 DOVER NH 03820 990 2023-10-01 223027101 KEARSARGE ELDERLY HOUSING INC KEAR 6032253295 PO BOX 1016 CONCORD NH 033021016 ROBERT HESLOP PRESIDENT 6034563973 2025-06-16 1 0 SHAUNA I BROWN CPA P01390350 6037492700 2025-06-16 2023 2025-03-06 01:10:19Z ROBERT HESLOP 696 KEARSARGE MOUNTAIN RD WARNER NH 03278 381077 0 X N/A X 1992 NH TO PROVIDE LOW INCOME HOUSING TO ELDERLY. 8 8 0 0 0 0 239936 208157 164470 162280 721 754 12077 9886 417204 381077 0 0 0 0 0 0 0 0 0 409580 422812 409580 422812 7624 -41735 990215 912877 1915054 1879451 -924839 -966574 TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY IN THE WARNER, NEW HAMPSHIRE AREA. 0 0 352660 172920 TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY IN THE WARNER, NEW HAMPSHIRE AREA. 352660 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 NH X JEANNE AGRI BELKNAP-MERRIMACK 6032253295 PO BOX 1016 CONCORD NH 033021016 X ROBERT HESLOP PRESIDENT 2.00 X X 0 0 0 LORNA YOUNG SECRETARY 2.00 X X 0 0 0 LINDA LOOP TREASURER 2.00 X X 0 0 0 MICHELLE KENDRICK BOARD MEMBER 2.00 X 0 0 0 MICHAEL SIMON BOARD MEMBER 2.00 X 0 0 0 BARBARA BARTLETT BOARD MEMBER 2.00 X 0 0 0 KIMBERLY BROWN EDELMANN BOARD MEMBER 2.00 X 0 0 0 JESSICA DUPONT BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 208157 208157 TENANT RENT 532000 162280 162280 162280 754 754 MISCELLANEOUS REVENUE 621610 9116 9116 LAUNDRY AND VENDING 621610 770 770 9886 381077 172920 0 0 49841 49841 13790 13790 3909 3909 74746 74746 771 771 60643 60643 21908 21908 OPERATING AND MAINTENAN 166599 166599 REAL ESTATE TAXES 18880 18880 MISC. EXPENSES 9732 9732 MISC. ADMIN EXPENSES 1643 1643 350 152 198 422812 352660 70152 0 26057 4353 4991 21195 2245 2843 2109747 1501050 669340 608697 287582 275789 990215 912877 40498 7141 1031 270 1858100 1858100 15425 13940 1915054 1879451 X -924839 -966574 -924839 -966574 990215 912877 -41735 0 X 0 1 X 1 1 1 X 240824 237122 247695 239936 208157 1173734 240824 237122 247695 239936 208157 1173734 1173734 24 25 184 721 754 1708 39403 14446 12316 12077 9886 88128 1263570 795279 0.92890 0.93100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44316 44316 2035223 1476515 558708 30208 24535 5673 608697 TENANT DEPOSITS HELD IN TRUST 13633 REPLACEMENT RESERVE 189513 RESIDUAL RECEIPTS RESERVE 65468 OTHER RESERVES 7175 275789 TENANT DEPOSITS HELD IN TRUST 13940 13940 381077 0 381077 0 381077 422812 0 422812 0 422812 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COMMUNITY ACTION PROGRAM BELKNAP-MERRIMACK COUNTIES INC 2 INDUSTRIAL PARK DRIVE CONCORD NH 03302 020270376 MANAGES KEARSARGE ELDERLY HOUSING PROJECT NH 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 COMMUNITY ACTION PROGRAM OF BELKNAP-MERRIMACK COUNTIES INC M 26633 MANAGEMENT FEE COMMUNITY ACTION PROGRAM OF BELKNAP-MERRIMACK COUNTIES INC O 32937 SALARIES OF EMPLOYEES MANAGING PR