2026-09-03T13:43:38-05:00 2025-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2025-01-01 472722572 DISMAS HOME OF NEW HAMPSHIRE INC DISM 6037823004 102 FOURTH STREET MANCHESTER NH 03102 JULIE MCCARTHY-BROWN CHAIR 6037823004 2026-08-25 1 SHAUNA BROWN CPA P01390350 6035691953 2026-08-25 2025 JULIE MCCARTHY-BROWN PO BOX 73 SUTTON NH 03260 1449339 0 X WWW.DISMASHOMENH.ORG X 2014 NH DISMAS HOME OF NH IS A TREATMENT AND RE-ENTRY PROGRAM FOR JUSTICE INVOLVED WOMEN, WITH SUBSTANCE USE DISORDER. DISMAS HOME OFFERS THEM THE OPPORTUNITY TO IMPROVE THEIR LIVES BY PROVIDING EFFECTIVE CLINICAL TREATMENTS AND A WIDE RANGE OF SOCIAL SUPPORT SERVICES, IN A SAFE, LOVING HOME-LIKE RESIDENTIAL ENVIRONMENT. 13 13 22 35 0 0 1550159 1302949 57627 119258 14793 26832 3222 300 1625801 1449339 0 0 0 0 696764 866727 0 0 208326 639692 563231 1336456 1429958 289345 19381 1316143 2440167 159466 711896 1156677 1728271 X DISMAS HOME OF NEW HAMPSHIRE IS A RESIDENTIAL TREATMENT AND RE-ENTRY PROGRAM FOR JUSTICE INVOLVED WOMEN INCLUDING VETERANS, WITH SUBSTANCE USE DISORDER. WE OFFER RESIDENTS THE OPPORTUNITY TO IMPROVE THEIR LIVES BY PROVIDING EFFECTIVE CLINICAL TREATMENTS AND A WIDE RANGE OF SOCIAL SUPPORT SERVICES, IN A SAFE, LOVING HOME-LIKE RESIDENTIAL ENVIRONMENT. 0 0 1026622 146390 DISMAS HOME OF NEW HAMPSHIRE OFFERS WOMEN A SAFE AND WELCOMING HOME WITH ALL THE CLINICAL, MEDICAL, AND EDUCATIONAL SUPPORT THEY NEED FOR CONTINUED RECOVERY AND PREPARATION FOR THE NEXT CHAPTER OF LIFE, WORK, AND FAMILY. OUR COMPREHENSIVE PROGRAM ADDRESSES THE ROOT CAUSE OF ADDICTION CYCLES AND JUSTICE-INVOLVEMENT, FINALLY ALLOWING THEM TO MAKE LASTING CHANGE.OUR COMBINATION 90-DAY TREATMENT PROGRAM AND TRANSITIONAL LIVING PROGRAM HAS HAD AN UNUSUAL SUCCESS RATE OF OVER 90% FOR THOSE WHO COMPLETE THE PROGRAM. WE ARE THE ONLY NON-PROFIT PROGRAM IN NEW HAMPSHIRE THAT IS DEDICATED SOLELY TO SERVING WOMEN WHO HAVE BEEN INVOLVED IN THE JUSTICE SYSTEM AND PROVIDING SUBSTANCE USE TREATMENT AND COMPREHENSIVE WRAP-AROUND SERVICES. 1026622 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 15 0 22 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X DAWN CATALANOTTI 6037823004 102 FOURTH STREET MANCHESTER NH 03102 MARK HODAPP DIRECTOR 2.00 X 0 0 0 PERSEPHANIE L'ESPERANCE DIRECTOR 2.00 X 0 0 0 CASEY CAVANAUGH DIRECTOR 2.00 X 0 0 0 CHARLIE FOSS DIRECTOR 2.00 X 0 0 0 MADELINE HUTCHINGS VICE-CHAIR 2.00 X X 0 0 0 JULIE MCCARTHY-BROWN CO-CHAIR 2.00 X X 0 0 0 CAROL MCGARRY TREASURER 2.00 X X 0 0 0 TOM MARCHETTI DIRECTOR 2.00 X 0 0 0 DARREN SCHRIEVER DIRECTOR 2.00 X 0 0 0 SANTINA THIBEDEAU CO-CHAIR 2.00 X X 0 0 0 MARIETTE YOUNG SECRETARY 2.00 X X 0 0 0 JOYCE KELLEY DIRECTOR 2.00 X 0 0 0 CHERYLL ANDREWS EXECUTIVE DIRECTOR 40.00 X 106000 0 0 106000 0 0 1 0 0 0 0 585181 717768 1302949 MEDICAID 624100 106725 106725 RESIDENT FEES 721310 12533 12533 119258 24832 24832 2000 0 2000 2000 2000 OTHER INCOME 900099 300 300 300 1449339 146390 0 0 106000 42400 31800 31800 646690 509921 66669 70100 55770 55770 58267 40573 9559 8135 1525 1525 18053 18053 75044 36506 27097 11441 46303 43205 2755 343 19477 18804 673 39 39 15231 8028 7203 20344 20344 31087 30648 276 163 CAPITAL CAMPAIGN 95348 87840 7508 HOME EXPENSES 80219 77787 1032 1400 CONSULTANT 74779 29194 19603 25982 FUNDRAISING EVENTS 51588 1016 1555 49017 34194 26838 4919 2437 1429958 1026622 195010 208326 176718 94853 204863 222757 526608 755147 197134 29258 29154 1488681 127117 140016 1361564 10141 8097 1316143 2440167 24717 82798 123540 629098 11209 0 159466 711896 X 1143283 759451 13394 968820 1156677 1728271 1316143 2440167 19381 17894 -24800 559119 0 X X 0 1 X 1 0 X 535563 965500 1182204 1550159 1302949 5536375 535563 965500 1182204 1550159 1302949 5536375 5536375 235 167 344 14793 24832 40371 2034 26887 37274 66195 5642941 454169 0.98110 0.98580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157052 108753 48299 65486 18364 47122 1266143 1266143 1361564 1502305 17894 35072 52966 1449339 0 1449339 1454758 24800 24800 1429958 0 1429958 FORM 990, PART X, LINE 10C - OTHER LAND, BUILDINGS, AND EQUIPMENT AS OF DECEMBER 31, 2025, THE ORGANIZATION HAS INCLUDED CONSTRUCTION IN PROGRESS TOTALING $1,266,143 WITHIN "OTHER LAND, BUILDINGS, AND EQUIPMENT" REPORTED ON PART X, LINE 10C OF THE BALANCE SHEET. CONSTRUCTION IN PROGRESS CONSISTS OF COSTS INCURRED RELATED TO ONGOING CAPITAL PROJECTS THAT HAVE NOT YET BEEN PLACED INTO SERVICE AS OF THE REPORTING DATE. THESE COSTS INCLUDE EXPENDITURES FOR CONSTRUCTION AT 6 HEALTHCARE DRIVE, ROCHESTER, NH 03867. NO DEPRECIATION HAS BEEN RECORDED ON THESE ASSETS, AS THEY ARE NOT YET IN SERVICE. UPON COMPLETION, THE ASSETS WILL BE PLACED INTO SERVICE AND RECLASSIFIED TO THE APPROPRIATE FIXED ASSET CATEGORY, AT WHICH TIME DEPRECIATION WILL COMMENCE IN ACCORDANCE WITH THE ORGANIZATION'S CAPITALIZATION AND DEPRECIATION POLICIES. INTEGRATED REALTY RESOURCES LLC (IRR) SPOUSE OF BOARD MEMBER IS OWNER OF IRR 48663 IRR IS A PROPERTY AND FACILITIES MANAGEMENT COMPANY. THE CORPORATION HAS PREVIOUSLY, AND MAY IN THE FUTURE, ENTER INTO TRANSACTIONS WITH IRR, IN FURTHERANCE OF THE CORPORATION'S CHARITABLE PURPOSES. 0 FORM 990, PART I, LINE 6 THE ORGANIZATION RELIES HEAVILY ON VOLUNTEER SERVICE. VOLUNTEERS HAVE PERFORMED A VARIETY OF SERVICES INCLUDING ASSISTING IN HOME RENOVATIONS, COMMUNITY OUTREACH, OFFICE AND OTHER HOME RELATED SERVICES. FORM 990, PART VI, SECTION A, LINE 2 ARIELLE ANDREWS, DAUGHTER OF CHERYLL ANDREWS, EXECUTIVE DIRECTOR OF DISMAS HOME OF NH, INC, SERVED AS A MEMBER OF THE BOARD OF DIRECTORS DURING A PORTION OF THE TAX YEAR AND RESIGNED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED IN ITS ENTIRETY BY THE FULL BOARD, ONCE COMPLETED. FEEDBACK WAS PROVIDED BY THE DIRECTORS AND INCORPORATED INTO THE FINAL FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY WAY OF DIRECT DISCUSSION OF THE POLICY AND ANY RELATED CONFLICTS AT REGULARLY HELD MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR WORKS TOGETHER WITH THE CLINICAL DIRECTOR TO DETERMINE THE CANDIDATES CHOSEN AND THE EXECUTIVE DIRECTOR APPROVES THE FINAL DECISION ON NEW HIRES. THE BOARD OF DIRECTORS APPROVES THE FINAL JOB DESCRIPTIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.