2026-09-15T08:25:40-05:00 2026-04-30 393647910 WIPFLI ADVISORY LLC 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2025-05-01 020222167 NEW HAMPSHIRE ODD FELLOWS HOME NEWH 6032256644 200 PLEASANT STREET CONCORD NH 03301 ANGELA BEAMER CEO/ADMINISTRATOR 6032256644 2026-09-14 1 SAM BRUNSON CPA P01696998 4067281800 2026-09-14 2025 PRESIDENTIAL OAKS ANGELA BEAMER 200 PLEASANT STREET CONCORD NH 03301 13223204 0 X WWW.PRESIDENTIALOAKS.COM X 1883 NH TO PROVIDE ASSISTED LIVING AND NURSING CARE IN A RETIREMENT COMMUNITY. 15 15 196 15 0 0 69075 11740 10874993 12159148 311871 379057 42345 89147 11298284 12639092 0 0 0 0 6682137 6394102 0 0 0 4879019 7031100 11561156 13425202 -262872 -786110 8109135 7933851 4571035 4868869 3538100 3064982 NH ODD FELLOWS HOME, DBA PRESIDENTIAL OAKS, IS COMMITTED TO PROVIDING INNOVATIVE OPPORTUNITIES TO OUR COMMUNITY SO THAT IT MAY REACH ITS POTENTIAL IN AN ATMOSPHERE OF COMPASSION, DIGNITY, AND RESPECT. 0 0 11929780 0 12159148 PROVIDED BOARD AND CARE FOR AN AVERAGE OF 84 RESIDENTS PER DAY DURING THE YEAR. 11929780 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 196 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X MARYANN SMITH DIRECTOR OF FINANCE 6032256644 200 PLEASANT STREET CONCORD NH 03301 MICHAEL D HUSE PRESIDENT 2.00 X X 0 0 0 SANDRA NICKERSON VICE-PRESIDENT 2.00 X X 0 0 0 DEBORAH CAPOZZOLI TREASURER 2.00 X X 0 0 0 LUCIELE GASKILL SECRETARY 2.00 X X 0 0 0 THOMAS ANDREW TRUSTEE 1.00 X 0 0 0 VICKIE BENNER TRUSTEE 2.00 X 0 0 0 KENNETH DASSAU TRUSTEE 2.00 X 0 0 0 CHARLES FANARAS TRUSTEE (THRU SEP 2025) 0.50 X 0 0 0 JOHN FARWELL TRUSTEE (THRU SEP 2025) 2.00 X 0 0 0 DAVID KILIAN TRUSTEE 1.50 X 0 0 0 SANDRA MARTINSON TRUSTEE 1.00 X 0 0 0 BRIAN MCGUIRE TRUSTEE 2.00 X 0 0 0 KATHRYN MONTGOMERY TRUSTEE 2.00 X 0 0 0 LEROY SIMOND TRUSTEE 1.25 X 0 0 0 KEVIN TAYLOR TRUSTEE (THRU SEP 2025) 0.50 X 0 0 0 BECKY TETREAULT TRUSTEE 1.50 X 0 0 0 RICHARD TRIPP TRUSTEE 1.00 X 0 0 0 GARY WARD TRUSTEE 1.50 X 0 0 0 STEVEN WOODS CEO 29.00 X 81263 0 744 ANGELA BEAMER ADMINISTRATOR 42.20 X 82614 0 7830 JAMES ROLLINS NURSE 60.29 X 138098 0 2197 LYNN CARPENTER CONSULTANT 19.88 X 116531 0 0 KIM DALEY HR DIRECTOR 43.30 X 109019 0 6638 GINA LARRABEE NURSE 40.00 X 104972 0 3738 NICOLE TREMBLAY NURSE UNIT MANAGER 38.85 X 119891 0 1699 752388 0 22846 9 0 0 0 GLENDALE SENIOR DINING 749 E INDUSTRIAL PARK DRIVE MANCHESTER NH 03109 DINING SERVICES PROVIDER 1492952 HEALTHPRO PO BOX 69268 BALTIMORE MD 212649268 REHAB SERVICES 557688 MAS MEDICAL STAFFING CORPORATION PO BOX 4473 HOUSTON TX 77210 CONTRACTED NURSING SERVICES 520657 INTELYCARE PO BOX 787317 PHILADELPHIA PA 19178 CONTRACTED NURSING SERVICES 369704 NORTHEAST MED STAFF 3 COURTHOUSE LANE 11 CHELMSFORD MA 01824 CONTRACTED NURSING SERVICES 156961 7 11740 11740 BOARD AND CARE 623000 12159148 12159148 12159148 315176 315176 75702 0 75702 75702 75702 647993 571219 12893 76774 -12893 63881 63881 13445 13445 13445 12639092 12159148 0 468204 X 296712 296712 5230830 4662884 567946 53771 53771 394364 358337 36027 418425 345375 73050 2410 2410 52652 52652 24343 24343 3974229 3964503 9726 22332 22332 80411 60973 19438 108836 3054 105782 380565 344953 35612 133773 133773 362244 313234 49010 184179 73750 110429 NURSING FACILITY QUALIT 581415 581415 FOOD 427263 427263 SUPPLIES 322268 322268 REPAIRS & MAINTENANCE 179461 179461 194719 104766 89953 13425202 11929780 1495422 0 18925 66880 417590 202884 1167770 966679 1074219 1206320 79097 70594 14572942 12293209 2422139 2279733 2923068 3131664 6327 9097 8109135 7933851 1078442 1311796 0 10960 3486266 3337016 6327 9097 0 200000 4571035 4868869 X 607963 -75808 2930137 3140790 3538100 3064982 8109135 7933851 -786110 312992 0 X X 0 1 X 1 0 X 3275308 16851 522536 69075 11740 3895510 6918121 8792346 9761971 10874993 12159148 48506579 10193429 8809197 10284507 10944068 12170888 52402089 12000 6000 5000 6000 6000 35000 2916798 394327 3311125 2928798 6000 399327 6000 6000 3346125 49055964 86414 76506 176841 218699 415221 973681 86414 76506 176841 218699 415221 973681 76 3301 2801 14445 13445 34068 10279919 8889004 10464149 11177212 12599554 53409838 0.91850 0.88290 0.01820 0.01340 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 76. 2022 AMOUNT: $ 3,301. 2023 AMOUNT: $ 2,801. 2024 AMOUNT: $ 14,445. 2025 AMOUNT: $ 13,445. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2901597 200 478919 270517 3110199 2903446 239505 241354 2901597 2806981 338 312011 215884 2903446 2934058 453 41488 169018 2806981 3322852 478 -140395 248876 2934059 0.00000 0.82512 0.17488 0 0 7500 7500 13035175 11020439 2014736 1518075 1272770 245305 12192 12192 2279733 LINE OF CREDIT 200000 200000 X 12964977 312992 312992 12651985 -12893 -12893 12639092 13438095 12893 12893 13425202 0 13425202 PART IV, LINE 2B: RESIDENT PERSONAL NEEDS ARE HELD IN A SEPARATE ACCOUNT. PART V, LINE 4: THESE FUNDS ARE FOR THE GENERAL USES AND PURPOSES OF THE ORGANIZATION. PART X, LINE 2: THE HOME RECOGNIZES THE TAX BENEFIT OF AN UNCERTAIN TAX POSITION ONLY IF MANAGEMENT DETERMINES THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERIT OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THROUGH APRIL 30, 2026, THE HOME DID NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL -12,893. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL 12,893. A NEW HAMPSHIRE HEALTH AND EDUCATION FACILITIES AUTHORITY 020279866 2022-03-31 4000000 FINANCE BUILDING COSTS AND RELATED CAPITAL IMPROVEMENTS 0 0 0 A 662984 4002561 252561 80000 3670000 1 0 0 1 A 0 0 0 0 0 0 1 A 0 0 0 1 1 0 0 0 0 A 1 PART I LINE A: A PORTION OF THESE BONDS REPRESENTS THE REFUNDING OF DEBT INCURRED PRIOR TO DECEMBER 31, 2002. OF THE TOTAL BOND ISSUE, $1,642,675 RELATES TO THE DEBT INCURRED PRIOR TO DECEMBER 31, 2002, AND $2,357,325 REPRESENTS DEBT INCURRED AFTER THIS DATE. PART II LINE 3: THE TOTAL PROCEEDS OF $4,002,561 LISTED ON PART II LINE 3 IS NOT IDENTICAL TO THE ISSUE PRICE OF $4,000,000 LISTED ON PART I COLUMN (E). THE DIFFERENCE OF $2,561 IS INTEREST EARNINGS ON THE RESERVE FUNDS. FORM 990, PART VI, SECTION A, LINE 7A AREA ODD FELLOW AND REBEKAH LODGES SELECT ONE INCORPORATOR PER LODGE WHO MAY VOTE ON THE TRUSTEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B BY-LAW CHANGES ARE SUBJECT TO APPROVAL BY THE INCORPORATORS. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING FIRM PREPARES THE FORM 990 AND THE CEO AND BOARD OF DIRECTORS REVIEW THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY AT A BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE, AND ANY SALARY INCREASES ARE PRESENTED TO THE FINANCE COMMITTEE, WHICH IS DOCUMENTED IN THE MINUTES. COMPENSATION IS DETERMINED BASED ON COMPARABLE ENTITIES BY REVIEWING OTHER FORM 990'S AND COMPENSATION REPORTS PREPARED BY THIRD PARTIES. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE EVALUATED ON A CASE BY CASE BASIS. FORM 990, PART IX, LINE 11G NURSING: PROGRAM SERVICE EXPENSES 1,973,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,973,121. THERAPY: PROGRAM SERVICE EXPENSES 563,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563,715. CONSULTING: PROGRAM SERVICE EXPENSES 172,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,288. CULINARY LABOR: PROGRAM SERVICE EXPENSES 934,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 934,283. ALL OTHER SERVICES: PROGRAM SERVICE EXPENSES 321,096. MANAGEMENT AND GENERAL EXPENSES 9,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330,822. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.