Nonprofit · EIN 80-6089096
EXETER HEALTH RESOURCES INC SHORT TERM DISABILITY TR
Tax-exempt · CHARLESTOWN, MA 02129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,416,400 | $975,453 | $440,947 | $596,577 | $32,880 | $563,697 |
| December 31, 2023 | 990 | $946,667 | $873,108 | $73,559 | $215,719 | $92,969 | $122,750 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,393,069
- Investment income
- $23,331
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $935,916
- Compensation of officers, directors and key employees
- $2,975
- Salaries, compensation and benefits (total)
- $2,975
- Professional fundraising fees
- $0
- Program services (functional)
- $935,916
- Management and general (functional)
- $39,537
Balance sheet and other
- Total assets, start of year
- $215,719
- Total assets, end of year
- $596,577
- Total liabilities, end of year
- $32,880
- Net assets, end of year
- $563,697
- Net assets without donor restrictions
- $563,697
- Gross receipts
- $1,416,400
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA NA | TRUSTEE Institutional trustee | 1 | $2,975 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bank of America NA | Trustee Institutional trustee | 1 | $2,975 |
Address and contacts
- Address (IRS master file)
- CO BILH TAX 529 MAIN ST 4TH FL, CHARLESTOWN, MA 02129-0000
- In care of
- % CHARLES THOMAS
- Principal officer (990 for 2024)
- ALLISON CASASSA
- Signed the 990
- RAFAEL HERNANDEZ, VP, BILH CORPORATE TREASURER
- Phone
- (603) 580-6694
- Website
- WWW.EXETERHOSPITAL.COM
- Return prepared by
- DELOITTE TAX LLP
Mission
THE TRUST'S PURPOSE IS TO FUND THE BENEFITS PAYABLE TO PARTICIPANTS UNDER THE EXETER HEALTH RESOURCES, INC. SHORT TERM DISABILITY PLAN.
Program accomplishments
- BENEFITS PAID TO PARTICIPANTS UNDER THE EXETER HEALTH RESOURCES, INC. SHORT TERM DIABILITY PLAN.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-6089096
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $596,577
- Income (IRS master file)
- $1,416,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,416,400 | $975,453 | $596,577 | XML |
| 990 | December 2023 | $946,667 | $873,108 | $215,719 | XML |
| 990 | December 2022 | $686,843 | $986,953 | $204,059 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-6089096).
Questions about EXETER HEALTH RESOURCES INC SHORT TERM DISABILITY TR
- What is the EIN of EXETER HEALTH RESOURCES INC SHORT TERM DISABILITY TR?
- The employer identification number (EIN) of EXETER HEALTH RESOURCES INC SHORT TERM DISABILITY TR is 80-6089096.
- Is EXETER HEALTH RESOURCES INC SHORT TERM DISABILITY TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2010.
- Are donations to EXETER HEALTH RESOURCES INC SHORT TERM DISABILITY TR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EXETER HEALTH RESOURCES INC SHORT TERM DISABILITY TR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EXETER HEALTH RESOURCES INC SHORT TERM DISABILITY TR due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXETER HEALTH RESOURCES INC SHORT TERM DISABILITY TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EXETER HEALTH RESOURCES INC SHORT TERM DISABILITY TR?
- The 990 for the year ended December 31, 2024 names ALLISON CASASSA.
- Who are the officers and directors of EXETER HEALTH RESOURCES INC SHORT TERM DISABILITY TR?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $2,975 (BANK OF AMERICA NA, TRUSTEE).
- How much revenue does EXETER HEALTH RESOURCES INC SHORT TERM DISABILITY TR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,416,400, expenses of $975,453 and total assets of $596,577 at year end.
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