Southern New Hampshire Service Inc
- Assets
- $15.0m
- Revenue
- $132.3m
- Investments
- $0.0
- Employees
- 565
- Location
- Manchester, NH
- Founding
- 05/1966
- Data as of
- 07/2022
- EIN
- 02-0268285
Organization Overview
Southern New Hampshire Service Inc is located in Manchester, NH. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 07/2022, Southern New Hampshire Service Inc employed 565 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern New Hampshire Service Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Southern New Hampshire Service Inc generated $132.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $131.6m during the year ending 07/2022. While expenses have increased by 21.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING & HOMELESS: PROVIDE ASSISTANCE TO LOW INCOME FAMILIES FOR HOUSING COSTS.
ENERGY: PROVIDE ASSISTANCE TO ELDERLY RESIDENTS FOR THE HEATING OF THEIR HOMES AND ENERGY EFFICIENCY IMPROVEMENTS OF THEIR HOMES.
CHILD DEVELOPMENT: PROVIDE CHILD CARE AND SCHOOLING FOR LOW INCOME CHILDREN AND THEIR FAMILIES.
HELP LOW INCOME FAMILIES WITH FOOD AND SUPPORT THE COMMUNITY WITH VARIOUS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donnalee Lozeau Executive Director | Officer | 40 | $196,983 |
James Chaisson Chief Financial Officer | Officer | 40 | $140,551 |
Ryan Clouthier Chief Operating Officer | Officer | 40 | $130,579 |
Kevin Moriarty Vice Chairman | OfficerTrustee | 2 | $0 |
Lou D'allesandro Chairman | OfficerTrustee | 2 | $0 |
Orville Kerr Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chartwell Nh Associates Llc Dba The Fai Property Management Corporation - Erap | 7/30/22 | $1,004,167 |
Rise Above Nh Llc Sober Living House | 7/30/22 | $917,811 |
Truteam Builder Services Group Dba Quali Installer And Provider Of Insulation Pro | 7/30/22 | $792,136 |
Hare Krishna Nashua North Hotel Llc Hotel - Erap | 7/30/22 | $956,449 |
Country Club Drive Owner Llc Apartment Complex - Erap | 7/30/22 | $1,158,892 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $131,572,939 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,842,614 |
| Total Program Service Revenue | $304,206 |
| Investment income | $95 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,813 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $132,276,862 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $103,433,099 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,271,016 |
| Pension plan accruals and contributions | $946,802 |
| Other employee benefits | $3,278,296 |
| Payroll taxes | $995,672 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,273,309 |
| Advertising and promotion | $17,333 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,669,742 |
| Travel | $192,467 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,022 |
| Interest | $7,811 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $275,644 |
| Insurance | $285,626 |
| All other expenses | $250,195 |
| Total functional expenses | $131,558,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $936,692 |
| Savings and temporary cash investments | $30,521 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,456,511 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $71,614 |
| Net Land, buildings, and equipment | $2,623,631 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,883,413 |
| Total assets | $15,002,382 |
| Accounts payable and accrued expenses | $1,089,687 |
| Grants payable | $0 |
| Deferred revenue | $4,378,507 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $182,389 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,645,372 |
| Total liabilities | $8,295,955 |
| Net assets without donor restrictions | $6,706,427 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,002,382 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Southern New Hampshire Service Inc has recieved totaling $880,786.
| Awarding Organization | Amount |
|---|---|
Community Action Program Belknap & Merrimack Counties Inc Concord, NH PURPOSE: CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE | $812,145 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For operating support, fuel assistance, holiday gift program and a designated distribution | $45,605 |
Monadnock United Way Inc Keene, NH PURPOSE: COMMUNITY BUILDING | $14,250 |
For Inspiration And Recognition Of Science And Technology First Manchester, NH PURPOSE: Program Support | $8,786 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Action For Boston Community Development Boston, MA | $71,484,733 | $203,321,511 |
Community Teamwork Inc Lowell, MA | $42,258,577 | $200,534,609 |
Southern New Hampshire Service Inc Manchester, NH | $15,002,382 | $132,276,862 |
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
New Hampshire Catholic Charities Inc Manchester, NH | $140,545,315 | $96,098,300 |
The Opportunity Alliance South Portland, ME | $26,061,913 | $84,718,963 |
Boston Health Care For The Homeless Program Inc Boston, MA | $83,531,739 | $61,848,080 |
Action Inc Gloucester, MA | $25,893,243 | $61,722,559 |
Penquis C A P Inc Bangor, ME | $38,967,615 | $60,528,357 |
Valley Opportunity Council Inc Chicopee, MA | $22,850,959 | $49,579,644 |
Community Action Program Belknap & Merrimack Counties Inc Concord, NH | $13,081,335 | $43,283,224 |
Worcester Community Action Council Inc Worcester, MA | $8,882,298 | $41,343,806 |