2025-03-14T12:34:23-05:00 2024-09-30 920613813 MURPHY GAUDREAU HOSKINSON INC ONE TARA BOULEVARD NASHUA NH 030622809 990 2023-10-01 020335003 ST JOSEPH COMMUNITY SERVICES DBA MEALS ON WHEELS OF HILLSBOROUGH COUNTY STJO 6034249967 46 MILFORD STREET MANCHESTER NH 03102 CAROLYN OGUDA BOARD CHAIR 6034249967 2025-03-14 1 0 LISA M HOSKINSON CPA P01303107 6036193128 2025-03-06 2023 2025-03-06 01:10:19Z MEALS ON WHEELS OF HILLSBOROUGH COUN CAROLYN OGUDA 46 MILFORD STREET MANCHESTER NH 03102 6414752 0 X WWW.HCMOW.ORG X 1977 NH TO FOSTER INDEPENDENCE AND LIFE ENRICHMENT FOR SENIORS AND OTHER QUALIFIED ADULTS THROUGH NUTRITION, SOCIAL ENGAGEMENT AND COMMUNITY SERVICES. 12 11 85 300 0 0 5619703 5498971 16824 7904 87439 249114 0 429 5723966 5756418 0 0 0 0 1834186 1885350 0 0 267183 3245435 3490841 5079621 5376191 644345 380227 3752454 4846270 524659 1138411 3227795 3707859 ST. JOSEPH COMMUNITY SERVICES MISSION IS TO FOSTER INDEPENDENCE AND LIFE ENRICHMENT FOR SENIORS AND OTHER QUALIFIED ADULTS THROUGH NUTRITION, SOCIAL ENGAGEMENT AND COMMUNITY SERVICES. 0 0 3542638 7904 HOME DELIVERY - HOME MEAL DELIVERY IS FOR OLDER ADULTS, AND ADULTS WITH TEMPORARY OR PERMANENT DISABILITIES. 759581 CONGREGATE SERVICES -THE ORGANIZATION INVITES ANYONE AGE 60 OR OLDER TO ONE OF THEIR MANY DINING CENTERS THROUGHOUT HILLSBORO COUNTY FOR TASTY, NUTRITIOUS LUNCHES SERVED MONDAY THROUGH FRIDAY. IN ADDITION TO THESE LUNCHES, INDIVIDUALS ARE INVITED TO PARTICIPATE IN ACTIVITIES RELATED TO NUTRITION, RECREATION, HEALTH AND WELFARE, AND SOCIAL SERVICES THAT ARE EASILY ACCESSIBLE AT NUTRITION SITE LOCATIONS 45543 TRANSPORTATION PROGRAM - THE ORGANIZATION PROVIDES TRANSPORTATION ASSISTANCE TO INDIVIDUALS AGE 60 AND OLDER WHO ARE SOCIALLY ISOLATED DUE TO A LACK OF TRANSPORTATION. 4347762 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 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 0 0 0 1 4 0 1 85 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X X THE ORGANIZATION 6034249967 46 MILFORD ST MANCHESTER NH 03102 JON ERIQUEZZO PRESIDENT 40.00 X X 102851 0 20975 DANIEL ABBIS DO CHAIRMAN 1.00 X X 0 0 0 ANDREW CIRRONE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CONWAY TREASURER 1.00 X X 0 0 0 DOUGLAS GARNER DIRECTOR 1.00 X 0 0 0 JORDAN GUAGLIUMI DIRECTOR 1.00 X 0 0 0 COLLEEN LYONS DIRECTOR 1.00 X 0 0 0 ANDREA O'BRIEN DIRECTOR 1.00 X 0 0 0 CAROLYN OGUDA VICE CHAIRMAN 1.00 X X 0 0 0 GILBERT ORIOL SECRETARY 1.00 X X 0 0 0 THOMAS SULLIVAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER DUGAN DIRECTOR 1.00 X 0 0 0 JOHN D JOHNSON DIRECTOR 1.00 X 0 0 0 KRISTEN KOSTECKI VICE PRESIDENT 40.00 X 94351 0 3870 197202 0 24845 1 0 0 0 0 29651 4187361 1281959 5498971 MEALS 624210 7904 7904 7904 33288 33288 640325 220000 552904 91595 87421 128405 215826 215826 13835 29651 13835 0 OTHER INCOME 900099 429 0 429 429 5756418 7904 0 249543 210005 90302 90302 29401 1424531 896398 376140 151993 26598 11112 11150 4336 102442 71389 18163 12890 121774 74866 33774 13134 19879 19879 21000 21000 5596 5596 8693 362 8331 123797 108193 8066 7538 221339 152408 40318 28613 120632 115792 4598 242 29489 713 28776 64831 14295 49387 1149 46552 32223 11430 2899 FOOD 2620136 2620136 MISCELLANEOUS 86498 46558 26022 13918 SUPPLIES 46335 46335 BAD DEBTS 44730 44730 0 0 31334 21950 8314 1070 5376191 4347762 761246 267183 739812 197560 659684 304599 702725 645050 50000 57415 52212 2801622 252960 130176 2548662 973767 1081301 438875 16886 3752454 4846270 499915 259287 861755 24744 17369 524659 1138411 X 3007071 3495495 220724 212364 3227795 3707859 3752454 4846270 X 380227 99825 12 X X 0 1 X 1 1 1 X 4347694 4177079 4247498 5619703 5498971 23890945 4347694 4177079 4247498 5619703 5498971 23890945 23890945 7090 1295 18280 22379 33288 82332 17440 18069 440 35949 24009226 0.99510 0.99530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 17,440. 2020 AMOUNT: $ 18,069. 2023 AMOUNT: $ 440. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2497856 224072 2273784 6706 638 6068 297060 28250 268810 2548662 OPERATING LEASE LIABILITY 17369 17369 X 5966947 99825 116300 216125 5750822 5596 5596 5756418 5486895 116300 116300 5370595 5596 5596 5376191 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THERSHOLD AND MEASURMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT SEPTEMBER 30, 2023. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. FESTIVAL OF FIVES 22857 11615 11242 11242 STEP UP 20629 18036 2593 2593 43486 29651 13835 13835 13835 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF ST. JOSEPH HOSPITAL - NASHUA, NEW HAMPSHIRE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS SHALL BE THOSE PERSONS WHO ARE MEMBERS OF THE BOARD OF DIRECTORS OF ST. JOSEPH HOSPITAL, NASHUA, NEW HAMPSHIRE. MEMBERS CEASING TO SERVE AS DIRECTORS OF ST. JOSEPH HOSPITAL SHALL CEASE TO SERVE AS MEMBERS. CAN ELECT THE DIRECTORS OF COMMUNITY. APPROVE ANY AMENDMENT TO OR REPEAL OF THE BYLAWS INSOFAR AS SUCH AMENDMENT OR REPEAL RELATED TO THE RIGHT OF THE MEMBERS TO ELECT THE DIRECTORS OF COMMUNITY AND TO REMOVE THEM AS SET FORTH IN ARTICLE THREE OF THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B CORPORATE BOARD MEMBERS CAN ELECT THE DIRECTORS OF THE COMMUNITY FROM AMONG THOSE NOMINATED BY THE DIRECTORS OF THE COMMUNITY AND MAY REMOVE THEM WITH OR WITHOUT CAUSE. THEY CAN APPROVE ANY AMENDMENT TO OR REPEAL OF THE BYLAWS INSOFAR AS SUCH AMENDMENT OR REPEAL RELATES TO THE RIGHT OF THE CORPORATE MEMBERS TO ELECT THE DIRECTORS OF THE COMMUNITY AND TO REMOVE THEM AS SET FORTH IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IT IS ESSENTIAL THAT THE WORK OF SJCS NOT BE COMPROMISED BY ANY CONFLICT OF INTEREST, OR THE APPEARANCE OF CONFLICT OF INTEREST, ON THE PART OF DIRECTORS AND OFFICERS THAT HAS NOT BEEN DISCLOSED TO AND APPROVED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH NEW HAMPSHIRE LAW (NEW HAMPSHIRE REVISED STATUTES ANNOTATED CHAPTER 7, SECTION 19-A) AND THIS POLICY. A "CONFLICT OF INTEREST" MEANS ANY FINANCIAL OR OTHER INTEREST WHICH MAY CONFLICT WITH THE SERVICE OF AN INDIVIDUAL BECAUSE: A. IT COULD IMPAIR THE INDIVIDUAL'S OBJECTIVITY; OR B. IT COULD CREATE AN UNFAIR ADVANTAGE FOR ANY PERSON OR ORGANIZATION. TO ADDRESS QUESTIONS OF CONFLICT OF INTEREST AND FOR THE PROTECTION OF BOTH THE INDIVIDUAL AND THE ORGANIZATION, EACH DIRECTOR AND OFFICER SHALL ANNUALLY PROVIDE TO THE PRESIDENT OF SJCS A LIST OF BUSINESS AND NONPROFIT AFFILIATIONS IN WHICH THE INDIVIDUAL INVOLVED HAS A DIRECT OR INDIRECT FINANCIAL INTEREST (A "PECUNIARY INTEREST"). AN INDIRECT FINANCIAL INTEREST INVOLVES AN ENTITY OF WHICH A DIRECTOR OR OFFICER, OR A MEMBER OF THE IMMEDIATE FAMILY OF A DIRECTOR OR OFFICER, IS AN OWNER, PARTNER, EMPLOYEE OR OFFICER THEREOF. UPON THE CONSIDERATION OF ANY OTHER PROPOSED TRANSACTION INVOLVING AN ORGANIZATION WITH WHICH A DIRECTOR OR OFFICER HAS A PECUNIARY INTEREST IT IS THE RESPONSIBILITY OF THE INDIVIDUAL TO DISCLOSE THE RELATIONSHIP. ANY DIRECTOR OR OFFICER SO RELATED SHALL ABSTAIN FROM DISCUSSING OR VOTING ON, OR OTHERWISE ATTEMPTING TO INFLUENCE THE DECISION ON THE PROPOSED ACTION, ST. JOSEPH COMMUNITY SERVICES, INC 02-0335003 BUT MAY PROVIDE INFORMATION IF REQUESTED TO DO SO. FORM 990, PART VI, SECTION B, LINE 15 DURING THE PROCESS OF HIRING THE PRESIDENT, THE BOARD OF DIRECTORS DETERMINED COMPENSATION BASED ON A SALARY SURVEY FROM SIMILAR ORGANIZATIONS. THE COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS. ON AN ANNUAL BASIS, THE PERFORMANCE OF THE PRESIDENT IS REVIEWED AND ANY COMPENSATION INCREASES ARE APPROVED BY THE BOARD THROUGH THE BUDGET APPROVAL PROCESS. MOVING FORWARD, BASED ON RECOMMENDATIONS BY THE AUDITORS, THE PRESIDENT'S COMPENSATION WILL BE SPECIFICALLY REVIEWED AND APPROVED BY THE BOARD. SUCH REVIEW WILL BE DOCUMENTED IN THE BOARD MINUTES. THE COMPENSATION OF THE VICE PRESIDENT WAS DETERMINED BY THE PRESIDENT AFTER DOING A COMPENSATION SURVEY OF SIMILAR ORGANIZATIONS. ON AN ANNUAL BASIS, THE PERFORMANCE OF THE VICE PRESIDENT IS REVIEWED AND ANY COMPENSATION INCREASES ARE APPROVED BY THE PRESIDENT AFTER TAKING MARKET VALUE INTO CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 ST. JOSEPH COMMUNITY SERVICES, INC. MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 12. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.