2025-11-17T12:41:54-06:00 2025-03-31 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990 2024-04-01 020222163 New Hampshire Catholic Charities NEWH 6036693030 100 William Loeb Drive Unit 3 Manchester NH 03109 Thomas E Blonski MBA President & CEO 6036693030 2025-11-11 1 0 Connor Smart P02285543 2078792100 2025-11-11 2024 2025-03-06 01:10:19Z Catholic Charities New Hampshire Thomas E Blonski MBA 100 William Loeb Drive Unit 3 Manchester NH 03109 121136215 0 0928 X www.cc-nh.org X 1945 NH Grounded in the life and ministry of Jesus Christ, Catholic Charities New Hampshire responds to those in need with programs that heal, comfort, and empower. 18 15 1366 3650 0 0 41219502 37518644 55452644 59316930 6415308 4109040 279306 445378 103366760 101389992 605555 973338 0 0 41923799 47868501 0 11200 1934566 57066207 48632186 99595561 97485225 3771199 3904767 128811349 134851461 11446870 13523956 117364479 121327505 X Grounded in the life and ministry of Jesus Christ, Catholic Charities New Hampshire responds to those in need with programs that heal, comfort, and empower. 0 0 53342761 0 55905395 Elderly Care, Nursing Homes, and Residential Communities: Our seven healthcare facilities, located throughout New Hampshire, provide resident-centered nursing and rehabilitative care for the elderly. Our assisted living center and three independent living centers enable the elderly to successfully live on their own, yet with the caring oversight from staff to ensure they are maintaining and living a healthy and vital life. 28186310 436315 787368 Food Bank: The New Hampshire Food Bank, a program of Catholic Charities New Hampshire, distributes approximately 14 million pounds of food annually to registered agencies throughout the State. These agencies include food pantries, soup kitchens, elderly meal sites, children's programs and homeless/emergency shelters. In addition to food distribution, the Food Bank also operates the Recipe for Success programs that are designed to help individuals break the cycle of poverty. The culinary training program teaches necessary skills for the unemployed, underemployed, or re-entering individuals to enter the food service and hospitality industry. The Cooking Matters program, an initiative of Share Our Strength, offers a variety of classes to low income individuals teaching nutrition, budgeting, and meal preparation techniques. The Food Bank also has production gardens that supply its programs and registered agencies with fresh produce. The Fresh Rescue program allows the Food Bank to work with supermarkets on the recovery of much-needed protein products by securing meat and poultry that are close to their "sell by" date and would otherwise be discarded. Finally, the Food Bank offers SNAP (Supplemental Nutritional Assistance Program) outreach to help eligible individuals enroll in food stamp programs. 4975313 0 2624167 Children and Family services: Day program on the campus of St. Charles Children's Home that allows staff to provide academic and behavioral intervention services to special needs students from local school systems. Our Place is a unique program focusing on teen and young adult parents beginning with prenatal training and following the family through the first three years of the child's life. This program provides health and parenting education, casework services, and more. Working with the parent(s), Our Place helps young adults establish a life plan and provides financial literacy training, as well as a wide variety of other skills required to move their lives forward. New Generation provides shelter and care to pregnant and homeless women regardless of race, religion, disability or economic status. Catholic Charities New Hampshire also offers adoption services and family reunification services. 3717866 537023 0 Parish and Community Services: This is a community outreach program that addresses emerging social service needs in respective communities around the State. Program staff work with individuals and families seeking assistance and also collaborate with other faith-based and social service organizations to establish grass root initiatives to address and combat social ills facing the poor and vulnerable around New Hampshire.Clinical and Mental Health Counseling Services provide market rate, reduced-fee, and free counseling by professional social workers and mental health clinicians to families and individuals who are going through difficult times. 3717866 537023 0 90222250 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 254 0 1 1366 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 15 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NH X Brian May 6036693030 100 William Loeb Drive Unit 3 Manchester NH 03109 X Thomas E Blonski President & CEO 35.00 0.00 X X 402222 0 51443 Kate Baker Demers Trustee 1.00 0.00 X 0 0 0 Peter Burger Trustee (start 1/2025) 1.00 0.00 X 0 0 0 Dr Kevin Desrosiers Trustee 1.00 0.00 X 0 0 0 Nick Gray Trustee 1.00 0.00 X 0 0 0 Andrea Hechavarria Trustee (start 1/2025) 1.00 0.00 X 0 0 0 Very Reverend Jason Jalbert Trustee, Vicar General 1.00 40.00 X 0 0 0 Tina Legere Trustee (end 9/2024) 1.00 0.00 X 0 0 0 Andrew MacWilliam Trustee (start 1/2025) 1.00 0.00 X 0 0 0 Jeff McLean Trustee 1.00 0.00 X 0 0 0 Catharine Mirabile Trustee (end 9/2024) 1.00 0.00 X 0 0 0 Ken Senus Trustee 1.00 0.00 X 0 0 0 David Wenger Trustee 1.00 0.00 X 0 0 0 Stephanie Wimmer Trustee (start 9/2024) 1.00 0.00 X 0 0 0 Most Reverend Peter A Libasci Chair 1.00 40.00 X X 0 0 0 Russ Ouellette Vice Chair (end 9/2024); Trustee 1.00 0.00 X X 0 0 0 Dr Susan Huard Deputy Vice Chair; Vice Chair (start 9/2024) 1.00 0.00 X X 0 0 0 Dean Christon Trustee; Deputy Vice Chair (start 9/2024) 1.00 0.00 X X 0 0 0 Patrick H Ford III Treasurer 1.00 0.00 X X 0 0 0 EJ Powers Secretary (end 9/2024) 1.00 0.00 X X 0 0 0 Adam Coughlin Trustee; Secretary (start 9/2024) 1.00 0.00 X X 0 0 0 David Hildenbrand CFO 35.00 0.00 X 234424 0 21590 Alain Bernard VP of Health Care Services 40.00 0.00 X 196397 0 35223 Dominique Rust VP and COO 40.00 0.00 X 181276 0 47906 Karen Schoch Chief Human Resources Officer 40.00 0.00 X 177019 0 19404 Darlene Underhill Clinical Services Manager, 40.00 0.00 X 174442 0 7097 Brenda Buttrick Administrator, St. Francis 40.00 0.00 X 133360 0 44069 1499140 0 226732 28 0 1 0 Hutter Construction Corporation 810 Turnpike Road New Ipswich NH 03071 Construction Services 4873103 Spectrum Parent Inc 1 Marcus Drive 102 Greenville SC 29615 Medical Staffing 2686906 Prime Time Healthcare LLC 14811 Shephard Street Omaha NE 68137 Medical Staffing 1080746 Eckhardt & Johnson LLC 6 Eastpoint Drive Hooksett NH 03106 Mechanical Contracting Services 1080414 Market Square Architects 325 Corporate Drive 201 Portsmouth NH 03801 Architectural Services 1054276 28 302 1248425 3436263 32833654 15313284 37518644 Patient, Resident, & Elderly Care 623000 52039313 52039313 Assisted and Senior Living 624100 3866082 3866082 Childrens' Services and Schools 624100 2624167 2624167 Food Bank and Nutrition 624210 787368 787368 59316930 2804790 2804790 301065 133835 167230 167230 167230 20214052 32912 18937701 5013 1276351 27899 1304250 1304250 534048 1248425 669674 -135626 -135626 81207 0 81207 81207 Management Fees 561000 182567 182567 Developer Fees 531390 150000 150000 332567 101389992 59316930 0 4554418 124567 124567 848771 848771 709680 23615 540649 145416 37669441 34183188 2277033 1209220 848302 768651 55466 24185 5904626 5293783 431096 179747 2736452 2446419 193480 96553 91456 91456 190300 190300 11200 11200 26006 26006 8058216 8041297 16919 686175 639936 37175 9064 3095868 2811338 109460 175070 1208442 707741 442098 58603 2936831 2502921 433910 144519 96911 44604 3004 223084 97277 104340 21467 42367 33681 8686 3128782 2927554 201228 1262286 1210339 51947 Food Distribution 14521807 14521807 Food Purchases 8125411 8124728 683 Nursing Facility Tax 2632674 2632674 Healthcare Supplies 1129763 1129763 1128199 1055289 71873 1037 97485225 90222250 5328409 1934566 15410142 17075156 2335665 6738791 754816 359284 7838066 6334841 1219745 1148126 290461 614809 88112425 44262931 39319082 43849494 42538201 37281479 14204866 13960286 25000 25000 4875305 7464195 128811349 134851461 5063846 6520081 362201 260137 495505 510456 900000 5525318 5333282 11446870 13523956 X 105682800 110488295 11681679 10839210 117364479 121327505 128811349 134851461 3904767 58259 0 X X 0 1 X 1 1 1 X 51286730 45115047 40550998 41219502 37518644 215690921 51286730 45115047 40550998 41219502 37518644 215690921 215690921 1034166 2060847 1253780 6289502 2972020 13610315 22484 37098 81207 140789 153661 309910 142825 177132 332567 1116095 230558120 262063275 0.93550 0.94300 X Schedule A, Part II, Line 10, Explanation of Other Income: Events - 2020 Amount: $ 14,669. 2021 Amount: $ 167,084. Management Fees - 2020 Amount: $ 138,992. 2021 Amount: $ 142,826. 2022 Amount: $ 142,825. 2023 Amount: $ 177,132. 2024 Amount: $ 182,567. Developer Fees - 2024 Amount: $ 150,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 388551 1 1 0 1 X 2370323 172191 136352 2406162 2227697 282979 140353 2370323 2500931 -127892 145342 2227697 2578555 94008 171632 2500931 2001310 677799 100554 2578555 0.00000 0.85651 0.14349 0 0 1081542 1081542 65336077 34213552 31122525 2613994 972478 1641516 12990118 9076901 3913217 6090694 6090694 43849494 SSGA Russell 3000 Index - CM2G 12569341 F CIS Diversifying Strategies Fund LP 1390945 F 13960286 Cash held in Trust 507021 Other assets 173275 Right-of-use asset 4039839 Due from related organizations 2744060 7464195 Lease liability 4208282 Loans payable, due to related organizations 1125000 5333282 X 102585386 58259 367811 803509 1229579 101355807 6286 27899 34185 101389992 98622360 367811 803509 1171320 97451040 6286 27899 34185 97485225 Part IV, Line 1b: All amounts are reported as an asset and corresponding liability on the balance sheet. Part IV, Line 2b: The organization holds patient deposits, tenant security deposits, and restricted funds for residents of its facilities. These amounts are not the property of Catholic Charities New Hampshire. All amounts are reported as an asset and corresponding liability on the balance sheet. Part V, Line 4: Endowment funds are intended to be used in a manner consistent with the organization's mission and the donor's stated restrictions. Specifically, endowment funds are reserved to advance the following purposes: benefits for the elderly; benefits for children; and other charitable and assistance programs. Part X, Line 2: The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the accompanying combined financial statements. Management evaluated the Organization's tax positions and concluded the Organization has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment to the accompanying combined financial statements. Part XI, Line 2d - Other Adjustments: Fundraising event expenses 669,674. Rental property expenses 133,835. Part XI, Line 4b - Other Adjustments: Gain on disposal of fixed assets 27,899. Part XII, Line 2d - Other Adjustments: Fundraising event expenses 669,674. Rental property expenses 133,835. Part XII, Line 4b - Other Adjustments: Gain on disposal of fixed assets 27,899. Steel Chef 685343 467363 217980 1275 66436 66315 9675 97463 53676 Mardi Gras 369744 283420 86324 100 17797 1211 26148 24957 46408 9 727386 497642 229744 11330 46198 90624 36538 21741 51782 1782473 1248425 534048 12705 130431 158150 72361 144161 151866 669674 -135626 81207 0 0.00000 81207 81207 NH 1 0 1 0 0.00000 1.00000 Brian May Director of Accounting 100 William Loeb Drive 3 Manchester NH 03109 1 81207 0 Eeskay NH (dba Gate City Casino) 55 Northeastern Boulevard Nashua NH 03062 Eeskay NH 0 Refer to supplemental information on this Schedule G, Part IV. X 0 Form 990, Schedule G, Part III, Gaming Dislcosures: The Organization engaged Eeskay NH (d/b/a Gate City Casino) to provide gaming and casino services on behalf of the Organization and as a third-party, independent contractor. As part of this relationship and transaction, the Organization registered for and secured the appropriate licenses to conduct gaming activities with the New Hampshire Lottery Commission. Eeskay NH was contracted by the Organization to host, operate, and run gaming and casino events on behalf of the Organization during the fiscal year. Aside from contracting with Eeskay to host and coordinate the games, and to receive a portion of the proceeds thereof, Catholic Charities New Hampshire was not itself otherwise involved with the maintenance or running of the games. Eeskay NH collected all gaming revenues, distributed all prize payouts, kept the books and records for the charitable gaming days, and remitted the portion due to the Organization in accordance with NH Lottery regulations regarding charitable gaming activities. Additionally, Eeskay agreed to submit all necessary financial reports and other documentation applicable under State Gaming Law to the State of New Hampshire. Per the agreement between the Organization and Eeskay NH, the Organization was not charged any rental or facility fees for the casino services provided by Eeskay NH, nor did Eeskay retain back any portion of the gross gaming proceeds due to the Organization. Therefore, $0 has been reported on this Form 990, Schedule G, Part III, Line 15b, and the $81,207 reported on this Form 990, Schedule G, Part III, Line 15b represents the net gaming revenues obtained by the Organization pursuant to the agreement. Lastly, Brian May, Director of Accounting, has been disclosed on this Form 990, Schedule G, Part III, as the individual responsible for caring for any gaming activities, books and records. Through his role as the Organization's Director of Accounting, Mr. May is responsible for financial record keeping and accounting for many aspects of the Organization, of which this indirect gaming activity is but a nominal part. Accordingly, while Mr. May is technically responsible for the books and records of this gaming activity, it amounts to but a very small portion of his overall role within New Hampshire Catholic Charities; neither Mr. May's compensation and benefits, nor the compensation and benefits of any other employee of the Organization, is meaningful tied to these indirect gaming arrangements. 1 St Joseph Residence Inc 495 Mammoth Road Manchester NH 03104 020493087 501(c)(3) 124567 0 General Operating Support 1 0 Food Assistance 401 389902 FMV Food Appliances 15 46413 FMV Refrigerators and freezers General/Emergency Assistance 71 373149 Housing/Occupancy Grants 69 4268 Transportation Assistance 146 5808 Fuel Assistance 597 28159 Medical/Dental Assistance 22 1072 Part I, Line 2: Grants to organizations are awarded to 501(c)(3) institutions whose work complements that of Catholic Charities New Hampshire. Individuals requesting assistance are required to complete an application for assistance and turn it in to the district office or other appropriate personnel. The application includes questions regarding income, living expenses, and other assistance applied for and/or received from other organizations, if applicable. When possible and reasonable, New Hampshire Catholic Charities verifies the income and assistance from other(s) disclosures in the application for assistance. Once the application process is complete, the appropriate amount of assistance is determined and awarded to the applicant. Distributions greater than $450 require senior manager approval. X X X 0 0 0 0 0 0 0 0 0 Thomas E Blonski President & CEO 390002 0 0 0 12220 0 10350 0 41093 0 453665 0 0 0 David Hildenbrand CFO 233915 0 0 0 509 0 7113 0 14477 0 256014 0 0 0 Alain Bernard VP of Health Care Services 195181 0 0 0 1216 0 6192 0 29031 0 231620 0 0 0 Dominique Rust VP and COO 180145 0 0 0 1131 0 5868 0 42038 0 229182 0 0 0 Karen Schoch Chief Human Resources Officer 176359 0 0 0 660 0 5391 0 14013 0 196423 0 0 0 Darlene Underhill Clinical Services Manager, 173407 0 0 0 1035 0 5273 0 1824 0 181539 0 0 0 Brenda Buttrick Administrator, St. Francis 132962 0 0 0 398 0 4427 0 39642 0 177429 0 0 0 X 5 1295 Gift Date Value X 87553 Invoice/Thrift Value X 11 182856 Gift Date Value X 19 9005 Book Value X 7684111 14960394 $1.97 or $1.93pound X Event Food/Bev. 144 72181 Invoice/Thrift Value 0 1 1 Part I, Line 32b: The Organization contracts with the company "CARS" to process automobile donations when received (not applicable to this filing period). The Organization uses third party investment brokers to sell stock donations as soon as administratively possible after they are received. Form 990, Part VI, Section A, line 2 Most Reverend Peter A. Libasci and Very Reverend Jason Jalbert, who both served on the Organization's Board during this tax year, share a business relationship. Form 990, Part VI, Section A, line 6 The sole member of Catholic Charities New Hampshire is the Roman Catholic Bishop of Manchester. Form 990, Part VI, Section A, line 7a The sole member must approve the appointment or election and the removal of each Trustee or Officer of the Organization. Form 990, Part VI, Section A, line 7b Pursuant to the Corporation's Articles of Agreement, each of the following actions by the Corporation's Board of Trustees shall also be expressly approved by the Sole Member: - Any repeal, alteration or amendment of the Articles of Agreement or Bylaws of the Corporation; - Any change in the philosophy, objectives or purposes of the Corporation or its ethical and religious standards; - Any conveyance, purchase, sale or lease of, or grant of mortgages, trust deeds or creation of other liens or encumbrances on assets of the Corporation or the incurring of any indebtedness, when the value of the property falls within the minimum and maximum amounts promulgated by the United States Conference of Catholic Bishops and consistent with the provisions of the 1983 Code of Canon Law, particular or diocesan law and any subsequent revisions thereof; - Any merger with or consolidation of the Corporation or any of its divisions into another entity, or acquisition by the Corporation of substantially all of the assets of another entity or the sale or lease of substantially all of the assets of the Corporation to any person or entity; - Any creation of an affiliate or subsidiary organization, or any affiliation of the Corporation with any other entity for the purpose of the joint conduct of business or other programs, whether in the form or participation in a corporation (either through the holding of stock or membership), partnership, joint venture, co-tenancy or any other form of ownership or control; and - The dissolution or liquidation of the Corporation. Form 990, Part VI, Section B, line 11b A draft of the Form 990 is prepared by an outside independent accounting firm, then provided to management for review. Once management has approved the draft Form 990, it is emailed to the governing body for the review prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All Trustees and officers are required to complete a conflict of interest form annually. The forms are monitored and reviewed by the Chief Operations Officer after they are completed for any conflicts or potential conflicts of interest. Form 990, Part VI, Section B, line 15 The Executive Committee reviews the performance of the President and Chief Executive Officer and sets executive compensation for the President and Chief Executive Officer. Unless his or her attendance is requested by a majority of the Executive Committee members, the President and Chief Executive Officer is absent from that portion of any meeting during which performance or executive compensation is being discussed. The President and Chief Executive Officer determines compensation for leadership staff, subject to the direction and control of the Board of Trustees. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part VII: Board of Directors members, Most Reverend Peter A. Libasci and Very Reverend Jason Jalbert, receive compensation from the Roman Catholic Bishop of Manchester, New Hampshire, a related organization. New Hampshire Catholic Charities submitted requests for payroll information for these individuals to disclose in Part VII as related organization compensation but was unable to obtain the requested information prior to the filing deadline of its Form 990. Most Reverend Peter A. Libasci and Very Reverend Jason Jalbert have not been included in the year end totals of independent voting board members listed in Part VI, Line 1. Form 990, Part 12, Line 2C: The audit process has not changed from the prior year. CC Vose Farm Phase 1 GP Inc 100 William Loeb Drive 3 Manchester NH 03109 991104198 NH 0 0 New Hampshire Catholic Charities Roman Catholic Bishop of Manchester New Hampshire 153 Ash Street Manchester NH 03104 026004670 Religious Organization NH 501(c)(3) Line 1 N/A 0 0 0 1 0 1 0 0 0 0 0 1 1 1 1 1 1 1 0 0