2026-04-01T06:03:32-05:00 2025-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2025-01-01 030313835 Oxbow Senior Independence Program OXBO 8028665458 PO Box 25 Newbury VT 05051 M Robin Barone President 8028665458 2026-03-31 1 Melissa Magoon CPA P01712842 6036697337 2026-03-31 2025 2025-03-06 01:10:19Z M Robin Barone PO Box 25 Newbury VT 05051 503390 0 X N/A X 1987 VT We own and operate three housing projects for the low income elderly and disabled, two of which are federally subsidized. 17 17 0 17 0 0 88003 88003 364232 414317 1280 1070 0 0 453515 503390 0 0 0 0 0 0 0 0 0 432129 472034 432129 472034 21386 31356 850364 839082 1186513 1143875 -336149 -304793 We own and operate three housing projects for the low income elderly and disabled, two of which are federally subsidized. 0 0 147017 200321 15 unit low income housing project for the elderly known as Spear House Apartments. 170780 188567 15 unit low income housing project for the elderly known as Montebello Hill Apartments. 71096 25429 3 unit property located in Wells River, VT known as Spear House. 388893 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 VT X Carla Allen 6034441377 262 Cottage Street Littleton NH 03561 X M Robin Barone President 25.00 X X 0 0 0 Christine Rogers Vice President 4.00 X X 0 0 0 Priscilla Connolly Secretary 4.00 X X 0 0 0 Susan Goodell Treasurer 4.00 X X 0 0 0 Erik Becker Director 2.00 X 0 0 0 Penelope Carrier Director 2.00 X 0 0 0 Angela Cleveland Director 2.00 X 0 0 0 Frances Day Director 2.00 X 0 0 0 Ann Dow Director 2.00 X 0 0 0 Randy Foster Director 2.00 X 0 0 0 Bridget Freudenberger Director 2.00 X 0 0 0 Stephen Gorman Director 2.00 X 0 0 0 Susan Retz Director 2.00 X 0 0 0 Wayne Richardson Director 2.00 X 0 0 0 Nina Tumosa Director 2.00 X 0 0 0 Jonathon Verge Director 2.00 X 0 0 0 Janeen Wernecke Director 2.00 X 0 0 0 0 0 0 0 0 0 0 0 88003 88003 Rental Income 531110 411080 411080 Other Income 531110 3237 3237 414317 1070 1070 503390 414317 0 1070 36103 36103 11525 11525 23009 23009 505 505 5864 5864 4416 4416 105483 105483 500 500 92829 92829 52144 52144 20100 20100 Repairs and Maintenance 118337 118337 Miscellaneous 1219 1219 472034 388893 83141 0 X 145067 170233 10585 15821 21980 22819 2545937 1928849 658701 617088 14031 13121 850364 839082 24217 17512 5636 4259 1142629 1108983 14031 13121 1186513 1143875 X -336149 -304793 -336149 -304793 850364 839082 31356 0 X 0 1 X 1 1 1 X 88003 88003 88003 88003 88003 440015 298915 351224 314896 364232 414317 1743584 386918 439227 402899 452235 502320 2183599 0 123183 157037 149858 181608 189147 800833 123183 157037 149858 181608 189147 800833 1382766 830 510 1524 1280 1070 5214 830 510 1524 1280 1070 5214 387748 439737 404423 453515 503390 2188813 0.63170 0.67070 0.00240 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149469 149469 2198519 1769766 428753 132204 97471 34733 65745 61612 4133 617088 Tenant Security Deposits 13121 13121 503390 0 503390 0 503390 472034 0 472034 0 472034 Form 990, Part VI, Section A, line 3 Property management performed by AHEAD. Form 990, Part VI, Section B, line 11b Reviewed by President and entire Board of Directors before filing. Approval at a regularly scheduled meeting or unanimous electronic approval is required before filing. Form 990, Part VI, Section B, line 12c Directors review and sign a copy of the policy every year at the March quarterly meeting. Form 990, Part VI, Section C, line 19 All documents are available upon request. Most are on file at the OSIP office. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Oxbow Senior Independence Program P.O. Box 25 Newbury, VT 05051 EIN: 03-0313835 Oxbow Senior Independence Program is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).