2026-05-12T07:19:32-05:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-07-01 020426312 Shallow River Properties Inc SHAL 6034473347 87 Washington Street Conway NH 03818 Shawn Bromley CFO 6034473347 2026-05-11 1 1 Melissa Magoon CPA P01712842 2077752387 2026-05-11 2024 2025-03-06 01:10:19Z Shawn Bromley 87 Washington Street Conway NH 03818 1148758 0 X N/A X 1988 NH To own and manage real property for Northern Human Services, Inc. 4 4 0 10 0 0 0 0 1099116 1097290 113117 51468 36585 0 1248818 1148758 0 0 0 0 0 0 0 0 0 779244 1184588 779244 1184588 469574 -35830 7415294 12219998 49153 4666856 7366141 7553142 To own and manage real property for Northern Human Services, Inc. 0 0 Provide group home and office space for use in exempt purposes of affiliate Northern Human Services, Inc., a 501(c)(3) exempt organization. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X Shawn Bromley 6034473347 87 Washington Street Conway NH 03818 Dorothy Borchers President 2.00 2.00 X X 0 0 0 Marti Faulkner Secretary 2.00 0.00 X X 0 0 0 Steve Schofield Board Member 2.00 0.00 X 0 0 0 Margaret McClellan Board Member 2.00 2.00 X 0 0 0 Shawn Bromley CFO 1.00 35.00 X 0 147096 19897 Suzanne Gaetjens-Oleson CEO 1.00 35.00 X 0 175234 5619 0 322330 25516 0 0 1 0 0 Rent and residential f 532000 1097290 1097290 1097290 51468 51468 1148758 1097290 0 51468 X 78428 4620 39932 248060 66880 8191 584220 185 133095 13975 Miscellaneous Expense 7002 1184588 X 650 650 1864029 6007011 32766 29969 3885 9935 9900078 7237653 2795522 2662425 2639389 2961567 79053 548441 7415294 12219998 44915 29135 4238 4637721 49153 4666856 X 7366141 7553142 7366141 7553142 7415294 12219998 -35830 222831 0 X X 0 0 0 805222 805222 9094856 7237653 1857203 2662425 Due to Affiliate 4636146 Security Deposits 1575 4637721 0 0 0 Suzanne Gaetjens-Oleson CEO 0 155234 0 10000 0 10000 0 5076 0 543 0 180853 0 0 Shawn Bromley CFO 0 147096 0 0 0 0 0 4496 0 15401 0 166993 0 0 Part I, Line 3 Northern Human Services, Inc., a related organization, establishes the compensation for the Organization's CEO. Northern Human Services, Inc. uses a variety of resources to establish compensation as follows: 1. Written employment contract 2. Approval by the board/compensation committee Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c The Corporation monitors and enforces conflicts of interest in accordance with its bylaws. Any director, officer, or committee member, or an immediate family member thereof, who proposes to enter into a pecuniary benefit transaction with the Corporation is required to disclose the interest to the Board of Directors. Individuals with a disclosed conflict of interest are prohibited from participating in the discussion or voting on the related matter. Compliance with these requirements is enforced through Board oversight and deliberations reflected in the minutes of Board meetings. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Other Professional Fees 248,060. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Shallow River Properties, Inc. 87 Washington Street Conway, NH 03818 EIN: 02-0426312 Shallow River Properties, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XII, Line 2a: Financial Statements and Reporting As of May 15, 2026, the Organization's financial statement audit for the fiscal year-ended 06/30/2025 has not been completed. As a result, questions related to financial statement audit on Form 990, Part IV and Part XII have been answered 'no' accordingly. Northern Human Services Inc 87 Washington Street Conway NH 03818 020300994 To assist people affected by mental illness and developmental disabilities NH 501(c)(3) Line 7 N/A 0 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0