2026-02-04T08:53:00-06:00 2025-04-30 410746749 CLIFTONLARSONALLEN LLP TWO INTERNATIONAL PLACE 22ND FLOOR BOSTON MA 02110 990 2024-05-01 020518481 THE HUNTINGTON AT NASHUA HUNT 6035981440 10 ALLDS STREET NASHUA NH 03060 JANET LANGLOIS CFO/TREASURER 6035981440 2026-02-02 1 1 KATARZYNA O PADZIK P02268641 7819821001 2026-02-02 2024 2025-03-06 01:10:19Z JANET LANGLOIS 10 ALLDS STREET NASHUA NH 03060 38225477 0 X WWW.THEHUNTINGTONATNASHUA.ORG X 2000 NH CONTINUING CARE RETIREMENT COMMUNITY-PROVIDE HOUSING, LONG TERM CARE AND OTHER SERVICES. 9 9 247 41 0 0 424858 221023 13741934 15065520 1181363 4172602 0 0 15348155 19459145 62470 60900 0 0 5613605 6160643 0 0 0 8462860 8491915 14138935 14713458 1209220 4745687 75766916 88196200 76078102 86756390 -311186 1439810 THE HUNTINGTON AT NASHUA IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO ENHANCING QUALITY OF LIFE, HEALTH, WELL BEING AND SECURITY, WITH AN ENVIRONMENT THAT ENCOURAGES PERSONAL GROWTH, IN THE TRADITION OF HUNT. 0 0 12586135 60900 15065520 PROVIDING HOUSING, LONG TERM CARE, MEALS AND OTHER RELATED SERVICES TO SENIORS 12586135 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 59 0 1 247 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X JANET LANGLOIS 6035894111 10 ALLDS STREET NASHUA NH 03060 JAMES TOLLNER CHAIRPERSON 2.00 4.00 X X 0 0 0 DONNA ROBINSON VICE CHAIRPERSON 2.00 3.00 X X 0 0 0 JANET BROWN TRUSTEE 2.00 0.00 X 0 0 0 SAL MAGNANO TRUSTEE 2.00 0.00 X 0 0 0 NICK FRASCA TRUSTEE 2.00 3.00 X 0 0 0 ANDREA HERBERT TRUSTEE 2.00 0.00 X 0 0 0 HELEN HONOROW TRUSTEE 2.00 3.00 X 0 0 0 LOUISE TROTTIER TRUSTEE 2.00 3.00 X 0 0 0 CARL DUBOIS TRUSTEE 2.00 0.00 X 0 0 0 JOEL ACKERMAN TRUSTEE (UNTIL 6/24) 2.00 0.00 X 0 0 0 JANET LANGLOIS CFO/TREASURER 1.00 49.00 X 0 207087 30429 BRIAN NEWMAN CEO/SECRETARY 1.00 49.00 X 0 445004 49094 LISA VALCOURT EXECUTIVE DIRECTOR 50.00 0.00 X 168425 0 32141 KRISTIN MATTHESON DIRECTOR OF SALES & MARKETING 15.00 35.00 X 0 132923 5787 STEPHANIE FISCHER HUMAN RESOURCE DIRECTOR 15.00 35.00 X 0 177948 33569 LISA LAJOIE DIRECTOR OF NURISING 50.00 0.00 X 126449 0 18818 MARLYN GORDON REGISTERED NURSE 50.00 0.00 X 104807 0 29927 SANDRA LAHENS LPN 50.00 0.00 X 125274 0 1268 524955 962962 201033 6 0 1 0 SILVERSTONE BY HUNT 10 ALLDS STREET NASHUA NH 03060 MANAGEMENT SERVICES 836198 CEDAR RIDGE CUSTOM WOODWORKING & REMODEL 32 WELLESLEY DRIVE MILFORD NH 03055 CONTRACTOR 501522 NOONAN BROTHERS PAINTING 140 BOURCHARD ST STE 1B MANCHESTER NH 03103 PAINTING 314621 SWEEET LANDSCAPING PO BOX 882 LONDONDERRY NH 03053 LANDSCAPING 187471 CARDOZA FLOORING LLC 318 NASHUA STREET MILFORD NH 03055 FLOORING 149110 5 221023 221023 RESIDENT SERVICE FEES 623000 12559849 12559849 EARNED ENTRANCE FEE 623000 2348629 2348629 EXTRA MEALS REVENUE 623000 62222 62222 OTHER RESIDENT CHARGES 623000 51839 51839 COVERED PARKING REVENUE 623000 42981 42981 15065520 724406 724406 22214528 18724752 41580 3489776 -41580 3448196 3448196 19459145 15065520 0 4172602 60900 60900 192881 162020 30861 4785529 4260296 525233 29121 26134 2987 761260 677793 83467 391852 348206 43646 836198 836198 1212 1212 56864 56864 54102 54102 716529 504014 212515 96571 92591 3980 790238 790238 828001 828001 2942379 2941870 509 187123 187123 FOOD 791665 783059 8606 PROPERTY TAXES 633058 633058 SUPPLIES/EQUIPMENT 312332 270747 41585 REPAIRS/MAINTENANCE 180764 180764 64879 26444 38435 14713458 12586135 2127323 0 3986006 5934347 3766316 10931145 34492 43308 33481 39628 126647 134467 78695944 29836116 40613676 48859828 26097109 21842564 1109189 410913 75766916 88196200 1321249 2418345 57223300 61531315 17431597 16264690 6468853 101956 73187 76078102 86756390 X -648487 1045461 337301 394349 -311186 1439810 75766916 88196200 X 4745687 -2327571 -667120 X 0 1 X 1 0 X 148757 136130 136917 424858 221023 1067685 10827628 11682638 12253822 13741934 15065520 63571542 10976385 11818768 12390739 14166792 15286543 64639227 0 31617 31617 31617 31617 64607610 495890 511398 702135 813081 724406 3246910 495890 511398 702135 813081 724406 3246910 11472275 12330166 13092874 14979873 16010949 67886137 0.95170 0.95160 0.04780 0.04840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 337301 221023 1962 165937 394349 338554 144363 1939 147555 337301 372057 136917 1579 171823 176 338554 391136 139609 243 158916 15 372057 367977 160923 367 138116 15 391136 0.00000 0.00000 1.00000 0 0 3274375 3274375 47450678 22061001 25389677 14940959 5781285 9159674 3519303 1993830 1525473 9510629 9510629 48859828 LEASE LIABILITIES, NET 73187 73187 X 16410352 -2327571 -667120 -2994691 19405043 54102 54102 19459145 14659356 0 14659356 54102 54102 14713458 PART V, LINE 4: SCHOLARSHIP FUND FOR EMPLOYEES AND THEIR DEPENDENTS PART X, LINE 2: THE COMMUNITY FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE COMMUNITY'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT -667,120. 1 CASH SCHOLARSHIPS 24 60900 N/A N/A PART I, LINE 2: SCHOLARSHIP RECIPIENT MUST BE EMPLOYED 6 MONTHS OR LEGAL DEPENDENT OF EMPLOYEE. ACTUAL STATEMENT FROM SCHOOL MUST BE PROVIDED. 0 0 0 0 0 1 1 0 0 BRIAN NEWMAN CEO/SECRETARY 0 359739 0 70115 0 15150 0 46161 0 2933 0 494098 0 0 JANET LANGLOIS CFO/TREASURER 0 187952 0 15372 0 3763 0 18389 0 12040 0 237516 0 0 STEPHANIE FISCHER HUMAN RESOURCE DIRECTOR 0 162996 0 14952 0 0 0 1401 0 32168 0 211517 0 0 LISA VALCOURT EXECUTIVE DIRECTOR 150902 0 8402 0 9121 0 5267 0 26874 0 200566 0 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE OF THE SOLE MEMBER, SILVERSTONE BY HUNT, USES COMPARABLE DATA, FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION SURVEYS OR STUDIES TO DETERMINE SALARIES. PART I, LINE 6 THE CEO, CFO, VP OF MARKETING, AND HUMAN RESOURCES DIRECTOR RECEIVE BASED IN PART UPON THE NET INCOME OF THE ORGANIZATION AND THE ORGANIZATION'S RELATED SUPPORTED ORGANIZATIONS. THE EXECUTIVE DIRECTOR RECEIVES BONUSES BASED IN PART UPON THE NET INCOME OF THE ORGANIZATION. A NHHEFA 020279866 000000000 2022-04-21 20000000 REFUND 2013 BOND AND BUILDING IMPROVEMENTS 0 0 0 A 3461968 20000000 14277971 283579 5438408 42 2022 1 0 1 1 A 0 0 0 0 1 0 1 A 0 1 0 0 0 1 THE TORONTO-DOMINION 6.900000000000 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRPERSON OF THE BOARD AS CHAIR THEREOF, THE VICE CHAIRPERSON, THE CEO, THE TREASURER, AND THE CHAIRPERSON OF EACH OF THE SUBSIDIARY CORPORATION'S BOARD OF TRUSTEES. NEITHER THE CEO NOR THE TREASURER, IF THE TREASURER IS THE CFO, SHALL HAVE A VOTE. ONLY A VOTING MEMBER MAY BE CHAIRPERSON OF THE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE CHARGE OF THE DETAILED MANAGEMENT OF THE CORPORATION ON BEHALF OF THE BOARD OF DIRECTORS AND THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION ON BEHALF, AND WITH THE FULL POWER, OF THE BOARD OF DIRECTORS DURING THE PERIOD BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO ANY PRIOR LIMITATIONS IMPOSED BY THE BOARD OF DIRECTORS OR BY LAW. FORM 990, PART VI, SECTION A, LINE 3 SILVERSTONE BY HUNT IS THE SOLE CORPORATE MEMBER AND MAINTAINS AN ONGOING MANAGEMENT AGREEMENT WITH THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 SILVERSTONE BY HUNT IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBER ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBER TO APPROVE ANY MAJOR FINANCIAL OR MANAGEMENT CHANGES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE DRAFT FORM 990 IS PROVIDED FOR REVIEW BY THE BOARD OF DIRECTORS IN ADVANCE OF A SCHEDULED MEETING. QUESTIONS MAY BE RAISED EITHER AT THE MEETING OR VIA EMAIL PRIOR TO. ONCE ANY QUESTIONS ARE ANSWERED, THE BOARD WILL VOTE TO APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, VOTING MEMBERS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT. THE CHAIRMAN OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING THE POLICY. TRANSACTIONS THAT COULD HAVE A CONFLICT OF INTEREST SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL OR OTHER ACTION OR MAY BE PRESENTED BETWEEN MEETINGS OF THE BOARD OF DIRECTORS TO THE EXECUTIVE COMMITTEE FOR ITS APPROVAL OR SUCH OTHER ACTION AS IT MAY DETERMINE. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE SOLE MEMBER, SILVERSTONE BY HUNT, USES COMPARABLE DATA, FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION SURVEYS OR STUDIES TO DETERMINE SALARIES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT -667,120. SILVERSTONE BY HUNT 10 ALLDS STREET NASHUA NH 03060 020518617 PROVIDES MANAGEMENT, OVERSIGHT AND ACCOUNTING SERVICES NH 501(C)(3) LINE 12C, III-FI N/A 0 HUNT COMMUNITY 10 ALLDS STREET NASHUA NH 03060 020369906 SISTER COMPANY-LIFE PLAN FOR SENIORS NH 501(C)(3) LINE 10 SILVERSTONE BY HUNT 1 RANNIE WEBSTER FOUNDATION 795 WASHINGTON ROAD RYE NH 03870 020331198 HOUSING AND HEALTHCARE SERVICES FOR AGED AND INFIRMED PERSONS NH 501(C)(3) LINE 10 SILVERSTONE BY HUNT 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0