2024-02-23T14:41:53-06:00 2023-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 03820 990 2023-01-01 020497137 SENIOR CITIZENS HOUSING DEVELOPMENT SENI 6037194217 63 COMMUNITY WAY KEENE NH 03431 BETH DANIELS PRESIDENT 6037194217 2024-02-08 1 BETH DANIELS 999009999 0 SHAUNA BROWN CPA P01390350 6037492700 2024-02-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BETH DANIELS 63 COMMUNITY WAY KEENE NH 03431 210921 0 X N/A X 1998 NH SENIOR HOUSING 5 5 0 0 0 0 99200 106520 92325 101720 14 19 2519 2662 194058 210921 0 0 0 0 0 0 0 0 0 265291 261177 265291 261177 -71233 -50256 571039 528538 1552972 1560727 -981933 -1032189 TO PROVIDE AFFORDABLE SENIOR HOUSING IN THE CHARLESTOWN, NH AREA. 0 0 199700 104401 THE PROJECT IS A 20 UNIT APARTMENT COMPLEX FOR THE ELDERLY LOCATED IN CHARLESTOWN, NH. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT'S MAJOR PROGRAM IS SECTION 202 CAPITAL ADVANCE AND RENTAL ASSISTANCE. A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD. 199700 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X SOUTHWESTERN COMMUNITY SERVICES INC 6033527512 63 COMMUNITY WAY KEENE NH 03431 BETH DANIELS PRESIDENT 4.00 X X 0 133918 23766 KEVIN WATTERSON CHAIRPERSON 0.50 X 0 0 0 MARGARET FREEMAN TREASURER 0.50 X X 0 116692 33624 KEITH THIBAULT SECRETARY 0.50 X X 0 96249 39379 DAVID EDKINS VICE CHAIRPERSON 0.50 X 0 0 0 0 346859 96769 0 0 0 0 0 106520 106520 RENT REVENUE 531110 101720 101720 101720 19 19 TENANT CHARGES 621610 1514 1514 LAUNDRY AND VENDING 621610 1148 1148 2662 210921 104401 0 0 46420 46420 9725 9725 45 45 4048 4048 36693 36693 389 389 78866 78866 9004 9004 CONTRACTS - OPER & MAIN 42134 42134 REAL ESTATE TAXES 13858 13858 SNOW PLOWING 7137 7137 TRASH 5920 5920 6938 6088 850 261177 199700 61477 0 3801 11147 1120 1223 11320 8088 1927705 1534060 451527 393645 103271 114435 571039 528538 10717 18764 1487 1799 1534469 1534469 6299 5695 1552972 1560727 X -1171933 -1222189 190000 190000 -981933 -1032189 571039 528538 -50256 0 X 0 1 X 1 1 1 X 86625 102174 99843 99200 106520 494362 86625 102174 99843 99200 106520 494362 494362 118992 82515 86108 94858 104401 486874 981236 0.50380 0.50140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55200 55200 1826818 1494677 332141 45687 39383 6304 393645 SECURITY DEPOSITS 5850 REPLACEMENT RESERVES 90718 ESCROW DEPOSITS 15365 RESIDUAL RECEIPTS 2502 114435 SECURITY DEPOSITS 5695 5695 210921 0 210921 0 210921 261177 0 261177 0 261177 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SOUTHWESTERN COMMUNITY SERVICES INC PO BOX 603 KEENE NH 03431 026013808 MANAGING AGENT FOR CHARLESTOWN SENIOR. NH 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 SOUTHWESTERN COMMUNITY SERVICES INC M 16560 MANAGEMENT FEE SOUTHWESTERN COMMUNITY SERVICES INC O 29860 REIMBURSE SALARIES OF EMPLOYEES SOUTHWESTERN COMMUNITY SERVICES INC M 1542 REIMBURSEMENT MAINTENANCE SOUTHWESTERN COMMUNITY SERVICES INC O 4248 SERVICE COORDINATOR