2024-05-13T15:17:11-05:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-07-01 260874796 Farmsteads at Rosewald Farm Inc FARM 6034642590 213 Center Road Hillsborough NH 03244 Deborah DeScenza Executive Director 6034642590 2024-05-13 1 Deborah DeScenza 999009999 1 Barbara J McGuan CPA P00219457 2077752387 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Deborah DeScenza 213 Center Road Hillsborough NH 03244 360241 0 X N/A X 2007 NH To provide housing for individuals with intellectual and developmental disabilities. 5 5 0 6 0 0 23 82413 258312 277606 120 222 41 0 258496 360241 0 0 0 0 0 0 0 0 0 318938 339726 318938 339726 -60442 20515 1755078 1729851 2259124 2213382 -504046 -483531 To provide housing for individuals with intellectual and developmental disabilities. 0 0 321370 277606 To provide an atmosphere conducive to a meaningful/satisfying life for developmentally disabled persons as established through the participation of individuals in the resident and day programs. 321370 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NH X Kendall Couture 6034642590 213 Center Road Hillsborough NH 03244 Barbara Cohen President 0.20 5.00 X X 0 0 0 Kevin Tacy Vice President 0.20 3.00 X X 0 0 0 Martha Adamovich Treasurer 0.10 2.00 X X 0 0 0 Sharon Dyer Director 0.10 0.00 X 0 0 0 Paul Gaudet Director 0.10 0.00 X 0 0 0 Bryan Terry Past Director 0.10 0.00 X 0 0 0 Deborah DeScenza Executive Director 2.00 38.00 X 0 94360 0 Amy Doherty Finance Director 0.00 40.00 X 0 4420 0 Denise Vaillancourt Past Finance Director 0.00 40.00 X 0 44429 0 0 143209 0 0 0 0 0 Farmsteads of New England Inc 213 Center Road Hillsborough NH 03244 Management Fee 148372 1 82397 16 82413 Rental Income 531110 277606 277606 277606 222 222 360241 277606 0 222 148372 136016 12356 6000 6000 3777 3777 65531 65531 67600 67600 Client Consumables 48446 48446 339726 321370 18356 0 X 4147 9625 97100 104519 3701 6308 2476072 867363 1649440 1608709 690 690 1755078 1729851 4142 3980 2100000 2100000 154982 109402 2259124 2213382 X -504046 -483531 -504046 -483531 1755078 1729851 20515 0 X 0 1 X 1 0 X 5 1000 23 82413 83441 5 1000 23 82413 83441 83441 1759 1270 177 120 222 3548 94 41 135 87124 1272657 0.95770 0.99110 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2018 Amount: $ 94. 2021 Amount: $ 41. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2440938 843534 1597404 35134 23829 11305 1608709 Due to related party 109402 109402 360241 0 360241 0 360241 339726 0 339726 0 339726 Form 990, Part VI, Section A, line 2 Deborah DeScenza, Executive Director and Kevin Tacy, Vice President have a family relationship. Form 990, Part VI, Section A, line 8b No committee has authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Executive Director and the Board Treasurer prior to filing. An electronic copy of the Form 990 is provided to the full Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c Each year members of the Board of Directors are asked to disclose any conflicts of interest and sign a conflict of interest form. Form 990, Part VI, Section B, line 15a The Organization's Executive Director is compensated by Farmsteads of New England, a related organization. There is no compensation review conducted by the filing organization; however, the Executive Director's compensation is assessed annually by a committee of the Board of Directors from Farmsteads of New England. 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 X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Farmsteads at Rosewald Farm, Inc. EIN: 26-0874796 213 Center Road Hillsborough, NH 03244 Farmsteads at Rosewald Farm, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Farmsteads of New England Inc 213 Center Road Hillsborough NH 03244 020517433 Residential and Day Support NH 501(c)(3) Line 7 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0