2026-03-15T07:32:02-05:00 2025-06-30 260429030 NESSERALLA & COMPANY LLC 11 SOUTH MAIN STREET SUITE 200 CONCORD NH 03301 990 2024-07-01 203167232 EASTERN LAKES REGION HOUSING COALITION INC EAST 6035201210 PO BOX 2113 WOLFEBORO NH 03894 BONNIE MEDICO CHAIR 6035201210 2026-03-15 1 0 NESSERALLA COMPANY LLC P01068572 6033693812 2026-03-05 2024 2025-03-06 01:10:19Z BONNIE MEDICO PO BOX 234 MELVIN VILLAGE NH 03850 240388 0 X WWW.ELRHC.ORG X 2005 NH TO IMPROVE ACCESS TO AFFORDABLE HOUSING FOR EVERYONE IN OUR COMMUNITY. 9 9 0 11 0 0 3191 10000 60014 60503 7918 31343 0 0 71123 101846 10905 15408 0 0 0 0 0 0 0 12540 10281 23445 25689 47678 76157 1115283 1194511 258467 270560 856816 923951 TO IMPROVE ACCESS TO AFFORDABLE HOUSING FOR EVERYONE IN OUR COMMUNITY. 0 0 18401 15408 60503 DEVELOPMENT OF THE HARRIMAN HILL AND COVE AFFORDABLE HOUSING PROJECTS IN WOLFEBORO, NH. THE PROJECT(S) DO/WILL PROVIDE AFFORDABLE HOUSING IN THE FORM OF APARTMENTS TO RENT AND HOMES FOR PURCHASE. 18401 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 9 9 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X X DENISE ROY-PALMER 6035201210 PO BOX 2113 WOLFEBORO NH 03894 X PATRICIA JONES BOARD MEMBER 0.50 X 0 0 0 DIANE MACARTHUR BOARD MEMBER 0.50 X 0 0 0 MONIKA O'CLAIR BOARD MEMBER 0.50 X 0 0 0 DENISE ROY-PALMER TREASURER 3.00 X X 0 0 0 CAROLYN SUNDQUIST BOARD MEMBER 0.50 X 0 0 0 BONNIE MEDICO CHAIR 3.00 X X 0 0 0 KATHERINE BARNARD VICE-CHAIR 3.00 X X 0 0 0 DAVE OWEN BOARD MEMBER 0.50 X 0 0 0 MEGAN RYDER BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 10000 10000 INTEREST ON AFFORDABLE 531390 60014 60014 INCENTIVE MANAGEMENT F 531390 489 489 60503 6615 6615 163270 138542 24728 24728 24728 101846 60503 0 31343 12093 12093 3315 3315 4800 4800 803 803 960 110 850 1563 1563 DEVELOPMENT OF WALKING 2080 2080 MISCELLANEOUS 75 75 25689 18401 7288 0 29862 43350 420293 440057 166692 184839 146772 144616 146772 353820 379493 1115283 1194511 80211 92304 43054 43054 135202 135202 258467 270560 X 424799 476014 432017 447937 856816 923951 1115283 1194511 X 76157 13081 -22103 X 1 X 0 0 0 X 17650 20285 5250 3191 10000 56376 17650 20285 5250 3191 10000 56376 29340 27036 7026 7791 10397 7524 6615 39353 95729 315940 0.28240 0.33210 X 1. THE ORGANIZATION HAS SATISFIED THE 10% SUPPORT LIMITATION FOR THE YEARS ENDED 6/30/2024 AND 6/30/2025. PRIOR TO THOSE YEARS, THE ORGANIZATION HAS SATISFIED THE 33 1/3% SUPPORT TEST.2. IN ADDITION TO GRANT WRITING AND REQUESTS FOR SUPPORT PUBLISHED ON THE ORGANIZATION'S WEBSITE, THE ORGANIZATION HAS RUN DIRECT MAIL FUNDRAISING PROGRAMS TO LOCAL AREA BUSINESSES, NON-PROFIT ORGANIZATIONS, RESIDENTS AND TRUSTS.3. OVER THE PAST FIVE YEARS, THE SOURCES OF THE ORGANIZATION'S SUPPORT WERE CONTRIBUTIONS FROM THREE INDIVIDUALS, FOUR PUBLICLY SUPPORTED ORGANIZATIONS, TWO PRIVATE TRUSTS AND ONE FOR-PROFIT ORGANIZATION. THE ORGANIZATION'S ACTIVITIES ARE LIMITED TO A SPECIFIC COMMUNITY AND CAUSE WHICH MAKE IT DIFFICULT TO APPEAL TO A LARGE NUMBER OF SUPPORTERS.4. THE BY-LAWS REQUIRE THAT THE BOARD ENDEAVOR TO INCLUDE AMONG ITS DIRECTORS REPRESENTATIVES FROM THROUOUT THE GEOGRAPHIC REGION SERVED BY THE ORGANIZATION WHO REFLECT THE DEMOGRAPHICS OF THE REGION AND VARIETY OF BUSINESS, INDUSTRIES, AND SERVICE ORGANIZATIONS THAT ARE LOCATED IN THE REGION. A BRIEF BIO OF CURRENT BOARD MEMBER REPRESENTATION: KATHY BARNARD1959 BACHELOR OF SCIENCE DEGREE1958 1972 MEDICAL TECHNOLOGIST IN SEVERAL DIFFERENT HEALTH CARE INSTITUTIONS1978 2005 MUNICIPAL GOVERNMENT POSITIONS:DIRECTOR, DEPARTMENT OF CODE ENFORCEMENT, SOUTH BEND IN 1980 1986DIRECTOR, PLANNING AND ZONING, WESTPORT, CT 1986 20052005 RETIRED2006 2026 COMMUNITY ACTIVITIES IN WOLFEBORO, NHPLANNING BOARD 2008 - 2026ZONING BOARD OF ADJUSTMENTMILFOIL COMMITTEEWOLFEBORO WATERSHUGGINS HOSPITAL TRUSTEE CHAIR OF QUALITY COMMITTEE 2011 - 2025EASTERN LAKES REGION HOUSING COALITION 2007 2026FOOD PANTRY BOARD MEMBER AND VOLUNTEER STARTING IN 2010OTHER COMMUNITY ACTIVITIES, KATHY LIVE IN WOLFEBORO NHBONNIE MEDICOBONNIE MEDICO IS A DIRECTOR OF THE EASTERN LAKES REGION HOUSING COALITION INC. PRIOR TO RETIREMENT, BONNIE WORKED TWENTY-SEVEN YEARS FOR BREWSTER ACADEMY, A PRIVATE BOARDING/DAY SECONDARY SCHOOL IN WOLFEBORO, NH. BONNIE SERVED AS THE SCHOOL'S DIRECTOR OF PERSONNEL, AS A MEMBER OF THE SCHOOL'S SENIOR ADMINISTRATIVE TEAM AND, PRIOR TO RETIREMENT, ALSO SERVED AS CHIEF OF STAFF. BONNIE FIRST JOINED THE HOUSING COALITION AS A REPRESENTATIVE FOR BREWSTER, ONE OF THE COMMUNITY'S LARGER EMPLOYERS. ONE AREA OF BONNIE'S PROFESSIONAL DUTIES COVERED OBTAINING LOCAL HOUSING FOR FACULTY AND STAFF HIRES, WHICH PROVIDED HER WITH AN IN-DEPTH KNOWLEDGE OF THE AREA'S AFFORDABLE HOUSING SHORTAGE. UPON RETIREMENT, BONNIE REMAINED ON THE COALITION'S BOARD OF DIRECTORS AS A COMMUNITY REPRESENTATIVE FOR THE TOWN OF TUFTONBORO NH. IN ADDITION TO HER WORK WITH THE COALITION, BONNIE'S COMMUNITY SERVICE EXPERIENCE INCLUDES SERVING AS A VOLUNTEER FOR TWO NH DOMESTIC VIOLENCE ORGANIZATIONS, AS A COURT APPOINTED SPECIAL ADVOCATE (CASA) TO ADVOCATE FOR ABUSED OR NEGLECTED CHILDREN IN THE STATE'S COURT SYSTEM AND VOLUNTEERED ON A TASK FORCE GROUP IN OSSIPEE NH TO ADDRESS AFFORDABLE HOUSING NEEDS FOR THE AREA. BONNIE ALSO SERVED ON A TUFTONBORO NH AD HOC COMMITTEE TO STUDY TOWN EMPLOYEE SALARIES AND BENEFITS. THE PURPOSE OF THIS COMMITTEE WAS TO PROVIDE DATA TO THE TOWN ADMINISTRATION TO ADDRESS THE TOWN'S COMPETITIVENESS TO ATTRACT AND RETAIN QUALIFIED EMPLOYEES. HAVING SUMMERED IN THE AREA AS AN ADOLESCENT, BONNIE AND HER FAMILY MOVED TO THE MELVIN VILLAGE NH IN 1985 AFTER LIVING OVERSEAS. MONIKA O'CLAIRMONIKA O'CLAIR IS A MEMBER OF THE EASTERN LAKES REGION HOUSING COALITION REPRESENTING HEALTHCARE WORKFORCE, PUBLIC HEALTH AND STATE HEALTH INITIATIVES. MONIKA ALSO LIVES IN AND REPRESENTS THE WAKEFIELD AREA OF THE EASTERN LAKES REGION WHILE WORKING IN AND ALSO REPRESENTING WOLFEBORO. MONIKA IS A MEMBER OF THE SENIOR LEADERSHIP TEAM AT HUGGINS HOSPITAL. AS CHIEF STRATEGY OFFICER, SHE OVERSEES STRATEGIC PLANNING, COMMUNICATION, COMPLIANCE, QUALITY, RISK, COMMUNITY HEALTH, POPULATION HEALTH AND PHILANTHROPY AS WELL AS PATIENT ADVOCACY AND PATIENT EXPERIENCE INITIATIVES. MONIKA SERVES AS THE PUBLIC INFORMATION OFFICE (PIO) FOR HUGGINS HOSPITAL AS WELL AS CARROLL COUNTY.MONIKA IS THE PAST CHAIR OF THE ADVISORY COUNCIL FOR THE ENDOWMENT FOR HEALTH, A FOUNDATION DEDICATED TO IMPROVING THE HEALTH OF NEW HAMPSHIRE'S PEOPLE. MONIKA IS A MEMBER OF THE PUBLIC HEALTH LEADERSHIP COUNCIL EXECUTIVE COMMITTEE FOR CARROLL COUNTY AND NH'S STATE HEALTH ASSESSMENT & STATE HEALTH IMPROVEMENT PLAN COMMITTEE.DAVID W. OWENDAVID W. OWEN IS A RETIRED MUNICIPAL MANAGER WHO WAS THE TOWN MANAGER OF WOLFEBORO, NH FOR NEARLY 12 YEARS PRIOR TO HIS RETIREMENT FROM PUBLIC SERVICE. DURING HIS TENURE AS TOWN MANAGER OF WOLFEBORO, PHASES I AND II OF THE ELRHC'S HARRIMAN HILL HOUSING DEVELOPMENT WERE FUNDED, CONSTRUCTED, COMPLETED AND OCCUPIED. HE IS SERVING ON THE ELRHC BOARD OF DIRECTORS TO HELP SEE PHASE III OF THE HARRIMAN HILL HOUSING DEVELOPMENT AND ITS 30 ADDITIONAL HOUSING UNITS THROUGH TO ITS CONCLUSION. HE HOLDS MASTER'S DEGREES IN COMMUNITY DEVELOPMENT AND PUBLIC ADMINISTRATION. DAVE SPLITS HIS TIME BETWEEN HIS HOMES IN WOLFEBORO NH AND NEWBURYPORT MA.DENISE ROY-PALMERPRIOR TO RETIREMENT, DENISE WORKED THE WENTWORTH ECONOMIC DEVELOPMENT CORP. INC. (WEDCO) FOR 26 YEARS. AS EXECUTIVE DIRECTOR SHE WAS RESPONSIBLE FOR THE DEVELOPMENT AND DELIVERY OF PROGRAMS AND SERVICES AND OVERSAW ALL ASPECTS OF THE NON-PROFIT 501(C) 3 REGIONAL ECONOMIC DEVELOPMENT CORPORATION. SHE FACILITATED AND COORDINATED COMMUNITY AND ECONOMIC DEVELOPMENT PROJECTS. SKILLS INCLUDE BUSINESS DEVELOPMENT, COMMERCIAL LENDING, GRANT WRITING AND ADMINISTRATION, NON-PROFIT MANAGEMENT, ETC.DENISE WAS A MEMBER OF SEVERAL COMMITTEES IN THE REGION INCLUDING THE TOWNS OF WOLFEBORO, FARMINGTON AND MILTON, AS WELL AS SOME REGIONAL ORGANIZATIONS. SHE WAS ON THE BOARD OF DIRECTORS OF THE GREATER WAKEFIELD CHAMBER OF COMMERCE, AND ALSO SERVED ON THE TOWN OF WAKEFIELD'S BOARD OF SELECTMEN AND BUDGET COMMITTEE. DENISE RESIDES IN WAKEFIELD, NH. MEGAN RYDERMEGAN RYDER OF WOLFEBORO, NH IS A COMMERCIAL LENDING PROFESSIONAL AT MEREDITH VILLAGE SAVINGS BANK. HER WORK SUPPORTS LOCAL BUSINESS GROWTH ACROSS THE LAKES REGION. IN ADDITION TO SERVING ON THIS BOARD, SHE IS A TRUSTEE OF HUGGINS HOSPITAL AND A FORMER BOARD PRESIDENT OF THE WENTWORTH ECONOMIC DEVELOPMENT CORPORATION.CAROLYN SUNDQUISTCAROLYN SUNDQUIST AND HER HUSBAND RETIRED AND MOVED TO MELVIN VILLAGE, NEW HAMPSHIRE FROM AMITYVILLE, NY IN NOVEMBER 1994. BECAME VERY ACTIVE IN OUR COMMUNITY. I HAVE BEEN ON THE BOARDS OF MANY ORGANIZATIONS OVER THE YEARS: NEWCOMERS CLUB, THE HIKERS, TUFTONBORO SELECTBOARD (9 YEARS), FRIENDS OF THE TUFTONBORO LIBRARY, TRUSTEE OF THE TUFTONBORO LIBRARY (8 YEARS), TUFTONBORO HISTORICAL SOCIETY, ELRHC, VESTRY AND SENIOR WARDEN (6 YEARS) AT ALL SAINTS EPISCOPAL CHURCH. THERE HAVE BEEN MANY OTHER VOLUNTEER OPPORTUNITIES I HAVE BEEN INVOLVED IN OVER THE YEARS.5. THE ORGANIZATION HAS ACQUIRED ONE LAND PARCEL IN A LOCAL TOWN WHICH IS HELD FOR FUTURE DEVELOPMENT OF LOW-INCOME/WORKFORCE HOUSING.6. SERVICES THAT THE ORGANIZATION HAS OFFERED IN SUPPORT OF ITS MISSION INCLUDE HOSTING A SEMINAR FOR COMMUNITY MEMBERS INTERESTED IN BUILDING ACCESSORY DWELLING UNITS WHICH CAN INCREASE HOUSING CAPACITY; PARTICIPATED IN AREA TOWNS' CHARRETTE PLANNING EXERCISES WHICH MUNICIPALITIES MAY USE TO ADDRESS HOUSING SHORTAGE; ESTABLISHED AN ASSISTANCE PROGRAM FOR LOCAL RESIDENTS IN NEED OF FINANCIAL SUPPORT TO MEET SHORTAGES IN THEIR ABILITY TO PAY HOUSING EXPENSES TO KEEP RESIDENTS HOUSED; PARTNERS WITH OTHER NONPROFIT ORGANIZATIONS REGARDING AFFORDABLE HOUSING NEEDS IN THE AREA; SHARES AFFORDABLE HOUSING INFORMATION ON ORGANIZATION'S FACEBOOK SITE; AND LISTS LOCAL AFFORDABLE HOUSING INFORMATION ON ITS WEBSITE FOR PUBLIC ACCESS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423901 50275 38960 435216 411669 58259 44672 1355 423901 399798 43450 30454 1125 411669 366586 33212 399798 347833 68180 49427 366586 1.00000 0 0 39650 107122 146772 146772 DEVELOPER FEE PAYABLE 135202 135202 X PART V, LINE 4: THE PURPOSE OF THE FUND IS TO PROVIDE AN ENABLING RESOURCE FOR THE ORGANIZATION TO FACILITATE PROJECTS TO MEET THE HOUSING NEEDS OF INCOME ELIGIBLE INDIVIDUALS AND FAMILIES IN THE GREATER WOLFEBORO AREA. THE INTENT WAS TO ESTABLISH A PERMANENTLY RESTRICTED FUND WITH AN EXPECTATION TO PROTECT THE PRINCIPAL BALANCE AND REASONABLY MAINTAIN IT RELATIVE TO INFLATION IN PERPETUITY. PART X, LINE 2: THE ORGANIZATION IS NOT A TAXPAYING ENTITY FOR FEDERAL OR STATE INCOME TAX PURPOSES; ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS; NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED; AND THE ORGANIZATION DID NOT RECORD A CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF ASC 740. 1 LACONIA AREA COMMUNITY LAND TRUST INC 193 COURT STREET LACONIA NH 03246 020426348 501(C)(3) 12093 0 PRESENT VALUE OF PROMISE TO GIVE GENERAL SUPPORT PART I, LINE 2: ALL INTEREST RECEIVED FROM CERTAIN LOANS TO AN AFFORDABLE HOUSING PROJECT WILL BE CONTRIBUTED TO LACONIA AREA COMMUNITY LAND TRUST. INTEREST ACCRUES ANNUALLY. UNTIL RECEIPT, THE INTEREST EARNED IS DISCOUNTED TO PRESENT VALUE TO ARRIVE AT THE PROMISE TO GIVE BALANCE. FORM 990, PART VI, SECTION A, LINE 3 THE MEMORIAL TRUSTEES CONTROLS THE DISTRIBUTION OR OBLIGATION OF THE ASSETS OF THE ENDOWMENT (THE NANCY CLEMENTS BECK MEMORIAL FUND) FOR ESTABLISHED PURPOSES, AND HAS THE RIGHT TO INVEST, MAINTAIN, PROPERLY DISTRIBUTE, AND WATCH OVER ANY OTHER SPECIFICALLY RESTRICTED FUNDS WHICH MAY BE ESTABLISHED BY THE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS REGARDING THE USE OF THE ENDOWMENT FUND AND ANY OTHER SPECIFICALLY RESTRICTED FUNDS ARE SUBJECT TO APPROVAL BY THE MEMORIAL TRUSTEES, THE MAJORITY OF WHICH ARE REQUIRED TO BE NON-MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS ELECTRONICALLY FORWARDED TO THE BOARD OF DIRECTORS PRIOR TO MONTHLY MEETING AT WHICH TIME IT IS REVIEWED AND APPROVED FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORM IS ELECTRONICALLY FORWARDED TO BOARD OF DIRECTORS PRIOR TO EVERY ANNUAL MEETING AT WHICH TIM THE FORM IS REVIEWED AND REQUESTED TO BE COMPLETED BY EACH DIRECTOR AND SUBMITTED FOR RETENTION. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION ARE READILY AVAILABLE THROUGH THE SECRETARY OF STATE-NH CORPORATE DIVISION'S WEBSITE. OTHER DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, THE TAX DETERMINATION LETTER IS PROVIDED UPON REQUEST AND INQUIRIES TO THE GUIDE STAR WEBSITE FOR THE ORGANIZATION'S FORM 990. FORM 990, PART XI, LINE 9: DISCOUNT ON NOTE RECEIVABLE -22,103. EASTLACLT LLC 193 COURT STREET LACONIA NH 03246 273398843 RENTAL REAL ESTATE NH LACLT INC C -2730 0.49000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0