Nonprofit · EIN 26-0874796
FARMSTEADS AT ROSEWALD FARM INC
Tax-exempt · HILLSBOROUGH, NH 03244
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $310,372 | $384,523 | -$74,151 | $1,652,731 | $2,288,363 | -$635,632 |
| June 30, 2024 | 990 | $332,420 | $410,370 | -$77,950 | $1,699,728 | $2,261,209 | -$561,481 |
| June 30, 2023 | 990 | $360,241 | $339,726 | $20,515 | $1,729,851 | $2,213,382 | -$483,531 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $307,288
- Investment income
- $3,084
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,075
- Occupancy
- $88,681
- Depreciation
- $69,614
- Program services (functional)
- $241,208
- Management and general (functional)
- $143,315
Balance sheet and other
- Total assets, start of year
- $1,699,728
- Total assets, end of year
- $1,652,731
- Total liabilities, end of year
- $2,288,363
- Net assets, end of year
- -$635,632
- Land, buildings and equipment
- $1,495,341
- Net assets without donor restrictions
- -$635,632
- Gross receipts
- $310,372
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2007
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Matthew Cordaro | Board Chair Trustee or director, Officer | 3 | $0 | $254,820 | $35,889 |
| Brian Guptill | Controller Officer | 9 | $0 | $101,572 | $5,144 |
| Nancy Clayburgh | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Walter Kuchtey | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JD Bernardy | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Erik Browning | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Michelle Schladenhauffen | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Heather Heigis | Past Board Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Matthew Cordaro | Board Chair Trustee or director, Officer | 3 | $0 | $231,585 | $37,434 |
| Brian Guptill | Controller Officer | 9 | $0 | $91,036 | $1,694 |
| Deborah DeScenza | Past Executive Director Officer | 1 | $0 | $67,596 | $0 |
| Nancy Clayburgh | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Walter Kuchtey | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Martha Adamovich | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Erik Browning | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Michelle Schladenhauffen | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| JD Bernardy | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Heather Heigis | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Barbara Cohen | Past Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Ann Sanok | Past Board Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Deborah DeScenza | Executive Director Officer | 2 | $0 | $94,360 |
| Denise Vaillancourt | Past Finance Director Officer | 0 | $0 | $44,429 |
| Amy Doherty | Finance Director Officer | 0 | $0 | $4,420 |
| Barbara Cohen | President Trustee or director, Officer | 0.2 | $0 | $0 |
| Kevin Tacy | Vice President Trustee or director, Officer | 0.2 | $0 | $0 |
| Martha Adamovich | Treasurer Trustee or director, Officer | 0.1 | $0 | $0 |
| Sharon Dyer | Director Trustee or director | 0.1 | $0 | $0 |
| Paul Gaudet | Director Trustee or director | 0.1 | $0 | $0 |
| Bryan Terry | Past Director Trustee or director | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 213 CENTER RD, HILLSBOROUGH, NH 03244-4823
- In care of
- % DEBORAH DESCENZA GRAY
- Principal officer (990 for 2024)
- Matthew Cordaro, 213 Center Road, Hillsborough, NH 03244
- Signed the 990
- Matthew Cordaro, Board Chair
- Phone
- (603) 464-2590
- Return prepared by
- Berry Dunn McNeil & Parker LLC
Mission
To provide housing for individuals with intellectual and developmental disabilities.
Program accomplishments
- 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.Expenses $241,208 · revenue $307,288
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0874796
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $1,652,731
- Income (IRS master file)
- $310,372
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $310,372 | $384,523 | $1,652,731 | IRS |
| 990 | June 2024 | $332,420 | $410,370 | $1,699,728 | IRS |
| 990 | June 2023 | $360,241 | $339,726 | $1,729,851 | XML |
| 990 | June 2022 | $258,496 | $318,938 | $1,755,078 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0874796).
Questions about FARMSTEADS AT ROSEWALD FARM INC
- What is the EIN of FARMSTEADS AT ROSEWALD FARM INC?
- The employer identification number (EIN) of FARMSTEADS AT ROSEWALD FARM INC is 26-0874796.
- Is FARMSTEADS AT ROSEWALD FARM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to FARMSTEADS AT ROSEWALD FARM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FARMSTEADS AT ROSEWALD FARM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FARMSTEADS AT ROSEWALD FARM INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FARMSTEADS AT ROSEWALD FARM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FARMSTEADS AT ROSEWALD FARM INC?
- The 990 for the year ended June 30, 2025 names Matthew Cordaro.
- Who are the officers and directors of FARMSTEADS AT ROSEWALD FARM INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does FARMSTEADS AT ROSEWALD FARM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $310,372, expenses of $384,523 and total assets of $1,652,731 at year end.
Other nonprofits in HILLSBOROUGH
- HILLSBOROUGH COMMUNITY CENTER EIN 84-2449179 · last filed 990-N for 2025
- GREATER HILLSBOROUGH SENIOR SERVICES EIN 47-1721075 · last filed 990-N for 2024
- FARMSTEADS OF NEW ENGLAND INC EIN 02-0517433 · last filed 990 for 2025
- FOR THE LOVE OF DOG ROTTWEILER RESCUE EIN 06-1761256 · last filed 990 for 2025
- BETHEL FARM EIN 37-2113018 · last filed 990-EZ for 2025
- VIETNAM VETERANS OF AMERICA INC EIN 56-2674033 · last filed 990-EZ for 2025
- ST MARY COUNCIL NO 13095 EIN 82-2910961 · last filed 990-N for 2025
- HILLSBOROUGH EMPLOYEE ASSOCIATION EIN 47-2075675 · last filed 990-N for 2025
All nonprofits in HILLSBOROUGH · New Hampshire · Human services