NEW HAMPSHIRE ODD FELLOWS HOME D/B/A PRESIDENTIAL OAKS

EIN: 020222167 501(c)(3)

CONCORD, NH

Total Revenue
$11,298,284
Total Expenses
$11,561,156
Total Assets
$8,109,135
Net Assets
$3,538,100
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1883
Legal Domicile
NH
Principal Officer
STEVEN WOODS
Phone
6032256644
Tax Period
2024-05-01 to 2025-04-30

NEW HAMPSHIRE ODD FELLOWS HOME D/B/A PRESIDENTIAL OAKS, founded in 1883, is a mid-sized nonprofit that reported $11.3M in total revenue in fiscal year 2024.

Mission

NH ODD FELLOWS HOME, DBA PRESIDENTIAL OAKS, IS COMMITTED TO PROVIDING INNOVATIVE OPPORTUNITIES TO OUR COMMUNITY SO THAT IT MAY REACH ITS POTENTIAL IN AN ATMOSPHERE OF COMPASSION, DIGNITY, AND RESPECT.

Program Service Accomplishments

Program 1
Expenses: $10,120,673 Revenue: $10,889,438

PROVIDED BOARD AND CARE FOR AN AVERAGE OF 89 RESIDENTS PER DAY DURING THE YEAR

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $69,075
Program Service Revenue $10,874,993
Investment Income $311,871
Other Revenue $42,345
TOTAL REVENUE $11,298,284

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,682,137
Fundraising Expenses $0
Program Expenses $10,120,673
Other Expenses $4,879,019
TOTAL EXPENSES $11,561,156

Year-over-Year Comparison

2024 2023 Change
Revenue $11,298,284 $10,593,312 +0.1%
Expenses $11,561,156 $11,282,672 +0.0%
Net Income $-262,872 $-689,360 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
14
Employees
201
Volunteers
16

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$209,457
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL D HUSE PRESIDENT 2.00
Officer Director
$0 $0 $0
SANDRA NICKERSON VICE-PRESIDENT 2.00
Officer Director
$0 $0 $0
DEBORAH CAPOZZOLI TREASURER 2.00
Officer Director
$0 $0 $0
LUCIELE GASKILL SECRETARY 2.00
Officer Director
$0 $0 $0
JOHN FARWELL TRUSTEE 2.00
Director
$0 $0 $0
CHARLES FANARAS TRUSTEE 1.75
Director
$0 $0 $0
SANDRA MARTINSON TRUSTEE 1.00
Director
$0 $0 $0
LEROY SIMOND TRUSTEE 1.25
Director
$0 $0 $0
KEVIN TAYLOR TRUSTEE 0.50
Director
$0 $0 $0
KATHRYN MONTGOMERY TRUSTEE 2.00
Director
$0 $0 $0
BRIAN MCGUIRE TRUSTEE 0.50
Director
$0 $0 $0
KENNETH DASSAU TRUSTEE 2.00
Director
$0 $0 $0
VICKIE BENNER TRUSTEE 1.50
Director
$0 $0 $0
THOMAS ANDREW - STARTING 092024 TRUSTEE 1.00
Director
$0 $0 $0
RICHARD TRIPP - STARTING 092024 TRUSTEE 1.00
Director
$0 $0 $0
KIMBERLY SEVERANCE THROUGH 032025 TRUSTEE 1.00
Director
$0 $0 $0
GREG ROULEAU THROUGH 092024 TRUSTEE 1.00
Director
$0 $0 $0
JEFFREY SCHWARTZ CEO & ADMINISTRATOR 41.55
Officer
$195,301 $14,156 $209,457
ANGELA BEAMER NURSE 43.44
Highest
$121,325 $8,313 $129,638
JAMES ROLLINS NURSE 50.00
Highest
$133,207 $1,570 $134,777
PATRICK LYONS NURSE 41.00
Highest
$121,971 $6,905 $128,876
MICHELLE CORNISH NURSE 41.00
Highest
$107,788 $6,504 $114,292
JODY DALY NURSE 69.00
Highest
$104,395 $1,482 $105,877
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $11,298,284 $11,561,156 $8,109,135 $-262,872
2024 $10,593,312 $11,282,672 $8,324,014 $-689,360
2023 $8,990,381 $10,382,709 $9,164,727 $-1,392,328
2022 $10,203,382 $8,277,999 $10,208,376 $1,925,383
2021 $7,502,198 $7,449,207 $7,942,229 $52,991
2020 $7,862,772 $7,963,620 $6,895,748 $-100,848
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