NEWBURY ELDERLY HOUSING INC

EIN: 264372247 501(c)(3) Housing & Shelter

CONCORD, NH

Total Revenue
$383,719
Total Expenses
$538,419
Total Assets
$5,390,966
Net Assets
$-1,467,877
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NH
Principal Officer
JEANNE AGRI
Phone
6032253295
Tax Period
2024-09-01 to 2025-08-31

NEWBURY ELDERLY HOUSING INC, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $384K in total revenue in fiscal year 2024. Expenses of $538K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND/OR DISABLED AND MARKET PROPERTY IN ORDER TO PROMOTE A CONDITION IN WHICH INDIVIDUALS OF SIMILAR INCOME LEVELS IN THE SAME HOUSING MARKET AREA HAVE AVAILABLE TO THEM A LIKE RANGE OF CHOICES IN HOUSING.

Program Service Accomplishments

Program 1
Expenses: $460,703 Revenue: $184,680

HOUSING ASSISTANCE FOR THE ELDERLY

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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 $199,039
Program Service Revenue $184,671
Investment Income $9
Other Revenue $0
TOTAL REVENUE $383,719

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $460,703
Other Expenses $538,419
TOTAL EXPENSES $538,419

Year-over-Year Comparison

2024 2023 Change
Revenue $383,719 $378,555 +0.0%
Expenses $538,419 $528,461 +0.0%
Net Income $-154,700 $-149,906 +0.0%
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
5
Independent Members
5
Employees
N/A
Volunteers
N/A

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
$615,319
Total Directors
5
$615,319
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEANNE AGRI PRESIDENT 2.00
Officer Director
$0 $29,793 $175,709
MICHAEL TABORY VICE PRESIDENT 2.00
Officer Director
$0 $21,485 $141,385
STEVEN GREGOIRE SECRETARY 2.00
Officer Director
$0 $3,996 $69,000
JILL LESMERISES TREASURER 2.00
Officer Director
$0 $14,529 $123,456
BETH HEYWARD ASSISTANT SECRETARY 2.00
Officer Director
$0 $17,200 $105,769
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 $383,719 $538,419 $5,390,966 $-154,700
2024 $378,555 $528,461 $5,572,908 $-149,906
2023 $418,653 $569,781 $5,653,599 $-151,128
2022 $422,472 $558,261 $5,834,720 $-135,789
2021 $407,777 $523,457 $5,995,566 $-115,680
2020 $324,226 $489,036 $6,120,797 $-164,810
2019 $302,133 $487,918 $6,262,240 $-185,785
2018 $291,589 $506,975 $6,417,236 $-215,386
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