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Penacook Assisted Living Facility Inc

J H Whitaker Place Assisted Living

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.72M (2023)

Expenses
$3.72M (2023)

Total Assets
$5.96M (2023)

Total Liabilities
$6.87M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,717,378
Expenses
$3,720,868
Net Income
-$3,490
Net Assets
-$909,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,325
0.4%
Program Services $3,649,743
98.2%
Investment Income $23,591
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,500
0.2%
Net Inventory Sales $0
Other Revenue $19,219
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,367
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $683,775
18.4%
Assets/Debt
Total Assets $5,955,545
Total Liabilities $6,865,227
Net Assets -$909,682
Compensation
Key Employees and Officers Compensation Related Other
Amy Hein (Executive Di) $99,834 $0 $11,733
Christine Record (Secretary) $60,001 $0 $12,078
Bj Entwisle (Board Member) $0 $0 $0
Dick Ford (Board Member) $0 $0 $0
Deb Horton (Board Member) $0 $0 $0
Patricia Irish (Board Member) $0 $0 $0
Karen Lascelle (Board Member) $0 $0 $0
Denise Martel (Board Member) $0 $0 $0
Aki Mathieu (Treasurer) $0 $0 $0
Leslie Walker (Chair) $0 $0 $0
Jerry Walls (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,141,981
Expenses
$3,038,513
Net Income
$103,468
Net Assets
-$906,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,798
0.1%
Program Services $3,057,367
97.3%
Investment Income $466
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,350
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,320
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $492,966
16.2%
Assets/Debt
Total Assets $6,039,581
Total Liabilities $6,945,773
Net Assets -$906,192
Compensation
Key Employees and Officers Compensation Related Other
Amy Hein (Executive Di) $93,241 $0 $16,604
Jonathan Attias (Board Member) $0 $0 $0
Cathy Benoit (Board Member) $0 $0 $0
Bj Entwisle (Board Member) $0 $0 $0
Dick Ford (Board Member) $0 $0 $0
Judith Fox (Board Member) $0 $0 $0
Deb Horton (Board Member) $0 $0 $0
Patricia Irish (Board Member) $0 $0 $0
John Jauhola Straight (Board Member) $0 $0 $0
Jill Kazimier (Board Member) $0 $0 $0
Karen Lascelle (Board Member) $0 $0 $0
Denise Martel (Board Member) $0 $0 $0
Aki Mathieu (Treasurer) $0 $0 $0
Terry Odell (Board Member) $0 $0 $0
Courtney Stryke (Secretary) $0 $0 $0
Leslie Walker (Chair) $0 $0 $0
Jerry Walls (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,854,868
Expenses
$2,968,843
Net Income
-$113,975
Net Assets
-$1,009,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $930
0.0%
Program Services $2,618,157
91.7%
Investment Income $512
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $235,269
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,774
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $440,234
14.8%
Assets/Debt
Total Assets $6,026,390
Total Liabilities $7,036,050
Net Assets -$1,009,660
Compensation
Key Employees and Officers Compensation Related Other
Amy Hein (Executive Di) $89,266 $0 $0
Lisa Madden (Ceo) $0 $118,883 $14,146
Cathy Benoit (Board Member) $0 $0 $0
Maurice Blake (Board Member) $0 $0 $0
Mark Ciocca (Board Member) $0 $0 $0
Bj Entwisle (Board Member) $0 $0 $0
Dick Ford (Board Member) $0 $0 $0
Judith Fox (Board Member) $0 $0 $0
Deb Horton (Board Member) $0 $0 $0
John Jauhola Straight (Board Member) $0 $0 $0
Rita Jones (Board Member) $0 $0 $0
Jill Kazimier (Board Member) $0 $0 $0
Denise Martel (Board Member) $0 $0 $0
Courtney Stryke (Secretary) $0 $0 $0
Leslie Walker (President/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,943,533
Expenses
$2,900,011
Net Income
$43,522
Net Assets
-$895,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,885
0.1%
Program Services $2,905,007
98.7%
Investment Income $21,299
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,500
0.2%
Net Inventory Sales $0
Other Revenue $8,842
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,025
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $412,193
14.2%
Assets/Debt
Total Assets $6,308,700
Total Liabilities $7,204,385
Net Assets -$895,685
Compensation
Key Employees and Officers Compensation Related Other
Amy Hein (Executive Di) $91,025 $0 $12,578
Peter Evers (Former Vp) $0 $251,717 $7,386
Allan Moses (Former Presi) $0 $164,547 $18,645
Cathy Benoit (Board Member) $0 $0 $0
Maurice Blake (Board Member) $0 $0 $0
Mark Ciocca (Board Member) $0 $0 $0
Bj Entwisle (Board Member) $0 $0 $0
Dick Ford (Board Member) $0 $0 $0
Judith Fox (Board Member) $0 $0 $0
Deb Horton (Board Member) $0 $0 $0
John Jauhola Straight (Board Member) $0 $0 $0
Rita Jones (Board Member) $0 $0 $0
Jill Kazimier (Board Member) $0 $0 $0
Lisa Madden (Interim Pres) $0 $0 $0
Denise Martel (Board Member) $0 $0 $0
Aki Mathieu (Interim Cfo) $0 $0 $0
Leslie Walker (Treasurer) $0 $0 $0
Rebecca Wolfe (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,557,121
Expenses
$2,505,701
Net Income
$51,420
Net Assets
-$939,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,550
0.5%
Program Services $2,521,366
98.6%
Investment Income $14,444
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,761
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,976
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $381,298
15.2%
Assets/Debt
Total Assets $6,462,164
Total Liabilities $7,401,371
Net Assets -$939,207
Compensation
Key Employees and Officers Compensation Related Other
Amy Howland (Executive Di) $50,250 $0 $6,016
Joyce Fisk (Former Execu) $26,726 $0 $349
Peter Evers (Vice Preside) $0 $245,519 $7,158
Allan Moses (President) $0 $149,717 $15,237
Leslie Walker (Treasurer) $0 $0 $0
Rebecca Wolfe (Secretary) $0 $0 $0
Cathy Benoit (Board Member) $0 $0 $0
Maurice Blake (Board Member) $0 $0 $0
Mark Ciocca (Board Member) $0 $0 $0
Michael Donovan (Board Member) $0 $0 $0
Bj Entwisle (Board Member) $0 $0 $0
Dick Ford (Board Member) $0 $0 $0
Judith Fox (Board Member) $0 $0 $0
Deb Horton (Board Member) $0 $0 $0
John Jauhola Straight (Board Member) $0 $0 $0
Rita Jones (Board Member) $0 $0 $0
Jill Kazimier (Board Member) $0 $0 $0
Erica Lamy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,145,882
Expenses
$2,269,638
Net Income
-$123,756
Net Assets
-$990,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,030
0.0%
Program Services $2,184,491
> 100%
Investment Income $13,918
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$53,557
Notable Expenses Percent of Total Expenses
Executive Compensation $81,550
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $335,948
14.8%
Assets/Debt
Total Assets $3,953,992
Total Liabilities $4,944,619
Net Assets -$990,627
Compensation
Key Employees and Officers Compensation Related Other
Joyce Fisk (Former Execu) $84,157 $0 $786
Peter Evers (Vice Preside) $0 $230,826 $7,029
Allan Moses (President) $0 $156,746 $20,113
Hannah Helfrich (Secretary) $0 $43,640 $11,998
Deb Horton (Board Member) $0 $0 $0
Bj Entwisle (Board Member) $0 $0 $0
Cathy Benoit (Board Member) $0 $0 $0
Judith Fox (Board Member) $0 $0 $0
Jill Kazimier (Board Member) $0 $0 $0
Michael Donovan (Board Member) $0 $0 $0
Dick Ford (Board Member) $0 $0 $0
John Jauhola Straight (Board Member) $0 $0 $0
Leslie Walker (Treasurer) $0 $0 $0
Mark Ciocca (Board Member) $0 $0 $0
Karen Lascelle Boulay (Board Member) $0 $0 $0
Erica Lamy (Board Member) $0 $0 $0
Rita Jones (Board Member) $0 $0 $0
Amy Howland (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,313,140
Expenses
$2,253,609
Net Income
$59,531
Net Assets
-$866,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,300,395
99.4%
Investment Income $5,276
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,469
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,832
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $365,545
16.2%
Assets/Debt
Total Assets $4,185,619
Total Liabilities $5,052,490
Net Assets -$866,871
Compensation
Key Employees and Officers Compensation Related Other
Peter Evers (Vice Preside) $0 $213,446 $6,917
Allan Moses (President) $0 $133,055 $20,197
Susan Cummings (Secretary) $0 $48,541 $11,135
Deb Horton (Board Member) $0 $0 $0
Bj Entwisle (Board Member) $0 $0 $0
Cathy Benoit (Board Member) $0 $0 $0
Judith Fox (Board Member) $0 $0 $0
Jill Kazimier (Board Member) $0 $0 $0
Michael Donovan (Board Member) $0 $0 $0
Dick Ford (Board Member) $0 $0 $0
John Jauhola Straight (Board Member) $0 $0 $0
Leslie Walker (Treasurer) $0 $0 $0
Mark Ciocca (Board Member) $0 $0 $0
Karen Lascelle Boulay (Board Member) $0 $0 $0
Katie Metzger (Board Member) $0 $0 $0
Rita Jones (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,304,211
Expenses
$2,194,977
Net Income
$109,234
Net Assets
-$926,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $375
0.0%
Program Services $2,291,104
99.4%
Investment Income $4,530
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,202
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,278
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $353,283
16.1%
Assets/Debt
Total Assets $4,310,881
Total Liabilities $5,237,283
Net Assets -$926,402
Compensation
Key Employees and Officers Compensation Related Other
Joyce Fisk (Executive Di) $81,278 $0 $0
Peter Evers (Vice Preside) $0 $228,434 $12,216
Allan Moses (President) $0 $141,635 $30,376
Susan Cummings (Secretary) $0 $46,882 $25,459
Deb Horton (Board Member) $0 $0 $0
Bj Entwisle (Board Member) $0 $0 $0
Cathy Benoit (Board Member) $0 $0 $0
Judith Fox (Board Member) $0 $0 $0
Jill Kazimier (Board Member) $0 $0 $0
Michael Donovan (Board Member) $0 $0 $0
Dick Ford (Board Member) $0 $0 $0
John Jauhola Straight (Board Member) $0 $0 $0
Leslie Walker (Board Member) $0 $0 $0
Mark Ciocca (Board Member) $0 $0 $0
Karen Lascelle Boulay (Board Member) $0 $0 $0
Katie Metzger (Board Member) $0 $0 $0
Rita Jones (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,263,299
Expenses
$2,146,926
Net Income
$116,373
Net Assets
-$1,035,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,728
0.3%
Program Services $2,244,149
99.2%
Investment Income $3,697
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,725
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,639
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $456,552
21.3%
Assets/Debt
Total Assets $4,355,214
Total Liabilities $5,390,850
Net Assets -$1,035,636
Compensation
Key Employees and Officers Compensation Related Other
Joyce Fisk (Executive Di) $76,639 $0 $0
Deb Horton (Board Member) $0 $0 $0
Bj Entwisle (Board Member) $0 $0 $0
Cathy Benoit (Board Member) $0 $0 $0
Judith Fox (Board Member) $0 $0 $0
Jill Kazimier (Board Member) $0 $0 $0
Michael Donovan (Board Member) $0 $0 $0
Dick Ford (Board Member) $0 $0 $0
John Jauhola Straight (Board Member) $0 $0 $0
Leslie Walker (Board Member) $0 $0 $0
Mark Ciocca (Board Member) $0 $0 $0
Karen Lascelle Boulay (Board Member) $0 $0 $0
Cathy Benoit (Board Member) $0 $0 $0
Peter Evers (Vice Preside) $0 $206,836 $2,633
Allan Moses (President) $0 $127,296 $28,486
Susan Cummings (Secretary) $0 $44,626 $24,449

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,201,936
Expenses
$2,106,579
Net Income
$95,357
Net Assets
-$1,152,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,191,088
99.5%
Investment Income $3,766
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,082
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,616
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $463,570
22.0%
Assets/Debt
Total Assets $4,525,437
Total Liabilities $5,677,446
Net Assets -$1,152,009
Compensation
Key Employees and Officers Compensation Related Other
Joyce Fisk (Executive Di) $74,615 $0 $0
Deb Horton () $0 $0 $0
Bj Entwisle () $0 $0 $0
Cathy Benoit () $0 $0 $0
Judith Fox () $0 $0 $0
Jill Kazimier () $0 $0 $0
Michael Donovan () $0 $0 $0
Dick Ford () $0 $0 $0
Chet Saeger () $0 $0 $0
Doris Ross () $0 $0 $0
John Jauhola Straight () $0 $0 $0
Leslie Walker () $0 $0 $0
Mark Ciocca () $0 $0 $0
Karen Lascelle Boulay () $0 $0 $0
Allan Moses (President) $0 $134,352 $25,459
Louis Josephson (Former Treas) $0 $129,293 $15,070
Susan Cummings (Secretary) $0 $42,988 $22,840
Peter Evers (Treasurer) $0 $33,955 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,149,109
Expenses
$2,069,627
Net Income
$79,482
Net Assets
-$1,247,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $462
0.0%
Program Services $2,135,041
99.3%
Investment Income $4,987
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,619
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,378
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $441,580
21.3%
Assets/Debt
Total Assets $4,527,424
Total Liabilities $5,774,789
Net Assets -$1,247,365

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,138,212
Expenses
$2,105,953
Net Income
$32,259
Net Assets
-$1,326,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $399
0.0%
Program Services $2,125,531
99.4%
Investment Income $4,629
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,653
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,212
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $433,837
20.6%
Assets/Debt
Total Assets $4,566,460
Total Liabilities $5,893,307
Net Assets -$1,326,847

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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