RISE FOR BABY AND FAMILY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RISE FOR BABY AND FAMILY (EIN 02-0270147)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2024-03-09
- IRS object ID
- 202400699349300515
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-09T13:20:16-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873106059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUST & COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217R OLD HOMESTEAD HWY | AddressLine1Txt |
| City | SWANZEY | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 034462121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020270147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RISE FOR BABY AND FAMILY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RISE | BusinessNameControlTxt |
| Phone | 6033571395 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 WASHINGTON STREET | AddressLine1Txt |
| City | KEENE | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03431 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA STEADMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6033571395 | PhoneNum |
| Signature | 2024-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | STEADMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN D BLAIS CPA | PreparerPersonNm |
| PTIN | P01513566 | PTIN |
| Phone | 6033586565 | PhoneNum |
| Preparation | 2024-03-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | LISA STEADMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 HIGH STREET | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03465 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,690,703 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RISEFORBABYANDFAMILY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | VISION ALL FAMILIES IN THE MONADNOCK REGION RECEIVE THE SUPPORT NEEDED FOR THEIR INFANTS AND TODDLERS TO ATTAIN OPTIMAL EARLY DEVELOPMENT. MISSION TO SUPPORT FAMILIES WITH INFANTS AND TODDLERS WHO HAVE OR ARE AT RISK FOR DEVELOPMENTAL DELAYS OR DISABILITIES THROUGH COMPREHENSIVE THERAPEUTIC SERVICES THAT BUILD UPON THE FAMILYS STRENGTHS, TO PROVIDE CHILDCARE FOR CHILDREN OF ALL ABILITIES, AND TO BE A RESOURCE AND ADVOCATE FOR INCLUSION THROUGHOUT THE MONADNOCK REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $323,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $178,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,190,668 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,462,953 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,598 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,694 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,093 | PYOtherRevenueAmt |
| CY Other Revenue | $8,874 | CYOtherRevenueAmt |
| PY Total Revenue | $1,522,380 | PYTotalRevenueAmt |
| CY Total Revenue | $1,677,114 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $969,288 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,392,214 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,408 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $240,538 | PYOtherExpensesAmt |
| CY Other Expenses | $281,640 | CYOtherExpensesAmt |
| PY Total Expenses | $1,209,826 | PYTotalExpensesAmt |
| CY Total Expenses | $1,673,854 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $312,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,260 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,396,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,269,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $220,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $168,274 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,176,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,101,322 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VISION ALL FAMILIES IN THE MONADNOCK REGION RECEIVE THE SUPPORT NEEDED FOR THEIR INFANTS AND TODDLERS TO ATTAIN OPTIMAL EARLY DEVELOPMENT. MISSION TO SUPPORT FAMILIES WITH INFANTS AND TODDLERS WHO HAVE OR ARE AT RISK FOR DEVELOPMENTAL DELAYS OR DISABILITIES THROUGH COMPREHENSIVE THERAPEUTIC SERVICES THAT BUILD UPON THE FAMILYS STRENGTHS, TO PROVIDE CHILDCARE FOR CHILDREN OF ALL ABILITIES, AND TO BE A RESOURCE AND ADVOCATE FOR INCLUSION THROUGHOUT THE MONADNOCK REGION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,133,819 | ExpenseAmt |
| Revenue | $1,168,429 | RevenueAmt |
| Desc | RISE FOR BABY AND FAMILY HAS BEEN PROVIDING SUPPORTS AND SERVICES TO INFANTS AND THEIR FAMILIES IN THE MONADNOCK REGION SINCE 1981. RISE SERVES OVER 250 CHILDREN, BIRTH TO THREE, ANNUALLY THROUGH ITS EARLY INTERVENTION PROGRAM. WHEN PARENTS HAVE CONCERNS ABOUT THEIR INFANT OR TODDLER'S DEVELOPMENT, THE IMPACT OF PREMATURE BIRTH, SPEECH DELAY, SUSPECTED AUTISM OR ANY OTHER CONCERN, LARGE OR SMALL, RISE IS AVAILABLE TO HELP. RISE STRIVES TO DEVELOP A PARTNERSHIP WITH FAMILIES; TO COMBINE THE EXPERTISE OF PARENTS WITH THAT OF PROFESSIONALS TO CREATE A TEAM THAT WILL PROVIDE THE BEST POSSIBLE INTERVENTION. RISE HAS A HIGHLY QUALIFIED STAFF WITH EXTENSIVE EXPERIENCE WHO CAN ASSIST FAMILIES IN THEIR PARENTING JOURNEY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $414,508 | ExpenseAmt |
| Revenue | $294,524 | RevenueAmt |
| Desc | RISE PROVIDES HIGH QUALITY, FULLY INCLUSIVE CHILD CARE FOR CHILDREN AGES SIX WEEKS TO SIX YEARS. PROGRAMMING IS BASED ON THE INDIVIDUAL NEEDS OF EACH CHILD. THE CURRICULUM AND ENVIRONMENT FOCUS ON RESPONSIVE, NURTURING CAREGIVING AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES THAT ENGAGE CHILDREN THROUGH EXPLORATION, MOVEMENT, AND INTERACTIVE LEARNING EXPERIENCES. TEACHERS SUPPORT EACH CHILD'S INDIVIDUAL DEVELOPMENTAL NEEDS THROUGH PLAY AND ROUTINE CARE THAT STRENGTHENS AND BUILDS UPON THE CHILD'S CAPACITIES IN SOCIAL-EMOTIONAL, COMMUNICATION, PHYSICAL, AND COGNITIVE DOMAINS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,548,327 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
| Phone | 6033571395 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 WASHINGTON STREET | AddressLine1Txt |
| City | KEENE | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LISA STEADMAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY BEPPEL | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTJE WARREN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARI THOMPSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY BERTOLAMI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RANDALL CARMEL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CANDI DIONNE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID KOCHMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN LEE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEANNE PRIDE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA TREMBLAY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY ALLSOPP | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ASHLEY GUION | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $107,111 | GovernmentGrantsAmt |
| All Other Contributions | $71,482 | AllOtherContributionsAmt |
| Total Contributions | $178,593 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EARLY INTERVENTION | $1,168,429 | $1,168,429 |
| DAYCARE | $294,524 | $294,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,462,953 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,739 | TotalRevenueColumnAmt |
| Exclusion | $28,739 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,045 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,045 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,045 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,190 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,544 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,646 | TotalRevenueColumnAmt |
| Exclusion | $8,646 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $228 | TotalRevenueColumnAmt |
| Exclusion | $228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $228 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,677,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,460,908 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37,613 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,523 | TotalAmt |
| Program Services | $1,027,001 | ProgramServicesAmt |
| Management And General | $8,202 | ManagementAndGeneralAmt |
| Fundraising | $19,320 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,337 | TotalAmt |
| Program Services | $30,228 | ProgramServicesAmt |
| Management And General | $1,109 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,401 | TotalAmt |
| Program Services | $182,302 | ProgramServicesAmt |
| Management And General | $28,231 | ManagementAndGeneralAmt |
| Fundraising | $9,868 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,953 | TotalAmt |
| Program Services | $82,678 | ProgramServicesAmt |
| Management And General | -$420 | ManagementAndGeneralAmt |
| Fundraising | $3,695 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,616 | TotalAmt |
| Program Services | $9,860 | ProgramServicesAmt |
| Management And General | $756 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,688 | TotalAmt |
| Program Services | $35,832 | ProgramServicesAmt |
| Management And General | $15,856 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,555 | TotalAmt |
| Program Services | $1,937 | ProgramServicesAmt |
| Management And General | $1,618 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,950 | TotalAmt |
| Program Services | $39,809 | ProgramServicesAmt |
| Management And General | $9,141 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,800 | TotalAmt |
| Program Services | $42,740 | ProgramServicesAmt |
| Management And General | $5,060 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,610 | TotalAmt |
| Program Services | $23,459 | ProgramServicesAmt |
| Management And General | $151 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,691 | TotalAmt |
| Program Services | $4,581 | ProgramServicesAmt |
| Management And General | $1,110 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,929 | TotalAmt |
| Program Services | $27,535 | ProgramServicesAmt |
| Management And General | $2,394 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,476 | TotalAmt |
| Program Services | $10,951 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENDITURES | $24,351 | $8,286 | $6,540 | $9,525 |
| SUPPLIES - OTHER | $10,340 | $9,324 | $1,016 | |
| FOOD | $7,145 | $6,468 | $677 | |
| CLIENT SERVICES | $3,206 | $2,992 | $214 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,283 | TotalAmt |
| Program Services | $2,344 | ProgramServicesAmt |
| Management And General | $939 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,673,854 | TotalAmt |
| Program Services | $1,548,327 | ProgramServicesAmt |
| Management And General | $83,119 | ManagementAndGeneralAmt |
| Fundraising | $42,408 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,545 | BOYAmt |
| EOY | $549 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,451 | BOYAmt |
| EOY | $119,915 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,206 | BOYAmt |
| EOY | $331,206 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,144 | BOYAmt |
| EOY | $111,618 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,558 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $927,585 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $530,952 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,035 | BOYAmt |
| EOY | $396,633 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,780 | BOYAmt |
| EOY | $309,675 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,719 | BOYAmt |
| EOY | $1,269,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,216 | BOYAmt |
| EOY | $87,349 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,912 | BOYAmt |
| EOY | $80,925 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,128 | BOYAmt |
| EOY | $168,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,429 | BOYAmt |
| EOY | $1,083,727 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,162 | BOYAmt |
| EOY | $17,595 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,591 | BOYAmt |
| EOY | $1,101,322 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,719 | BOYAmt |
| EOY | $1,269,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,260 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$78,529 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,593 | CurrentTaxYearAmt |
| Total | $824,157 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,593 | CurrentTaxYearAmt |
| Total | $824,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $824,157 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,739 | CurrentTaxYearAmt |
| Total | $46,557 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $193 | CurrentTaxYearMinus1YearAmt |
| Total | $193 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,190 | CurrentTaxYearAmt |
| Total | $85,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $955,992 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,158,024 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 64,895 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,750 | OtherCostOrOtherBasisAmt |
| Book Value | $48,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $533,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $354,999 | DepreciationAmt |
| Book Value | $178,404 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,217 | DepreciationAmt |
| Book Value | $91,610 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,777 | DepreciationAmt |
| Book Value | $77,869 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,959 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $396,633 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,610,129 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$78,529 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,544 | OtherRevenueAmt |
| Revenue Not Reported | -$66,985 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,677,114 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,677,114 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,685,398 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,544 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,544 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,673,854 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,673,854 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSES 11,544 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES 11,544 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE OF MONADN | Event1Nm |
| Gross Receipts Event1 | $20,190 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,190 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,544 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,190 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,190 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,544 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,544 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,646 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | ADJUST BALANCE SHEET FOR EMPLOYEE RETENTION CREDIT RECOGNIZED IN PRIOR YEAR |
| FORM 990 - ORGANIZATION'S MISSION | VISION ALL FAMILIES IN THE MONADNOCK REGION RECEIVE THE SUPPORT NEEDED FOR THEIR INFANTS AND TODDLERS TO ATTAIN OPTIMAL EARLY DEVELOPMENT. MISSION TO SUPPORT FAMILIES WITH INFANTS AND TODDLERS WHO HAVE OR ARE AT RISK FOR DEVELOPMENTAL DELAYS OR DISABILITIES THROUGH COMPREHENSIVE THERAPEUTIC SERVICES THAT BUILD UPON THE FAMILYS STRENGTHS, TO PROVIDE CHILDCARE FOR CHILDREN OF ALL ABILITIES, AND TO BE A RESOURCE AND ADVOCATE FOR INCLUSION THROUGHOUT THE MONADNOCK REGION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF FORM 990 WAS GIVEN TO THE BOARD FOR REVIEW, PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT WHEN THEY BECOME A BOARD MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE, UPON REQUEST, AT THEIR OFFICE. |
| FORM 990, PART XI, LINE 9 | DIRECT EXPENSES 11,544 DIRECT EXPENSES -11,544 |