COMMUNITY BRIDGES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY BRIDGES INC (EIN 02-0368594)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-18
- IRS object ID
- 202301089349301580
- Schema version
- 2021v4.2
- 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 | 2023-04-18T14:58:03-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 LONG WHARF DRIVE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | 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 | 020368594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY BRIDGES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6032254153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 PEMBROKE ROAD | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK LOSSANI | PersonNm |
| Person Title | VP/CFO | PersonTitleTxt |
| Phone | 6032254153 | PhoneNum |
| Signature | 2023-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANK | PersonFirstNm |
| Person Last | LOSSANI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 2037819600 | PhoneNum |
| Preparation | 2023-04-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANN POTOCZAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 PEMBROKE ROAD | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,572,062 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COMMUNITYBRIDGESNH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY BRIDGES ASSURES AND MAINTAINS THE INTEGRATION, GROWTH AND INTERDEPENDENCE OF PEOPLE WITH DISABILITIES IN THEIR HOME COMMUNITIES SO THEY HAVE POSITIVE CONTROL OVER THE LIVES THEY HAVE CHOSEN FOR THEMSELVES. COMMUNITY BRIDGES IS A LEADER IN THE DEVELOPMENT OF AND ADVOCACY FOR INNOVATIVE APPROACHES IN SUPPORTING FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 569 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | -$140,874 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,904,287 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,328,446 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,979,134 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,215,948 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,463 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$37,155 | PYOtherRevenueAmt |
| CY Other Revenue | -$146,530 | CYOtherRevenueAmt |
| PY Total Revenue | $49,860,729 | PYTotalRevenueAmt |
| CY Total Revenue | $54,407,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $721,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,429,762 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,355,739 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,257,649 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,543 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,641,374 | PYOtherExpensesAmt |
| CY Other Expenses | $33,013,515 | CYOtherExpensesAmt |
| PY Total Expenses | $48,718,313 | PYTotalExpensesAmt |
| CY Total Expenses | $52,700,926 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,142,416 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,706,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,325,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,267,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,357,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,045,278 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,967,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,221,916 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY BRIDGES ASSURES AND MAINTAINS THE INTEGRATION, GROWTH AND INTERDEPENDENCE OF PEOPLE WITH DISABILITIES IN THEIR HOME COMMUNITIES SO THEY HAVE POSITIVE CONTROL OVER THE LIVES THEY HAVE CHOSEN FOR THEMSELVES. COMMUNITY BRIDGES IS A LEADER IN THE DEVELOPMENT OF AND ADVOCACY FOR INNOVATIVE APPROACHES IN SUPPORTING FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,735,414 | ExpenseAmt |
| Revenue | $7,543,505 | RevenueAmt |
| Desc | PARTICIPANTS IN SELF-DIRECTED SERVICES INCLUDE SENIORS, INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, AND INDIVIDUALS WITH ACQUIRED BRAIN DISORDERS. BY PROMOTING PERSONAL GROWTH, RESPONSIBILITY, HEALTH, AND SAFETY, SELF-DIRECTED SERVICES ALLOW PARTICIPANTS TO EXPERIENCE INDEPENDENCE, COMMUNITY, INCLUSION, EMPLOYMENT, AND A FULFILLING HOME LIFE THE WAY THEY WANT IT. ALL PARTICIPANTS OF SELF-DIRECTED SERVICES HAVE THE OPTION TO CUSTOMIZE A BUDGET PLAN THAT BEST MEETS THEIR INDIVIDUAL NEEDS. COMMUNITY BRIDGES ENCOURAGES INDIVIDUALS AND THEIR FAMILIES TO RECRUIT, HIRE, AND SUPERVISE PEOPLE WHO PROVIDE THEM WITH ASSISTANCE, AND SUPPORTS THE INDIVIDUAL THROUGH THE HIRING AND MANAGEMENT PROCESS AS NEEDED. COMMUNITY BRIDGES STRONGLY BELIEVES THAT INDIVIDUALS AND THEIR FAMILIES IN THE SELF-DIRECTED SERVICES PROGRAM SHOULD HAVE COMPLETE CHOICE AND CONTROL OVER PERSONAL FINANCES BUT HAVE THE ASSISTANCE THEY NEED THROUGH WORKSHOPS, GUIDELINES, AND ADVICE TO HELP MAXIMIZE SUCCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,661,920 | ExpenseAmt |
| Grant | $1,429,762 | GrantAmt |
| Revenue | $2,681,972 | RevenueAmt |
| Desc | FAMILY SUPPORT CASE MANAGEMENT PROVIDES INFORMATION, TRAINING, SUPPORT, AND CONNECTION TO VALUED RESOURCES FOR FAMILIES OF CHILDREN WITH CHRONIC HEALTH CONDITIONS, DEVELOPMENTAL DISABILITY OR THEIR ELDERS WHO EXPERIENCE FRAILTY DUE TO AGING. TRAINING IS DESIGNED TO HELP PEOPLE TAKE CONTROL OF THEIR LIVES, AND HELP IMPLEMENT THEIR DREAMS FOR A GOOD LIFE IN THE COMMUNITY AND A HEALTHY FUTURE. COMMUNITY BRIDGES PROVIDES PARENT-TO-PARENT CONNECTIONS, GUARDIANSHIP AND FUTURE PLANNING, FAMILY ASSISTANCE, AND ENHANCES ACCESS TO EDUCATIONAL NEEDS, SUPPORT GROUPS, LEISURE ACTIVITIES, HOUSING AND JOBS OR JOB TRAINING. THIS INFORMATION, TRAINING AND SUPPORT GIVES THE FAMILIES AND INDIVIDUALS A MUCH BETTER CHANCE OF BECOMING SUCCESSFUL IN MEETING BASIC LIFE NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,786,326 | ExpenseAmt |
| Revenue | $35,798,852 | RevenueAmt |
| Desc | THE DAY AND RESIDENTIAL SERVICES PROGRAM EMBRACES NATURAL, COMMUNITY-BASED SETTINGS. PARTICIPANT SERVICES ARE SHAPED AROUND THE UNIQUE NEEDS OF THE INDIVIDUAL AND THEIR FAMILY. BY PROVIDING ASSISTANCE WITH DAILY TASKS ON AN AS-NEEDED BASIS, DAY AND RESIDENTIAL SERVICES ALLOWS INDIVIDUALS WITH DISABILITIES TO LIVE THE FULFILLING AND INDEPENDENT LIVES THEY AND THEIR FAMILIES DESIRE. DAY AND RESIDENTIAL SERVICES PARTICIPANTS LIVE WITH A FAMILY MEMBER, ROOMMATE, INDEPENDENTLY, OR IN A STAFFED RESIDENCE. BY EMPOWERING PARTICIPANTS TO CREATE THEIR OWN LIFE PLANS, MAKE LIFE DECISIONS, AND OPENLY CONTRIBUTE TO THEIR COMMUNITY BRIDGES PARTNERSHIP, WE ALLOW EACH PARTICIPANT TO BE IN FULL CONTROL OF THEIR LIFE. INDIVIDUALS IN COMMUNITY BRIDGES' DAY AND RESIDENTIAL SERVICES RECEIVE GUIDANCE FROM DIRECT SUPPORT STAFF WHOSE ROLES ARE TO ENCOURAGE PARTICIPANTS TO LIVE THEIR LIVES AS INDEPENDENTLY AS POSSIBLE. EACH STAFF MEMBER IS SCREENED, INTERVIEWED, AND SELECTED BASED ON COMPATIBILITY FACTORS. DIRECT SUPPORT STAFF MEMBERS ARE TRAINED TO ENCOURAGE PARTICIPANTS TO DEVELOP RELATIONSHIPS WITHIN THE COMMUNITY, ALLOWING INDIVIDUALS TO BECOME COMFORTABLE IN THEIR SOCIAL SETTING. WITH THE HELP OF DIRECT SUPPORT STAFF, INDIVIDUALS AND THEIR FAMILIES HAVE THE ABILITY TO CONNECT TO SERVICE PROVIDERS IN THE COMMUNITY WHO BEST FIT THEIR NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,734,501 | ExpenseAmt |
| Revenue | $3,191,619 | RevenueAmt |
| Desc | RESPITE CARE, INDEPENDENT LIVING, EARLY INTERVENTION, EMPLOYMENT SERVICES, COMMUNITY SUPPORT, AND START AND CLINICAL SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,734,501 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,191,619 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $47,918,161 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 569 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6032254153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 PEMBROKE ROAD | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PHILLIP SLETTEN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER PINEO | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID OSSOFF | |||||||
| TREASURER (TO 5/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BORNSTEIN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRADLEY HOSMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY MCNAMARA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN PHILLIPS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN STUART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TAYLOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANY WILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN GOULD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MANGANIELLO | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN POTOCZAK | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $192,405 | $0 | $17,935 | ||
| FRANK LOSSANI | |||||||
| VICE PRESIDENT/CFO | 40.00 | Yes (X) | $139,645 | $0 | $16,526 | ||
| SEKOU SHERIFF | |||||||
| PERSONAL SUPPORT PROVIDER | 37.50 | $149,014 | $0 | $3,497 | Yes (X) | ||
| SHERRY HARDING | |||||||
| VP OF HUMAN RESOURCES | 37.50 | $122,068 | $0 | $11,093 | Yes (X) | ||
| TOM BUNNELL | |||||||
| DIRECTOR OF STRATEGIC INVO | 37.50 | $111,245 | $0 | $93 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $714,377 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,144 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EASTER SEALS OF NH INC | |||||
| 555 AUBURN STREET | MANCHESTER | NH | 03103 | RESIDEN/VOCAT | $5,736,251 |
| ASPIRE LIVING AND LEARNING | |||||
| 6 CHENELL DRIVE 150 | CONCORD | NH | 03301 | RESIDEN/VOCAT | $3,595,918 |
| INDEPENDENT SERVICES NETWORK | |||||
| PO BOX 1111 | MANCHESTER | NH | 03105 | RESIDEN/VOCAT | $2,913,588 |
| SIDDHARTH SERVICES INC | |||||
| 15 POST ROAD | HOOKSETT | NH | 03106 | RESIDEN/VOCAT | $2,376,547 |
| NORTH BRANCH CONSTRUCTION | |||||
| 76 OLD TURNPIKE ROAD | CONCORD | NH | 03301 | RESIDEN/VOCAT | $2,194,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $331 | FederatedCampaignsAmt |
| Government Grants | $5,302,110 | GovernmentGrantsAmt |
| All Other Contributions | $26,005 | AllOtherContributionsAmt |
| Total Contributions | $5,328,446 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID SERVICES | 624100 | $47,954,307 | $47,954,307 |
| RESIDENTIAL FEES | 624100 | $756,300 | $756,300 |
| OTHER PROGRAMS | 624100 | $505,341 | $505,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,215,948 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,370 | TotalRevenueColumnAmt |
| Exclusion | $9,370 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,298 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $164,828 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$146,530 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$146,530 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$140,874 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,656 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,407,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,215,948 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$140,874 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,714 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,762 | TotalAmt |
| Program Services | $1,429,762 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,065 | TotalAmt |
| Program Services | $92,516 | ProgramServicesAmt |
| Management And General | $240,542 | ManagementAndGeneralAmt |
| Fundraising | $37,007 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,180,166 | TotalAmt |
| Program Services | $11,665,517 | ProgramServicesAmt |
| Management And General | $2,514,649 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,634,791 | TotalAmt |
| Program Services | $2,200,038 | ProgramServicesAmt |
| Management And General | $434,753 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,627 | TotalAmt |
| Program Services | $774,418 | ProgramServicesAmt |
| Management And General | $295,673 | ManagementAndGeneralAmt |
| Fundraising | $2,536 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,094 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Management And General | $2,344 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,097 | TotalAmt |
| Management And General | $23,097 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,689,587 | TotalAmt |
| Program Services | $23,515,545 | ProgramServicesAmt |
| Management And General | $174,042 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,207 | TotalAmt |
| Program Services | $4,610 | ProgramServicesAmt |
| Management And General | $35,597 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,409 | TotalAmt |
| Program Services | $178,023 | ProgramServicesAmt |
| Management And General | $75,386 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,391 | TotalAmt |
| Program Services | $556,267 | ProgramServicesAmt |
| Management And General | $66,124 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,449 | TotalAmt |
| Program Services | $589,578 | ProgramServicesAmt |
| Management And General | $9,871 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,154 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $118,129 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,668 | TotalAmt |
| Management And General | $461,668 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,014 | TotalAmt |
| Program Services | $81,103 | ProgramServicesAmt |
| Management And General | $25,911 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT ASSISTANCE | $4,451,294 | $4,451,294 | |
| STIPENDS | $2,212,401 | $2,212,401 | |
| EQUIPMENT MAINTENANCE | $162,857 | $9 | $162,848 |
| STAFF DEVELOPMENT | $101,008 | $53,605 | $47,403 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,885 | TotalAmt |
| Program Services | $112,700 | ProgramServicesAmt |
| Management And General | $55,185 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,700,926 | TotalAmt |
| Program Services | $47,918,161 | ProgramServicesAmt |
| Management And General | $4,743,222 | ManagementAndGeneralAmt |
| Fundraising | $39,543 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,347,231 | BOYAmt |
| EOY | $6,693,996 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,653,621 | BOYAmt |
| EOY | $4,392,775 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,714 | BOYAmt |
| EOY | $249,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,015,444 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,084,514 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,014,821 | BOYAmt |
| EOY | $7,930,930 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,325,387 | BOYAmt |
| EOY | $19,267,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,060,532 | BOYAmt |
| EOY | $4,853,713 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,041 | BOYAmt |
| EOY | $163,663 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,797 | BOYAmt |
| EOY | $230,302 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,922,042 | BOYAmt |
| EOY | $2,797,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,425 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,357,837 | BOYAmt |
| EOY | $8,045,278 | 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 | $10,954,355 | BOYAmt |
| EOY | $11,208,717 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,195 | BOYAmt |
| EOY | $13,199 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,967,550 | BOYAmt |
| EOY | $11,221,916 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,325,387 | BOYAmt |
| EOY | $19,267,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,706,308 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,451,942 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,435,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,394,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,866,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,904,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,328,446 | CurrentTaxYearAmt |
| Total | $16,929,836 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,138,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,120,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,637,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,979,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,215,948 | CurrentTaxYearAmt |
| Total | $213,090,892 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,573,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,515,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,503,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,883,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,544,394 | CurrentTaxYearAmt |
| Total | $230,020,728 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $230,020,728 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,668 | CurrentTaxYearAmt |
| Total | $782,202 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,668 | CurrentTaxYearAmt |
| Total | $782,202 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,575,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,765,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,851,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,038,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,572,062 | CurrentTaxYearAmt |
| Total | $230,802,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $5,156 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $5,156 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY EMPLOYED A REGISTERED LOBBYIST. THE LOBBYIST OPPOSES OR PROMOTES ANY LEGISLATION DIRECTLY OR INDIRECTLY PENDING OR PROPOSED BEFORE THE STATE LEGISLATURE IN THE AREAS OF MEDICAID FUNDING FOR DEVELOPMENTAL DISABILITY SERVICES, ACQUIRED BRAIN DISORDERS, EARLY SUPPORTS AND SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $579,599 | OtherCostOrOtherBasisAmt |
| Book Value | $579,599 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,098,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,690,347 | DepreciationAmt |
| Book Value | $3,407,998 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,662,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,359,097 | DepreciationAmt |
| Book Value | $303,509 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,674,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,035,070 | DepreciationAmt |
| Book Value | $3,639,824 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,930,930 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,120,120 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $164,828 | OtherRevenueAmt |
| Revenue Not Reported | $164,828 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,955,292 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,451,942 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,451,942 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,407,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,865,754 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $164,828 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $164,828 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,700,926 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,700,926 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE AGENCY ACTS AS CUSTODIAN OVER FUNDS OF SEVERAL CONSUMERS FOR A MINIMAL FEE. CHECKS ARE DEPOSITED AND CHECKS ARE DRAWN ON A SPECIAL BANK ACCOUNT FOR THE CONVENIENCE OF CONSUMERS. THESE FUNDS ARE NOT THE PROPERTY OF THE AGENCY AND, ACCORDINGLY, ARE RECORDED AS AN ASSET WITH A CORRESPONDING LIABILITY IN THE SAME AMOUNT ON THE AGENCY'S STATEMENT OF FINANCIAL POSITION. THESE ACCOUNTS ARE OFFSETTING AND HAVE NO IMPACT ON THE AGENCY'S CASH FLOW. |
| PART X, LINE 2: | THE AGENCY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE AGENCY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 164,828. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PPP FORGIVEN IN 2022 NOT RECOGNIZED IN 2021 1,451,942. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 164,828. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|---|
| EASTER SEALS NH INC | ||||||||
| 555 AUBURN STREET | MANCHESTER | NH | 03103 | 501 (C) (3) | $234,245 | $0 | FMAP/ARPA FUNDS | |
| ASPIRE LIVING AND LEARNING | ||||||||
| 10 TWIN BRIDGE ROAD - SUITE 2 | MERRIMACK | NH | 03054 | 501 (C) (3) | $183,495 | $0 | FMAP/ARPA FUNDS | |
| INDEPENDENT SERVICES NETWORK | ||||||||
| 309 PINE STREET | MANCHESTER | NH | 03103 | $140,169 | $0 | FMAP/ARPA FUNDS | ||
| SIDDHARTH SERVICES | ||||||||
| 1650 ELM STREET UNIT 402 | MANCHESTER | NH | 03101 | $117,892 | $0 | FMAP/ARPA FUNDS | ||
| NEUROINTERNATIONAL | ||||||||
| 4004 FRUITVILLE ROAD | SARASOTA | FL | 34232 | $95,260 | $0 | FMAP/ARPA FUNDS | 464875017 | |
| LIFE CONNECTIONS SPECIALIZED SUPPORT SERVICES | ||||||||
| 60 ROGERS STREET - SUITE 2 | MANCHESTER | NH | 03103 | $83,204 | $0 | FMAP/ARPA FUNDS | ||
| RWW RESIDENTIAL REHAB SERVICES LLC | ||||||||
| 70 KELLEY STREET | MANCHESTER | NH | 03102 | $61,568 | $0 | FMAP/ARPA FUNDS | ||
| NEURO RESTORATIVE FL | ||||||||
| 2411 CLEMENT ROAD | LUTZ | FL | 33549 | $61,555 | $0 | FMAP/ARPA FUNDS | ||
| SUMMIT NH LLC | ||||||||
| 95 EDDY ROAD | MANCHESTER | NH | 03102 | $61,478 | $0 | FMAP/ARPA FUNDS | ||
| NEURO RESTORATIVE NH | ||||||||
| 6 KING ROAD | CHICHESTER | NH | 03258 | $44,357 | $0 | FMAP/ARPA FUNDS | ||
| LIVING INNOVATIONS | ||||||||
| 16 ROUTE 111 BLDG 2 SUITE1-3 | DERRY | NH | 03038 | $42,161 | $0 | FMAP/ARPA FUNDS | ||
| CROTCHED MOUNTAIN | ||||||||
| 1 VERNEY DRIVE | GREENFIELD | NH | 03040 | 501 (C) (3) | $37,749 | $0 | FMAP/ARPA FUNDS | 222541478 |
| FARMSTEADS OF NEW ENGLAND | ||||||||
| 213 CENTER ROAD | HILLSBORO | NH | 03244 | 501 (C) (3) | $36,667 | $0 | FMAP/ARPA FUNDS | 020517433 |
| CPCINC | ||||||||
| 2 WELLMAN AVENUE | NASHUA | NH | 03064 | $34,741 | $0 | FMAP/ARPA FUNDS | ||
| RESIDENTIAL RESOURCES INC | ||||||||
| 136 HARVEY ROAD SUITE 103 | MANCHESTER | NH | 03053 | $30,075 | $0 | FMAP/ARPA FUNDS | ||
| WORK OPPORTUNITIES UNLIMITED | ||||||||
| 90 AIRPORT ROAD SUITE 4 | CONCORD | NH | 03301 | $24,129 | $0 | FMAP/ARPA FUNDS | ||
| COMMUNITY PARTNERS | ||||||||
| 113 CROSBY ROAD SUITE 1 | DOVER | NH | 03820 | 501C3 | $22,791 | $0 | FMAP/ARPA FUNDS | 251918334 |
| NEXT STEPS COMMUNITY SERVICESLLC | ||||||||
| PO BOX 180 | MADISON | NH | 03849 | $20,606 | $0 | FMAP/ARPA FUNDS | ||
| ROSE MEADOW ACRES | ||||||||
| 336 BEDFORD ROAD | NEW BOSTON | NH | 03070 | $19,325 | $0 | FMAP/ARPA FUNDS | ||
| ROSE MEADOW GARDEN | ||||||||
| 336 BEDFORD ROAD | NEW BOSTON | NH | 03070 | $19,170 | $0 | FMAP/ARPA FUNDS | ||
| ROSE MEADOW FARM | ||||||||
| 336 BEDFORD ROAD | NEW BOSTON | NH | 03070 | $17,632 | $0 | FMAP/ARPA FUNDS | ||
| BROCK CHILDREN'S HOME LLC | ||||||||
| 33 FAIRVIEW ROAD | PITTSFIELD | NH | 03263 | 501 (C) (3) | $15,153 | $0 | FMAP/ARPA FUNDS | 020359459 |
| COMMUNITY INTEGRATED SERVICES | ||||||||
| 373 SOUTH WILLEW STREET | MANCHESTER | NH | 03103 | $11,950 | $0 | FMAP/ARPA FUNDS | ||
| LIFE TRANSITION SERVICES LLC | ||||||||
| 60 PINE MILL ROAD | NORTH HAVERHILL | NH | 03774 | $9,111 | $0 | FMAP/ARPA FUNDS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANN POTOCZAK | ||||||||||||||
| PRESIDENT/CEO | $192,405 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,935 | $0 | $210,340 | $0 | $0 | $0 |
| FRANK LOSSANI | ||||||||||||||
| VICE PRESIDENT/CFO | $139,645 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,526 | $0 | $156,171 | $0 | $0 | $0 |
| SEKOU SHERIFF | ||||||||||||||
| PERSONAL SUPPORT PROVIDER | $149,014 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,497 | $0 | $152,511 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT ITS REGULAR MEETING BY THOSE IN ATTENDENCE. IT IS THEN SIGNED BY THE APPROPRIATE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A STATEMENT EACH YEAR INDICATING ANY POSSIBLE CONFLICT OF INTEREST WHICH SHALL BE DISCLOSED IN WRITING TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 2,013. MANAGEMENT AND GENERAL EXPENSES 2,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,188. OTHER FEES: PROGRAM SERVICE EXPENSES 230,923. MANAGEMENT AND GENERAL EXPENSES 171,867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402,790. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 23,282,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,282,609. |
| FORM 990, PART XI, LINE 9: | PPP LOAN FORGIVEN IN 2022 NOT RECOGNIZED IN 2021 -1,451,942. |
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