2023-05-11T09:14:29-05:00 2022-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2021-07-01 020222162 NASHUA CHILDREN'S HOME NASH 6038833851 125 AMHERST STREET NASHUA NH 03063 DAVID VILLIOTTI EXECUTIVE DIRECTOR 6038833851 2023-05-10 1 DAVID VILLIOTTI 999009999 MARY ANTONETTI P00431862 2037819600 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID VILLIOTTI 125 AMHERST STREET NASHUA NH 03063 6975902 0 X WWW.NASHUACHILDRENSHOME.ORG X 1903 NH COMMITTED TO THE CARE, WELFARE, AND EDUCATIONAL ACHIEVEMENT OF CHILDREN AND YOUTH (SEE SCHEDULE O)WITHIN ITS RESIDENTIAL AND EDUCATIONAL PROGRAMS, AND THE SUCCESSFUL TRANSITION TO ADULT LIVING OF YOUNG MEN AND WOMEN IN ITS TRANSITIONAL LIVING PROGRAM. 12 12 77 12 0 0 1684418 714117 4959296 4969889 353087 270443 539 39496 6997340 5993945 0 0 0 0 4755549 5124219 0 0 40717 1012144 1114199 5767693 6238418 1229647 -244473 7406793 6099759 1499780 1374893 5907013 4724866 THE NASHUA CHILDREN'S HOME PROVIDES RESIDENTIAL CARE AND EDUCATIONAL SERVICES TO NASHUA, NH AREA CHILDREN WHO CANNOT LIVE AT HOME OR ATTEND PUBLIC SCHOOLS. 0 0 4037303 4283300 RESIDENTIAL PROGRAM - A COMPREHENSIVE CARE AND SERVICE PROGRAM FOR NEW HAMPSHIRE CHILDREN AND FAMILIES. THE RESIDENTIAL PROGRAM OFFERS A WIDE RANGE OF RECREATIONAL AND SOCIAL ACTIVITIES ON AND OFF GROUNDS. CHILDREN ARE ENCOURAGED TO UTILIZE THE COMMUNITY'S RECREATIONAL AND CULTURAL RESOURCES. 845391 658684 EDUCATIONAL PROGRAM - PROVIDES SERVICES FOR STUDENTS WITH EDUCATIONAL DISABILITIES BETWEEN THE AGES OF 7 AND 15. THE EDUCATIONAL PROGRAM IS DESIGNED FOR STUDENTS WHO CANNOT BE APPROPRIATELY EDUCATED IN LESS INTENSIVE PROGRAMS WITHIN THE PUBLIC SCHOOLS. THE EDUCATIONAL PROGRAM IS CERTIFIED BY THE NEW HAMPSHIRE STATE DEPARTMENT OF EDUCATION. 235426 26319 INDEPENDENT/ TRANSITIONAL LIVING PROGRAM - ASSISTS YOUNG ADULTS IN TRANSITIONING INTO SELF-SUFFICIENCY AND PREVENTS LONG-TERM DEPENDENCY ON THE SOCIAL SERVICE SYSTEM. HOUSING IS PROVIDED AT A NOMINAL RENT, ALONG WITH CONTINUING STAFF SUPPORT AND GUIDANCE FOR YOUNG ADULTS THAT HAVE EXITED THE CHILD-PROTECTIVE OR JUVENILE JUSTICE SYSTEM. 41082 41082 5118120 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X X THE ORGANIZATION 6038833851 125 AMHERST STREET NASHUA NH 03060 TRICIA L ALBERT PRESIDENT 1.00 X 0 0 0 JONATHAN H DOWST DIRECTOR 1.00 X 0 0 0 BILL DWYER DIRECTOR 1.00 X 0 0 0 PATRICK MURPHY DIRECTOR 1.00 X 0 0 0 KATHLEEN MARTIN DIRECTOR 1.00 X 0 0 0 PETER TAMPOSI DIRECTOR 1.00 X 0 0 0 BOB BLACK DIRECTOR 1.00 X 0 0 0 JONELLE REXENES SECRETARY/DIRECTOR 1.00 X 0 0 0 DIANE BOURQUE TREASURER/DIRECTOR 1.00 X 0 0 0 OSCAR VILLACIS DIRECTOR (JOINED - 5/17/22) 1.00 X 0 0 0 BRIAN MACKEY DIRECTOR (JOINED - 5/17/22) 1.00 X 0 0 0 JESSICA DESCHENES DIRECTOR (JOINED - 5/17/22) 1.00 X 0 0 0 DAVID VILLIOTTI EXECUTIVE DIRECTOR 40.00 X 145181 0 8714 145181 0 8714 1 0 1 0 0 103004 611113 21388 714117 BOARD AND CARE 721310 4283300 4283300 SCHOOL TUITION 611600 658684 658684 INDEPENDENT LIVING 624100 26319 26319 FAMILY PROGRAM 624100 1586 1586 4969889 123475 123475 1128925 981957 146968 146968 146968 MISCELLANEOUS 900099 39496 39496 39496 5993945 5009385 0 270443 156193 124955 31238 3133136 2660388 472748 1579107 1449328 122762 7017 255783 203989 49332 2462 36606 36606 110942 62408 48534 20028 20028 88871 43473 45398 343324 274649 68675 14729 13411 1318 127786 103629 24157 128202 103966 24236 FOOD 124616 124616 RESIDENCE EXPENSES 38521 38381 140 EQUIPMENT MAINTENANCE 37530 27507 10023 DEVELOPMENT & TRAINING 11878 6218 5660 31166 6157 25009 6238418 5118120 1079581 40717 1363792 273073 50922 556298 13768 19942 237446 226338 19728 39796 4409862 3514489 928209 895373 4792928 4088939 7406793 6099759 744780 619893 755000 755000 1499780 1374893 X 5689866 4516346 217147 208520 5907013 4724866 7406793 6099759 -244473 -937674 0 X X 0 1 X 1 1 1 X 441441 522850 659674 1684418 714117 4022500 441441 522850 659674 1684418 714117 4022500 60616 3961884 115504 222673 57872 70519 123475 590043 2728 956 18320 539 39496 62039 4674582 22521774 0.84750 0.86950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 2,728. 2018 AMOUNT: $ 956. 2019 AMOUNT: $ 18,320. 2020 AMOUNT: $ 539. 2021 AMOUNT: $ 39,496. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4792928 -703989 4088939 3150411 677000 965517 4792928 3160186 90225 100000 3150411 3106170 9763 144016 99763 3160186 2978955 2452 197364 72601 3106170 0.98000 0.01000 0.01000 0 0 283005 283005 3675490 3132685 542805 264621 236537 28084 186746 145267 41479 895373 X 5019665 -937674 -937674 5957339 36606 36606 5993945 6201812 0 6201812 36606 36606 6238418 PART V, LINE 4: THE ORGANIZATION USES THE ENDOWMENT FUNDS TO SUPPORT THE MISSION OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION 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 ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. IN FISCAL YEARS 2022 AND 2021, THE ORGANIZATION WAS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND DID NOT FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. X X X X 0 0 0 0 0 0 0 0 0 DAVID VILLIOTTI EXECUTIVE DIRECTOR 145181 0 0 0 0 0 0 0 8714 0 153895 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS RELIES ON THE EXECUTIVE DIRECTOR TO INFORM THE BOARD OF ANY INSTANCES WHERE THERE IS A POTENTIAL ABRIDGEMENT OF THE CONFLICT OF INTEREST POLICY. NONE CURRENTLY EXIST. FORM 990, PART VI, SECTION B, LINE 15A THERE WAS A REVIEW OF THE COMPENSATION FOR THE EXECUTIVE DIRECTOR DURING THE YEAR. WHEN OCURRING, THE PROCESS IS MANAGED ENTIRELY BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS REVIEWED, SPECIFICALLY THE SALARY SCALES PUBLISHED BIANNUALLY BY THE CHILD WELFARE LEAGUE OF AMERICA. THE DISCUSSION IS REFLECTED IN THE MINUTES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DOES NOT HAVE AN AUDIT COMMITTEE. THE ENTIRE BOARD OVERSEES THE AUDIT AND AUDITOR SELECTION. NO CHANGE FROM PRIOR YEAR.