2022-01-20T12:27:18-06:00 2021-06-30 020354851 MELANSON PC 9 EXECUTIVE PARK DRIVE MERRIMACK NH 03054 990 2020-07-01 020222162 NASHUA CHILDREN'S HOME NASH 6038833851 125 AMHERST STREET NASHUA NH 03063 DAVID VILLIOTTI EXECUTIVE DIRECTOR 6038833851 2022-01-20 1 DAVID VILLIOTTI 999009999 ALYSSA K SIMARD CPA P01610394 6038821111 2022-01-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID VILLIOTTI 125 AMHERST STREET NASHUA NH 03063 8211802 0 X WWW.NASHUACHILDRENSHOME.ORG X 1903 NH COMMITTED TO THE CARE, WELFARE, AND EDUCATIONAL ACHIEVEMENT OF CHILDREN AND YOUTH WITHIN ITS RESIDENTIAL AND EDUCATIONAL PROGRAMS. 9 9 88 9 0 0 659674 1684418 4603604 4959296 69797 353087 18320 539 5351395 6997340 0 0 0 0 4330418 4755549 0 0 47255 951139 1012144 5281557 5767693 69838 1229647 5506191 7406793 1471059 1499780 4035132 5907013 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 3695275 4039103 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. 940559 903157 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. 180196 17036 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. 4816030 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 DAVID VILLIOTTI EXECUTIVE DIRECTOR 40.00 X 142427 0 8645 142427 0 8645 1 0 1 0 0 1064774 619644 1684418 BOARD AND CARE 721310 4039103 4039103 SCHOOL TUITION 611600 903157 903157 INDEPENDENT LIVING 624100 17036 17036 4959296 70519 70519 1497030 1214462 282568 282568 282568 MISCELLANEOUS 900099 539 539 539 6997340 4959296 0 353626 151517 120313 31204 3303288 2853456 449832 1031381 980630 50751 269363 223316 44184 1863 20325 20325 29804 29804 78235 32109 46126 6358 2970 3388 56556 32225 24331 290300 255612 34688 6377 6125 252 140942 117677 23265 150734 125853 24881 FOOD 113835 113835 SUPPLIES AND MATERIALS 55578 29415 26163 CLOTHING AND HYGIENE AS 20237 20237 OTHER 16384 1890 306 14188 26479 20680 5799 5767693 4816030 904408 47255 1105248 1414714 215766 251214 31803 19728 4314911 3386702 1002963 928209 3150411 4792928 5506191 7406793 716059 744780 755000 755000 1471059 1499780 X 3813001 5689866 222131 217147 4035132 5907013 5506191 7406793 1229647 642234 0 X X 0 1 X 1 1 1 X 567917 441441 522850 659674 1684418 3876300 567917 441441 522850 659674 1684418 3876300 3876300 92885 115504 222673 57872 70519 559453 2728 956 18320 539 22543 4458296 21485026 0.86950 0.80490 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3150411 677000 965517 0 4792928 3160186 90225 100000 3150411 3106170 9763 144016 99763 3160186 2978955 2452 197364 72601 3106170 2705915 20888 325120 72968 2978955 0.98000 0.01000 0.01000 0 0 283005 283005 3615856 3048041 567815 260466 223669 36797 155584 114992 40592 928209 7609770 642234 642234 6967536 29804 29804 6997340 5737889 0 5737889 29804 29804 5767693 PART V, LINE 4: THE ORGANIZATION USES THE ENDOWMENT FUNDS TO SUPPORT THE MISSION OF THE ORGANIZATION. X X X X 0 0 0 0 0 0 0 0 0 DAVID VILLIOTTI EXECUTIVE DIRECTOR 142427 0 0 0 0 0 0 0 8645 0 151072 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. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.