2022-02-15T15:06:07-06:00 2021-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2020-07-01 043383141 THE FAMILY RESOURCE CENTER AT GORHAM FAMI 6034669022 123 MAIN STREET GORHAM NH 03581 PATTI STOLTE EXECUTIVE DIRECTOR 6034665190 2021-11-19 1 PATTI STOLTE 999009999 JOHN D CALLAHAN JR CPA P00447720 6033566358 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X PATTI STOLTE 123 MAIN ST GORHAM NH 03581 3595111 0 X WWW.FRC123.ORG X 1997 NH TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES. 10 10 103 10 0 0 1952487 3113642 432237 367667 9723 11610 82053 61515 2476500 3554434 0 0 0 0 2022808 2363966 0 0 0 532733 817829 2555541 3181795 -79041 372639 1088279 1845414 65583 412413 1022696 1433001 X TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES THROUGH POSITIVE PARTNERSHIPS, PROGRAMS AND COLLABORATIONS IN THE NORTH COUNTRY. 0 0 2857283 440792 THE FAMILY RESOURCE CENTER HAS MET THE NEEDS OF OVER 850+ INDIVIDUALS THROUGH ITS SERVICES AND PROGRAMS AIMED TO ASSIST COMMUNITY MEMBERS; ESPECIALLY LOW INCOME, HIGH-RISK CHILDREN, PARENTS AND CAREGIVERS. THE AGENCY COVERS THE RURAL, NORTHERNMOST REGION OF NEW HAMPSHIRE WITH THE MISSION TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES THROUGH ITS PROGRAMS AND COLLABORATIONS.THE FRC PROJECT YOUTH AFTERSCHOOL PROGRAM PROVIDES EDUCATIONAL SUPPORT IN THE FIVE SITES OF THE BERLIN SCHOOL DISTRICTS. THEY OFFER STUDENTS LEARNING AND SOCIAL ENRICHMENT THROUGHOUT THE ACADEMIC YEAR PROVIDING A SAFE ENVIRONMENT FOR CHILDREN TO GAIN HOMEWORK HELP, SOCIAL AND DEVELOPMENTAL ACTIVITIES ALONG WITH COMMUNITY INVOLVED OPPORTUNITIES. THE FAMILY STRENGTH PROGRAM ASSISTS FAMILIES BY PROVIDING EVIDENCE-BASED HOME VISITING, PARENT EDUCATION, EARLY LEARNING SUPPORTS AND FINANCIAL LITERACY. RECOVERY AND FAMILY REUNIFICATION SERVICES ARE ALSO AVAILABLE THROUGH PROGRAMS TARGETED TO FAMILIES THAT HAVE SUBSTANCE MISUSE AND ADDICTION THAT HAS RESULTED IN SEPARATION AND POOR FAMILY FUNCTIONING. THE ORGANIZATION CONTINUES TO BE A MAJOR PROVIDER OF SOCIAL SERVICES TO THE REGION AND PROVIDES UP TO 73 JOBS TO THE LOCAL ECONOMY. 2857283 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X PATTI STOLTE EXECUTIVE DIRECTOR 6034669022 123 MAIN STREET GORHAM NH 03581 LINDA LAMIRANDE PRESIDENT 2.00 X X 0 0 0 CHRISTIAN CORRIVEAU BOARD MEMBER 2.00 X 0 0 0 KAREN MOORE SECRETARY 2.00 X X 0 0 0 JIM GIBBONS TREASURER 2.00 X X 0 0 0 VICKY MCGILLICUDDY VICE PRESIDENT 2.00 X X 0 0 0 BRIDGET LAFLAMME BOARD MEMBER 2.00 X 0 0 0 ANDREA BROCHU BOARD MEMBER 2.00 X 0 0 0 GRETCHEN TAILLON BOARD MEMBER 2.00 X 0 0 0 CATHY CONWAY BOARD MEMBER 2.00 X 0 0 0 ANNE-MARIE GAGNE BOARD MEMBER 2.00 X 0 0 0 PATTI STOLTE EXECUTIVE DIRECTOR 40.00 X 73143 0 13673 73143 0 13673 0 0 0 0 0 3079269 34373 3113642 MEDICAID 621610 367667 367667 367667 8177 8177 38256 0 38256 38256 38256 44110 40677 3433 3433 3433 OTHER INCOME 999999 23259 23259 23259 3554434 440792 0 0 76343 76343 1903371 1831914 71457 241326 206991 34335 142926 125775 17151 16847 4035 12812 4215 4215 43574 43549 25 12293 9700 2593 75163 40120 35043 144046 142515 1531 10882 10882 5413 4330 1083 15002 11491 3511 CONTRACTORS AND CONSULT 142293 103897 38396 PROGRAM ACTIVITIES 114373 109388 4985 FOOD AND SUPPLIES 101028 101028 TRAINING 67579 65864 1715 65121 45804 19317 3181795 2857283 324512 0 551854 820554 83447 83511 141207 523750 13779 79030 196522 106735 95200 89787 202792 248442 0 340 1088279 1845414 58240 110018 7343 302055 0 340 65583 412413 X 815601 1154388 207095 278613 1022696 1433001 1088279 1845414 372639 37666 0 X 0 1 X 1 1 1 X 1277408 1458879 1695958 1952487 3113642 9498374 37351 37205 36602 38175 38256 187589 1314759 1496084 1732560 1990662 3151898 9685963 9685963 5165 5775 7127 7015 8177 33259 9719222 0.99660 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207095 48733 -4215 251613 213248 -2240 -3913 207095 216159 1263 -4174 213248 211257 9273 -4371 216159 199764 15646 -4153 211257 1.00000 0 0 70015 3515 66500 74932 51645 23287 51575 51575 0 89787 AGENCY DEPOSITS 340 340 X 3587885 37666 37666 3550219 4215 4215 3554434 3177580 0 3177580 4215 4215 3181795 PART V, LINE 4: PER NH RSA 292-B:4 VI, 7% OF THE FAIR MARKET VALUE OF THE ENDOWMENT FUND, CALCULATED ON THE BASIS OF FAIR MARKET VALUE DETERMINED AT LEAST QUARTERLY AND AVERAGED OVER A PERIOD OF NOT LESS THAN THREE YEARS MAY BE APPROPRIATED FOR OPERATING ACCOUNT EXPENDITURES. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE RESOURCE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE RESOURCE CENTER HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR REVIEWED THE FORM 990 IN DETAIL PRIOR TO FILING IT. A COPY OF THE FORM 990 WAS AVAILABLE AT THE ORGANIZATION'S OFFICE FOR ALL BOARD MEMBERS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS MUST PRESENT A LIST OF BOARDS THEY SERVE ON AND AFFILIATIONS AT THE BEGINNING OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDING THE REVIEW OF COMPARABILITY DATA. THIS WAS DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. AMENDED FORM 990: THIS FORM 990 HAS BEEN AMENDED TO REPORT A RECLASSIFICATION OF $149,438 FROM GRANT REVENUE TO DEFERRED REVENUE. ALL OTHER INFORMATION IS PRESENTED AS ORIGINALLY STATED.