2022-11-15T14:00:50-06:00 2022-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2021-07-01 020329795 LAKES REGION COMMUNITY SERVICES COUNCIL INC LAKE 6035248811 PO BOX 509 719 NORTH MAIN STREET LACONIA NH 03246 CARRIE CHASE PRESIDENT 6035248811 2022-10-18 1 CARRIE CHASE 999009999 EVAN J STOWELL P00846331 6035691953 2022-10-18 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SHELLEY KELLEHER PO BOX 509 719 NORTH MAIN STREET LACONIA NH 03246 30580604 0 X WWW.LRCS.ORG X 1975 NH LAKES REGION COMMUNITY SERVICES COUNCIL (LRCSC) IS A COMMUNITY BASED PRIVATE, NON-PROFIT ORGANIZATION AND IS ONE OF THE 10 AREA AGENCIES DESIGNATED BY THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF HEALTH AND HUMAN SERVICES, BUREAU OF DEVELOPMENTAL SERVICES TO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN DISORDERS AND THEIR FAMILIES IN BELKNAP AND SOUTHERN GRAFTON COUNTIES. THE MISSION OF LRCSC IS "DEDICATED TO SERVING THE COMMUNITY BY PROMOTING INDEPENDENCE, OPPORTUNITY AND DIGNITY". 17 17 426 17 0 0 2076139 2136257 25247708 26819612 4917 2796 4136924 1621939 31465688 30580604 0 0 0 0 14392506 13732824 0 0 143925 16851591 16507167 31244097 30239991 221591 340613 12722094 11804151 5174842 3916286 7547252 7887865 X SEE SCHEDULE OLAKES REGION COMMUNITY SERVICES COUNCIL IS DEDICATED TO SERVING THE COMMUNITY BY PROMOTING INDEPENDENCE, DIGNITY AND OPPORTUNITY. LRCSC CURRENTLY SERVES OVER 1,200 INDIVIDUALS AND FAMILIES. LRCSC SERVES INDIVIDUALS FROM BIRTH THROUGHOUT THEIR LIFESPAN, PROVIDING A VARIETY OF SUPPORTS, SUCH AS EARLY INTERVENTION, RESOURCE COORDINATION, FAMILY SUPPORT, SELF-DIRECTED SERVICES, RESIDENTIAL SUPPORTS, EMPLOYMENT AND DAY SUPPORT, ELDER SERVICES, AND OPERATES A FAMILY RESOURCE CENTER. LRCSC HAS A STRONG EMPHASIS ON COMMUNITY DEVELOPMENT, FAMILY SUPPORT, AND EARLY CHILDHOOD PROGRAMS. IN AN ATTEMPT TO SUPPORT INDIVIDUALS AND THEIR FAMILIES IN THE COMMUNITIES IN WHICH THEY LIVE, LRCSC HAS ITS MAIN OFFICE IN DOWNTOWN LACONIA AND A SATELLITE OFFICE IN PLYMOUTH. 0 0 12686886 12029686 COMMUNITY RESIDENCES - SEE SCHEDULE OCOMMUNITY RESIDENCES - LAKES REGION COMMUNITY SERVICES COUNCIL CONTINUES IN ITS EVOLUTION TO BE A FULLY COMMUNITY-BASED INDIVIDUALIZED AND FAMILY SUPPORT ORGANIZATION. THE SPECIALIZED SUPPORT TEAM PROVIDES RESIDENTIAL AND DAY SERVICES TO INDIVIDUALS WITH DISABILITIES WHO ARE MEDICALLY FRAGILE AND/OR HAVE CHALLENGES WITH THEIR BEHAVIOR. 3366605 4136172 ENHANCED FAMILY CARE - SEE SCHEDULE OENHANCED FAMILY CARE - LAKES REGION COMMUNITY SERVICES CONTRACTS WITH OVER 50 FAMILIES TO PROVIDE PRIMARILY ADULT FOSTER CARE TO APPROXIMATELY 100 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR ACQUIRED BRAIN DISORDERS. THESE FAMILIES ARE REALLY THERE FOR THE LONG HAUL, IN THERE FOR THE GOOD, THE BAD, THROUGH THICK AND THIN. THEY HAVE OPENED THEIR HOMES, HEARTS, LIVES AND FAMILIES TO MANY AND HAVE SUCH A PROFOUND IMPACT ON INDIVIDUALS, THEIR FAMILIES, THE ORGANIZATION AND THE COMMUNITIES WHERE THEY LIVE. MANY OF THE SHARED FAMILY LIVING HOME PROVIDERS HAVE SIGNIFICANT LONGEVITY AS SUCH. THE ORGANIZATION PLACES GREAT EMPHASIS ON IDENTIFYING COMPATIBLE LIFESTYLES AND INTERESTS BETWEEN THE INDIVIDUAL AND THE FAMILY AND CREDITS THIS AS THE KEY TO THE SUCCESS AND LONGEVITY. IN THE END, THE INDIVIDUAL HAS THE OPPORTUNITY TO SHARE LIFE WITH A FAMILY. STRONG, CONSISTENT RELATIONSHIPS COME FROM BEING SUPPORTED BY THE SAME PEOPLE DAY IN AND DAY OUT. THE PROVIDER FAMILY EXPERIENCES THE JOY THAT COMES FROM GIVING. 5030128 5586337 FAMILY SUPPORT - SEE SCHEDULE OFAMILY SUPPORT - LAKES REGION COMMUNITY SERVICES COUNCIL CONTINUES IN ITS EVOLUTION TO BE A FULLY COMMUNITY-BASED FAMILY SUPPORT ORGANIZATION. AS PART OF FAMILY SUPPORT, A CASE MANAGER HELPS FAMILIES MAKE THE MOST OF THEIR BENEFITS, PROGRAMS, AND SERVICES AVAILABLE TO THEM. THE FAMILY SUPPORT COUNCIL PROVIDES ACCESS TO ADDITIONAL COMMUNITY RESOURCES AND FUNDING FOR FAMILIES. 6413079 6692152 6413079 6692152 27496698 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 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 1 1 1 1 0 1 220 0 1 426 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X SHELLEY KELLEHER 6035248811 719 NORTH MAIN STREET LACONIA NH 03246 CARRIE CHASE PRESIDENT 1.00 X X 0 0 0 GARY LEMAY VICE PRESIDENT 1.00 X X 0 0 0 JEANIN ONOS TREASURER 1.00 X X 0 0 0 LYNN HILLBRUNNER SECRETARY 1.00 X X 0 0 0 R STUART WALLACE PAST BOARD PRESIDENT 1.00 X 0 0 0 MARGARET SELIG DIRECTOR 1.00 X 0 0 0 RANDY PERKINS DIRECTOR 1.00 X 0 0 0 RICHARD CROCKER DIRECTOR 1.00 X 0 0 0 GARRETT LAVALLEE DIRECTOR 1.00 X 0 0 0 CATHERINE WALKER DIRECTOR 1.00 X 0 0 0 THOMAS COSTIGAN JR DIRECTOR 1.00 X 0 0 0 KURT CHRISTENSEN DIRECTOR 1.00 X 0 0 0 KIRK BEATTIE DIRECTOR 1.00 X 0 0 0 PAMELA HANNETT DIRECTOR 1.00 X 0 0 0 EMILY FORTSON DIRECTOR 1.00 X 0 0 0 ERIC ADAMS DIRECTOR 1.00 X 0 0 0 MATTHEW CANFIELD DIRECTOR 1.00 X 0 0 0 REBECCA BRYANT PRESIDENT AND CEO 37.50 X 168185 0 27025 SHELLEY KELLEHER VICE PRESIDENT AND CFO 37.50 X 130824 0 4783 299009 0 31808 2 0 1 0 MENTOR ABI LLC 280 MERRIMACK STREET STE 600 LAWRENCE MA 01843 RESIDENTIAL SERVICES 1830875 BECKET ACADEMY PO BOX 325 ORFORD NH 03777 RESIDENTIAL SERVICES 576012 WORK OPPORTUNITIES UNLIMITED 114 LOCUST STREET DOVER NH 03820 CLIENT SERVICES 431958 NEUROINTERNATIONAL HEALTHCARE LLC PO BOX 51266 SARASOTA FL 34242 RESIDENTIAL SERVICES 260048 ROSE MEADOW FARM 539 OLD COACH ROAD NEW BOSTON NH 03070 RESIDENTIAL SERVICES 114191 5 1366441 769816 2136257 MEDICARE/MEDICAID PAYMENTS 624100 25205436 25205436 PROGRAM FEES 624100 1398521 1398521 CLIENT RESOURCES 624100 127642 127642 PRODUCTION PROGRAMS 624100 86840 86840 THIRD PARTY PAYERS 624100 1173 1173 26819612 2796 2796 MISCELLANEOUS 624100 1607539 1607539 MANAGEMENT FEE 561000 14400 14400 1621939 30580604 28444347 0 0 X 299009 86898 191369 20742 10247886 9142266 1032284 73336 2400243 2042528 336671 21044 785686 683973 94655 7058 29450 14668 14782 90264 90264 74453 3926 69469 1058 701500 845597 -144097 18078 3250 7459 7369 242549 33016 209533 112456 112456 SUBCONTRACT SERVICES 7287279 7286921 358 CLIENT TREATMENT 5867646 5866746 900 TRANSPORTATION 645306 641804 3192 310 OTHER 393294 326690 64282 2322 1044892 518415 515791 10686 30239991 27496698 2599368 143925 6536861 5399550 988239 989943 1897562 2014523 40921 238869 5776858 2764154 3222732 3012704 35779 148562 12722094 11804151 1178111 1197843 822766 1640567 3173965 1077876 5174842 3916286 X 6345800 6736576 1201452 1151289 7547252 7887865 12722094 11804151 340613 0 X X 0 1 X 1 1 1 X 1821776 1891394 2093949 2076139 2136257 10019515 22560086 23076746 24155592 25247708 26819612 121859744 24381862 24968140 26249541 27323847 28955869 131879259 0 0 0 131879259 8763 24491 24647 4917 2796 65614 8763 24491 24647 4917 2796 65614 421164 467593 1227620 4136924 1653739 7907040 24811789 25460224 27501808 31465688 30612404 139851913 0.94300 0.94890 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 0 1 1 0.00 1 152200 152200 4195336 1475529 2719807 397215 344265 52950 1032107 944360 87747 3012704 ACCRUED PAYROLL AND PAYROLL TAXES 629977 ACCRUED EARNED TIME 326707 OTHER ACCRUED EXPENSES 121192 1077876 X 30580604 0 30580604 0 30580604 30239991 0 30239991 0 30239991 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 REBECCA BRYANT PRESIDENT AND CEO 168185 0 0 0 0 0 0 0 27025 0 195210 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED. FORM 990, PART VI, SECTION B, LINE 15 LAKES REGION COMMUNITY SERVICES COUNCIL PARTICIPATES IN AN EXECUTIVE DIRECTOR SALARY SURVEY, COMPARING SALARIES WITH OTHER AREA AGENCIES STATEWIDE AND OTHER NON PROFITS IN THE LAKES REGION. THIS INFORMATION IS PROVIDED TO THE BOARD OF DIRECTORS. SIMILAR PROCEDURES, INCLUDING A SALARY SURVEY WITH THE COMMUNITY SUPPORT SERVICES NETWORK AND THE NEW HAMPSHIRE NONPROFITS SALARY SURVEY ARE UTILIZED IN DETERMINING COMPENSATION LEVELS OF TOP MANAGEMENT. 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 UPON REQUEST. FORM 990, PART IX, LINE 24E CONSUMABLE SUPPLIES: PROGRAM SERVICE EXPENSES 220,590. MANAGEMENT AND GENERAL EXPENSES 59,181. FUNDRAISING EXPENSES 1,180. TOTAL EXPENSES 280,951. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 51,269. MANAGEMENT AND GENERAL EXPENSES 174,850. FUNDRAISING EXPENSES 5,394. TOTAL EXPENSES 231,513. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 68,487. MANAGEMENT AND GENERAL EXPENSES 61,737. FUNDRAISING EXPENSES 170. TOTAL EXPENSES 130,394. CONTRIBUTION TO AFFILIATE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,000. ASSISTANCE TO INDIVIDUALS: PROGRAM SERVICE EXPENSES 68,332. MANAGEMENT AND GENERAL EXPENSES 821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,153. TELEPHONE: PROGRAM SERVICE EXPENSES 18,204. MANAGEMENT AND GENERAL EXPENSES 47,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,933. OTHER STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 25,805. MANAGEMENT AND GENERAL EXPENSES 25,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,488. CLIENT PAYMENTS: PROGRAM SERVICE EXPENSES 42,944. MANAGEMENT AND GENERAL EXPENSES 3,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,465. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 10,539. MANAGEMENT AND GENERAL EXPENSES 17,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,626. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,553. POSTAGE: PROGRAM SERVICE EXPENSES 39. MANAGEMENT AND GENERAL EXPENSES 20,244. FUNDRAISING EXPENSES 290. TOTAL EXPENSES 20,573. PRINTING: PROGRAM SERVICE EXPENSES 2,434. MANAGEMENT AND GENERAL EXPENSES 7,964. FUNDRAISING EXPENSES 3,122. TOTAL EXPENSES 13,520. PRODUCT SALES: PROGRAM SERVICE EXPENSES 9,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,133. JOURNALS AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 639. MANAGEMENT AND GENERAL EXPENSES 421. FUNDRAISING EXPENSES 530. TOTAL EXPENSES 1,590. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GENERA CORPORATION 719 NORTH MAIN STREET LACONIA NH 03246 020441757 MAINTAINS REAL ESTATE USED TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED NH 501(C)2 1 GREATER LACONIA TRANSIT AGENCY 719 NORTH MAIN STREET LACONIA NH 03246 020480822 PROVIDES TRANSPORTATION SERVICES TO PEOPLE WITH DISABILITIES FOR THE COUNCIL NH 501(C)3 10 1 LAKES REGION COMMUNITY SERVICES FOUNDATION 719 NORTH MAIN STREET LACONIA NH 03246 474258305 ADMINISTER FUNDRAISING EFFORTS FOR THE BENEFIT OF THE COUNCIL AND OTHERS NH 501(C)3 12A 1 0 1 0 0 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 GENERA CORPORATION E 3000000 GENERA CORPORATION Q 29388 GENERA CORPORATION K 109800 GREATER LACONIA TRANSIT AGENCY B 71000 GREATER LACONIA TRANSIT AGENCY N 0 LAKES REGION COMMUNITY SERVICES FOUNDATION N 0 GENERA CORPORATION N 0