2020-11-13T11:22:56-06:00 2020-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2019-07-01 020329795 LAKES REGION COMMUNITY SERVICES COUNCIL INC LAKE 6035248811 PO BOX 509 719 NORTH MAIN STREET LACONIA NH 03246 GARY LEMAY PRESIDENT 6035248811 2020-10-19 1 EVAN J STOWELL P00846331 6035691953 2020-10-19 65.175.143.162 2020-10-19 11:56:33 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4B1CF85B3D9B93AA00BC804EC2390D9E88D7C2B8 2019 2021-01-29 14:40:06Z SHELLEY KELLEHER PO BOX 509 719 NORTH MAIN STREET LACONIA NH 03246 27501808 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 17 522 22 0 0 1891394 2093949 23076746 24155592 24491 24647 467593 1227620 25460224 27501808 0 0 0 0 13667904 14007445 0 0 142685 11776573 13550278 25444477 27557723 15747 -55915 9131145 12721646 1749569 5395985 7381576 7325661 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 10598006 10067389 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. 3309717 4340389 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. 4098763 4600324 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. 6697097 6399757 6697097 6399757 24703583 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 1 264 0 1 522 1 0 0 0 0 0 1 1 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 GARY LEMAY PRESIDENT 1.00 X X 0 0 0 MARGARET SELIG VICE PRESIDENT 1.00 X X 0 0 0 JEANIN ONOS TREASURER 1.00 X X 0 0 0 ROSA MICHAUD SECRETARY 1.00 X X 0 0 0 R STUART WALLACE PAST BOARD PRESIDENT 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 CATHRINE WALKER DIRECTOR 1.00 X 0 0 0 THOMAS COSTIGAN JR DIRECTOR 1.00 X 0 0 0 KIRK BEATTIE DIRECTOR 1.00 X 0 0 0 MATTHEW CANFIELD DIRECTOR 1.00 X 0 0 0 KURT CHRISTENSEN DIRECTOR 1.00 X 0 0 0 HEATHER DOCKHAM DIRECTOR 1.00 X 0 0 0 PAMELA HANNETT DIRECTOR 1.00 X 0 0 0 LYNN HILLBRUNNER DIRECTOR 1.00 X 0 0 0 CARRIE CHASE DIRECTOR 1.00 X 0 0 0 REBECCA BRYANT PRESIDENT AND CEO 37.50 X 141965 0 27498 SHELLEY KELLEHER VICE PRESIDENT AND CFO 37.50 X 102497 0 2973 244462 0 30471 2 0 1 0 NEUROINTERNATIONAL HEALTHCARE LLC PO BOX 51266 SARASOTA FL 34242 RESIDENTIAL SERVICES 602183 MENTOR ABI LLC NEURORESTORATIVE NH 280 MERRIMACK STREET SUITE 600 LAWRENCE MA 01843 RESIDENTIAL SERVICES 237122 MAINSTAY TECHNOLOGIES LLC 25 SUNDIAL AVE SUITE 504W MANCHESTER NH 03103 IT COMPUTER SERVICES 186201 GRANITE STATE PLUMBING & HEATING LLC 10 NORTH RIVERDALE RD WEARE NH 03281 HVAC SERVICES 154448 WORK OPPORTUNITIES UNLIMITED 114 LOCUST ST DOVER NH 03820 JOB PLACEMENT SERVICES 131900 6 1368101 725848 2093949 MEDICARE/MEDICAID PAYMENTS 624100 22409638 22409638 PROGRAM FEES 624100 1531460 1531460 PRODUCTION PROGRAMS 624100 119584 119584 CLIENT RESOURCES 624100 93447 93447 THIRD PARTY PAYERS 624100 1463 1463 24155592 24647 24647 MISCELLANEOUS 624100 1213220 1213220 MANAGEMENT FEE 561000 14400 14400 1227620 27501808 25407859 0 0 244463 62294 167660 14509 10055600 8997702 984215 73683 2948336 2591140 331823 25373 759046 667189 85287 6570 7300 3214 4086 95386 95386 48055 5297 41268 1490 810248 836919 -26671 12168 2784 7880 1504 245964 57027 188937 165190 100 165090 SUBCONTRACT SERVICES 5202493 5202493 CLIENT TREATMENT 4944894 4943862 1032 TRANSPORTATION 722474 722474 CONSUMABLE SUPPLIES 268548 219851 47628 1069 1027558 391237 617834 18487 27557723 24703583 2711455 142685 4663758 6090997 898935 3004869 29132 53598 5697548 2243130 3444274 3454418 95046 117764 9131145 12721646 723422 1111944 121549 160551 904598 4123490 1749569 5395985 X 6079798 6074046 1301778 1251615 7381576 7325661 9131145 12721646 -55915 0 X X 0 1 X 1 1 1 X 1413862 1595731 1821776 1891394 2093949 8816712 22701885 22705711 22560086 23076746 24155592 115200020 24115747 24301442 24381862 24968140 26249541 124016732 0 0 0 124016732 1718 3268 8763 24491 24647 62887 1718 3268 8763 24491 24647 62887 1027235 527746 421164 467593 1227620 3671358 25144700 24832456 24811789 25460224 27501808 127750977 0.97080 0.97370 0.00050 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 0 1 1 0.00 1 152200 152200 4141347 1133351 3007996 393215 315874 77341 1010786 793905 216881 3454418 ACCRUED PAYROLL AND PAYROLL TAXES 616961 ACCRUED EARNED TIME 335958 OTHER ACCRUED EXPENSES 380797 STATE OF NH - EMERGENCY HEALTHCARE SYSTEM RELIEF LOAN 50000 PAYCHECK PROTECTION PROGRAM LOAN 2739774 4123490 X 27501808 0 27501808 0 27501808 27557723 0 27557723 0 27557723 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 141965 0 0 0 0 0 0 0 27498 0 169463 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 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 1 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 N 0 LAKES REGION COMMUNITY SERVICES FOUNDATION N 0 GENERA CORPORATION N 0 LAKES REGION COMMUNITY SERVICES FOUNDATION B 15000 LAKES REGION COMMUNITY SERVICES FOUNDATION C 63000