2019-11-12T10:41:36-06:00 2019-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2018-07-01 043383141 THE FAMILY RESOURCE CENTER AT GORHAM FAMI 6034665190 123 MAIN STREET GORHAM NH 03581 PATTI STOLTE EXECUTIVE DIRECTOR 6034665190 2019-10-03 1 JOHN D CALLAHAN JR CPA P00447720 6033566358 65.175.143.162 2019-10-03 16:31:58 ED P E9C924457B5D275461852EC86B70A375E5271692 6410079965079D3074AAD5C60F569B728853E432 2018 2020-04-17 16:48:07Z PATTI STOLTE 123 MAIN ST GORHAM NH 03581 2713080 0 X WWW.FRC123.ORG X 1997 NH TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES. 10 10 105 40 0 0 1458879 1695958 0 574200 17250 4275 38765 49645 1514894 2324078 0 0 0 0 1048250 1483740 0 0 0 334990 491291 1383240 1975031 131654 349047 846030 1189573 74771 74047 771259 1115526 X TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES THROUGH POSITIVE PARTNERSHIPS, PROGRAMS AND COLLABORATIONS IN THE NORTH COUNTRY. 0 0 1772364 628120 THE FAMILY RESOURCE CENTER HAS MET THE NEEDS OF OVER 1,000+ INDIVIDUALS THROUGH ITS SERVICES AND PROGRAMS AIMED TO ASSIST COMMUNITY MEMBERS; ESPECIALLY LOW INCOME, HIGH-RISK CHILDREN, PARENTS, CAREGIVERS AND VETERANS. THE AGENCY COVERS THE NORTHERNMOST REGION OF NH, A RURAL AND SOCIOECONOMICALLY CHALLENGED POPULATION IN COOS AND NORTHERN GRAFTON COUNTIES.THE FRC PROJECT YOUTH AFTERSCHOOL PROGRAM PROVIDES EDUCATIONAL SUPPORT IN THE BERLIN AND GORHAM SCHOOL DISTRICTS. THEY PROVIDE SUPPORT FOR WORKING FAMILIES OFFERING STUDENTS LEARNING AND SOCIAL ENRICHMENT THROUGHOUT THE ACADEMIC YEAR. AFTERSCHOOL PROGRAMS ARE A SAFE ENVIRONMENT FOR CHILDREN TO GAIN HOMEWORK HELP, SOCIAL AND DEVELOPMENTAL ACTIVITIES ALONG WITH COMMUNITY INVOLVED OPPORTUNITIES. THE FAMILY SUPPORT PROGRAMS ASSIST FAMILIES BY PROVIDING MATERNAL HEALTH HOME VISITING, EARLY LEARNING SUPPORTS, POSITIVE PARENTING, SAFETY, HEALTH EDUCATION, FINANCIAL STABILITY ALONG WITH RECOVERY AND REUNIFICATION PROGRAMMING. THE FAMILY RESOURCE CENTER CONTINUES TO BE A MAJOR PROVIDER OF SOCIAL SERVICES TO THE REGION AND PROVIDES UP TO 85 JOBS TO THE LOCAL ECONOMY. 1772364 1 1 0 0 0 0 0 0 0 1 1 1 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 5 0 1 105 1 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 6034665190 123 MAIN STREET GORHAM NH 03581 HEIDI BARKER PRESIDENT 2.00 X X 0 0 0 DONNA PIET VICE PRESIDENT 2.00 X X 0 0 0 LUCIE REMILLARD SECRETARY 2.00 X X 0 0 0 ANNE MARIE GAGNE BOARD MEMBER 2.00 X 0 0 0 BRIDGET LAFLAMME BOARD MEMBER 2.00 X 0 0 0 LINDA LAMIRANDE TREASURER 2.00 X X 0 0 0 VICKY MCGILLICUDDY BOARD MEMBER 2.00 X 0 0 0 KAREN MOORE BOARD MEMBER 2.00 X 0 0 0 LES GLOVER BOARD MEMBER 2.00 X 0 0 0 GRETCHEN TAILLON BOARD MEMBER 2.00 X 0 0 0 PATTI STOLTE EXECUTIVE DIRECTOR 40.00 X 65180 0 10352 65180 0 10352 0 0 0 0 0 1596738 99220 1695958 MEDICAID 621610 574200 574200 574200 2953 2953 36602 0 36602 36602 36602 390324 389002 1322 1322 1322 OTHER INCOME 999999 13043 13043 13043 2324078 628120 0 0 67940 67940 1189626 1121186 68440 134565 112243 22322 91609 79700 11909 14157 12003 2154 7608 7404 204 38627 36255 2372 53780 52630 1150 146369 144838 1531 34029 28584 5445 4466 3573 893 12594 11129 1465 PROGRAM ACTIVITIES 88030 86905 1125 CONTRACTORS AND CONSULT 31660 29997 1663 TRAINING 13459 13283 176 MAINTENANCE AND INSPECT 12143 9714 2429 34369 22920 11449 1975031 1772364 202667 0 238341 414332 80127 81893 251249 417558 9441 15149 126507 95385 35588 31122 209058 207279 22226 22240 846030 1189573 8890 7144 14799 9649 51082 57254 74771 74047 X 550100 902278 5000 0 216159 213248 771259 1115526 846030 1189573 349047 -4780 0 X X 0 1 X 1 1 1 X 1141500 1258637 1277408 1458879 1695958 6832382 33167 34763 37351 37205 36602 179088 1174667 1293400 1314759 1496084 1732560 7011470 7011470 4425 4636 5165 5775 7127 27128 7038598 0.99610 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216159 1263 -4174 213248 211257 9273 -4371 216159 199764 15646 -4153 211257 196337 6450 -3023 199764 209865 6284 -14629 -5183 196337 0 0 74932 44216 30716 51575 51169 406 31122 MUTUAL FUNDS 207279 F 207279 DUE TO OTHER AGENCIES 22240 ACCRUED EXPENSES 35014 57254 X 2319298 -4780 -4780 2324078 0 2324078 1975031 0 1975031 0 1975031 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. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE DURING THE FISCAL YEAR ENDED JUNE 30, 2019.