2018-11-12T12:30:53-06:00 2018-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2017-07-01 043383141 THE FAMILY RESOURCE CENTER AT GORHAM FAMI 6034665190 123 MAIN STREET GORHAM NH 03581 PATTI STOLTE EXECUTIVE DIRECTOR 6034665190 2018-10-19 1 JOHN D CALLAHAN JR CPA P00447720 6033566358 146.168.2.50 2018-10-19 11:23:07 ED P 2E0617DCF860B22C3F0F9F24470DBB0FF68CD602 4869E5F49B9973F149F13A18DEB0F85868CD0247 2017 2019-02-21 02:37:17Z PATTI STOLTE 123 MAIN ST GORHAM NH 03581 1559398 0 X WWW.FRC123.ORG X 1997 NH TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES. 9 9 88 25 0 0 1277408 1458879 0 0 17287 17250 42201 38765 1336896 1514894 0 0 0 0 963283 1048250 0 0 0 293143 334990 1256426 1383240 80470 131654 744864 846030 97652 74771 647212 771259 X TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES THROUGH POSITIVE PARTNERSHIPS, PROGRAMS AND COLLABORATIONS IN THE NORTH COUNTRY. 0 0 1222386 THE FAMILY RESOURCE CENTER HAS MET THE NEEDS OF OVER 800+ 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 GEOGRAPHIC POPULATION IN COOS AND NORTHERN GRAFTON COUNTIES IN THE NORTHERNMOST REGION OF NEW HAMPSHIRE. THE FRC PROJECT YOUTH AFTERSCHOOL PROGRAM PROVIDES EDUCATIONAL SUPPORT IN THE FIVE SITES OF THE BERLIN-GORHAM 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 MATERNAL HEALTH HOME VISITING, EARLY LEARNING SUPPORTS, POSITIVE PARENTING, SAFETY, HEALTH EDUCATION AND FINANCIAL STABILITY. VETERAN SERVICES ARE AVAILABLE AND HAVE PROVIDED REFERRALS TO LOCAL ORGANIZATIONS AND AGENCIES AND SUPPORTIVE SERVICES TO OVER 28 VETERANS. THE ORGANIZATION CONTINUES TO BE A MAJOR PROVIDER OF SOCIAL SERVICES TO THE REGION AND PROVIDES UP TO 50 JOBS TO THE LOCAL ECONOMY. 1222386 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 8 0 1 88 1 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 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 LABONTE BOARD MEMBER 2.00 X 0 0 0 BRIDGET LAFLAMME BOARD MEMBER 2.00 X 0 0 0 LINDA LAMIRANDE BOARD MEMBER 2.00 X 0 0 0 VICKY MCGILICUDDY BOARD MEMBER 2.00 X 0 0 0 KAREN MOORE BOARD MEMBER 2.00 X 0 0 0 NATHAN MORIN BOARD MEMBER 2.00 X 0 0 0 PATTI STOLTE EXECUTIVE DIRECTOR 40.00 X 60656 0 8881 60656 0 8881 0 0 0 0 0 1160491 298388 1458879 5775 5775 37205 0 37205 37205 37205 55979 44504 11475 11475 11475 OTHER INCOME 999999 1560 1560 1560 1514894 56015 0 0 64521 64521 810279 769290 40989 108630 96469 12161 64820 57002 7818 12852 12852 4539 3071 1468 26925 25752 1173 41456 38219 3237 81447 80917 530 10145 8441 1704 5574 4459 1115 11016 10656 360 PROGRAM ACTIVITIES 90579 90579 CONTRACTORS AND CONSULT 11999 10550 1449 SMALL EQUIPMENT 10952 10027 925 MAINTENANCE AND INSPECT 7533 6027 1506 19973 10927 9046 1383240 1222386 160854 0 199929 238341 79967 80127 183900 251249 10548 9441 126507 90919 41162 35588 203775 209058 25583 22226 744864 846030 12377 8890 29260 14799 56015 51082 97652 74771 X 435955 550100 0 5000 211257 216159 647212 771259 744864 846030 131654 -7607 0 X X 0 1 X 1 1 1 X 1025384 1141500 1258637 1277408 1458879 6161808 36468 33167 34763 37351 37205 178954 1061852 1174667 1293400 1314759 1496084 6340762 6340762 4508 4425 4636 5165 5775 24509 6365271 0.99610 0.99590 X 211257 9273 -4371 216159 199764 15646 -4153 211257 196337 6450 -3023 199764 209865 6284 -14629 -5183 196337 201854 8011 209865 0 0 74932 40270 34662 51575 50649 926 35588 MUTUAL FUNDS 209058 F 209058 DUE TO OTHER AGENCIES 22226 ACCRUED EXPENSES 28856 51082 X 1507287 -7607 -7607 1514894 0 1514894 1383240 0 1383240 0 1383240 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, 2018.