2017-05-11T14:56:56-04:00 2016-12-31 020400031 VACHON CLUKAY & COMPANY PC 608 CHESTNUT ST MANCHESTER NH 03104 990 2016-01-01 020525391 NEW FUTURES INC NEWF 6032259540 10 FERRY STREET SUITE 307 CONCORD NH 03301 LINDA S PAQUETTE PRESIDENT AND CEO 6032259540 2017-05-11 GARY G BOISVERT P01695727 6036227070 2017-05-11 6350DC07941CF2D858C42847BEFE5BBB9713270E 6350DC07941CF2D858C42847BEFE5BBB9713270E 2016 2021-01-29 14:40:06Z LINDA S PAQUETTE 10 FERRY STREET SUITE 307 CONCORD NH 03301 2082891 false X WWW.NEW-FUTURES.ORG X 2001 NH TO ADVOCATE, EDUCATE, AND COLLABORATE TO PREVENT AND REDUCE ALCOHOL AND OTHER DRUG PROBLEMS IN NEW HAMPSHIRE. 13 13 16 13 0 1256206 1991941 75801 84018 761 6932 -6504 0 1326264 2082891 0 0 754776 764748 0 0 427314 863322 1182090 1628070 144174 454821 729663 1206678 88559 60429 641104 1146249 X TO ADVOCATE, EDUCATE, AND COLLABORATE TO PREVENT AND REDUCE ALCOHOL AND OTHER DRUG PROBLEMS IN NEW HAMPSHIRE. false false 106504 COMMUNITY ENGAGEMENT - NEW FUTURES WORKS TO REDUCE ALCOHOL AND DRUG PROBLEMS IN NH BY INCREASING THE CAPACITY OF INDIVIDUALS, FAMILIES, AND COMMUNITIES TO ADVOCATE FOR PUBLIC POLICIES THAT PREVENT AND REDUCE SUBSTANCE RELATED PROBLEMS. NEW FUTURES ENGAGES, EDUCATES AND TRAINS NH CITIZENS ON THE LEGISLATIVE PROCESS AND HOW TO EFFECTIVELY INTERACT WITH POLICYMAKERS ON SUBSTANCE RELATED ISSUES. NEW FUTURES CONDUCTS IN-PERSON ADVOCACY TRAININGS AND OFFERS ONLINE ADVOCACY TRAININGS. IN 2016, NEW FUTURES TRAINED 70 ADVOCATES ON HOW TO EFFECTIVELY IMPACT PUBLIC POLICY, AND TRAINED 180 PEOPLE AS RECOVERY COACHES, TO ASSIST PEOPLE WITH SUBSTANCE DISORDERS IN MAINTAINING RECOVERY. 106711 NEW FUTURES PROMOTES POLICIES THAT INCREASE ACCESS TO SUBSTANCE USE DISORDER TREATMENT. NEW FUTURES CONVENES AND EDUCATES STAKEHOLDERS AND POLICYMAKERS ON THE IMPORTANCE OF PREVENTION, TREATMENT AND RECOVERY. SUPPORTS POLICIES INCLUDING THOSE AIMED AT INCREASING ACCESS TO TREATMENT, SUCH AS MEDICAID EXPANSION, PARITY COMPLIANCE, AND OTHER POLICIES RELATED TO ADEQUATE PUBLIC AND PRIVATE INSURANCE COVERAGE FOR PEOPLE WITH SUBSTANCE ABUSE DISORDERS. NEW FUTURES WAS ONE OF THE LEADERS IN THE EFFORT TO PASS MEDICAID EXPANSION IN NH, WHICH WILL PROVIDE SUBSTANCE USE AND DISORDER TREATMENT TO APPROXIMATELY 10,000 NH CITIZENS. 503699 NEW FUTURES ADVOCATES ON ALCOHOL AND DRUG POLICIES AIMED AT PREVENTING AND REDUCING ALCOHOL AND DRUG PROBLEMS IN NH. THIS ADVOCACY INCLUDES A VARIETY OF ACTIVITIES, INCLUDING BUT NOT LIMITED TO COALITION BUILDING, MEDIA RELATIONS, POLICY ANALYSIS, PUBLIC EDUCATION AND OUTREACH, RESEARCH AND INFORMATION DISSEMINATION, AND LOBBYING BOTH DIRECT AND INDIRECT. 298500 84018 OTHER PROGRAMS - PROGRAM SERVICE EXPENSES 298,500. OTHER PROGRAM REVENUE IN THE AMOUNT OF 84,018 WAS USED AS GENERAL PROGRAM SUPPORT. 298500 84018 1015414 true true false true false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 16 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NH X X X LINDA S PAQUETTE 6032259540 10 FERRY STREET SUITE 307 CONCORD NH 03301 TIM MURRAY BOARD CHAIR 1.00 X X 0 0 0 MICHAEL COHEN IMMEDIATE PA 1.00 X X 0 0 0 KELSEA HALE VICE CHAIR/T 1.00 X X 0 0 0 MARK MCCUE SECRETARY 1.00 X X 0 0 0 LYNN POST DIRECTOR 1.00 X 0 0 0 ELLEN EBERHART DIRECTOR 1.00 X 0 0 0 JOHANE TELENGER DIRECTOR 1.00 X 0 0 0 ERIC ADAMS DIRECTOR 1.00 X 0 0 0 MYRON KURTIAK DIRECTOR 1.00 X 0 0 0 SANDY PELLETIER DIRECTOR 1.00 X 0 0 0 THE HONORABLE TINA NADEAU DIRECTOR 1.00 X 0 0 0 LARRY GAMMON DIRECTOR 1.00 X 0 0 0 ROBERT KIEFER DIRECTOR 1.00 X 0 0 0 LINDA S PAQUETTE PRESIDENT AN 50.00 X 116004 0 0 116004 1 false false false CIVIX STRATEGY GROUP 114 N MAIN STREET CONCORD NH 03301 ADVOCACY SVCS 233667 1 1908829 83112 1991941 SHARED SERVICES INCOME 84018 84018 84018 6932 6932 2082891 84018 6932 X 116004 116004 518932 426431 92501 81356 34246 47110 48456 29692 18764 12039 200 11839 532439 418927 113512 22028 4920 17108 26130 5260 20870 29673 17343 12330 95236 8334 86902 22541 18883 3658 23016 18442 4574 16768 16768 8300 8300 ANNUAL AWARDS 15895 15895 PROFESSIONAL DEVELOPMENT 14185 3927 10258 EQUIPMENT 12258 11339 919 TELEPHONE COMMUNICATIONS 11346 2620 8726 21468 14850 6618 1628070 1015414 612656 0 196629 900630 433798 163009 28558 83561 396 149637 113682 43987 35955 19572 16800 6723 6723 729663 1206678 66226 34264 22333 26165 88559 60429 X 513935 734241 127169 412008 641104 1146249 729663 1206678 X 454821 7361 42963 X false true X true false X 679338 700279 792314 1256506 1991941 5420378 679338 700279 792314 1256506 1991941 5420378 5420378 3130 781 761 6932 11604 5431982 84018 0.99790 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30398 11166 41564 1586506 1628070 231404 57851 150313 176145 192974 231404 750836 1126254 23935 14947 38482 41564 118928 37578 44036 48244 57851 187709 281564 11220 4886 26838 30398 73342 18533 10469 8064 131104 103213 27891 35955 COMPENSATED ABSENCES 23759 UNEARNED REVENUE 2406 26165 X 2082891 2082891 2082891 1628070 1628070 1628070 SCHEDULE D, PAGE 3, PART X THE ENTITY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE FOR ANY EXEMPT FUNCTION INCOME. IN ADDITION, THE ENTITY IS NOT SUBJECT TO STATE INCOME TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. THE FASB ADOPTED ACCOUNTING STANDARDS CODIFICATION TOPIC 740 ENTITLED ACCOUNTING FOR INCOME TAXES WHICH REQUIRES THE ENTITY TO REPORT UNCERTAIN TAX POSITIONS FOR FINANCIAL REPORTING PURPOSES. FASB ASC 740 PRESCRIBES RULES REGARDING HOW THE ENTITY SHOULD RECOGNIZE, MEASURE AND DISCLOSE IN ITS FINANCIAL STATEMENTS, TAX POSITIONS THAT WERE TAKEN OR WILL BE TAKEN ON THE ENTITY'S TAX RETURNS THAT ARE REFLECTED IN MEASURING CURRENT OR DEFERRED INCOME TAX ASSETS AND LIABILITIES. DIFFERENCES BETWEEN TAX POSITIONS TAKEN IN A TAX RETURN AND AMOUNTS RECOGNIZED IN THE FINANCIAL STATEMENTS WILL GENERALLY RESULT IN AN INCREASE IN A LIABILITY FOR INCOME TAX PAYABLE OR A REDUCTION IN A DEFERRED TAX ASSET OR AN INCREASE IN A DEFERRED TAX LIABILITY. THE ENTITY DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS. AS OF DECEMBER 31, 2016, THE TAX YEARS DECEMBER 31, 2015, 2014 AND 2013 REMAIN SUBJECT TO POSSIBLE EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND DETERMINED THAT AS OF DECEMBER 31, 2016, NO SUCH UNCERTAINTIES EXIST. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS - PROGRAM SERVICE EXPENSES 298,500. OTHER PROGRAM REVENUE IN THE AMOUNT OF 84,018 WAS USED AS GENERAL PROGRAM SUPPORT. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION, ONCE ANY ISSUES ARE CLARIFIED, THE BOARD APPROVES THE TAX RETURN FOR FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C NEW FUTURES REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTRERST. THE OGANIZATION REVIEWS THE MATTER ANNUALLY, AS WELL AS AT DATE OF HIRE OR DATE OF JOINING THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION ARRANGEMENT MUST BE APPROVED BY THE BOARD OF DIRECTORS AND MEMBERS OF THE BOARD CANNOT HAVE A CONFLICT OF INTEREST CONCERNING THE PAY ARRANGEMENT. IN SETTING COMPENSATION, THE BOARD MUST RELY ON APPROPRIATE DATA AS TO THE COMPARABILITY TO SIMILAR ORGANIZATIONS WHICH CAN BE OBTAINED IN THE MOST CURRENT "NONPROFIT WAGES AND BENEFITS IN NEW ENGLAND" REPORT ISSUED BY THE NH CENTER FOR NONPROFITS. THE BOARD MUST DOCUMENT THE BASIS FOR ITS DETERMINATION, CONCURRENTLY WITH MAKING THE DETERMINATION, AT A SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15B FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS. THE COMPENSATION ARRANGEMENT MUST BE APPROVED BY THE BOARD OF DIRECTORS AND MEMBERS OF THE BOARD CANNOT HAVE A CONFLICT OF INTEREST CONCERNING THE PAY ARRANGEMENT. IN SETTING COMPENSATION, THE BOARD MUST RELY ON APPROPRIATE DATA AS TO THE COMPARABILITY TO SIMILAR ORGANIZATIONS WHICH CAN BE OBTAINED IN THE MOST CURRENT "NONPROFIT WAGES AND BENEFITS IN NEW ENGLAND" REPORT ISSUED BY THE NH CENTER FOR NONPROFITS. THE BOARD MUST DOCUMENT THE BASIS FOR ITS DETERMINATION, CONCURRENTLY WITH MAKING THE DETERMINATION, AT A SCHEDULED BOARD MEETING. NEW FUTURES BOARD MEMBERS ARE VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR ON THE NEW FUTURES WEBSITE AT WWW.NEW-FUTURES.ORG. FORM 990, PART IX, LINE 11G OUTSIDE CONSULTANTS 418,927 113,512 0 FORM 990, PART XI, LINE 9 A PRIOR PERIOD ADJUSTMENT OF 42,963 WAS RECORDED IN 2016 TO CORRECT AN UNDERSTATEMENT OF ACCOUNTS RECEIVABLE AT DECEMBER 31, 2015.