2016-11-29T11:16:54-06:00 2016-06-30 020354851 MELANSON HEATH & COMPANY PC 102 PERIMETER ROAD NASHUA NH 030631301 990 2015-07-01 020222162 NASHUA CHILDREN'S HOME NASH 6038833851 125 AMHERST STREET NASHUA NH 03063 DAVID VILLIOTTI EXECUTIVE DIRECTOR 6038833851 2016-11-29 1 SHERYL L STEPHENS-BURKE CPA P00085224 6038821111 2016-11-21 2015 2017-02-10 21:41:12Z DAVID VILLIOTTI 125 AMHERST STREET NASHUA NH 03063 5207767 0 X WWW.NASHUACHILDRENSHOME.ORG X 1903 NH TO PROVIDE SERVICES TO AREA CHILDREN 11 11 93 136 0 0 475628 334181 3781753 4060703 207027 157895 31683 17412 4496091 4570191 0 0 0 0 3603892 3563772 0 0 43486 916702 766413 4520594 4330185 -24503 240006 4938208 5058154 1203665 1219967 3734543 3838187 X THE NASHUA CHILDRENS'S HOME PROVIDES RESIDENTIAL CARE AND EDUCATIONAL SERVICES TO NASHUA, NH AREA CHILDREN WHO CANNOT LIVE AT HOME OR ATTEND PUBLIC SCHOOLS. 0 0 2343650 2756626 RESIDENTIAL PROGRAM PROVIDING A COMPREHENSIVE CARE AND SERVICE PROGRAM FOR NEW HAMPSHIRE CHILDREN AND FAMILIES. 753235 1295645 EDUCATIONAL PROGRAM PROVIDING SERVICES FOR STUDENTS WITH EDUCATIONAL DISABILITIES BETWEEN THE AGES OF 7 AND 15. 133928 14384 INDEPENDENT LIVING PROGRAM FOR YOUTH, AGES 16+, AND TANSITIONAL LIVING PROGRAM FOR YOUTH, AGEES 18-20, TO ASSIST YOUNG ADULTS IN TRANSITIONING INTO SELF-SUFFICIENCY AND PREVENT LONG TERM DEPENDENCY ON THE SOCIAL SERVICE SYSTEM. HOUSING IS PROVIDED AT A NOMINAL RENT, ALONG WITH CONTINUING STAFF SUPPORT AND GUIDANCE FOR YOUNG ADULTS THAT HAVE EXITED THE CHILD-PROTECTIVE OR JUVENILE JUSTICE SYSTEM. 19796 8432 THE FAMILY PROGRAM PROVIDES AN IN-HOME SUPPORT FOR YOUTHS AND THEIR FAMILIES THAT ARE REUNIFYING FOLLOWING PLACEMENT IN THE RESIDENTIAL PROGRAM OF NASHUA CHILDREN'S HOME. THE SAME CLINICIAN THAT HAD BEEN ASSIGNED TO THE FAMILY DURING THE COURSE OF RESIDENTIAL PLACEMENT PROVIDES SERVICES UNDER THE AUSPICES OF THE FAMILY PROGRAM. 19796 8432 3250609 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 4 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NH X X DAVID VILLIOTTI 6038833851 125 AMHERST STREET NASHUA NH 03060 TRICIA L ALBERT PRESIDENT 1.00 X 0 0 0 JONATHAN H DOWST TREASURER 1.00 X 0 0 0 MARK D PROLMAN VICE PRESIDENT 1.00 X 0 0 0 BILL DWYER MEMBER 1.00 X 0 0 0 PATRICK MURPHY MEMBER 1.00 X 0 0 0 KATHLEEN MARTIN MEMBER 1.00 X 0 0 0 PETER TAMPOSI MEMBER 1.00 X 0 0 0 BOB BLACK MEMBER 1.00 X 0 0 0 JONELLE REXENES MEMBER 1.00 X 0 0 0 SHERRIE PALMIERI MEMBER 1.00 X 0 0 0 DIANE BOURQUE MEMBER 1.00 X 0 0 0 DAVID VILLIOTTI EXECUTIVE DIRECTOR 40.00 X 124475 0 16321 124475 0 16321 1 0 0 0 0 22500 311681 334181 BOARD AND CARE 721310 2756626 2756626 SCHOOL TUITION 611600 1227167 1227167 USDA REIMBURSEMENT 624200 68478 68478 FAMILY PROGRAM 624100 8432 8432 4060703 84102 84102 14384 0 14384 14384 14384 710319 1050 637576 0 72743 1050 73793 73793 MISCELLANEOUS 900099 3028 3028 3028 4570191 4075087 0 160923 144153 117065 27088 2513846 2138582 375264 22964 20721 2243 688224 559304 126333 2587 194585 157433 35845 1307 14939 14939 8930 8930 52152 26865 25287 3216 3216 24362 565 23797 237163 65376 171787 3565 2255 1310 505 400 105 133895 133895 87547 87547 FOOD 92097 92097 EQUIPMENT MAINTENANCE 21099 21099 VEHICLE MAINTENANCE 19638 284 19354 CLOTHING - RESIDENCE 15334 15334 51971 37498 1969 12504 4330185 3250609 1036090 43486 788654 870580 5477 6221 319986 168557 9507 10747 4124501 2828667 1354783 1295834 2459501 2705915 300 300 4938208 5058154 448665 464967 755000 755000 1203665 1219967 X 3534064 3665078 165479 138109 35000 35000 3734543 3838187 4938208 5058154 240006 -136362 0 X X 0 1 X 1 0 X 282787 306435 304619 475628 334181 1703650 282787 306435 304619 475628 334181 1703650 1703650 56334 91742 75675 96040 84102 403893 37136 20071 15633 11683 3028 87551 2195094 18610423 0.77610 0.77220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2730751 65200 20482 142570 8930 2705915 2686819 94170 89912 117992 22158 2730751 2421207 94750 354336 162419 21055 2686819 2254956 87395 235726 136269 20601 2421207 2332916 72069 9588 135416 24201 2254956 0.98000 0.01000 0.01000 0 0 283005 283005 3445008 2509407 935601 396488 319260 77228 1295834 X 4433829 -136362 -136362 4570191 0 4570191 4330185 0 4330185 0 4330185 PART V, LINE 4: THE ORGANIZATION USES THE ENDOWMENT FUNDS TO SUPPORT THE MISSION OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL FORM 990 (RETURN OF AN ORGANIZATION EXEMPT FROM INCOME TAX) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS RELIES ON THE EXECUTIVE DIRECTOR TO INFORM THE BOARD OF ANY INSTANCES WHERE THERE IS A POTENTIAL ABRIDGEMENT OF THE CONFLICT OF INTEREST POLICY. NONE CURRENTLY EXIST. FORM 990, PART VI, SECTION B, LINE 15A THERE WAS NO REVIEW OF THE COMPENSATION FOR THE EXECUTIVE DIRECTOR DURING FY'11. WHEN OCURRING, THE PROCESS IS MANAGED ENTIRELY BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS REVIEWED, SPECIFICALLY THE SALARY SCALES PUBLISHED BIANNUALLY BY THE CHILD WELFARE LEAGUE OF AMERICA. THE DISCUSSION IS REFLECTED IN THE MINUTES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DOES NOT HAVE AN AUDIT COMMITTEE. THE ENTIRE BOARD OVERSEES THE AUDIT AND AUDITOR SELECTION. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.