2015-02-04T06:47:24-06:00 2014-06-30 020354851 MELANSON HEATH & COMPANY PC 102 PERIMETER ROAD NASHUA NH 030631301 990 2013-07-01 020222162 NASHUA CHILDREN'S HOME NASH 6038833851 125 AMHERST STREET NASHUA NH 03063 DAVID VILLIOTTI EXECUTIVE DIRECTOR 6038833851 2015-02-03 1 SHERYL L STEPHENS-BURKE CPA P00085224 6038821111 2013 2016-03-07 17:11:31Z DAVID VILLIOTTI 125 AMHERST STREET NASHUA NH 03063 4521047 0 X WWW.NASHUACHILDRENSHOME.ORG X 1903 NH TO PROVIDE SERVICES TO AREA CHILDREN 11 11 86 70 0 0 306435 304619 3652880 3761305 130087 145059 20071 15633 4109473 4226616 0 0 0 0 2986060 3462765 0 0 47254 793459 861835 3779519 4324600 329954 -97984 4984324 5083591 1228381 1216355 3755943 3867236 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 2261979 2571358 RESIDENTIAL PROGRAM PROVIDING A COMPREHENSIVE CARE AND SERVICE PROGRAM FOR NEW HAMPSHIRE CHILDREN AND FAMILIES. 733671 1175613 EDUCATIONAL PROGRAM PROVIDING SERVICES FOR STUDENTS WITH EDUCATIONAL DISABILITIES BETWEEN THE AGES OF 7 AND 15. 185852 15146 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. 21224 14334 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. 21224 14334 3202726 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 6 0 1 86 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 ASST. 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 TREASURER 1.00 X 0 0 0 DAVID VILLIOTTI EXECUTIVE DIRECTOR 40.00 X 116569 0 5771 116569 0 5771 1 0 0 0 0 17373 287246 304619 BOARD AND CARE 721310 2571358 2571358 SCHOOL TUITION 611600 1117752 1117752 USDA REIMBURSEMENT 624200 57861 57861 FAMILY PROGRAM 624100 14334 14334 3761305 75675 75675 15146 0 15146 15146 15146 363815 294431 69384 69384 69384 MISCELLANEOUS 900099 487 487 487 4226616 3776451 0 145546 130919 105909 25010 2229188 1881113 348075 46574 42080 3980 514 885205 718065 160284 6856 170879 137105 32093 1681 12175 12175 21055 21055 58987 26731 32256 9297 9297 38891 460 38431 232793 59641 173152 6256 5038 1218 724 400 324 142189 142189 79557 79557 FOOD 125997 125997 VEHICLE MAINTENANCE 28767 28767 EQUIPMENT MAINTENANCE 25080 25080 CLIENT TRANSPORTATION 19914 19914 60153 43993 2967 13193 4324600 3202726 1074620 47254 1059987 897779 4859 10433 204079 225606 16778 15222 4110320 2661498 1517999 1448822 2180322 2485429 300 300 4984324 5083591 473381 461355 755000 755000 1228381 1216355 X 3563973 3692935 156970 139301 35000 35000 3755943 3867236 4984324 5083591 -97984 209277 0 X X 0 1 X 1 0 X 307785 300236 282787 306435 304619 1501862 307785 300236 282787 306435 304619 1501862 1501862 45258 59507 56334 91742 75675 328516 18876 28617 37136 20071 15633 120333 1950711 17433321 0.76990 0.76390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2421207 94750 354336 162419 21055 2686819 2254956 87395 235726 136269 20601 2421207 2332916 72069 9588 135416 24201 2254956 2028533 85416 348900 111508 18425 2332916 1907069 88121 177551 126562 17646 2028533 0.94000 0.01000 0.05000 0 0 270820 270820 3415271 2296058 1119213 424229 365440 58789 1448822 X 4435893 209277 209277 4226616 0 4226616 4324600 0 4324600 0 4324600 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.