2015-01-13T05:29:36-06:00 2014-06-30 020476956 TYLER SIMMS & STSAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2013-07-01 020451558 SECOND WIND FOUNDATION SECO 8022955206 200 OLCOTT DRIVE WHITE RIVER JUNCTION VT 05001 MARK HELIJAS TRUSTEE 8022955206 2014-12-08 1 ROBERT GENOVESE CPA P00392430 6036530044 2014-12-08 2013 2016-02-25 16:41:14Z MARK HELIJAS 200 OLCOTT DRIVE WHITE RIVER JCT VT 05001 432106 0 X N/A X 2005 NH PROVIDES COUNSELING, FACILITIES, EDUCATION REGARDING SUBSTANCE ABUSE CAUSES, REMEDIES AND TREATMENT. 6 5 0 0 0 0 341141 403480 30769 27456 9 9 0 1161 371919 432106 0 0 0 0 79008 87892 0 0 2839 218352 230189 297360 318081 74559 114025 522302 875143 132659 371475 389643 503668 PROVIDE COUNSELING, FACILITIES, EDUCATION REGARDING SUBSANCE ABUSE CAUSES, REMEDIES AND TREATMENT 0 0 254189 432106 PROVIDING SUBSTANCE FREE INFORMATION AND EDUCATION FACILITIES , COUNSELING AND OTHER SERVICES 254189 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NH X MARK HELIJAS 8022955206 200 OLCOTT DRIVE WHITE RIVER JCT VT 05001 REBECCA LOVEJOY TRUSTEE 3.00 X 0 0 0 SARA DEGENNARO TRUSTEE 3.00 X 0 0 0 SHERRY CALKINS TRUSTEE 3.00 X 0 0 0 MARK HELIJAS EXECUTIVE DIRECTOR 40.00 X 58372 0 9477 DAVID LODGE TRUSTEE 3.00 X 0 0 0 KATE MERRITT TRUSTEE 3.00 X 0 0 0 58372 0 9477 0 0 0 0 0 51148 161218 191114 10500 403480 GUEST FEES 900099 27456 27456 27456 9 9 REBATE 900099 1161 1161 1161 432106 28617 0 9 72500 36250 36250 9846 9846 5546 5546 7438 7438 5590 5590 42648 42648 233 233 14287 14287 22644 22644 9254 9254 CONSULTING 88583 88583 FOOD 12923 12923 SUPPLIES 9496 9496 REPAIRS AND MAINTENANCE 4477 4477 12616 7256 2521 2839 318081 254189 61053 2839 95200 172450 55000 45771 722797 69675 368302 653122 3800 3800 522302 875143 1723 1723 130936 369752 132659 371475 X 352976 473154 36667 30514 389643 503668 522302 875143 114025 0 X 0 0 0 X 344135 361257 362707 341141 403480 1812720 344135 361257 362707 341141 403480 1812720 1812720 3 3 5 9 9 29 1812749 119042 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93150 93150 607346 51838 555508 22301 17837 4464 653122 FORM 990, PART VI, SECTION B, LINE 11 HARD COPY OF FORM 990 SUPPLIED TO DIRECTOR AND BOARD PRIOR TO E FILE, WITH COPY OF UNAUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C ALL EXPENDITURES IN ACCORDANCE WITH STATE AND FEDERAL FUNDING MONITORED BY BOARD OF TRUSTEES AND INDEPENDENT COUNSELORS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR SALARY AND BENEFITS REVIEWED ANNUALLY AND ARE REQURIED TO BE IN COMPLIANCE WITH STATE APPROVAL FOR GRANTS AS WELL AS UNITED WAY REVIEW. FORM 990, PART VI, SECTION C, LINE 19 COPY OF FORM 990 AVIAILABLE AT OFFICES AS WELL AS COPIES FILED WITH STATES AND LOCAL UNITED WAY ORGANIZATION. COPY AVAILABLE FOR REVIEW DURING OFFICE HOURS.