2015-11-12T12:05:59-06:00 2015-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 038203714 990 2014-07-01 020450408 SEACOAST CONSUMER ALLIANCE PEER SUPPORT CENTER INC SEAC 6034276966 544 ISLINGTON STREET PORTSMOUTH NH 03801 BOB MONTGOMERY PRESIDENT 6034276966 2015-10-29 1 PAULA J DEPLANCHE CPA P00433746 6037492700 2014 2016-02-25 16:41:14Z BOB MONTGOMERY 544 ISLINGTON STREET PORTSMOUTH NH 03801 220508 0 X N/A X 1992 NH DROP IN DAY PROGRAM FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS. PROGRAMS INCLUDE SOCIAL, EMPLOYMENT/SKILL BUILDING AND EMPOWERMENT. 8 8 12 0 0 0 228127 220443 0 0 38 65 0 0 228165 220508 0 0 0 0 157548 141302 0 0 0 76350 76712 233898 218014 -5733 2494 231140 259680 131238 157284 99902 102396 THE ORGANIZATION SEEKS TO PROMOTE WELLNESS AND RECOVERY FOR INDIVIDUALS WITH OR AT RISK OF SEVERE AND/OR CHRONIC PSYCHIATRIC DISABILITIES. 0 0 189899 TO PROMOTE INDIVIDUAL AND COLLECTIVE EMPOWERMENT WITHIN THOSE CONSUMERS SERVED. TO PROVIDE THE TOOLS AND ATMOSPHERE NEEDED TO PROMOTE HEALTH, WELLNESS, RECOVERY, AND IMPROVE THE QUALITY OF MEMBER'S LIVES. 189899 1 1 0 0 0 0 0 0 0 0 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 1 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X KAREN BLASS 6034276966 544 ISLINGTON STREET PORTSMOUTH NH 03801 CHARLOTTE DUQUETTE EXEC DIRECTOR (THROUGH 9/2014) 30.00 X X 39561 0 3117 BOB MONTGOMERY PRESIDENT 1.00 X X 0 0 0 RUTH PUZA TREASURER 1.00 X X 0 0 0 CAROL HOLLIS SECRETARY 1.00 X X 0 0 0 BETH FLAHERTY BOARD MEMBER 0.50 X 0 0 0 ALLEGRA MAY BOARD MEMBER 0.50 X 0 0 0 LORI MITCHEL BOARD MEMBER 0.50 X 0 0 0 MARY TULOIS BOARD MEMBER 0.50 X 0 0 0 ANN ROSKEY BOARD MEMBER 0.50 X 0 0 0 KAREN BLASS EXEC DIRECTOR (STARTED 6/2015) 30.00 X X 0 0 0 HILLARY CLARK EXEC DIRECTOR (10/2014 - 5/2015) 30.00 X X 24651 0 304 64212 0 3421 0 0 0 0 0 218528 1915 220443 65 65 220508 0 0 65 33631 32559 1072 88183 85537 2646 6590 6129 461 12898 11866 1032 17002 17002 10012 9511 501 7627 6864 763 2060 1792 268 7995 7036 959 5626 4501 1125 UTILITIES 8179 7116 1063 STAFF DEVELOPMENT 7271 6544 727 MISCELLANEOUS 4673 4206 467 TELEPHONE 3135 3135 0 3132 3103 29 218014 189899 28115 0 96635 123693 3217 3240 4972 8620 8716 222453 103394 122668 119059 231140 259680 18943 20432 73645 107402 38650 29450 131238 157284 X 99902 102396 99902 102396 231140 259680 2494 0 X X 0 1 X 1 0 X 214031 211547 215446 228127 220443 1089594 214031 211547 215446 228127 220443 1089594 1089594 116 119 70 38 65 408 1090002 0.99960 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37555 37555 118167 53528 64639 39640 28530 11110 27091 21336 5755 119059 X 220508 0 220508 0 220508 218014 0 218014 0 218014 PART X, LINE 2: ACCOUNTING STANDARD CODIFICATION NO. 740, 'ACCOUNTING FOR INCOME TAXES,' ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. THE ALLIANCE HAS ANALYZED ITS TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR ALL OPEN TAX YEARS (2011-2014), AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE ALLIANCE'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE ANNUAL FORM 990 WILL BE GIVEN TO EACH BOARD MEMBER TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.