Families First of the Greater Seacoast: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- Families First of the Greater Seacoast (EIN 22-2757341)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-11
- IRS object ID
- 201533159349302583
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T14:02:08-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Elm Street 15th Floor | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222757341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Families First of the Greater Seacoast | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 6034228208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Campus Drive Suite 12 | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Burke | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6034228208 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dimitrios Panacopoulos | PreparerPersonNm |
| PTIN | P01603705 | PTIN |
| Phone | 6036697337 | PhoneNum |
| Preparation | 2015-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Helen B Taft | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Campus Drive Suite 12 | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,672,288 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.familiesfirstseacoast.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | Families First of the Greater Seacoast contributes to the health and well-being of the seacoast community by providing a broad range of health and family services to all, regardless of ability to pay. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 212 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,729,713 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,284,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,585,611 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,235,256 | CYProgramServiceRevenueAmt |
| PY Investment Income | $245,514 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,001 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,524 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,604,362 | PYTotalRevenueAmt |
| CY Total Revenue | $5,550,707 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,806,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,121,046 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,268 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,251,797 | PYOtherExpensesAmt |
| CY Other Expenses | $1,152,295 | CYOtherExpensesAmt |
| PY Total Expenses | $5,058,542 | PYTotalExpensesAmt |
| CY Total Expenses | $5,273,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $545,820 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $277,366 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,196,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,221,780 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $726,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $473,887 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,470,527 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,747,893 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Families First of the Greater Seacoast contributes to the health and well-being of the Seacoast Community by providing a broad range of health and family services to all, regardless of ability to pay.The fiscal year 2015 total charity care is $4.3 million, which includes unreimbursed expenses and leveraged revenue from community benefit activities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,262,408 | ExpenseAmt |
| Revenue | $1,450,754 | RevenueAmt |
| Desc | Primary Care Program - Provides medical care for individuals, including well and sick child care, immunizations, laboratory testing, adult care, social services and counseling, and comprehensive prenatal care. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $806,799 | ExpenseAmt |
| Revenue | $399,627 | RevenueAmt |
| Desc | Dental Program Services - Provides access to comprehensive dental health services, including oral health screening, preventative and restorative care. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $902,013 | ExpenseAmt |
| Revenue | $236,387 | RevenueAmt |
| Desc | Homeless Health Services - Provides healthcare access points for individuals and families experiencing or on the verge of homelessness. Mobile healthcare and dental team provides outreach and health and dental services to individuals and families unable to receive these services in a more traditional health care setting. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $496,147 | $119,178 | Family Services - To strengthen and support families by providing child care workers, family support workers, home visiting services, parenting classes, support groups, playgroups, and newsletter. |
| $58,099 | $28,527 | Substance Abuse Counseling - Provides group and individual counseling to clients in regard to substance abuse and prevention. |
| $33,650 | $783 | Portsmouth-Area Medication Assistance Programs - Provides uninsured and under-insured individuals assistance in paying for short-term and long-term prescriptions. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $587,896 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $148,488 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,559,116 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Helen Taft | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6034228208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Campus Drive | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Linda Sanborn | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tom Newbold | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kristen Hanley | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Burke | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary Schleyer | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karin Barndollar | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marsha Filion | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Henry | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack Jamison | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Knowlton | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joanne Lamprey | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen MaCleod | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ronda MaCleod | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David McNicholas | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Pelletier | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Donna Ryan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Schwarz | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Whitman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Locuratolo MD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Helen B Taft | |||||||
| Executive Director | 40.00 | Yes (X) | $100,974 | $0 | $10,998 | ||
| David Choate | |||||||
| Finance Director | 37.00 | Yes (X) | $62,755 | $0 | $5,771 | ||
| Eric Samuel MD | |||||||
| Family Physician | 40.00 | $172,494 | $0 | $35,342 | Yes (X) | ||
| Ruth James MD | |||||||
| Family Physician | 40.00 | $150,010 | $0 | $21,421 | Yes (X) | ||
| John Fitzsimons DMD | |||||||
| Dentist | 40.00 | $130,567 | $0 | $13,620 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $616,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,152 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Community Health Access Network (CHAN) | |||||
| 207 South Main Street | Newmarket | NH | 03857 | Computer Operations & Membership Dues | $124,012 |
| Harbour Women's Health | |||||
| 155 Griffin Road | Portsmouth | NH | 03801 | Obstetrics | $101,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,333,024 | GovernmentGrantsAmt |
| All Other Contributions | $1,951,426 | AllOtherContributionsAmt |
| Total Contributions | $3,284,450 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Service Rev. | 624100 | $2,114,643 | $2,114,643 |
| Other Operating Rev. | 624100 | $120,613 | $120,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,235,256 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,027 | TotalRevenueColumnAmt |
| Exclusion | $26,027 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,555 | SecuritiesAmt |
| Other | $35,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,425 | SecuritiesAmt |
| Other | $156 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$29,870 | SecuritiesAmt |
| Other | $34,844 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,974 | TotalRevenueColumnAmt |
| Exclusion | $4,974 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,550,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,235,256 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,001 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,498 | TotalAmt |
| Program Services | $10,829 | ProgramServicesAmt |
| Management And General | $157,034 | ManagementAndGeneralAmt |
| Fundraising | $12,635 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,413,644 | TotalAmt |
| Program Services | $3,095,557 | ProgramServicesAmt |
| Management And General | $228,062 | ManagementAndGeneralAmt |
| Fundraising | $90,025 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,714 | TotalAmt |
| Program Services | $208,964 | ProgramServicesAmt |
| Management And General | $24,914 | ManagementAndGeneralAmt |
| Fundraising | $6,836 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,190 | TotalAmt |
| Program Services | $248,442 | ProgramServicesAmt |
| Management And General | $29,620 | ManagementAndGeneralAmt |
| Fundraising | $8,128 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,230 | TotalAmt |
| Management And General | $22,230 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,754 | TotalAmt |
| Program Services | $288,505 | ProgramServicesAmt |
| Management And General | $12,750 | ManagementAndGeneralAmt |
| Fundraising | $3,499 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,977 | TotalAmt |
| Management And General | $8,977 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,796 | TotalAmt |
| Program Services | $18,921 | ProgramServicesAmt |
| Management And General | $2,256 | ManagementAndGeneralAmt |
| Fundraising | $619 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,645 | TotalAmt |
| Program Services | $91,710 | ProgramServicesAmt |
| Management And General | $10,935 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,381 | TotalAmt |
| Program Services | $115,788 | ProgramServicesAmt |
| Management And General | $13,805 | ManagementAndGeneralAmt |
| Fundraising | $3,788 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,716 | TotalAmt |
| Program Services | $40,271 | ProgramServicesAmt |
| Management And General | $4,445 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,890 | TotalAmt |
| Program Services | $20,445 | ProgramServicesAmt |
| Management And General | $4,445 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,666 | TotalAmt |
| Program Services | $5,787 | ProgramServicesAmt |
| Management And General | $690 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,984 | TotalAmt |
| Program Services | $70,302 | ProgramServicesAmt |
| Management And General | $8,382 | ManagementAndGeneralAmt |
| Fundraising | $2,300 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,665 | TotalAmt |
| Program Services | $22,280 | ProgramServicesAmt |
| Management And General | $2,656 | ManagementAndGeneralAmt |
| Fundraising | $729 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $191,769 | $166,475 | $25,294 | |
| Equipment Rental/Repair | $69,871 | $60,655 | $7,232 | $1,984 |
| Other Expenses | $39,507 | $34,296 | $4,089 | $1,122 |
| Printing & Publications | $28,846 | $25,041 | $2,986 | $819 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,598 | TotalAmt |
| Program Services | $34,848 | ProgramServicesAmt |
| Management And General | $4,155 | ManagementAndGeneralAmt |
| Fundraising | $3,595 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,273,341 | TotalAmt |
| Program Services | $4,559,116 | ProgramServicesAmt |
| Management And General | $574,957 | ManagementAndGeneralAmt |
| Fundraising | $139,268 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,643 | BOYAmt |
| EOY | $350,670 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $138,186 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,406 | BOYAmt |
| EOY | $348,089 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,039 | BOYAmt |
| EOY | $297,832 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,035 | BOYAmt |
| EOY | $26,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $978,590 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $559,807 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,850 | BOYAmt |
| EOY | $418,783 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,795 | BOYAmt |
| EOY | $1,641,619 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,196,544 | BOYAmt |
| EOY | $3,221,780 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,415 | BOYAmt |
| EOY | $365,765 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,780 | BOYAmt |
| EOY | $60,200 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,849 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,973 | BOYAmt |
| EOY | $47,922 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,017 | BOYAmt |
| EOY | $473,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,062 | BOYAmt |
| EOY | $915,781 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,902 | BOYAmt |
| EOY | $631,425 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,687 | BOYAmt |
| EOY | $1,200,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,470,527 | BOYAmt |
| EOY | $2,747,893 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,196,544 | BOYAmt |
| EOY | $3,221,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $277,366 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,768,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,642,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,700,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,932,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,284,450 | CurrentTaxYearAmt |
| Total | $15,328,670 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,768,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,642,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,700,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,932,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,284,450 | CurrentTaxYearAmt |
| Total | $15,328,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,841,244 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,487,426 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,027 | CurrentTaxYearAmt |
| Total | $157,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,486,276 | TotalSupportAmt |
| Public Support CY170 | 0.87090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,537,015 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,555 | OtherExpendituresAmt |
| End Year Balance | $1,467,921 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,392,530 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $203,658 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,673 | OtherExpendituresAmt |
| End Year Balance | $1,537,015 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,267,614 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $179,611 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,695 | OtherExpendituresAmt |
| End Year Balance | $1,392,530 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,326,371 | BeginningYearBalanceAmt |
| Contributions | $1,010 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,625 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,308 | OtherExpendituresAmt |
| End Year Balance | $1,267,448 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,139,169 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $247,702 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,500 | OtherExpendituresAmt |
| End Year Balance | $1,326,371 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.81800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $799,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $380,776 | DepreciationAmt |
| Book Value | $418,783 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,031 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $418,783 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient Deposits | Desc |
| Amt | $47,922 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $47,922 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,697,751 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $147,044 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $147,044 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,550,707 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,550,707 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,420,385 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $147,044 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $147,044 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,273,341 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,273,341 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Consistent with original donor restriction, the organization is authorized to use funds available for appropriation under the endowment funds for current operations. |
| Part X, Line 2: | The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Eric Samuel MD | ||||||||||||||
| Family Physician | $172,494 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,342 | $0 | $207,836 | $0 | $0 | $0 |
| Ruth James MD | ||||||||||||||
| Family Physician | $150,010 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,421 | $0 | $171,431 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3, Changes in Program Services: | FAMILIES FIRST DID NOT CEASE CONDUCTIONG ANY SERVICES IN FISCAL YEAR 2015. CHANGES AND EXPANSIONS OF SERVICES WERE: 1 - Behavioral health and substance abuse: Hired a psychiatric nurse practitioner to manage patients on psychiatric medications at Families First; began doing universal "SBIRT" screenings of all patients to assess active substance misuse or risk for substance misuse. 2 - Access: Began opening Families First Health Center every Saturday. 3 - Dental care: Opened weekly dental clinic at St. Vincent De Paul in Exeter; expanded eligibility for the Families First Dental Center to include senior citizens and veterans (usually, adults cannot use our Dental Center without being primary-care patients). 4 - Mobile health care: Added mobile health care sites at the Strafford County Complex and at two public housing facilities in Portsmouth, one for seniors and people with disabilities and one for families. 5 - Primary care: Participated in Million Hearts Campaign to improve hypertension management. 6 - Management: Became a founding board member of Primary Health Care Partners LLC, a Management Service Organization of community health centers in southern New Hampshire. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is provided to the board of directors for discussion, review and approval before filing. |
| Form 990, Part VI, Section B, line 12c | Board members and key employees are required to read and sign conflict of interest statements on an annual basis. |
| Form 990, Part VI, Section B, line 15 | The Director of Human Resources reviews all pay rates annually and compares them to the current markets using the information in the below mentioned surveys. The organization uses Salary Surveys from the National Association of Community Health Centers, The NH Center for Nonprofit, and other surveys that are available. The survey results for the Executive Director's Position are reviewed by the Board's Executive Committee. The Executive Committee approves the Executive Director's Compensation Package and forwards it to the Board of Directors for their approval. |
| Form 990, Part VI, Section C, line 19 | Printed copies of Governing Documents and Conflict of Interest Policy can be picked up at Office Headquarters. Financial Statements are available to the pubic upon request. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment | Section 1.263(a)-3(n) Election: Families First of the Greater Seacoast 100 Campus Drive, Portsmouth, NH 03801 EIN 22-2757341 Families First of the Greater Seacoast is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
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