WEBSTER PLACE CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WEBSTER PLACE CENTER INC (EIN 26-0593523)
Tax period
2013-09-01 to 2013-09-01
Filed
2014-07-15
IRS object ID
201421979349300502
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-07-15T06:45:59-05:00ReturnTs
Tax Period End2013-09-01TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020383073PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM STEELE & ASSOCIATES PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 STARK STREETAddressLine1
CityMANCHESTERCity
StateNHState
ZIP Code03101ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260593523EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEBSTER PLACE CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWEBSBusinessNameControlTxt
Phone6036238863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9 HOLY CROSS ROADAddressLine1
CityFRANKLINCity
StateNHState
ZIP Code03235ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIN TREANORPersonNm
Person TitleCFO/COOPersonTitleTxt
Phone6036238863PhoneNum
Signature2014-07-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM G STEELE JR CPAPreparerPersonNm
PTINP00233103PTIN
Phone6036228881PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WEBSTER PLACE RECOVERY CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerLARRY J GAMMONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 AUBURN STREETAddressLine1
CityMANCHESTERCity
StateNHState
ZIP Code03103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$0GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEBSTERPLACE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionSERVICES TO INDIVIDUALS WITH DISABILITIES OR SPECIAL NEEDS, THEIR FAMILIES AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,413PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,588,410PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,590,823PYTotalRevenueAmt
CY Total Revenue$0CYTotalRevenueAmt
PY Grants And Similar Paid$30,382PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$624,250PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$727,317PYOtherExpensesAmt
CY Other Expenses$0CYOtherExpensesAmt
PY Total Expenses$1,381,949PYTotalExpensesAmt
CY Total Expenses$0CYTotalExpensesAmt
PY Revenues Less Expenses$208,874PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$1,295,537TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities BOY$323,470TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$972,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO OPERATE A SHORT-TERM RESIDENTIAL RECOVERY FACILITY WITH PROGRAMS TO ASSIST INDIVIDUALS AT-RISK AND/OR IN CRISIS TO REGAIN AND MAINTAIN SELF-SUFFICIENCY AND HEALTHY LIFESTYLES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescWEBSTER PLACE IS A COMFORTABLE, DIGNIFIED, AND SERENE RECOVERY COMMUNITY, LOCATED JUST 88 MILES NORTH OF BOSTON. OUR FACILITY IS SITUATED ON THE PRIVATE, RURAL HOME OF FORMER STATESMAN, DANIEL WEBSTER. THE RECOVERY CENTER CAN ACCOMMODATE UP TO 40 RESIDENTS, IN A 34,000 SQUARE FOOT COMPLEX.WE ARE SURROUNDED BY FIELDS, TRAILS, AND BEAUTIFUL COUNTRY SCENERY, AND OUR PROPERTY BORDERS THE MERRIMACK RIVER. OUR SEMI-PRIVATE ACCOMMODATIONS ARE WELL APPOINTED, AND EVERY ROOM HAS ITS OWN BATHROOM. OUR FURNITURE IS ECLECTIC, CASUAL, AND COMFORTABLE. COMMUNITY SPACES, MEETING ROOMS, AND GATHERING AREAS ARE WELCOMING, AND RELAXING. OUR COMMON AREAS ALLOW RESIDENTS TO WRITE, SHARE, OR JUST RELAX. WE RESPECT EACH OTHER'S INDIVIDUALITY AND PRIVACY. WE ENCOURAGE SOME QUIET TIME DURING THE DAY TO REFLECT, JOURNAL, AND READ.OUR RECREATIONAL AREA IS GEARED TOWARDS EXERCISE, MUSIC, KARATE, YOGA AND MORE. WE TAKE TIME TO WALK ON OUR PROPERTY, PLAY VOLLEY BALL AND USE OUR ROPE SWING AT THE RIVER. OUR RIVERSIDE PICNICS ARE JUST ONE OF THE WAYS WE ENJOY SOBRIETY AT WEBSTER PLACE. FIELD TRIPS TO MUSEUMS, OUTSIDE MEETINGS AND RECOVERY EVENTS ARE ALWAYS FUN. OUR PROGRAM ENHANCEMENTS INCLUDE ACUPUNCTURE, KNITTING, GOURMET COOKING, MUSIC, MEDITATION, WRITING, ARTS, CRAFTS AND EXERCISE.OUR MEALS ARE ALWAYS PLENTIFUL AND DELICIOUS. THERE ARE ALWAYS WONDERFUL AROMAS COMING FROM OUR KITCHEN THROUGH OUT THE DAY. FAMILY STYLE DINING GIVES US TIME TO GET TO KNOW EACH OTHER, AND SHARE OUR EXPERIENCE, STRENGTH, AND HOPE.THE REAL REASON THAT FOLKS COME TO WEBSTER PLACE, HOWEVER, IS TO FIND A WAY TO RECOVER FROM ADDICTION TO ALCOHOL AND DRUGS. OUR DAYS ARE FILLED WITH LECTURES, MEETINGS, GROUP DISCUSSIONS, POSITIVE SEMINARS, AND SPECIAL PRESENTATIONS. OUR GOAL IS TO STAY SOBER AND HELP SOMEONE ELSE ACHIEVE SOBRIETY. WE INVITE YOU TO GET SOBER WITH US.Desc
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate OperationsYes (1)TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIN TREANORBusinessNameLine1
FieldValueIRS element (for citing)
Phone6036213462PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 AUBURN STREETAddressLine1
CityMANCHESTERCity
StateNHState
ZIP Code03103ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TIM MURRAY
DIRECTOR2.000.00Yes (X)$0$0$0
GEORGE HOWARD III
DIRECTOR2.000.00Yes (X)$0$0$0
MARTHA K LEFEBVRE
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
CHARLES CLARKSON
CHAIRMAN/SECRETARY2.000.00Yes (X)$0$0$0Yes (X)
LARRY J GAMMON
PRESIDENT/CEO1.000.00$0$0$0Yes (X)
ELIN A TREANOR
TREASURER/CFO1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$201BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,592BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,723BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$72,887BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,208,134BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,295,537BOYAmt
EOY$0EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,214BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$307,232BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$323,470BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$969,177BOYAmt
EOY$0EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,890BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$972,067BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,295,537BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$972,067OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,413CurrentTaxYearMinus1YearAmt
Total$75,165TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$981,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,313,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,854,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,588,410CurrentTaxYearMinus1YearAmt
Total$6,738,287TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,018,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,326,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,877,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,590,823CurrentTaxYearMinus1YearAmt
Total$6,813,452TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,813,452PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,018,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,326,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,877,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,590,823CurrentTaxYearMinus1YearAmt
Total$6,813,452TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FILED A SHORT PERIOD RETURN FOR THE TAX YEAR BEGINNING SEPTEMBER 1, 2013 AND ENDING SEPTEMBER 1, 2013. THE ORGANIZATION MERGED WITH MANCHESTER ALCOHOLISM REHABILITATION CENTER, A RELATED ORGANIZATION, WITH MANCHESTER ALCOHOLISM REHABILITATION CENTER BEING THE SURVIVING CORPORATION.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS IS THE FOLLOWING, "MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN BY EASTER SEALS NEW HAMPSHIRE, INC AND ITS SUBSIDIARIES ON THEIR RESPECTIVE FILED TAX RETURNS AND CONCLUDED THAT THE ORGANIZATIONS HAVE MAINTAINED THEIR TAX-EXEMPT STATUS, DO NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME, AND HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS."ExplanationTxt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (8 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeIRC SectionIRCSectionTxt
MANCHESTER ALCOHOLISM REHABILITATION CENTER
CASH2013-09-01$200BOOK VALUE020349962140 QUEEN AVEMANCHESTERNH03103501(C)(3)
MANCHESTER ALCOHOLISM REHABILITATION CENTER
ACCOUNTS RECEIVABLE2013-09-01$8,592BOOK VALUE020349962140 QUEEN AVEMANCHESTERNH03103501(C)(3)
MANCHESTER ALCOHOLISM REHABILITATION CENTER
AFFILIATES RECEIVABLE2013-09-01$943,091BOOK VALUE020349962140 QUEEN AVEMANCHESTERNH03103501(C)(3)
MANCHESTER ALCOHOLISM REHABILITATION CENTER
PREPAID ASSETS - INSURANCE2013-09-01$5,724BOOK VALUE020349962140 QUEEN AVEMANCHESTERNH03103501(C)(3)
MANCHESTER ALCOHOLISM REHABILITATION CENTER
VEHICLES2013-09-01$7,000BOOK VALUE020349962140 QUEEN AVEMANCHESTERNH03103501(C)(3)
MANCHESTER ALCOHOLISM REHABILITATION CENTER
EQUIPMENT2013-09-01$59,394BOOK VALUE020349962140 QUEEN AVEMANCHESTERNH03103501(C)(3)
MANCHESTER ALCOHOLISM REHABILITATION CENTER
LEASEHOLD IMPROVEMENTS2013-09-01$6,493BOOK VALUE020349962140 QUEEN AVEMANCHESTERNH03103501(C)(3)
MANCHESTER ALCOHOLISM REHABILITATION CENTER
GOODWILL PATIENT LIST2013-09-01$265,043BOOK VALUE020349962140 QUEEN AVEMANCHESTERNH03103501(C)(3)
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets DistributedYes (1)AssetsDistributedInd
Required To Notify AGYes (1)RequiredToNotifyAGInd
Attorney General NotifiedYes (1)AttorneyGeneralNotifiedInd
Liabilities PaidYes (1)LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1FormAndLineReferenceDesc
ExplanationEFFECTIVE SEPTEMBER 1, 2013, THE ORGANIZATION MERGED WITH MANCHESTER ALCOHOLISM REHABILITATION CENTER, A RELATED ORGANIZATION, WITH MANCHESTER ALCOHOLISM REHABILITATION CENTER BEING THE SURVIVING CORPORATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6EASTER SEALS NEW HAMPSHIRE, INC., A NEW HAMPSHIRE VOLUNTARY CORPORATION IS THE SOLE MEMBER OF WEBSTER PLACE CENTER, INC., ACTING THROUGH ITS GOVERNING PROCESSES. THE MEMBER SHALL SELECT THE BOARD OF DIRECTORS OF THIS CORPORATION AND SHALL HAVE THE POWER TO REMOVE ANY DIRECTOR OR OFFICER OF THIS CORPORATION, WITH OR WITHOUT CAUSE.
FORM 990, PART VI, SECTION A, LINE 7AEASTER SEALS NEW HAMPSHIRE, INC., A NEW HAMPSHIRE VOLUNTARY CORPORATION IS THE SOLE MEMBER OF WEBSTER PLACE CENTER, INC., ACTING THROUGH ITS GOVERNING PROCESSES. THE MEMBER SHALL SELECT THE BOARD OF DIRECTORS OF THIS CORPORATION AND SHALL HAVE THE POWER TO REMOVE ANY DIRECTOR OR OFFICER OF THIS CORPORATION, WITH OR WITHOUT CAUSE.
FORM 990, PART VI, SECTION A, LINE 7BTHE EASTER SEALS NEW HAMPSHIRE, INC. BOARD OF DIRECTORS FISCAL COMMITTEE REVIEWS AND APPROVES LONG TERM BORROWINGS UP TO $100,000 AND RECOMMENDS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL AMOUNTS IN EXCESS OF $100,000. THE FISCAL COMMITTEE IS EMPOWERED TO ADOPT ALL RECOMMENDED RESOLUTIONS AND TO TAKE ALL OTHER ACTIONS TO AFFECT SUCH BORROWINGS ON BEHALF OF THE CORPORATION AND ITS BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE COMPLETED IRS FORM 990 IS PRESENTED TO A COMMITTEE OF THE PARENT ORGANIZATION, EASTER SEALS NEW HAMPSHIRE, INC., FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CIT SHALL BE AGAINST THE POLICY OF WEBSTER PLACE CENTER, INC. TO HAVE CONFLICTS OF INTEREST WITH ITS DIRECTORS, OFFICERS, STAFF OR MEMBERS OF THEIR IMMEDIATE FAMILIES. IN THE EVENT OF A PECUNIARY BENEFIT TRANSACTION AS DEFINED BY NH LAW IN RSA 7:19-A, IT SHALL BE THE POLICY OF WEBSTER PLACE CENTER, INC. TO FOLLOW THE STATUTE. INCLUDED BUT NOT LIMITED TO THE FOLLOWING, THE PROCEDURE SHALL BE THAT EACH DIRECTOR SHALL COMPLETE A QUESTIONNAIRE ON THE RELATED ENTITIES AND PERSONS AND BUSINESS ACTIVITIES OF THE DIRECTOR AND MEMBERS OF THE DIRECTOR'S IMMEDIATE FAMILY AS DEFINED BY STATUTE AND SUCH QUESTIONNAIRE SHALL BE ON FILE AT THE OFFICE OF THE CORPORATION. IN THE EVENT THE CORPORATION OR ANY DIRECTOR BECOMES AWARE OF ANY POTENTIAL PECUNIARY BENEFIT TRANSACTION AS DEFINED BY LAW, THE CORPORATION SHALL FOLLOW THE PROCEDURES PRESCRIBED BY LAW AND GIVE NOTICE OF THE TRANSACTION TO THE FULL BOARD WITH NOTICE OF ITS NEXT MEETING. AT THE MEETING, THE BOARD SHALL VOTE ON WHETHER THE PECUNIARY BENEFIT TRANSACTION IS IN THE BEST INTEREST OF THE CORPORATION, AFTER FULL EXPLANATION THEREOF AND WITHOUT THE DIRECTOR BEING PRESENT AND WITHOUT ANY DIRECTOR WHO HAS HAD A PECUNIARY BENEFIT TRANSACTION WITHIN THE FISCAL YEAR BEING PRESENT. IF TWO THIRDS (2/3RDS) OF THE ENTIRE BOARD SHALL VOTE THAT THE PECUNIARY BENEFIT TRANSACTION IS IN THE BEST INTEREST OF THE CORPORATION, THE TRANSACTION SHALL BE ALLOWED. NOTICE OF ANY SUCH PECUNIARY BENEFIT TRANSACTION THE VALUE OF WHICH IS $5,000 OR MORE SHALL BE PUBLISHED ACCORDING TO STATUTE. NOTICE OF ALL PECUNIARY BENEFIT TRANSACTIONS SHALL BE GIVEN TO THE DIRECTOR OF CHARITABLE TRUSTS OF THE STATE OF NEW HAMPSHIRE ANNUALLY WITH THE REPORTING BY THE CORPORATION AND INDIVIDUALLY FOR THOSE TRANSACTIONS EXCEEDING $5,000.
FORM 990, PART VI, SECTION B, LINE 15EASTER SEALS NEW HAMPSHIRE, INC. IS THE PARENT ORGANIZATION WITH OVERSIGHT AND RESPONSIBILITY FOR TEN NON PROFIT SUBSIDIARY ENTITIES: EASTER SEALS NEW YORK, INC.; EASTER SEALS MAINE, INC.; EASTER SEALS RHODE ISLAND, INC.; EASTER SEALS CONNECTICUT, INC. D/B/A EASTER SEALS OF COASTAL FAIRFIELD COUNTY; EASTER SEALS VERMONT, INC.; HARBOR SCHOOLS, INC.; SPECIAL TRANSIT SERVICE, INC.; MANCHESTER ALCOHOLISM REHABILITATION CENTER; WEBSTER PLACE CENTER, INC. D/B/A WEBSTER PLACE RECOVERY CENTER AND AGENCY REALTY, INC. WHILE 100% OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS PAID BY EASTER SEALS NEW HAMPSHIRE, EACH OF THE OFFICERS AND KEY EMPLOYEES ALSO SUPPORT THE TEN RELATED ORGANIZATIONS. THESE ORGANIZATIONS BENEFIT FROM ALL SERVICES OF THE OFFICER AND KEY EMPLOYEE FUNCTIONS, AND THIS STRUCTURE ALLOWS FOR MAJOR COST SAVINGS AS A RESULT OF NOT HIRING OR FILLING OFFICER OR KEY EMPLOYEE POSITIONS IN EACH OF THE SUBSIDIARY ENTITIES. A SIGNIFICANT PORTION OF COMPENSATION IS SUPPORTED FINANCIALLY BY THE TEN ENTITIES AND REIMBURSED TO EASTER SEALS NEW HAMPSHIRE FOR THEIR PROPORTIONATE SHARE. EASTER SEALS NEW HAMPSHIRE, INC. HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT IS MADE UP OF FORMER CHAIRS OF THE BOARD OF DIRECTORS AND OTHER DIRECTORS. IT MEETS ANNUALLY AND REVIEWS DATA ON COMPARABLE NOT-FOR-PROFIT EXECUTIVES OF SIMILAR SIZED ORGANIZATIONS IN THE GEOGRAPHICAL AREA IN WHICH WE OPERATE. THAT DATA IS COMPILED FROM INFORMATION GATHERED BY THE SENIOR VICE PRESIDENT FOR HUMAN RESOURCES AND SUBMITTED TO THE COMMITTEE. THE COMMITTEE MEETS INDEPENDENTLY TO REVIEW THE PERFORMANCE OF THE PRESIDENT, MEETS WITH THE PRESIDENT TO OBTAIN HIS INPUT, AND THEN RECOMMENDS COMPENSATION LEVELS. IT THEN SUBMITS ITS REPORT TO THE ENTIRE BOARD OF DIRECTORS WHICH MEETS IN EXECUTIVE SESSION TO REVIEW THE PROCESS AND THE RECOMMENDATIONS. THE COMMITTEE ALSO REVIEWS THE COMPENSATION OF THE HIGHEST LEVEL EMPLOYEES AND PROVIDES INPUT TO THE PRESIDENT IN SETTING THEIR COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE IRS 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. COPIES OF THE IRS FORM 990 AND THE NON PROFIT STATUS DETERMINATION DOCUMENTS ARE AVAILABLE BY APPOINTMENT FOR PUBLIC INSPECTION AT THE CORPORATE OFFICE.
FORM 990, PART XI, LINE 9:MERGER WITH MANCHESTER ALCOHOLISM REHABILITATION CENTER -972,067.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
EASTER SEALS NEW HAMPSHIREINC
555 AUBURN STREETMANCHESTERNH03103020272825PROVIDE SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIESNH501(C)(3)170(B)(1)(A)(V)0
SPECIAL TRANSIT SERVICE INC
555 AUBURN STREETMANCHESTERNH03103020343287PROVIDE SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIESNH501(C)(3)509(A)(2)0EASTER SEALS NEW HAMPSHIRE
EASTER SEALS NEW YORK INC
103 WHITE SPRUCE BOULEVARDROCHESTERNY14623135596808PROVIDE SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIESNY501(C)(3)170(B)(1)(A)(VI)0EASTER SEALS NEW HAMPSHIRE
EASTER SEALS MAINE INC
103 WHITE SPRUCE BOULEVARDPORTLANDME04103861073632PROVIDE SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIESME501(C)(3)170(B)(1)(A)(VI)0EASTER SEALS NEW HAMPSHIRE
EASTER SEALS RHODE ISLAND INC
213 ROBINSON STREETWAKEFIELDRI02879260833287PROVIDE SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIESRI501(C)(3)170(B)(1)(A)(VI)0EASTER SEALS NEW HAMPSHIRE
HARBOR SCHOOLS INC
C/O 555 AUBURN STMANCHESTERNH03103042523961PROVIDE SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIESMA501(C)(3)170(B)(1)(A)(II)0EASTER SEALS NEW HAMPSHIRE
MANCHESTER ALCOHOLISM REHABILITATION CENTER
235 HANOVER STREETMANCHESTERNH03104020349962PROVIDE SUBSTANCE ABUSE SERVICES TO INDIVIDUALS AND THEIR FAMILIESNH501(C)(3)170(B)(1)(A)(VI)0EASTER SEALS NEW HAMPSHIRE
EASTER SEALS CONNECTICUT INC
85 JONES STREETHEBRONCT06248060653197SERVICES PROVIDED FOR INDIVIDUALS WITH SPECIAL NEEDS AND THIER FAMILIESCT501(C)(3)170(B)(1)(A)(VI)0EASTER SEALS NEW HAMPSHIRE
EASTER SEALS VERMONT INC
641 COMSTOCK RDBERLINVT05602272867988PROVIDE SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIESVT501(C)(3)170(B)(1)(A)(VI)0EASTER SEALS NEW HAMPSHIRE
AGENCY REALTY INC
555 AUBURN STMANCHESTERNH03103222586252LEASE PROPERTY TO NON PROFIT ORGANIZATIONSNH501(C)(2)501(A)(2)0EASTER SEALS NEW HAMPSHIRE
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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