2013-02-11T06:40:22-06:00 2012-06-30 020354851 MELANSON HEATH & COMPANY PC 102 PERIMETER ROAD NASHUA NH 030631301 990 2011-07-01 020222162 NASHUA CHILDREN'S HOME NASH 6038833851 125 AMHERST STREET NASHUA NH 03060 DAVID VILLIOTTI 6038833851 2013-02-08 1 SHERYL L STEPHENS-BURKE CPA P00085224 6038821111 2011 2016-02-25 16:41:14Z DAVID VILLIOTTI 125 AMHERST STREET NASHUA NH 03060 3855752 0 X WWW.NASHUACHILDRENSHOME.ORG X 1903 NH TO PROVIDE SERVICES TO AREA CHILDREN 15 15 77 50 0 0 300236 282787 3128310 3267312 76749 82867 28617 37136 3533912 3670102 0 0 0 0 2973790 2874103 0 0 43938 822112 795596 3795902 3669699 -261990 403 4451202 4403226 1057976 1082876 3393226 3320350 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 1989049 2429611 RESIDENTIAL PROGRAM PROVIDING A COMPREHENSIVE CARE AND SERVICE PROGRAM FOR NEW HAMPSHIRE CHILDREN AND FAMILIES. 607678 786044 EDUCATIONAL PROGRAM PROVIDING SERVICES FOR STUDENTS WITH EDUCATIONAL DISABILITIES BETWEEN THE AGES OF 7 AND 15. 153780 18274 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. 22311 51657 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. 22311 51657 2772818 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 0 1 8 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 1.00 X 0 0 0 JONATHAN H DOWST 1.00 X 0 0 0 MARK D PROLMAN 1.00 X 0 0 0 KEVIN KELLY 1.00 X 0 0 0 BILL DWYER 1.00 X 0 0 0 PATRICK MURPHY 1.00 X 0 0 0 JANET SPALDING 1.00 X 0 0 0 KATHLEEN MARTIN 1.00 X 0 0 0 PETER TAMPOSI 1.00 X 0 0 0 BOB BLACK 1.00 X 0 0 0 JONELLE REXENES 1.00 X 0 0 0 JIM MAHANEY 1.00 X 0 0 0 KEVIN LEONARD 1.00 X 0 0 0 SHERRIE PALMIERI 1.00 X 0 0 0 JERALD P ROSS 1.00 X 0 0 0 DAVID VILLIOTTI 40.00 X 110006 0 5201 110006 0 5201 1 0 0 0 0 15000 267787 282787 BOARD AND CARE 721310 2429611 2429611 SCHOOL TUITION 611600 745909 745909 FAMILY PROGRAM 624100 51657 51657 USDA REIMBURSEMENT 624200 40135 40135 3267312 56334 56334 18274 0 18274 18274 18274 212183 185650 26533 26533 26533 OTHER 900099 18862 18862 18862 3670102 3285586 0 101729 110006 36302 73704 1872882 1583482 267119 22281 742622 609764 124433 8425 148593 121573 25346 1674 12500 12500 24201 24201 36216 12890 23326 574 574 60413 3322 48369 8722 230406 89893 140513 7282 5764 1518 1733 400 1333 155925 155925 66372 66372 FOOD 99872 99872 EQUIPMENT MAINTENANCE 23815 2169 21646 CLIENT TRANSPORTATION 21365 21365 VEHICLE MAINTENANCE 20805 20805 34117 30097 1184 2836 3669699 2772818 852943 43938 564172 450116 5948 4646 248817 275100 9715 18170 3972519 2374324 1732953 1598195 1889297 2056699 300 300 4451202 4403226 302976 327876 755000 755000 1057976 1082876 X 3189035 3129506 169191 155844 35000 35000 3393226 3320350 4451202 4403226 X 403 -73279 X X 0 1 1 X 0 X 264355 346250 307785 300236 282787 1501413 264355 346250 307785 300236 282787 1501413 1501413 125467 87855 45258 59507 56334 374421 1875834 17451776 0.80040 0.77170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2332916 72069 9588 135416 24201 2254956 2028533 85416 348900 111508 18425 2332916 1907069 88121 177551 126562 17646 2028533 2260373 84685 -303040 117692 17257 1907069 0.91540 0.06910 0.01550 0 0 270820 270820 3349442 2067212 1282230 197567 192723 4844 154690 114389 40301 1598195 3670102 3669699 403 -73279 -73279 -72876 3596823 -73279 -73279 3670102 0 3670102 3669699 0 3669699 0 3669699 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION USES THE ENDOWMENT FUNDS TO SUPPORT THE MISSION OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -73,279. OVERSIGHT FOR THE AUDIT AND AUDITOR SELECTION 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.