2013-01-08T14:36:46-06:00 2012-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 038203714 990 2011-07-01 020450408 SEACOAST CONSUMER ALLIANCE PEER SUPPORT CENTER INC SEAC 6034276966 544 ISLINGTON STREET PORTSMOUTH NH 03801 LINDSAY JOSEPHS 6034276966 2012-12-05 1 PAULA DEPLANCHE P00433746 6037492700 2011 2016-02-25 16:41:14Z LINDSAY JOSEPHS 544 ISLINGTON STREET PORTSMOUTH NH 03801 211666 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. 10 10 14 14 0 0 214031 211547 0 0 10076 119 4713 0 228820 211666 0 0 0 0 138084 131944 0 0 0 74362 79307 212446 211251 16374 415 210524 224722 104190 117973 106334 106749 THE ORGANIZATION SEEKS TO PROMOTE WELLNESS AND RECOVERY FOR INDIVIDUALS WITH OR AT RISK OF SEVERE AND/OR CHRONIC PSYCHIATRIC DISABILITIES. 0 0 186507 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. 186507 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 0 1 1 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X CHARLOTTE DUQUETTE 6034276966 544 ISLINGTON STREET PORTSMOUTH NH 03801 CHARLOTTE DUQUETTE 30.00 X 42776 0 3771 JANE RIAL 7110 - 22811 1.00 X X 0 0 0 RONNI WERNER 0.50 X X 0 0 0 SUSAN TURNER 1.00 X X 0 0 0 CHRIS MAVRIKIS 1.00 X X 0 0 0 MICHAEL CHAISON 0.50 X 0 0 0 MARILYN BITOMSKE 0.50 X 0 0 0 LINDA LOU SMITH 0.50 X 0 0 0 DARIN STEWART 0.50 X 0 0 0 PHYLLIS GIGLIO 0.50 X 0 0 0 42776 0 3771 0 0 0 0 0 209609 1938 211547 119 119 211666 0 0 119 43000 41505 1495 73603 71396 2207 5025 4674 351 10316 9491 825 13388 13388 10023 9522 501 14830 13347 1483 5473 4762 711 8391 7384 1007 4875 3900 975 UTILITIES 6419 5585 834 STAFF DEVELOPMENT 5222 4700 522 MISCELLANEOUS 4211 3789 422 REPAIRS AND MAINTENANCE 3582 3582 2893 2870 23 211251 186507 24744 0 57508 74888 3163 3194 5385 6465 218068 77893 144468 140175 210524 224722 16690 14243 32502 49397 54998 54333 104190 117973 X 106334 106749 106334 106749 210524 224722 415 0 X X 0 1 0 X 0 X 182283 223864 197957 214031 211547 1029682 182283 223864 197957 214031 211547 1029682 1029682 83 225 199 116 119 742 4315 4315 1034739 0.99510 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37555 37555 118167 44438 73729 37970 24416 13554 24376 9039 15337 140175 211666 211251 415 415 211666 0 211666 0 211666 211251 0 211251 0 211251 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 (2008-2011), FOR THE PURPOSES OF IMPLEMENTATION, AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE ALLIANCE'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 TWO STAFF MEMBERS, CHARLOTTE DUQUETTE AND KATHLEEN MCNEIL ARE MOTHER AND DAUGHTER. 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 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.