MANCHESTER ALCOHOLISM REHABILITATION CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MANCHESTER ALCOHOLISM REHABILITATION CENTER (EIN 02-0349962)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-15
- IRS object ID
- 201321989349300027
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-07-15T12:02:30-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020383073 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM STEELE & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 STARK STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020349962 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANCHESTER ALCOHOLISM REHABILITATION CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANC | NameControl |
| Phone | 6036213475 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 HANOVER STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIN TREANOR | Name |
| Title | CFO | Title |
| Phone | 6036213475 | Phone |
| Date Signed | 2013-07-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM G STEELE JR CPA | Name |
| PTIN | P00233103 | PTIN |
| Phone | 6036228881 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FARNUM CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LARRY GAMMON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 AUBURN STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2155080 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://NH.EASTERSEALS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | THE FARNUM CENTER IS A COMPREHENSIVE, ALCOHOL AND SUBSTANCE ABUSE TREATMENT FACILITY THAT OFFERS INDIVIDUAL AND GROUP COUNSELING IN A POSITIVE ATMOSPHERE. THESE SERVICES INCLUDE A 28-DAY RESIDENTIAL PROGRAM FOR BOTH MEN AND WOMEN, AS WELL AS A CO-OCCURING DISORDERS PROGRAM FOR CLIENTS THAT ALSO HAVE A PSYCHIATRIC DIAGNOSIS SUCH AS ANXIETY, DEPRESSION, POST-TRAUMATIC STRESS DISORDER OR OTHER MENTAL ILLNESS. FOR CLIENTS WHO DO NOT NEED RESIDENTIAL SUPPORT, THE INTENSIVE OUTPATIENT PROGRAM TAKES A PSYCHO-EDUCATIONAL APPROACH TO CLIENTS BY PROVIDING THEM WITH COUNSELING THAT INCLUDES CONTINUING CARE, RELAPSE PREVENTION AND ANGER MANAGEMENT. THE OUTPATIENT PROGRAM PROVIDES ONE HOUR PER WEEK OF INDIVIDUALIZED COUNSELING FOR CLIENTS IN RECOVERY WHO CONTINUE TO WORK AND LIVE AT HOME | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 664414 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 916441 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1361020 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1144825 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15757 | InvestmentIncomePriorYear |
| Investment Income Current Year | 93814 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2041191 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2155080 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1191 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1314745 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1334618 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38518 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 867746 | OtherExpensePriorYear |
| Other Expenses Current Year | 738593 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2182491 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2074402 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -141300 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 80678 | RevenuesLessExpensesCY |
| Total Assets BOY | 1337153 | TotalAssetsBOY |
| Total Assets EOY | 2532033 | TotalAssetsEOY |
| Total Liabilities BOY | 634886 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1789000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 702267 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 743033 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE FARNUM CENTER IS TO PROVIDE AFFORDABLE ACCESS TO TREATMENT FOR RECOVERY FROM ALCOHOL AND/OR SUBSTANCE DEPENDENCE TO THE CITIZENS OF NEW HAMPSHIRE REGARDLESS OF RACE, NATIONALITY, ETHNIC ORIGIN, GENDER, RELIGION, OR ECONOMIC STATUS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1875198 | Expense |
| Revenue | 1144825 | Revenue |
| Description | THE FARNUM CENTER, A PRIVATE, NONPROFIT 501(C)(3) AGENCY, IS A COMPREHENSIVE ALCOHOL AND SUBSTANCE ABUSE TREATMENT FACILITY SERVING MORE THAN 400 RESIDENTS OF THE STATE OF NEW HAMPSHIRE.OUR PHILOSOPHYADDICTION IS A BRAIN DISEASE CHARACTERIZED BY THE REPETITIVE, COMPULSIVE USE OF A SUBSTANCE THAT OCCURS DESPITE NEGATIVE CONSEQUENCES TO THE USER. ADDICTION IS POWERFUL BECAUSE IT IMMOBILIZES BASIC BRAIN FUNCTIONS. AT THE FARNUM CENTER, WE EMPLOY A NUMBER OF PROMISING AND EVIDENCE-BASED INTERVENTIONS TO HELP RESIDENTS INTERRUPT THE COURSE OF THE DISEASE AND TO TURN THEIR LIVES AROUND. THE PROGRAM UTILIZES MOTIVATIONAL INTERVIEWING, COGNITIVE BEHAVIORAL THERAPY AND TWELVE STEP MODALITIES. THE FARNUM CENTER RECOGNIZES THE PREVALENCE OF CO-OCCURRING SUBSTANCE USE AND MENTAL HEALTH PROBLEMS; THE EXPERTISE OF PROGRAM STAFF REFLECTS THIS REALITY. PSYCHIATRIC STAFF WORKS COLLABORATIVELY WITH LICENSED ALCOHOL AND DRUG COUNSELORS AND MENTAL HEALTH CLINICIANS WHO ARE SKILLED IN THE TREATMENT OF CO-OCCURRING DISORDERS. WITHIN THE RESIDENTIAL PROGRAM, STAFF WORKS WITH CLIENTS TO DEVELOP AN INDIVIDUALIZED TREATMENT PLAN TO IDENTIFY PERSONAL GOALS AND TO DEVELOP STRATEGIES TO SUPPORT RECOVERY AND TO ENHANCE QUALITY OF LIFE.THIS IS PRIMARILY A GROUP MODALITY PROGRAM. EACH RESIDENT IS INVOLVED IN VARIOUS GROUP ACTIVITIES DAILY IN FIVE MAJOR RECOVERY AREAS: UNDERSTANDING THE DISEASE MODEL OF ADDICTION, THE IMPACT OF ADDICTION ON THE FAMILY; RELAPSE PREVENTION, VALUES, AND SPIRITUALITY. RELATED ACTIVITIES MAY INCLUDE SELF-ASSESSMENT, PSYCHO-EDUCATION SESSIONS, GROUP COUNSELING, FAMILY EDUCATION AND RELAPSE PREVENTION PLANNING. EACH RESIDENT RECEIVES A THOROUGH INTRODUCTION TO THE USE OF 12 STEP PROGRAMS AS THE PRIMARY SUPPORT SYSTEM FOR CONTINUING RECOVERY AFTER DISCHARGE. RESIDENTS ALSO RECEIVE WEEKLY INDIVIDUAL COUNSELING.CLIENTS COME TO TREATMENT THROUGH DIFFERENT AVENUES INCLUDING: SELF-REFERRAL, COURTS, STATE AGENCIES, LOCAL HOSPITALS, FAMILY INTERVENTION, SUBSTANCE ABUSE AND MENTAL HEALTH PROVIDERS AND OTHER COMMUNITY SOCIAL SERVICE. ALL REFERRED INDIVIDUALS ARE ASSESSED TO DETERMINE THE APPROPRIATE LEVEL OF CARE.FARNUM CENTER TREATMENT OPTIONS RESIDENTIAL: THE FARNUM CENTER'S RESIDENTIAL SERVICE IS A 30-DAY SUBSTANCE ABUSE TREATMENT PROGRAM WITH THE CAPACITY TO SERVE 33 ADULTS WITH PRIMARY SUBSTANCE ABUSE ISSUES OR CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE PROBLEMS. THIS PROGRAM IS FOR CLIENTS WHO REQUIRE THE STRUCTURE AND INTENSIVE SUPPORT OF A RESIDENTIAL SETTING.INTENSIVE OUTPATIENT SERVICES: THE INTENSIVE OUTPATIENT SERVICES (IOP) PROGRAM ENABLES ADULT CLIENTS WHO DO NOT REQUIRE A RESIDENTIAL LEVEL OF CARE THE OPPORTUNITY TO RECEIVE INTENSIVE TREATMENT SERVICES WHILE FULFILLING THEIR DAILY RESPONSIBILITIES SUCH AS PARENTING, WORKING, OR PURSUING EDUCATIONAL GOALS. IN THE FIRST PHASE OF TREATMENT, CLIENTS PARTICIPATE IN PROGRAMMING FOUR DAYS A WEEK FOR TWO AND A HALF HOURS EACH DAY OVER FOUR WEEKS. PHASE TWO REQUIRES WEEKLY GROUP AND INDIVIDUAL COUNSELING FOR TEN WEEKS. THE PROGRAM CONSISTS OF GROUP PSYCHO-EDUCATION, GROUP THERAPY, INDIVIDUAL COUNSELING, AFTERCARE PLANNING AND CASE MANAGEMENT.OUTPATIENT SERVICES: OUTPATIENT SERVICES ARE AVAILABLE TO CLIENTS WHO REQUIRE MINIMAL SUPPORT, WHO ARE TRANSITIONING FROM A HIGHER LEVEL OF CARE, OR THOSE WHO NEED BRIEF SERVICES FOR A SPECIFIC PURPOSE SUCH AS LICENSE RESTORATION, COURT-ORDERED LADC EVALUATIONS OR THE RESOLUTION OF PERSONAL ISSUES. OUTPATIENT SERVICES CONSIST OF INDIVIDUAL COUNSELING, GROUP THERAPY, AND OR PSYCHO-EDUCATION CLASSES. BATTERER'S INTERVENTION, ANGER MANAGEMENT AND WOMEN'S GROUP ARE EXAMPLES OF SPECIALIZED GROUP SERVICES. BUPRENORPHINE/SUBOXONE CLINIC: THE FARNUM CENTER OFFERS MEDICALLY SUPERVISED OUTPATIENT SERVICES FOR OPIATE ADDICTED CLIENTS. COMPREHENSIVE TELEPHONE SCREENING OF REFERRED INDIVIDUALS IS COMPLETED TO IDENTIFY APPROPRIATE CANDIDATES FOR TREATMENT. CLINIC PARTICIPANTS ARE REQUIRED TO MEET REGULARLY WITH A PSYCHIATRIST WHO SPECIALIZES IN ADDICTION MEDICINE AND IS SPECIFICALLY TRAINED IN THE USE OF SUBOXONE. PARTICIPATION IN GROUP COUNSELING IS A REQUIRED PROGRAM COMPONENT. | Description |
| Total Program Service Expense | 1875198 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIN TREANOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6036213475 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 AUBURN STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LORI LEVESQUE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN MARK-TURNER | ||||||||
| BOARD SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| PETER ANDERSON | ||||||||
| BOARD CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| JOSEPH O'SULLIVAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN FLACKET | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TIM MURRAY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JAMES BARRY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JAMES CRAIG | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROB WIECZOREK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| IAN MACDERMOTT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| NANCY HACKING | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LARRY GAMMON | ||||||||
| CEO/PRESIDENT | 1.00 | 8835 | 432976 | 74867 | X | |||
| ELIN TREANOR | ||||||||
| CFO | 1.00 | 5012 | 245586 | 22513 | X | |||
| NOEL SULLIVAN | ||||||||
| COO | 1.00 | 4707 | 230590 | 11221 | X | |||
| KAREN VAN DER BEKEN | ||||||||
| SENIOR VP/DEVELOPMENT | 1.00 | 3716 | 182081 | 17477 | X | |||
| TINA SHARBY | ||||||||
| SENIOR VP HUMAN RESOURCE | 1.00 | 2463 | 120668 | 25681 | X | |||
| JAMES FAHEY | ||||||||
| VP/PROGRAM DEVELOPMENT | 1.00 | 2345 | 114924 | 18692 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 27078 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1326825 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 170451 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 829565 | GovernmentGrants |
| All Other Contributions | 86876 | AllOtherContributions |
| Total Contributions | 916441 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INPATIENT/OUTPATIENT S | Description |
| Business Code | 621990 | BusinessCode |
| Total Revenue Column | 1144825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1144825 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1144825 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19200 | TotalRevenueColumn |
| Exclusion | $19,200 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74614 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74614 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74614 | TotalRevenueColumn |
| Exclusion | $74,614 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2155080 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1144825 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $93,814 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191 | Total |
| Program Services | 1191 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24786 | Total |
| Program Services | 4929 | ProgramServices |
| Management And General | 15793 | ManagementAndGeneral |
| Fundraising | 4064 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021542 | Total |
| Program Services | 952543 | ProgramServices |
| Management And General | 64362 | ManagementAndGeneral |
| Fundraising | 4637 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214051 | Total |
| Program Services | 208566 | ProgramServices |
| Management And General | 4911 | ManagementAndGeneral |
| Fundraising | 574 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74239 | Total |
| Program Services | 69291 | ProgramServices |
| Management And General | 4607 | ManagementAndGeneral |
| Fundraising | 341 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205122 | Total |
| Program Services | 170762 | ProgramServices |
| Management And General | 7841 | ManagementAndGeneral |
| Fundraising | 26519 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8820 | Total |
| Program Services | 6797 | ProgramServices |
| Fundraising | 2023 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1569 | Total |
| Program Services | 1569 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84416 | Total |
| Program Services | 84416 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7168 | Total |
| Program Services | 5038 | ProgramServices |
| Management And General | 2079 | ManagementAndGeneral |
| Fundraising | 51 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4898 | Total |
| Program Services | 4719 | ProgramServices |
| Fundraising | 179 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21979 | Total |
| Program Services | 21979 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 180000 | 180000 | ||
| SUPPLIES | 138104 | 137984 | -10 | 130 |
| MANAGEMENT FEE | 52019 | 52019 | ||
| TELEPHONE | 21074 | 21004 | 70 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13424 | Total |
| Program Services | 4410 | ProgramServices |
| Management And General | 9014 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2074402 | Total |
| Program Services | 1875198 | ProgramServices |
| Management And General | 160686 | ManagementAndGeneral |
| Fundraising | 38518 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21975 | BOY |
| EOY | 20733 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103325 | BOY |
| EOY | 65726 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123345 | BOY |
| EOY | 184798 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1860 | BOY |
| EOY | 1625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1303865 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 293021 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384040 | BOY |
| EOY | 1010844 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702608 | BOY |
| EOY | 756307 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 492000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1337153 | BOY |
| EOY | 2532033 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34766 | BOY |
| EOY | 1886 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 360982 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598761 | BOY |
| EOY | 1426132 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634886 | BOY |
| EOY | 1789000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111401 | BOY |
| EOY | 144494 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7673 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590866 | BOY |
| EOY | 590866 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702267 | BOY |
| EOY | 743033 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1337153 | BOY |
| EOY | 2532033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 80678 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -39912 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1363590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1802113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1861219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 664414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 916441 | CurrentTaxYear |
| Total | 6607777 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1361020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1144825 | CurrentTaxYear |
| Total | 2714833 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1533278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1818042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1884590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2025434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2061266 | CurrentTaxYear |
| Total | 9322610 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9322610 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19200 | CurrentTaxYear |
| Total | 122730 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19200 | CurrentTaxYear |
| Total | 122730 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 482 | CurrentTaxYearMinus2Years |
| Total | 17863 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1605963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1838277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1897306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2041191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2080466 | CurrentTaxYear |
| Total | 9463203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01830 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 590866 | BeginningOfYearBalance |
| Contributions | 8937 | Contributions |
| Other Expenditures | 1264 | OtherExpenditures |
| End Of Year Balance | 598539 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 590866 | BeginningOfYearBalance |
| End Of Year Balance | 590866 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 590866 | BeginningOfYearBalance |
| End Of Year Balance | 590866 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 590866 | BeginningOfYearBalance |
| End Of Year Balance | 590866 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.98700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77600 | OtherCostOrOtherBasis |
| Book Value | 77600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 507607 | OtherCostOrOtherBasis |
| Depreciation | 228318 | Depreciation |
| Book Value | 279289 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69875 | OtherCostOrOtherBasis |
| Depreciation | 64703 | Depreciation |
| Book Value | 5172 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 648783 | OtherCostOrOtherBasis |
| Book Value | 648783 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1010844 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST HELD IN TRUST | Description |
| Book Value | 492000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 492000 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $1,426,132 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1426132 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | WE WILL USE THE PROCEEDS EARNED ON OUR ENDOWMENT FUNDS TO MAXIMIZE THE EXTENT TO WHICH WE ARE ABLE TO FULFILL OUR MISSION OF PROVIDING FREE AND REDUCED-PRICE SERVICES TO INDIVIDUALS AND FAMILIES WHO NEED SERVICES BUT CANNOT AFFORD OR OTHERWISE ACCESS THEM. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | INCLUDED 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." |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARRY GAMMON | |||||||||||||
| 6292 | 308369 | 1773 | 86877 | 770 | 37730 | 1302 | 63614 | 198 | 9753 | 10335 | 506343 | 0 | 0 |
| ELIN TREANOR | |||||||||||||
| 3851 | 188704 | 400 | 19600 | 761 | 37282 | 158 | 7713 | 292 | 14350 | 5462 | 267649 | 0 | 0 |
| NOEL SULLIVAN | |||||||||||||
| 3897 | 190919 | 280 | 13720 | 530 | 25951 | 78 | 3729 | 146 | 7268 | 4931 | 241587 | 0 | 0 |
| KAREN VAN DER BEKEN | |||||||||||||
| 2666 | 130631 | 280 | 13720 | 770 | 37730 | 54 | 2863 | 291 | 14269 | 4061 | 199213 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4B | LARRY J. GAMMON, 58,500 ELIN A. TREANOR, 3,500 | |
| PART I, LINE 7 | OFFICER BONUSES ARE AWARDED BASED UPON THE COMPLETION OF GOALS ESTABLISHED BY THE COMPENSATION COMMITTEE. KEY EMPLOYEE BONUSES ARE AWARDED BASED UPON THE COMPLETION OF GOALS ESTABLISHED BY THE CORPORATE OFFICERS. | |
| PART III | THE FOLLOWING INDIVIDUALS RECEIVE A SINGLE FORM W-2 FROM EASTER SEALS NEW HAMPSHIRE, INC. THE COMPENSATION REPORTED ON THAT FORM W-2 REPRESENTS AMOUNTS RECEIVED FOR SERVICES PROVIDED TO EASTER SEALS NEW HAMPSHIRE, INC. AND ITS RELATED ORGANIZATIONS. THE AMOUNTS REPORTED IN PART VII, COLUMN (D) AND SCHEDULE J, PART II, ROW (I) OF THIS FORM 990 REFLECT THE COMPENSATION RECEIVED WITH RESPECT TO SERVICES PERFORMED FOR THE REPORTING ENTITY ONLY. THE BALANCE OF THE INDIVIDUAL'S COMPENSATION IS REPORTED IN PART VII, COLUMN (E) AND SCHEDULE J, PART II, ROW (II). THE SUM OF PART VII COLUMNS (D) AND (E) EQUAL BOX 5 OF THE RESPECTIVE EMPLOYEE'S 2011 FORM W-2. LARRY GAMMON ELIN TREANOR NOEL SULLIVAN KAREN VAN DER BEKEN TINA SHARBY JAMES FAHEY | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EASTER SEALS NEW HAMPSHIRE, INC., A NEW HAMPSHIRE VOLUNTARY CORPORATION IS THE SOLE MEMBER OF THE MANCHESTER ALCOHOLISM REHABILITATION CENTER, 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 7A | EASTER SEALS NEW HAMPSHIRE, INC., A NEW HAMPSHIRE VOLUNTARY CORPORATION IS THE SOLE MEMBER OF THE MANCHESTER ALCOHOLISM REHABILITATION CENTER, 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 7B | THE 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 11 | THE COMPLETED IRS FORM 990 IS PRESENTED TO A BOARD OF DIRECTORS' COMMITTEE OF THE PARENT ORGANIZATION, EASTER SEALS NEW HAMPSHIRE, INC., FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IT SHALL BE AGAINST THE POLICY OF MANCHESTER ALCOHOLIC REHABILITATION CENTER 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 MANCHESTER ALCOHOLIC REHABILITATION CENTER 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 15 | EASTER 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. EASTER SEALS NEW HAMPSHIRE'S SHARE, AS PARENT ORGANIZATION IS 50%, AND THE OTHER ENTITIES REIMBURSE 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 19 | COPIES OF THE IRS FORM 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -39,912. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 - SCHEDULE J, PART II | EASTER 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. EASTER SEALS NEW HAMPSHIRE'S SHARE, AS PARENT ORGANIZATION IS 50%, AND THE OTHER ENTITIES REIMBURSE 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. | OFFICERS, DIRECTORS, TRUSTESS AND KEY EMPLOYEE COMPENSATION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| EASTER SEALS NEW HAMPSHIRE INC | ||||||||||
| 555 AUBURN ST | MANCHESTER | NH | 03103 | 020272825 | SERVICES FOR INDIVIDUALS WITH HANDICAPS OR SPECIAL NEEDS & THEIR FAMILIES | NH | 501(C)(3) | 170(B)(1)(A)(V) | 0 | |
| EASTER SEALS NEW YORK INC | ||||||||||
| 103 WHITE SPRUCE BLVD | ROCHESTER | NY | 14623 | 135596808 | SERVICES FOR INDIVIDUALS WITH HANDICAPS OR SPECIAL NEEDS & THEIR FAMILIES | NY | 501(C)(3) | 170(B)(1)(A)(VI) | 0 | EASTER SEALS NEW HAMPSHIRE INC |
| EASTER SEALS MAINE INC | ||||||||||
| 125 PRESUMPSCOT ST | PORTLAND | ME | 04103 | 861073632 | SERVICES FOR INDIVIDUALS WITH HANDICAPS OR SPECIAL NEEDS & THEIR FAMILIES | ME | 501(C)(3) | 170(B)(1)(A)(VI) | 0 | EASTER SEALS NEW HAMPSHIRE INC |
| EASTER SEALS RHODE ISLAND INC | ||||||||||
| 213 ROBINSON ST | WAKEFIELD | RI | 02879 | 260833287 | SERVICES FOR INDIVIDUALS WITH HANDICAPS OR SPECIAL NEEDS & THEIR FAMILIES | RI | 501(C)(3) | 170(B)(1)(A)(VI) | 0 | EASTER SEALS NEW HAMPSHIRE INC |
| HARBOR SCHOOLS INC | ||||||||||
| C/O 555 AUBURN ST | MANCHESTER | NH | 03103 | 042523961 | SERVICES FOR INDIVIDUALS WITH HANDICAPS OR SPECIAL NEEDS & THEIR FAMILIES | MA | 501(C)(3) | 170(B)(1)(A)(II) | 0 | EASTER SEALS NEW HAMPSHIRE INC |
| SPECIAL TRANSIT SERVICE INC | ||||||||||
| 555 AUBURN ST | MANCHESTER | NH | 03103 | 020343287 | TRANSPORTATION SERVICES FOR INDIVIDUALS WITH HANDICAPS OR SPECIAL NEEDS | NH | 501(C)(3) | 509(A)(2) | 0 | EASTER SEALS NEW HAMPSHIRE INC |
| AGENCY REALTY INC | ||||||||||
| 555 AUBURN ST | MANCHESTER | NH | 03103 | 222586252 | LEASING OF PROPERTY TO NON PROFIT AGENCIES | NH | 501(C)(2) | 501(C)(2) | 0 | EASTER SEALS NEW HAMPSHIRE INC |
| EASTER SEALS CONNECTICUT INC | ||||||||||
| 85 JONES STREET | HEBRON | CT | 06248 | 060653197 | SERVICES FOR INDIVIDUALS WITH HANDICAPS OR SPECIAL NEEDS & THEIR FAMILIES | CT | 501(C)(3) | 170(B)(1)(A)(VI) | 0 | EASTER SEALS NEW HAMPSHIRE INC |
| EASTER SEALS VERMONT INC | ||||||||||
| 641 COMSTOCK RD | BERLIN | VT | 05602 | 272867988 | SERVICES PROVIDED FOR INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES | VT | 501(C)(3) | 170(B)(1)(A)(VI) | 0 | EASTER SEALS NEW HAMPSHIRE INC |
| WEBSTER PLACE CENTER INC DBA WEBSTER PLACE RECOVERY CENTER | ||||||||||
| PO BOX 9 HOLY CROSS ROAD | FRANKLIN | NH | 03235 | 260593523 | INPATIENT SUBSTANCE ABUSE TREATMENT | NH | 501(C)(3) | 170(B)(1)(A)(VI) | 0 | EASTER SEALS NEW HAMPSHIRE INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEALS NEW HAMPSHIRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 1426132 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |