2013-07-15T12:02:30-05:00 2012-08-31 020383073 WILLIAM STEELE & ASSOCIATES PC 40 STARK STREET MANCHESTER NH 03101 990 2011-09-01 020349962 MANCHESTER ALCOHOLISM REHABILITATION CENTER MANC 6036213475 235 HANOVER STREET MANCHESTER NH 03104 ELIN TREANOR 6036213475 2013-07-17 1 WILLIAM G STEELE JR CPA P00233103 6036228881 2011 2016-02-24 21:20:13Z THE FARNUM CENTER LARRY GAMMON 555 AUBURN STREET MANCHESTER NH 03103 2155080 0 X HTTP://NH.EASTERSEALS.COM X 1974 NH 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 11 11 0 0 0 0 664414 916441 1361020 1144825 15757 93814 0 0 2041191 2155080 0 1191 0 0 1314745 1334618 0 0 38518 867746 738593 2182491 2074402 -141300 80678 1337153 2532033 634886 1789000 702267 743033 X 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. 0 0 1875198 1144825 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. 1875198 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X ELIN TREANOR 6036213475 555 AUBURN STREET MANCHESTER NH 03103 LORI LEVESQUE 2.00 X 0 0 0 JOHN MARK-TURNER 2.00 X X 0 0 0 PETER ANDERSON 2.00 X X 0 0 0 JOSEPH O'SULLIVAN 2.00 X 0 0 0 JOHN FLACKET 2.00 X 0 0 0 TIM MURRAY 2.00 X 0 0 0 JAMES BARRY 2.00 X 0 0 0 JAMES CRAIG 2.00 X 0 0 0 ROB WIECZOREK 2.00 X 0 0 0 IAN MACDERMOTT 2.00 X 0 0 0 NANCY HACKING 2.00 X 0 0 0 LARRY GAMMON 1.00 X 8835 432976 74867 ELIN TREANOR 1.00 X 5012 245586 22513 NOEL SULLIVAN 1.00 X 4707 230590 11221 KAREN VAN DER BEKEN 1.00 X 3716 182081 17477 TINA SHARBY 1.00 X 2463 120668 25681 JAMES FAHEY 1.00 X 2345 114924 18692 27078 1326825 170451 0 0 1 0 0 829565 86876 916441 INPATIENT/OUTPATIENT S 621990 1144825 1144825 1144825 19200 19200 74614 0 74614 74614 74614 2155080 1144825 0 93814 1191 1191 24786 4929 15793 4064 1021542 952543 64362 4637 214051 208566 4911 574 74239 69291 4607 341 205122 170762 7841 26519 8820 6797 2023 1569 1569 84416 84416 7168 5038 2079 51 4898 4719 179 21979 21979 BAD DEBT 180000 180000 SUPPLIES 138104 137984 -10 130 MANAGEMENT FEE 52019 52019 TELEPHONE 21074 21004 70 13424 4410 9014 2074402 1875198 160686 38518 X 21975 20733 103325 65726 123345 184798 1860 1625 1303865 293021 384040 1010844 702608 756307 0 492000 1337153 2532033 34766 1886 1359 0 0 360982 598761 1426132 634886 1789000 X 111401 144494 0 7673 590866 590866 702267 743033 1337153 2532033 X 80678 -39912 X 0 1 1 X 0 X 1363590 1802113 1861219 664414 916441 6607777 169688 15929 23371 1361020 1144825 2714833 1533278 1818042 1884590 2025434 2061266 9322610 0 0 0 9322610 57818 17721 12234 15757 19200 122730 57818 17721 12234 15757 19200 122730 14867 2514 482 17863 1605963 1838277 1897306 2041191 2080466 9463203 0.98510 0.97920 0.01300 0.01830 X 590866 8937 1264 598539 590866 590866 590866 590866 590866 590866 0.00000 0.98700 0.01300 0 0 77600 77600 507607 228318 279289 69875 64703 5172 648783 648783 1010844 BENEFICIAL INTEREST HELD IN TRUST 492000 492000 DUE TO AFFILIATE 1426132 1426132 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." X X X X X 0 1 0 0 0 0 0 1 0 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 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. SUPPLEMENTAL INFORMATION 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -39,912. OFFICERS, DIRECTORS, TRUSTESS AND KEY EMPLOYEE COMPENSATION 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. 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) EASTER SEALS NEW HAMPSHIRE INC 0 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) EASTER SEALS NEW HAMPSHIRE INC 0 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) EASTER SEALS NEW HAMPSHIRE INC 0 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) EASTER SEALS NEW HAMPSHIRE INC 0 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) EASTER SEALS NEW HAMPSHIRE INC 0 AGENCY REALTY INC 555 AUBURN ST MANCHESTER NH 03103 222586252 LEASING OF PROPERTY TO NON PROFIT AGENCIES NH 501(C)(2) 501(C)(2) EASTER SEALS NEW HAMPSHIRE INC 0 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) EASTER SEALS NEW HAMPSHIRE INC 0 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) EASTER SEALS NEW HAMPSHIRE INC 0 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) EASTER SEALS NEW HAMPSHIRE INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 EASTER SEALS NEW HAMPSHIRE INC O 1426132 CASH