WEBSTER PLACE CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WEBSTER PLACE CENTER INC (EIN 26-0593523)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-10
- IRS object ID
- 201331919349300318
- 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 | 2013-07-10T10:52:03-05:00 | 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 | 260593523 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEBSTER PLACE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEBS | NameControl |
| Phone | 6036238863 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9 HOLY CROSS ROAD | AddressLine1 |
| City | FRANKLIN | City |
| State | NH | State |
| ZIP Code | 03235 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIN TREANOR | Name |
| Title | CFO | Title |
| Phone | 6036238863 | Phone |
| Date Signed | 2013-06-27 | 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 | WEBSTER PLACE RECOVERY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LARRY J 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 | 2063951 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WEBSTERPLACE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | SERVICES TO INDIVIDUALS WITH DISABILITIES OR SPECIAL NEEDS, THEIR FAMILIES AND COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | 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 | 17540 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5543 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 796032 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2058408 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -119165 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 694407 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2063951 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 33294 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 302148 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 583604 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 453156 | OtherExpensePriorYear |
| Other Expenses Current Year | 683860 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 755304 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1300758 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -60897 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 763193 | RevenuesLessExpensesCY |
| Total Assets BOY | 367093 | TotalAssetsBOY |
| Total Assets EOY | 1207534 | TotalAssetsEOY |
| Total Liabilities BOY | 698396 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 444341 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -331303 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 763193 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1201900 | Expense |
| Revenue | 2058408 | Revenue |
| Description | EVERYDAY MILLIONS OF AMERICANS AND THEIR FAMILIES STRUGGLE WITH THE PAINFUL REPERCUSSIONS OF DRUG AND ALCOHOL ADDICTION. EASTER SEALS NH HAS BEEN EMPLOYING PROMISING AND EVIDENCE-BASED PRACTICES FOR MORE THAN 3 YEARS, HELPING HUNDREDS OF INDIVIDUALS OVERCOME THE DISEASE OF ADDICTION. THROUGH GUIDED SELF-ASSESSMENT, PSYCHO EDUCATION, INDIVIDUAL, GROUP, AND FAMILY COUNSELING, WE SUPPORT INDIVIDUALS SEEKING RECOVERY AND THEIR FAMILIES TO UNDERSTAND THE DISEASE MODEL OF ADDICTION, THE IMPACT OF ADDICTION ON THE FAMILY AND THE ROLES THAT VALUES AND SPIRITUALITY CAN PLAY IN RECOVERY. ADDITIONALLY, THE WEBSTER PLACE RECOVERY CENTER IN FRANKLIN, NH HAS JOINED THE FARNUM CENTER AND THE MAKIN' IT HAPPEN COALITION TO BETTER SERVE THE NEEDS OF THE COMMUNITY IN REGARD TO SUBSTANCE ABUSE SERVICES. WHILE MAKIN' IT HAPPEN OFFERS PROGRAMS FOR PREVENTION AND THE FARNUM CENTER FOCUSES ITS MISSION ON TREATMENT, WEBSTER PLACE PRIMARILY FOCUSES ON RECOVERY SERVICES.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 TAI CHI. 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. | Description |
| Total Program Service Expense | 1201900 | 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 | 0 | 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 | 0 | 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 | 1 | 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 | 1 | 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 | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| TIM MURRAY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GEORGE HOWARD III | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARTHA K LEFEBVRE | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| CHARLES CLARKSON | |||||||
| CHAIRMAN/SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| LARRY J GAMMON | |||||||
| PRESIDENT/CEO | 1.00 | 8835 | 432976 | 74867 | X | ||
| ELIN A TREANOR | |||||||
| TREASURER/CFO | 1.00 | 5012 | 245586 | 22513 | X | ||
| NOEL J SULLIVAN | |||||||
| COO | 1.00 | 4707 | 230590 | 11221 | X | ||
| TINA M SHARBY | |||||||
| SR VP HUMAN RESOURCES | 1.00 | 2463 | 120668 | 25681 | X | ||
| JAMES A FAHEY | |||||||
| VP PROGRAM DEVELOPMENT | 1.00 | 2345 | 114924 | 18692 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 23362 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1144744 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 152974 | 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 |
| All Other Contributions | 5543 | AllOtherContributions |
| Total Contributions | 5543 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 2052665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2052665 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5743 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5743 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2058408 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2063951 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2058408 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33294 | Total |
| Program Services | 33294 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20723 | Total |
| Program Services | 4930 | ProgramServices |
| Management And General | 15793 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476582 | Total |
| Program Services | 473606 | ProgramServices |
| Management And General | 2976 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50257 | Total |
| Program Services | 50257 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36042 | Total |
| Program Services | 36042 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56082 | Total |
| Management And General | 56082 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64416 | Total |
| Program Services | 40554 | ProgramServices |
| Management And General | 23862 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249020 | Total |
| Program Services | 249020 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14880 | Total |
| Program Services | 14880 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10772 | Total |
| Program Services | 10772 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21151 | Total |
| Program Services | 21151 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52923 | Total |
| Program Services | 52923 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 167344 | 167344 | |
| BAD DEBT PROVISION | 19673 | 19673 | |
| TELECOMMUNICATIONS | 12490 | 12490 | |
| MINOR EQUIPMENT | 7879 | 7804 | 75 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7230 | Total |
| Program Services | 7160 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300758 | Total |
| Program Services | 1201900 | ProgramServices |
| Management And General | 98858 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227830 | BOY |
| EOY | 200 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18400 | BOY |
| EOY | 332 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8389 | BOY |
| EOY | 5812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 170265 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 77585 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112474 | BOY |
| EOY | 92680 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1108510 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367093 | BOY |
| EOY | 1207534 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54126 | BOY |
| EOY | 13307 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131582 | BOY |
| EOY | 19200 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512688 | BOY |
| EOY | 411834 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698396 | BOY |
| EOY | 444341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -331303 | BOY |
| EOY | 761338 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1855 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -331303 | BOY |
| EOY | 763193 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367093 | BOY |
| EOY | 1207534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 763193 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 331303 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Minus3 Years | 365792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23083 | CurrentTaxYear |
| Total | 438544 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 565400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 981796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1313651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2854430 | CurrentTaxYear |
| Total | 5715277 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 931192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1018768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1326348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2877513 | CurrentTaxYear |
| Total | 6153821 | 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 | 6153821 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 931192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1018768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1326348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2877513 | CurrentTaxYear |
| Total | 6153821 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: ORGANIZATIONS PRIOR PERIOD WAS A SHORT YEAR RETURN TO REFLECT A CHANGE FROM A CALENDAR YEAR END TO A FISCAL YEAR END OF 8/31. | GeneralExplanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 1855 | Contributions |
| End Of Year Balance | 1855 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8379 | OtherCostOrOtherBasis |
| Depreciation | 1308 | Depreciation |
| Book Value | 7071 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 146886 | OtherCostOrOtherBasis |
| Depreciation | 71277 | Depreciation |
| Book Value | 75609 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15000 | OtherCostOrOtherBasis |
| Depreciation | 5000 | Depreciation |
| Book Value | 10000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 92680 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN TRUST HELD BY OTHERS | 298173 |
| DUE FROM AFFILIATES | 810337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1108510 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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." | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE TO INDIVIDUALS PARTICIPATING IN SUBSTANCE ABUSE PROGRAMS. | TypeOfGrant |
| Number Of Recipients | 300 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 33294 | AmountOfNonCashAssistance |
| Method Of Valuation | CASH VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | ASSISTANCE TO INDIVIDUALS FOR THERAPEUTIC ACTIVITIES AND REDUCTIONS IN MONTHLY FEES. | DescriptionOfNonCashAssistance |
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 (3 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 J GAMMON | |||||||||||||
| 6292 | 308369 | 1773 | 86877 | 770 | 37730 | 1302 | 63614 | 198 | 9753 | 10335 | 506343 | 0 | 0 |
| ELIN A TREANOR | |||||||||||||
| 3851 | 188704 | 400 | 19600 | 761 | 37282 | 158 | 7713 | 292 | 14350 | 5462 | 267649 | 0 | 0 |
| NOEL J SULLIVAN | |||||||||||||
| 3897 | 190919 | 280 | 13720 | 530 | 25951 | 78 | 3729 | 146 | 7268 | 4931 | 241587 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4B | LARRY GAMMON, 58,500 ELIN 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 TINA SHARBY JAMES FAHEY | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALEXANDER RAY | NamePerson |
| Purpose Of Loan | WORKING CAPITAL | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $558,322 | OriginalPrincipalAmount |
| Balance Due | 411834 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 411834 | TotalBalanceDue |
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 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 7A | EASTER 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 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 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 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 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 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: | INTANGIBLE ASSETS ACQUIRED WITH AFFILIATION AGREEMENT 331,303. TOTAL TO FORM 990, PART XI, LINE 5: 331,303. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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 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, TRUSTEES 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 HAMPSHIREINC | ||||||||||
| 555 AUBURN STREET | MANCHESTER | NH | 03103 | 020272825 | PROVIDE SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES | NH | 501(C)(3) | 170(B)(1)(A)(V) | 0 | |
| SPECIAL TRANSIT SERVICE INC | ||||||||||
| 555 AUBURN STREET | MANCHESTER | NH | 03103 | 020343287 | PROVIDE SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES | NH | 501(C)(3) | 509(A)(2) | 0 | EASTER SEALS NEW HAMPSHIRE |
| EASTER SEALS NEW YORK INC | ||||||||||
| 103 WHITE SPRUCE BOULEVARD | ROCHESTER | NY | 14623 | 135596808 | PROVIDE SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES | NY | 501(C)(3) | 170(B)(1)(A)(VI) | 0 | EASTER SEALS NEW HAMPSHIRE |
| EASTER SEALS MAINE INC | ||||||||||
| 103 WHITE SPRUCE BOULEVARD | PORTLAND | ME | 04103 | 861073632 | PROVIDE SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES | ME | 501(C)(3) | 170(B)(1)(A)(VI) | 0 | EASTER SEALS NEW HAMPSHIRE |
| EASTER SEALS RHODE ISLAND INC | ||||||||||
| 213 ROBINSON STREET | WAKEFIELD | RI | 02879 | 260833287 | PROVIDE SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES | RI | 501(C)(3) | 170(B)(1)(A)(VI) | 0 | EASTER SEALS NEW HAMPSHIRE |
| HARBOR SCHOOLS INC | ||||||||||
| C/O 555 AUBURN ST | MANCHESTER | NH | 03103 | 042523961 | PROVIDE SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES | MA | 501(C)(3) | 170(B)(1)(A)(II) | 0 | EASTER SEALS NEW HAMPSHIRE |
| MANCHESTER ALCOHOLISM REHABILITATION CENTER | ||||||||||
| 235 HANOVER STREET | MANCHESTER | NH | 03104 | 020349962 | PROVIDE SUBSTANCE ABUSE SERVICES TO INDIVIDUALS AND THEIR FAMILIES | NH | 501(C)(3) | 170(B)(1)(A)(VI) | 0 | EASTER SEALS NEW HAMPSHIRE |
| EASTER SEALS CONNECTICUT INC | ||||||||||
| 85 JONES STREET | HEBRON | CT | 06248 | 060653197 | SERVICES PROVIDED FOR INDIVIDUALS WITH SPECIAL NEEDS AND THIER FAMILIES | CT | 501(C)(3) | 170(B)(1)(A)(VI) | 0 | EASTER SEALS NEW HAMPSHIRE |
| EASTER SEALS VERMONT INC | ||||||||||
| 641 COMSTOCK RD | BERLIN | VT | 05602 | 272867988 | PROVIDE SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES | VT | 501(C)(3) | 170(B)(1)(A)(VI) | 0 | EASTER SEALS NEW HAMPSHIRE |
| AGENCY REALTY INC | ||||||||||
| 555 AUBURN ST | MANCHESTER | NH | 03103 | 222586252 | LEASE PROPERTY TO NON PROFIT ORGANIZATIONS | NH | 501(C)(2) | 501(A)(2) | 0 | EASTER SEALS NEW HAMPSHIRE |
| 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | 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 | P | TransactionType |
| Amount Involved | 810337 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Comments