2011-12-15T07:29:12-06:00 2010-06-30 Melanson Heath & Company PC 102 Perimeter Road Nashua NH 030631301 990 2009-07-01 020222162 Nashua Children's Home NASH 6038833851 125 Amherst Street Nashua NH 03060 David Villiotti 6038833851 2011-03-10 1 Sheryl L Stephens-Burke CPA 6038821111 2011-03-10 2009 2016-02-24 21:20:13Z David Villiotti 125 Amherst Street Nashua NH 03060 4464237 0 X WWW.NASHUACHILDRENSHOME.ORG X 1903 NH TO PROVIDE SERVICES TO AREA CHILDREN 13 13 80 9 0 0 346250 307785 3665418 3571426 -89252 23644 31685 18876 3954101 3921731 0 0 3369274 3243805 0 52254 930530 855869 4299804 4099674 -345703 -177943 4442149 4451676 1035978 1068955 3406171 3382721 THE NASHUA CHILDRENS'S HOME PROVIDES RESIDENTIAL CARE AND EDUCATIONAL SERVICES TO NASHUA, NH AREA CHILDREN WHO CANNOT LIVE AT HOME OR ATTEND PUBLIC SCHOOLS. 0 0 2525882 2764701 Residential program providing a comprehensive care and service program for New Hampshire children and families. 461154 776209 Educational program providing services for students with educational disabilities between the ages of 7 and 15. 177279 13687 Independent living program for youth, ages 16+, and transitional living program for youth, ages 18-20, to assist young adults in transitioning into self-sufficiency and prevent long term dependency on the social service system. Housing is provided at a nominal rent, along with continuing staff support and guidance for young adults that have exited the child-protective or juvenile justice system. 18899 30516 THE FAMILY PROGRAM PROVIDES IN-HOME SUPPORT FOR YOUTH AND THEIR FAMILIES THAT ARE REUNIFYING FOLLOWING PLACEMENT IN THE RESIDENTIAL PROGRAM OF NASHUA CHILDREN'S HOME. THE SAME CLINICIAN THAT HAD BEEN ASSIGNED TOT HE FAMILY DURING THE COURSE OF RESIDENTIAL PLACEMENT PROVIDES SERVICES UNDER THE AUSPICES OF THE FAMILY PROGRAM. 18899 30516 3183214 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NH X X DAVID VILLIOTTI 6038833851 125 AMHERST STREET Nashua NH 03060 TRICIA L ALBERT 1.00 X 0 0 0 JONATHAN H DOWST 1.00 X 0 0 0 MARK D PROLMAN 1.00 X 0 0 0 KEVIN KELLY 1.00 X 0 0 0 BILL DWYER 1.00 X 0 0 0 PATRICK MURPHY 1.00 X 0 0 0 JANET SPALDING 1.00 X 0 0 0 KATHLEEN MARTIN 1.00 X 0 0 0 PETER TAMPOSI 1.00 X 0 0 0 BOB BLACK 1.00 X 0 0 0 JONELLE REXENES 1.00 X 0 0 0 JIM MAHANEY 1.00 X 0 0 0 KEVIN LEONARD 1.00 X 0 0 0 DAVID VILLIOTTI 40.00 X 104805 0 10771 104805 0 10771 1 0 0 0 0 25000 282785 307785 BOARD AND CARE 721310 2764701 2764701 SCHOOL TUITION 611600 725981 725981 USDA REIMBURSEMENT 624200 50228 50228 FAMILY PROGRAM 624100 30516 30516 3571426 45258 45258 13687 13687 13687 13687 520892 542506 -21614 -21614 -21614 Other 900099 5189 5189 5189 3921731 3585113 0 28833 115576 38140 77436 2147817 1764221 361315 22281 53771 17745 36026 753693 719126 34567 172948 138105 33132 1711 12325 12325 17646 17646 59360 45690 13670 174 174 67576 4045 39175 24356 223167 108350 114817 7241 4464 2777 1164 814 350 185514 185514 85442 85442 Food 105664 105664 Clothing - residence 21845 21845 Vehicle maintenance 19910 60 19850 Client transportation 17504 17504 EQUIPMENT MAINTENANCE 13943 780 13163 17394 11147 2341 3906 4099674 3183214 864206 52254 533891 839489 4917 3837 248484 169055 47377 12845 3955755 2062763 2046969 1892992 1560211 1533158 300 300 4442149 4451676 280978 313955 755000 755000 1035978 1068955 X 3237447 3202438 133724 145283 35000 35000 3406171 3382721 4442149 4451676 X 0 1 1 X 0 X 251961 274222 264355 346250 307785 1444573 251961 274222 264355 346250 307785 1444573 1444573 72491 123621 125467 87855 45258 454692 1899265 18160234 0.76060 0.73420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1907069 88121 177551 126562 17646 2028533 2260373 84685 -303040 117692 17257 1907069 0.91110 0.01730 0.07160 0 0 270820 270820 3340740 1795174 1545566 217364 189090 28274 126831 78499 48332 1892992 3921731 4099674 -177943 154493 154493 -23450 4076224 154493 154493 3921731 0 3921731 4099674 0 4099674 0 4099674 Part V, Line 4: Description of Intended Use of Endowment Funds: THE ORGANIZATION USES THE ENDOWMENT FUNDS TO SUPPORT THE MISSION OF THE ORGANIZATION. Form 990, Part VI, Section B, line 11 The board of directors is provided a copy of the tax return for review prior to filing. Form 990, Part VI, Section B, line 12c The Board of Directors relies on the Executive Director to inform the Board of any instances where there is a potential abridgement of the conflict of interest policy. None currently exist. Form 990, Part VI, Section B, line 15a There was no review of the compensation for the executive director during FY'10. When ocurring, the process is managed entirely by the Board of Directors. Comparability data is reviewed, specifically the Salary Scales published biannually by the Child Welfare League of America. The discussion is reflected in the minutes of the Board of Directors. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part XI, Line 2c Oversight of the audit and auditor selection The organization does not have an audit committee. The entire board oversees the audit and auditor selection. This has not changed from the prior year.