2026-05-05T10:08:45-05:00 2025-06-30 390758449 WIPFLI ADVISORY LLC 43 CONSTITUTION DRIVE SUITE 100 BEDFORD NH 03110 990 2024-07-01 020261136 MOORE CENTER SERVICES INC MOOR 6032062700 195 MCGREGOR ST 400 MANCHESTER NH 03102 KERRY KELLEY INTERIM CFO 6032062792 2026-05-04 1 1 SHEILA MCNEIL P01282590 6036273838 2026-05-04 2024 2025-03-06 01:10:19Z MICHAEL W AMES 195 MCGREGOR ST 400 MANCHESTER NH 03102 52366824 0 X WWW.MOORECENTER.ORG X 1955 NH THE MOORE CENTER SERVES PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND PERSONAL CHALLENGES BY CREATING OPPORTUNITIES FOR A GOOD LIFE. 16 16 503 14 0 0 660195 1377159 46176404 50712248 103156 70635 79999 182963 47019754 52343005 0 0 0 0 17700234 18344004 0 0 0 29564984 32792959 47265218 51136963 -245464 1206042 20290572 16085643 13861486 8340190 6429086 7745453 X THE MOORE CENTER SERVES PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND PERSONAL CHALLENGES BY CREATING OPPORTUNITIES FOR A GOOD LIFE. 0 0 6037797 0 20145215 RESIDENTIAL SERVICES - PROVISION OF HOUSING (APARTMENTS AND STAFFED RESIDENCES) TO CLIENTS. 18364958 0 12272048 FAMILY DIRECTED SERVICES - GENERALLY FOR CLIENTS WHO ARE LIVING AT HOME, WHERE PARENTS OR GUARDIANS ARE SEEKING TO DEFINE AND MANAGE SERVICES TO THE CLIENT. PROVIDES FUNDING FOR SUPPORTIVE SERVICES INCLUDING STAFF IN HOME, DAY PROGRAMS EITHER AT HOME OR AT A VENDOR, CLIENT THERAPIES, AND OTHER SERVICES THAT ARE DETERMINED TO BE NEEDED BY PARENTS. ALL SERVICES MUST MEET MEDICAL GUIDELINES FOR ELIGIBILITY. 10764607 0 6202502 COMBINED DAY AND RESIDENTIAL SERVICES - PROVISION OF HOUSING (APARTMENTS AND STAFFED RESIDENCES) TO CLIENTS AND PROVISION OF JOB ORIENTED HABILITATION SERVICES TO CLIENTS 3099922 0 4984644 SERVICE COORDINATION SERVICES - CASE MANAGEMENT ACTIVITIES PROVIDED (E.G. SERVICE COORDINATION, ADVOCACY, FACILITATION AND MONITORING). 3529435 0 3625714 EARLY SUPPORTS & SERVICES. 964043 0 990341 FAMILY SUPPORT SERVICES. 103769 0 123130 INDEPENDENT LIVING SERVICES. 1858380 0 2575436 ALL OTHER SERVICES 9555549 0 12299265 44722911 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 112 0 1 503 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X X KERRY KELLEY 6032062792 195 MCGREGOR ST UNIT 400 MANCHESTER NH 03102 DAN CRONIN SECRETARY 2.00 X X 0 0 0 TINA LEGERE VICE CHAIR/CHAIR ELECT 2.00 X X 0 0 0 PAM MARTEL TREASURER 2.00 X X 0 0 0 SUE MAJEWSKI PAST CHAIR 2.00 X X 0 0 0 PRESTON HUNTER CHAIR 2.00 X X 0 0 0 ELEANOR DAHAR DIRECTOR 2.00 X 0 0 0 KEVIN DESROSIERS DIRECTOR 2.00 X 0 0 0 MACKENZIE FRASER DIRECTOR 2.00 X 0 0 0 BOB GOSSETT DIRECTOR 2.00 X 0 0 0 MICHELE PETERSEN DIRECTOR 2.00 X 0 0 0 JOHN PHELAN DIRECTOR 2.00 X 0 0 0 GINA POWERS DIRECTOR 2.00 X 0 0 0 KATIE RAMSAY-LONGLEY DIRECTOR 2.00 X 0 0 0 STEVE THIEL DIRECTOR 2.00 X 0 0 0 JANET BAMBERG PRESIDENT & CEO 40.00 X 253482 0 21430 DENISE DOUCETTE VICE PRESIDENT & CFO 40.00 X 135486 0 20561 MAUREEN ROSE JULIAN SVP/COO 40.00 X 179168 0 31288 JENNIFER MEYER VICE PRESIDENT 40.00 X 109485 0 4444 ELLEN ROPOSA VP OF RESOURCE DEVELOPMENT 40.00 X 113359 0 33443 790980 0 111166 5 0 1 0 EASTER SEALS NEW HAMPSHIRE 555 AUBURN STREET MANCHESTER NH 03103 PROGRAM SERVICES TO MCS CONSUMERS 2536459 BRAIDED TECHNOLOGIES LLC 20 WASHINGTON STREET HAVERHILL MA 01832 MANAGED SERVICE PROVIDER (IT) 392201 OPPORTUNITY NETWORKS 11 CALDWELL DRIVE AMHERST NH 03031 PROGRAM SERVICES TO MCS CONSUMERS 221293 WORK OPPORTUNITIES UNLIMITED 167 SOUTH RIVER ROAD UNIT 2 BEDFORD NH 03110 PROGRAM SERVICES TO MCS CONSUMERS 190457 NORTH STAR CASE MANAGEMENT 52 ASHLEY DRIVE MANCHESTER NH 03103 PROGRAM SERVICES TO MCS CONSUMERS 187527 31 246538 974514 156107 1377159 CHILD DEVELOPMENT CENTER 624100 45888995 45888995 MEDICAID ADMINISTRATIVE REIMBURSE 624100 1800159 1800159 STATE OF NH DDS CONTRACT 624100 1213794 1213794 RESIDENTIAL FEES 624100 1072470 1072470 MEDICAID REVENUE 624100 16530 16530 720300 720300 50712248 14398 14398 56237 0 56237 56237 56237 0 246538 23819 -23819 -23819 CLIENT FEES 900099 206782 206782 206782 52343005 50919030 0 46816 945614 60060 885554 13440045 11119012 2321033 190073 190073 2731447 2538539 192908 1036825 815804 221021 58933 58933 157377 157377 466367 57572 408795 288196 846 287350 283041 146572 136469 532686 353289 179397 381903 372548 9355 170019 2174 167845 471288 383666 87622 251981 251981 CLIENT TREATMENT 15650901 15650901 CLIENT THERAPIES 8579538 8568600 10938 SUBCONTRACTORS 3748773 3647631 101142 EQUIPMENT RENTAL & MAIN 698807 363466 335341 1053149 452158 600991 51136963 44722911 6414052 0 2356536 1360820 416826 2435342 43409 39893 10106039 5316769 225288 330895 13335154 8194563 5394418 5140591 1013694 766322 103302 89771 631060 605240 20290572 16085643 2470809 2760845 6349462 1026498 2730000 2590000 281100 237375 17279 0 2012836 1725472 13861486 8340190 X 6379754 7672121 49332 73332 6429086 7745453 20290572 16085643 X 1206042 125060 -14735 X 0 1 X 1 0 X 4765441 3629848 861920 660195 1377159 11294563 64487379 70523668 74254185 46176404 50712248 306153884 169843 241652 184320 241009 206782 1043606 69422663 74395168 75300425 47077608 52296189 318492053 0 1846491 2299071 4145562 1846491 2299071 4145562 314346491 8004 2767 25879 17970 14398 69018 8004 2767 25879 17970 14398 69018 69430667 74397935 75326304 47095578 52310587 318561071 0.98680 0.98450 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 271309 30607 1700 300216 247787 25124 1602 271309 236705 12643 1561 247787 256286 -18082 1499 236705 191241 66416 1371 256286 1.00000 0.00000 0.00000 1 0 100000 100000 9082291 4311888 4770403 15603 10381 5222 3739379 3480287 259092 397881 392007 5874 5140591 DUE TO RELATED TAX-EXEMPT ORGANIZATION 585755 INTEREST RATE SWAP AGREEMENT 176194 DEFERRED COMPENSATION PLAN 766322 LEASE LIABILITY 197201 1725472 X PART IV, LINE 2B: THE ORGANIZATION HOLDS CLIENT FUNDS, PASS-THROUGH FUNDS HELD FOR OTHERS RESTRICTED TO PAYMENTS FOR SERVICES. THE FUNDS ARE ONLY HELD FOR OTHERS AND ARE NOT PROPERTY OF MOORE CENTER SERVICES, INC. PART V, LINE 4: THE FUNDS ARE INTENDED TO BE USED IN A MANNER CONSISTENT WITH THE ORGANIZATION'S MISSION. PART X, LINE 2: THE AGENCY AND ITS RELATED ORGANIZATION RECOGNIZE THE TAX BENEFIT OF AN UNCERTAIN TAX POSITION ONLY IF MANAGEMENT DETERMINES THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERIT OF THE POSITION. MANAGEMENT HAS DETERMINED THAT, THROUGH JUNE 30, 2025, THE AGENCY AND ITS RELATED ORGANIZATION HAVE NOT TAKEN ANY TAX POSITIONS WHICH DO NOT MEET THE CRITERIA FOR RECOGNITION. SPECIAL EVENTS 246538 246538 5675 12800 350 4994 246538 246538 5675 12800 350 4994 23819 -23819 X X X 0 1 0 0 0 0 0 0 0 JANET BAMBERG PRESIDENT & CEO 199093 0 17500 0 36889 0 12186 0 9244 0 274912 0 0 0 MAUREEN ROSE JULIAN SVP/COO 141582 0 10000 0 27586 0 19507 0 11781 0 210456 0 0 0 DENISE DOUCETTE VICE PRESIDENT & CFO 105915 0 8000 0 21571 0 16310 0 4251 0 156047 0 0 0 PART I, LINE 4B THREE OF THE SIX OFFICERS LISTED IN FORM 990, PART VII, SECTION A, PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. CONTRIBUTIONS OF $47,983 WERE MADE TO THE PLAN DURING THE CURRENT YEAR. A NH HEALTH AND EDUCATION FACILITIES AUTHORITY 020279866 644614SX8 2007-08-30 4295000 FINANCE BUILDING PURCHASE AND RELATED CAPITAL IMPROVEMENTS 1 0 0 A 1705000 4295000 85900 33396 4175704 2007 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 1 TD BANKNORTH NA 26.800000000000 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B PREPARER PROVIDES DRAFT OF FORM 990 TO MANAGEMENT FOR REVIEW. ONCE FORM 990 HAS BEEN APPROVED BY MANAGEMENT, A DRAFT IS FORWARDED TO THE GOVERNING BODY FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS INCLUDED IN EMPLOYEE MANUAL. SHOULD AN ISSUE OF CONFLICT OR THE APPEARANCE OF A CONFLICT BECOME EVIDENT, THE EMPLOYEE MAY BE ASKED TO SEVER THE RELATIONSHIP. EMPLOYEES ARE REQUIRED TO DISCUSS POSSIBLE CONFLICTS WITH THEIR MANAGER. NOT DOING SO, COULD RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF THE CEO AND SETTING HIS/HER COMPENSATION. THIS IS DONE ON AN ANNUAL BASIS. IN SETTING COMPENSATION THE EXECUTIVE COMMITTEE MAY REFER TO EXTERNAL INFORMATION SUCH AS SALARY SURVEYS OR COMPENSATION STUDIES TO ASSIST IN THEIR DECISION-MAKING. DECISIONS ARE REFLECTED IN MINUTES OF THE MEETING AND ARE IMPLEMENTED THROUGH THE STAFF ACTION PROCESS BY THE CFO AS DIRECTED BY THE BOARD CHAIR/CHAIR OF THE EXECUTIVE COMMITTEE. 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 9: UNREALIZED GAIN ON INTEREST RATE SWAP -14,735. MOORE REALTY INC 195 MCGREGOR ST STE 400 MANCHESTER NH 03102 020510580 MOORE REALTY HAS ADVANCED FUNDS TO MOORE CENTER SERVICES NH 501(C)(2) MOORE CENTER SERVICES INC 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MOORE REALTY INC E 585755 AMOUNT ADVANCED