Civic Intelligence

Community Action Program Belknap & Merrimack Counties Inc.

990 • Fiscal year 2023 • EIN 02-0270376

Mar 01, 2022 to Feb 28, 2023 • Filed on Jan 23, 2024

Organization ProfileWWW.CAPBM.ORG

View Organization Page

PO Box 1016Concord, NH 03302-1016

(603) 225-3295

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,189,057

Up $1,107,722 (+8.5%) from 2022

Net Assets

Up

$6,095,537

Up $278,153 (+4.8%) from 2022

Liabilities

Up

$8,093,520

Up $829,569 (+11%) from 2022

Revenue And Expenses

Revenue

Up

$62,823,900

Up $19,540,676 (+45%) from 2022

Expenses

Up

$62,545,747

Up $21,272,891 (+52%) from 2022

Net Income

Down

$278,153

Down $1,732,215 (-86%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $11,272,755Liabilities 2010: $7,936,989Net Assets 2010: $3,335,7662010Assets 2011: $11,763,844Liabilities 2011: $7,426,298Net Assets 2011: $4,337,5462011Assets 2012: $11,235,025Liabilities 2012: $7,089,998Net Assets 2012: $4,145,0272012Assets 2013: $9,962,225Liabilities 2013: $6,145,428Net Assets 2013: $3,816,7972013Assets 2014: $8,529,350Liabilities 2014: $5,358,099Net Assets 2014: $3,171,2512014Assets 2015: $8,017,418Liabilities 2015: $5,150,053Net Assets 2015: $2,867,3652015Assets 2016: $7,847,040Liabilities 2016: $4,745,683Net Assets 2016: $3,101,3572016Assets 2017: $7,872,938Liabilities 2017: $4,341,373Net Assets 2017: $3,531,5652017Assets 2018: $9,023,272Liabilities 2018: $4,823,232Net Assets 2018: $4,200,0402018Assets 2019: $8,448,611Liabilities 2019: $4,098,899Net Assets 2019: $4,349,7122019Assets 2020: $7,924,356Liabilities 2020: $4,568,648Net Assets 2020: $3,355,7082020Assets 2021: $10,281,216Liabilities 2021: $6,473,352Net Assets 2021: $3,807,8642021Assets 2022: $13,081,335Liabilities 2022: $7,263,951Net Assets 2022: $5,817,3842022Assets 2023: $14,189,057Liabilities 2023: $8,093,520Net Assets 2023: $6,095,5372023Assets 2024: $10,902,541Liabilities 2024: $5,092,868Net Assets 2024: $5,809,6732024Assets 2025: $13,026,324Liabilities 2025: $7,439,969Net Assets 2025: $5,586,3552025

Highlighted filing

2023

Assets$14,189,057
Liabilities$8,093,520
Net Assets$6,095,537
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $27,657,9722010Expenses 2011: $29,836,6992011Expenses 2012: $27,659,7742012Revenue 2013: $25,738,949Expenses 2013: $26,067,179Net Income 2013: -$328,2302013Revenue 2014: $24,373,419Expenses 2014: $25,018,965Net Income 2014: -$645,5462014Revenue 2015: $22,521,740Expenses 2015: $22,825,626Net Income 2015: -$303,8862015Revenue 2016: $20,932,766Expenses 2016: $20,698,774Net Income 2016: $233,9922016Revenue 2017: $20,712,026Expenses 2017: $20,281,818Net Income 2017: $430,2082017Revenue 2018: $22,374,996Expenses 2018: $21,706,521Net Income 2018: $668,4752018Revenue 2019: $24,099,435Expenses 2019: $23,949,763Net Income 2019: $149,6722019Revenue 2020: $23,711,572Expenses 2020: $24,705,576Net Income 2020: -$994,0042020Revenue 2021: $26,767,288Expenses 2021: $26,814,607Net Income 2021: -$47,3192021Revenue 2022: $43,283,224Expenses 2022: $41,272,856Net Income 2022: $2,010,3682022Revenue 2023: $62,823,900Expenses 2023: $62,545,747Net Income 2023: $278,1532023Revenue 2024: $32,767,667Expenses 2024: $33,053,531Net Income 2024: -$285,8642024Revenue 2025: $30,204,120Expenses 2025: $30,427,438Net Income 2025: -$223,3182025

Highlighted filing

2023

Revenue$62,823,900
Expenses$62,545,747
Net Income$278,153
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$62,860,438
Mission and Program Overview

Mission

To provide support services to low income and elderly clients in the two county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,267,492$6,020,350▲ $752,858
Land, Buildings, and Equipment, Net$5,303,875$5,476,622▲ $172,747
Cash and Non-Interest-Bearing Accounts$1,383,569$1,708,848▲ $325,279
Investments Other Securities$477,699$457,336▼ $20,363
Investments in Publicly Traded Securities$138,793$128,956▼ $9,837
Prepaid Expenses and Deferred Charges$33,052$89,087▲ $56,035
Inventories for Sale or Use$271,926$81,569▼ $190,357
Total Assets$13,081,335$14,189,057▲ $1,107,722
Other Assets Total$204,929$226,289▲ $21,360
Liabilities
Accounts Payable and Accrued Expenses$4,694,323$5,706,710▲ $1,012,387
Deferred Revenue$1,537,802$1,817,340▲ $279,538
Mortgage Notes Payable Secured by Investment Property$1,031,826$569,470▼ $462,356
Total Liabilities$7,263,951$8,093,520▲ $829,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,179,855$5,530,576▲ $350,721
Net Assets With Donor Restrictions$637,529$564,961▼ $72,568
Total Net Assets Fund Balance$5,817,384$6,095,537▲ $278,153
Total Liabilities and Net Assets / Fund Balance$13,081,335$14,189,057▲ $1,107,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,238,810$2,449,088$5,687,898
Equipment$1,745,925$2,962,529$4,708,454
Leasehold Improvements$190,291-$190,291
Land$168,676-$168,676
Other Land Buildings$132,920-$132,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne AgriExecutive DirectorFT$145,916$26,267$172,183
Michael TaboryDeputy DirectorFT$119,900$19,837$139,737
Jill LesmerisesCFO-$104,632$9,889$114,521

Board Members and Trustees

NameTitle
Chris PylesChairperson
David CroftVice Chairperson
Ashley ReedBoard Member
David SiffBoard Member
Dennis MartinoBoard Member
Heather BrownBoard Member
Sara LewkoBoard Member
Tracy VergasonBoard Member
Safiya WazirSecretary
A Bruce CarriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shriram LLCRent650 LACONIA ROAD, Tilton, NH 03276$2,239,695
Vasudev Hospitality LLCRent7 TILTON RD, Tilton, NH 03276$2,110,175
Dhyan Hotel LLCRent2 STANIELS ROAD, Loudon, NH 03307$1,863,751
J Tai Hospitality LLCRent2 STANIELS ROAD, Loudon, NH 03307$1,798,305
Siyaram LLCRent480 MAIN STREET, Laconia, NH 03246$1,520,754
Revenue and Support

Revenue Composition

Contributions and Grants
$62,157,899
Program Service Revenue
$715,331
Investment Income
$-34,035
Other Revenue
$-15,295
All Other Contributions
$5,223,637
Change in Net Assets
$278,153

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$6,303,859Food Value
Total Noncash Contributions$6,303,859-

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,844,263
Revenue Not Reported on Financial Statements
$-20,363
Revenue Not Reported on Form 990
$401,748
Other Revenue Adjustments
$-20,363
Total Revenue per Audited Statements
$63,246,011
Total Revenue per Form 990
$62,823,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,607,205
Salaries, Compensation, and Employee Benefits$12,321,582
Other Expenses$5,616,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,836,939--$42,836,939
Other Salaries and Wages$8,902,376$470,693-$9,373,069
Grants to Domestic Orgs$1,770,266--$1,770,266
Other Employee Benefits$1,635,134$48,170-$1,683,304
Occupancy$1,270,070$133,139-$1,403,209
Payroll Taxes$619,905$31,887-$651,792
Depreciation Depletion$32,049$532,542-$564,591
Current Officers, Directors, Trustees, and Key Employees-$426,441-$426,441
Travel$233,521$16,301-$249,822
Pension Plan Contributions$167,183$19,793-$186,976
Insurance$131,454$30,788-$162,242
All Other Expenses$100,839$26,253-$127,092
Other Expenses$71,214$38,955-$71,214
Fees for Services Accounting$66,194$1,959-$68,153
Interest$3,991$39,049-$43,040
Fees for Services Legal$24,793$268-$25,061
Conferences and Meetings$13,885--$13,885
Total Functional Expenses$60,590,104$1,955,643$0$62,545,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$62,967,859
Expenses per Audited Statements$62,545,747
Total Expenses per Form 990$62,545,747
Expenses Not Reported on Form 990$422,112
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern New Hampshire ServicesManchester, NH501(c)(3)Case Management for Electrical Assistance$811,653
Tri-county Community ActionBerlin, NH501(c)(3)Case Management for Electrical Assistance$307,017
Southwestern Community ServicesKeene, NH501(c)(3)Case Management for Electrical Assistance$252,638
Bmcap-internalConcord, NH501(c)(3)Case Management for Electrical Assistance$217,596
Community Action Partnership of Strafford CountyDover, NH501(c)(3)Case Management for Electrical Assistance$181,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of directors will review the final 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Program
EIN
02-0270376
Phone
6032253295
Address
PO BOX 1016, CONCORD, NH 03302-1016

Signing Officer

Name
Jeanne Agri
Title
Executive Director
Phone
6032253295
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Agri
Formed
1965
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
405
Volunteers
440

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
143 NORTH MAIN STREET SUITE 204, CONCORD, NH 03301
Preparer
Shauna Brown CPA
Phone
6032247491
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Finance committee will review financial statements prior to release.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification no 740 (asc 740), accounting for income taxes, established the maximum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. The organization has analyzed its tax position taken on its infromation returns for the years (2018 through 2021), and has concluded that no additional provision for income taxes is necessary in the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON INVESTMENT IN LP”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON INVESTMENT IN LP”

Raw XML AppendixShowing 400 of 708 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04694323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05706710
IRS990/AccountsReceivableGrp/BOYAmt05267492
IRS990/AccountsReceivableGrp/EOYAmt06020350
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION.
IRS990/AllOtherContributionsAmt05223637
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026253
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100839
IRS990/AllOtherExpensesGrp/TotalAmt0127092
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANNE AGRI
IRS990/BooksInCareOfDetail/PhoneNum06032253295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1016
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0033021016
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01383569
IRS990/CashNonInterestBearingGrp/EOYAmt01708848
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0426441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0426441
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013885
IRS990/ConferencesMeetingsGrp/TotalAmt013885
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02239695
IRS990/ContractorCompensationGrp/CompensationAmt12110175
IRS990/ContractorCompensationGrp/CompensationAmt21863751
IRS990/ContractorCompensationGrp/CompensationAmt31798305
IRS990/ContractorCompensationGrp/CompensationAmt41520754
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0650 LACONIA ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17 TILTON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22 STANIELS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32 STANIELS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4480 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOUDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOUDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LACONIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003276
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd103276
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd203307
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd303307
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd403246
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SHRIRAM LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VASUDEV HOSPITALITY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DHYAN HOTEL LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3J TAI HOSPITALITY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SIYARAM LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContractorCompensationGrp/ServicesDesc1RENT
IRS990/ContractorCompensationGrp/ServicesDesc2RENT
IRS990/ContractorCompensationGrp/ServicesDesc3RENT
IRS990/ContractorCompensationGrp/ServicesDesc4RENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062157899
IRS990/CYGrantsAndSimilarPaidAmt044607205
IRS990/CYInvestmentIncomeAmt0-34035
IRS990/CYOtherExpensesAmt05616960
IRS990/CYOtherRevenueAmt0-15295
IRS990/CYProgramServiceRevenueAmt0715331
IRS990/CYRevenuesLessExpensesAmt0278153
IRS990/CYSalariesCompEmpBnftPaidAmt012321582
IRS990/CYTotalExpensesAmt062545747
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062823900
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01537802
IRS990/DeferredRevenueGrp/EOYAmt01817340
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0532542
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032049
IRS990/DepreciationDepletionGrp/TotalAmt0564591
IRS990/Desc0PROVIDING SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0637529
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0564961
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0405
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt060590104
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt03659
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01959
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt066194
IRS990/FeesForServicesAccountingGrp/TotalAmt068153
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0268
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024793
IRS990/FeesForServicesLegalGrp/TotalAmt025061
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129889
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA LEWKO
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm2SAFIYA WAZIR
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS PYLES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SIFF
IRS990/Form990PartVIISectionAGrp/PersonNm6A BRUCE CARRI
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CROFT
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY REED
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY VERGASON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE AGRI
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL TABORY
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL LESMERISES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10145916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-36538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt056930603
IRS990/GrantAmt044607205
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042836939
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042836939
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01770266
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01770266
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt062860438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030788
IRS990/InsuranceGrp/ProgramServicesAmt0131454
IRS990/InsuranceGrp/TotalAmt0162242
IRS990/InterestGrp/ManagementAndGeneralAmt039049
IRS990/InterestGrp/ProgramServicesAmt03991
IRS990/InterestGrp/TotalAmt043040
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0271926
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081569
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0477699
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0457336
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0138793
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0128956
IRS990/IRPDocumentCnt01066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05411617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05303875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05476622
IRS990/LandBldgEquipCostOrOtherBssAmt010888239
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036538
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01031826
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0569470
IRS990/NetAssetsOrFundBalancesBOYAmt05817384
IRS990/NetAssetsOrFundBalancesEOYAmt06095537
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-36538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05179855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05530576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133139
IRS990/OccupancyGrp/ProgramServicesAmt01270070
IRS990/OccupancyGrp/TotalAmt01403209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204929
IRS990/OtherAssetsTotalGrp/EOYAmt0226289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01635134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01683304
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITY AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138955
IRS990/OtherExpensesGrp/ProgramServicesAmt02281856
IRS990/OtherExpensesGrp/ProgramServicesAmt1289188
IRS990/OtherExpensesGrp/ProgramServicesAmt2139247
IRS990/OtherExpensesGrp/ProgramServicesAmt371214
IRS990/OtherExpensesGrp/TotalAmt02421261
IRS990/OtherExpensesGrp/TotalAmt1328143
IRS990/OtherExpensesGrp/TotalAmt2139247
IRS990/OtherExpensesGrp/TotalAmt371214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON INVESTMENT IN LP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05068
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-20363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-20363
IRS990/OtherRevenueTotalAmt0-15295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0470693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08902376
IRS990/OtherSalariesAndWagesGrp/TotalAmt09373069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031887
IRS990/PayrollTaxesGrp/ProgramServicesAmt0619905
IRS990/PayrollTaxesGrp/TotalAmt0651792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167183
IRS990/PensionPlanContributionsGrp/TotalAmt0186976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089087
IRS990/PrincipalOfficerNm0JEANNE AGRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/Desc0MEALS PROVIDED
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3FARE/TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042647103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025656109
IRS990/PYInvestmentIncomeAmt07200
IRS990/PYOtherExpensesAmt03949928
IRS990/PYOtherRevenueAmt0-22547
IRS990/PYProgramServiceRevenueAmt0651468
IRS990/PYRevenuesLessExpensesAmt02010368
IRS990/PYSalariesCompEmpBnftPaidAmt011666819
IRS990/PYTotalExpensesAmt041272856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043283224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0278153
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062157899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042647103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026131758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022938375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023286107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177161242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0177161242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062157899

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,189,057
Liabilities
$8,093,520
Net assets
$6,095,537
Revenue
$62,823,900
Expenses
$62,545,747
Net income
$278,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$7.44$5.59$30.2$30.4$0.22
2024Detailed filing. Detailed filing data is available for this year.$10.9$5.09$5.81$32.8$33.1$0.29
2023Detailed filing. Detailed filing data is available for this year.$14.2$8.09$6.10$62.8$62.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$13.1$7.26$5.82$43.3$41.3$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.47$3.81$26.8$26.8$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.92$4.57$3.36$23.7$24.7$0.99
2019Summary only. Only limited summary data is available for this year.$8.45$4.10$4.35$24.1$23.9$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.02$4.82$4.20$22.4$21.7$0.67
2017Detailed filing. Detailed filing data is available for this year.$7.87$4.34$3.53$20.7$20.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.85$4.75$3.10$20.9$20.7$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.02$5.15$2.87$22.5$22.8$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.53$5.36$3.17$24.4$25.0$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$6.15$3.82$25.7$26.1$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.09$4.15$27.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$7.43$4.34$29.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.94$3.34$27.7