Civic Intelligence

Nashua Center

990 • Fiscal year 2023 • EIN 02-0329407

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 22, 2023

Organization ProfileWWW.NASHUACENTER.ORG

View Organization Page

PO Box 1269Nashua, NH 03061-1269

(603) 881-7198

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$104,800

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,692,111

Down $76,055 (-4.3%) from 2022

Net Assets

Down

$1,111,845

Down $203,947 (-15%) from 2022

Liabilities

Up

$580,266

Up $127,892 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin26th percentile

Revenue

Down

$5,817,112

Down $122,124 (-2.1%) from 2022

Expenses

Up

$6,189,610

Up $427,655 (+7.4%) from 2022

Net Income

Down

-$372,498

Down $549,779 (-310%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,268,960Liabilities 2011: $259,167Net Assets 2011: $1,009,7932011Assets 2012: $1,478,125Liabilities 2012: $287,253Net Assets 2012: $1,190,8722012Assets 2013: $1,535,445Liabilities 2013: $267,327Net Assets 2013: $1,268,1182013Assets 2014: $1,785,301Liabilities 2014: $211,532Net Assets 2014: $1,573,7692014Assets 2015: $1,864,593Liabilities 2015: $299,546Net Assets 2015: $1,565,0472015Assets 2016: $1,773,455Liabilities 2016: $234,967Net Assets 2016: $1,538,4882016Assets 2017: $1,749,417Liabilities 2017: $375,359Net Assets 2017: $1,374,0582017Assets 2018: $1,615,862Liabilities 2018: $320,290Net Assets 2018: $1,295,5722018Assets 2019: $1,468,370Liabilities 2019: $420,842Net Assets 2019: $1,047,5282019Assets 2020: $1,658,773Liabilities 2020: $1,224,440Net Assets 2020: $434,3332020Assets 2021: $2,054,563Liabilities 2021: $792,041Net Assets 2021: $1,262,5222021Assets 2022: $1,768,166Liabilities 2022: $452,374Net Assets 2022: $1,315,7922022Assets 2023: $1,692,111Liabilities 2023: $580,266Net Assets 2023: $1,111,8452023Assets 2024: $2,294,725Liabilities 2024: $1,057,585Net Assets 2024: $1,237,1402024Assets 2025: $3,204,423Liabilities 2025: $1,997,103Net Assets 2025: $1,207,3202025

Highlighted filing

2023

Assets$1,692,111
Liabilities$580,266
Net Assets$1,111,845
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,735,4872011Expenses 2012: $5,009,9512012Revenue 2013: $5,286,244Expenses 2013: $5,213,241Net Income 2013: $73,0032013Revenue 2014: $5,484,348Expenses 2014: $5,223,262Net Income 2014: $261,0862014Revenue 2015: $5,446,563Expenses 2015: $5,388,455Net Income 2015: $58,1082015Revenue 2016: $5,408,557Expenses 2016: $5,461,334Net Income 2016: -$52,7772016Revenue 2017: $5,137,234Expenses 2017: $5,334,275Net Income 2017: -$197,0412017Revenue 2018: $5,608,373Expenses 2018: $5,642,807Net Income 2018: -$34,4342018Revenue 2019: $5,688,566Expenses 2019: $5,936,244Net Income 2019: -$247,6782019Revenue 2020: $5,845,290Expenses 2020: $6,373,038Net Income 2020: -$527,7482020Revenue 2021: $6,528,352Expenses 2021: $5,816,323Net Income 2021: $712,0292021Revenue 2022: $5,939,236Expenses 2022: $5,761,955Net Income 2022: $177,2812022Revenue 2023: $5,817,112Expenses 2023: $6,189,610Net Income 2023: -$372,4982023Revenue 2024: $7,329,918Expenses 2024: $7,221,788Net Income 2024: $108,1302024Revenue 2025: $7,708,737Expenses 2025: $7,712,519Net Income 2025: -$3,7822025

Highlighted filing

2023

Revenue$5,817,112
Expenses$6,189,610
Net Income-$372,498
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 22, 2023
Return Version
2022v5.0
Gross Receipts
$6,138,785
Mission and Program Overview

Mission

To provide the highest quality of specialized care and support for developmentally challenged individuals while promoting growth and indpendence

To facilitate the development and education of developmentally challenged individuals and to assist their families in southern nh

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$923,243$896,880▼ $26,363
Land, Buildings, and Equipment, Net$338,903$352,081▲ $13,178
Accounts Receivable$380,707$311,020▼ $69,687
Cash and Non-Interest-Bearing Accounts$90,991$78,159▼ $12,832
Prepaid Expenses and Deferred Charges$27,456$45,625▲ $18,169
Total Assets$1,768,166$1,692,111▼ $76,055
Other Assets Total$6,866$8,346▲ $1,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,558$401,569▲ $272,011
Accounts Payable and Accrued Expenses$322,816$178,697▼ $144,119
Total Liabilities$452,374$580,266▲ $127,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,315,792$1,111,845▼ $203,947
Total Net Assets Fund Balance$1,315,792$1,111,845▼ $203,947
Total Liabilities and Net Assets / Fund Balance$1,768,166$1,692,111▼ $76,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,173,399-$1,173,399
Other Land Buildings$-821,318$821,318-
Other Securities$896,880--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily ManireExecutive DiFT$104,800$104,800

Board Members and Trustees

NameTitle
Allie LafondBoard Member
Donna RosenstockBoard Member
Gabrele ZeiraBoard Member
Jeff MoynihanBoard Member
Lorri HayesBoard Member
Ron HoyBoard Member
Tyler McafeeBoard Member
WESLEY O'BRYANBoard Member
Beth SheehanBoard Presid
Erin BoucherBoard Vice P
Taylor LoiselleSecretary
Duy NguyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,338
Program Service Revenue
$5,646,647
Investment Income
$7,602
Other Revenue
$-7,475
All Other Contributions
$72,613
Change in Net Assets
$-372,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,817,112
Revenue Not Reported on Form 990
$30,637
Total Revenue per Audited Statements
$5,847,749
Total Revenue per Form 990
$5,817,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,132,654
Salaries, Compensation, and Employee Benefits$3,056,956
Total Fundraising Expense$34,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,023,466$332,170$16,208$2,371,844
Other Employee Benefits$255,818$125,631-$381,449
All Other Expenses$172,122$97,980$12,584$282,686
Payroll Taxes$186,183$11,470$1,210$198,863
Occupancy$178,896--$178,896
Current Officers, Directors, Trustees, and Key Employees$104,800--$104,800
Other Expenses$70,403$4$14$70,403
Depreciation Depletion$66,448--$66,448
Insurance$2,064$63,656-$65,720
Office Expenses$30,959$3,806$4,455$39,220
Fees for Services Accounting-$19,930-$19,930
Interest-$9,050-$9,050
Total Functional Expenses$5,491,442$663,697$34,471$6,189,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,197,085
Expenses per Audited Statements$6,189,610
Total Expenses per Form 990$6,189,610
Expenses Not Reported on Form 990$7,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,475
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews form 990 and related schedules in relation to financial statements before filing”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors conflict of interest policy at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Management and others are reviewed in relation to pre established goals and comparable compensation.”

Form 990, Page 6, Part VI, Line 15B

“Management and otheres are reviewed in relation to pre established goals and comparable compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the organization office upon request.”

Filing and Contact Details

Filer

Filer Name
Nashua Center
EIN
02-0329407
Phone
6038817198
Address
PO BOX 1269, NASHUA, NH 03061-1269
Doing Business As
Emily Manire

Signing Officer

Name
Beth Sheehan
Title
Board President
Phone
6038817198
Signed
2023-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Sheehan
Formed
1977
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
73

Preparer

Firm
Penchansky & Coii Pllc
Address
70 STARK ST, MANCHESTER, NH 03101
Preparer
Adam M Lord CPA
Phone
6036472400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing evaluation and services to developmentally challenged persons”

Form 990, Part XI, Line 9

“ARPA FUNDING 145,389”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 7,475”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses 0 gain on fixed asset 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 7,475 g&a allocation 0”

Schedule D, Page 4, Part XII, Line 4B

“FUNDRAISING EXPENSES 0”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,692,111
Liabilities
$580,266
Net assets
$1,111,845
Revenue
$5,817,112
Expenses
$6,189,610
Net income
-$372,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$2.00$1.21$7.71$7.71$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.29$1.06$1.24$7.33$7.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.58$1.11$5.82$6.19$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.32$5.94$5.76$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.79$1.26$6.53$5.82$0.71
2020Summary only. Only limited summary data is available for this year.$1.66$1.22$0.43$5.85$6.37$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.42$1.05$5.69$5.94$0.25
2018Summary only. Only limited summary data is available for this year.$1.62$0.32$1.30$5.61$5.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.37$5.14$5.33$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$5.41$5.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.30$1.57$5.45$5.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.21$1.57$5.48$5.22$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.27$1.27$5.29$5.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.29$1.19$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.26$1.01$4.74
Peer Organizations

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