Civic Intelligence

Nashua Center

990 • Fiscal year 2024 • EIN 02-0329407

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

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

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$103,837

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,294,725

Up $602,614 (+36%) from 2023

Net Assets

Up

$1,237,140

Up $125,295 (+11%) from 2023

Liabilities

Up

$1,057,585

Up $477,319 (+82%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$7,329,918

Up $1,512,806 (+26%) from 2023

Expenses

Up

$7,221,788

Up $1,032,178 (+17%) from 2023

Net Income

Up

$108,130

Up $480,628 (+129%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$2,294,725
Liabilities$1,057,585
Net Assets$1,237,140
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$7,329,918
Expenses$7,221,788
Net Income$108,130
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$8,374,110
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$896,880$632,281▼ $264,599
Land, Buildings, and Equipment, Net$352,081$552,363▲ $200,282
Accounts Receivable$311,020$517,660▲ $206,640
Cash and Non-Interest-Bearing Accounts$78,159$347,980▲ $269,821
Prepaid Expenses and Deferred Charges$45,625$53,757▲ $8,132
Total Assets$1,692,111$2,294,725▲ $602,614
Other Assets Total$8,346$190,684▲ $182,338
Liabilities
Deferred Revenue-$453,288-
Accounts Payable and Accrued Expenses$178,697$306,270▲ $127,573
Mortgage Notes Payable Secured by Investment Property$401,569$298,027▼ $103,542
Total Liabilities$580,266$1,057,585▲ $477,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,845$1,237,140▲ $125,295
Total Net Assets Fund Balance$1,111,845$1,237,140▲ $125,295
Total Liabilities and Net Assets / Fund Balance$1,692,111$2,294,725▲ $602,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$552,363$878,693$1,431,056
Other Assets Org$1,950--
Other Securities$632,281--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily ManireExecutive DiFT$103,837$103,837

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
$394,002
Program Service Revenue
$6,659,461
Investment Income
$154,553
Other Revenue
$121,902
All Other Contributions
$66,364
Change in Net Assets
$108,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,329,918
Revenue Not Reported on Form 990
$32,835
Total Revenue per Audited Statements
$7,362,753
Total Revenue per Form 990
$7,329,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,643,565
Salaries, Compensation, and Employee Benefits$3,578,223
Total Fundraising Expense$88,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,134,866$391,092$60,304$2,586,262
Other Employee Benefits$575,601$20,105$4,046$599,752
All Other Expenses$170,050$135,262$5,965$311,277
Payroll Taxes$186,350$15,712$4,361$206,423
Occupancy$202,627--$202,627
Current Officers, Directors, Trustees, and Key Employees$103,837--$103,837
Depreciation Depletion$93,508--$93,508
Other Expenses$86,706--$86,706
Pension Plan Contributions-$81,949-$81,949
Insurance-$70,565-$70,565
Fees for Services Other-$23,956$3,625$27,581
Office Expenses$7,978$4,416$10,319$22,713
Fees for Services Accounting-$20,719-$20,719
Interest$69$17,691-$17,760
Travel--$240$240
Total Functional Expenses$6,351,461$781,467$88,860$7,221,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,237,458
Expenses per Audited Statements$7,221,788
Total Expenses per Form 990$7,221,788
Expenses Not Reported on Form 990$15,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,572
Fundraising Direct Expenses$15,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$137,572$137,572$15,670$121,902
Total Events$137,572$137,572$15,670$121,902
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
2024-11-11
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
79

Preparer

Firm
Penchansky & Coii Pllc
Address
1650 ELM ST SUITE 302, 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

“Fundraising expenses 15,670 fundraising expenses 0 gain on fixed asset 0 fundraising expenses -15,670 g&a allocation 0 fundraising expenses 0”

Financial Statement Notes

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

“Fundraising expenses 15,670”

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 15,670 g&a allocation 0”

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

“FUNDRAISING EXPENSES 0”

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

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IRS990/PrincipalOfficerNm0BETH SHEEHAN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11303141
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0730021
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IRS990/ReconcilationRevenueExpnssAmt0108130
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,294,725
Liabilities
$1,057,585
Net assets
$1,237,140
Revenue
$7,329,918
Expenses
$7,221,788
Net income
$108,130
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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