Civic Intelligence

Strafford Learning Center

990 • Fiscal year 2022 • EIN 02-0347622

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 28, 2023

Organization ProfileSTRAFFORDLEARNINGCENTER.ORG

View Organization Page

317 Main StreetSomersworth, NH 03878-3099

(603) 692-4411

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.6%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$120,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,490,325

Up $87,011 (+6.2%) from 2021

Net Assets

Up

$1,414,324

Up $112,603 (+8.7%) from 2021

Liabilities

Down

$76,001

Down $25,592 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin38th percentile

Revenue

Up

$6,882,532

Up $351,851 (+5.4%) from 2021

Expenses

Up

$6,769,929

Up $255,240 (+3.9%) from 2021

Net Income

Up

$112,603

Up $96,611 (+604%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,182,713Liabilities 2011: $71,111Net Assets 2011: $1,111,6022011Assets 2012: $1,237,023Liabilities 2012: $83,004Net Assets 2012: $1,154,0192012Assets 2013: $1,192,904Liabilities 2013: $112,188Net Assets 2013: $1,080,7162013Assets 2014: $1,203,566Liabilities 2014: $74,224Net Assets 2014: $1,129,3422014Assets 2015: $1,214,922Liabilities 2015: $77,962Net Assets 2015: $1,136,9602015Assets 2016: $1,360,704Liabilities 2016: $93,366Net Assets 2016: $1,267,3382016Assets 2017: $1,414,639Liabilities 2017: $94,804Net Assets 2017: $1,319,8352017Assets 2018: $1,331,924Liabilities 2018: $83,490Net Assets 2018: $1,248,4342018Assets 2019: $1,116,489Liabilities 2019: $76,072Net Assets 2019: $1,040,4172019Assets 2020: $1,398,206Liabilities 2020: $112,477Net Assets 2020: $1,285,7292020Assets 2021: $1,403,314Liabilities 2021: $101,593Net Assets 2021: $1,301,7212021Assets 2022: $1,490,325Liabilities 2022: $76,001Net Assets 2022: $1,414,3242022Assets 2023: $1,767,402Liabilities 2023: $267,766Net Assets 2023: $1,499,6362023Assets 2024: $1,957,584Liabilities 2024: $645,439Net Assets 2024: $1,312,1452024Assets 2025: $1,696,063Liabilities 2025: $461,181Net Assets 2025: $1,234,8822025

Highlighted filing

2022

Assets$1,490,325
Liabilities$76,001
Net Assets$1,414,324
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,503,0472011Expenses 2012: $4,891,1952012Revenue 2013: $5,431,400Expenses 2013: $5,504,949Net Income 2013: -$73,5492013Revenue 2014: $5,422,916Expenses 2014: $5,374,107Net Income 2014: $48,8092014Revenue 2015: $5,436,768Expenses 2015: $5,429,150Net Income 2015: $7,6182015Revenue 2016: $5,726,787Expenses 2016: $5,596,409Net Income 2016: $130,3782016Revenue 2017: $6,534,701Expenses 2017: $6,482,204Net Income 2017: $52,4972017Revenue 2018: $6,629,899Expenses 2018: $6,701,300Net Income 2018: -$71,4012018Revenue 2019: $6,418,690Expenses 2019: $6,626,707Net Income 2019: -$208,0172019Revenue 2020: $6,592,289Expenses 2020: $6,325,484Net Income 2020: $266,8052020Revenue 2021: $6,530,681Expenses 2021: $6,514,689Net Income 2021: $15,9922021Revenue 2022: $6,882,532Expenses 2022: $6,769,929Net Income 2022: $112,6032022Revenue 2023: $7,944,593Expenses 2023: $7,852,323Net Income 2023: $92,2702023Revenue 2024: $8,534,808Expenses 2024: $8,722,502Net Income 2024: -$187,6942024Revenue 2025: $9,360,290Expenses 2025: $9,437,781Net Income 2025: -$77,4912025

Highlighted filing

2022

Revenue$6,882,532
Expenses$6,769,929
Net Income$112,603
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.0
Gross Receipts
$6,882,532
Mission and Program Overview

Mission

Providing specialized educational programs and services to the children and youth who are a special part of our journey together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$501,465$473,978▼ $27,487
Land, Buildings, and Equipment, Net$425,174$448,973▲ $23,799
Accounts Receivable$91,878$279,049▲ $187,171
Cash and Non-Interest-Bearing Accounts$367,257$274,249▼ $93,008
Prepaid Expenses and Deferred Charges$17,540$14,076▼ $3,464
Total Assets$1,403,314$1,490,325▲ $87,011
Liabilities
Other Liabilities$95,743$71,528▼ $24,215
Accounts Payable and Accrued Expenses$5,850$4,473▼ $1,377
Total Liabilities$101,593$76,001▼ $25,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,266,591$1,381,306▲ $114,715
Net Assets With Donor Restrictions$35,130$33,018▼ $2,112
Total Net Assets Fund Balance$1,301,721$1,414,324▲ $112,603
Total Liabilities and Net Assets / Fund Balance$1,403,314$1,490,325▲ $87,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,687$485,753$901,440
Equipment$28,286$158,918$187,204
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen Rist Executive DirectorTreasurer/seFT$120,000$120,000

Board Members and Trustees

NameTitle
William Habron Sau 11Chairperson
Jim Morse Sau 5Vice Chairpe
Jerry Keisman Sau 64Board Member
John Freeman Sau 105Board Member
Kathy Cuddy Egbert Sau69Board Member
Lori Lane Sau 56 Sau 104Board Member
Nate Byrne Sau 44Board Member
Pamela Stiles Sau 101Board Member
Ruth Ellen Vaughn Sau 61Board Member
Daniel Moulis Sau 74Asst Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$87,615
Program Service Revenue
$6,797,891
Investment Income
$-2,974
Other Revenue
$0
All Other Contributions
$6,208
Change in Net Assets
$112,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,882,532
Total Revenue per Audited Statements
$6,882,532
Total Revenue per Form 990
$6,882,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,151,123
Other Expenses$618,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,281,882$339,309-$4,621,191
Other Employee Benefits$894,139$81,453-$975,592
Payroll Taxes$315,560$26,917-$342,477
Pension Plan Contributions$191,518$20,345-$211,863
Occupancy$158,460$36,906-$195,366
Fees for Services Other$90,076$54,930-$145,006
Insurance$75,067$4,679-$79,746
Travel$23,516$4,690-$28,206
Depreciation Depletion-$27,769-$27,769
Other Expenses$10,377$4,746-$15,123
Fees for Services Accounting-$9,500-$9,500
Office Expenses-$3,022-$3,022
Advertising-$1,387-$1,387
Total Functional Expenses$6,122,841$647,088$0$6,769,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,769,929
Total Expenses per Audited Statements$6,769,929
Total Expenses per Form 990$6,769,929
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Flex Savings Payable$27,438
Health Insurance Payable$25,604
Unemployment Comp. Restricted$8,113
Accrued Vacation$7,004
Accrued Payroll Taxes$2,358
Aflac$889
Accrued Payroll$122
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

“Form 990 reviewed by board of directors prior to filing.”

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

“Conflict of interest policy reviewed by board of directors.”

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

“Executive director compensation subject to review and approval by board of directors.”

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

“All employee compensation reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Strafford Learning Center
EIN
02-0347622
Phone
6036924411
Address
317 MAIN STREET, SOMERSWORTH, NH 03878-3099

Signing Officer

Name
Helen Rist Executive Director
Title
Treasurer/secretary
Phone
6036924411
Signed
2023-03-28

Organization Details

Principal Officer
Helen Rist Executive Director
Formed
1973
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
106

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
James a Sojka
Phone
6032256996
Supplemental Narrative

Additional Explanations

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

“Other significant programs include physical therapy, preschool education program 5, early childhood assessment team, north star, vision services, deaf and hard of hearing, english for speakers of other languages, charles ott academy, rochester learning academy, dover program director, and various consultants.”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04473
IRS990/AccountsReceivableGrp/BOYAmt091878
IRS990/AccountsReceivableGrp/EOYAmt0279049
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SPECIALIZED EDUCATIONAL PROGRAMS AND SERVICES TO THE CHILDREN AND YOUTH WHO ARE A SPECIAL PART OF OUR JOURNEY TOGETHER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01387
IRS990/AdvertisingGrp/TotalAmt01387
IRS990/AllOtherContributionsAmt06208
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HELEN RIST EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06036924411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERSWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003878
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0367257
IRS990/CashNonInterestBearingGrp/EOYAmt0274249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2974
IRS990/CYOtherExpensesAmt0618806
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06797891
IRS990/CYRevenuesLessExpensesAmt0112603
IRS990/CYSalariesCompEmpBnftPaidAmt06151123
IRS990/CYTotalExpensesAmt06769929
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06882532
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027769
IRS990/DepreciationDepletionGrp/TotalAmt027769
IRS990/Desc0THE JOHN POWERS SCHOOL (JPS) OF STRAFFORD LEARNING CENTER IS A SPECIALIZED LEARNING ENVIRONMENT FOR STUDENTS WHO HAVE NOT ACHIEVED ACADEMIC AND SOCIAL SUCCESS IN A PUBLIC SCHOOL SETTING. JPS PROVIDES SERVICES FOR THOSE STUDENTS IDENTIFIED AS HAVING LEARNING PROBLEMS DUE TO SERIOUS EMOTIONAL/BEHAVIORAL DISORDERS. MANY OF OUR STUDENTS ALSO HAVE SECONDARY LEARNING PROBLEMS CHARACTERIZED BY LEARNING DISABILITIES, SPEECH AND LANGUAGE IMPAIRMENTS, AND MOTOR DIFFICULTIES. ALL OF THESE NEEDS ARE ADDRESSED BY EDUCATIONAL AND RELATED SERVICE PERSONNEL WITHIN THE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035130
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033018
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0884452
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054930
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090076
IRS990/FeesForServicesOtherGrp/TotalAmt0145006
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN RIST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM MORSE SAU 5
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HABRON SAU 11
IRS990/Form990PartVIISectionAGrp/PersonNm3NATE BYRNE SAU 44
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI LANE SAU 56 SAU 104
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH ELLEN VAUGHN SAU 61
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY KEISMAN SAU 64
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY CUDDY EGBERT SAU69
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL MOULIS SAU 74
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA STILES SAU 101
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN FREEMAN SAU 105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
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/ReportableCompFromOrgAmt100
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/TitleTxt0TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06882532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04679
IRS990/InsuranceGrp/ProgramServicesAmt075067
IRS990/InsuranceGrp/TotalAmt079746
IRS990/InvestmentIncomeGrp/ExclusionAmt0727
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-3701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-2974
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0644671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448973
IRS990/LandBldgEquipCostOrOtherBssAmt01093644
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt081407
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SPECIALIZED EDUCATIONAL PROGRAMS AND SERVICES TO THE CHILDREN AND YOUTH WHO ARE A SPECIAL PART OF OUR JOURNEY TOGETHER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01301721
IRS990/NetAssetsOrFundBalancesEOYAmt01414324
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01266591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01381306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036906
IRS990/OccupancyGrp/ProgramServicesAmt0158460
IRS990/OccupancyGrp/TotalAmt0195366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03022
IRS990/OfficeExpensesGrp/TotalAmt03022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0894139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0975592
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34746
IRS990/OtherExpensesGrp/ProgramServicesAmt038022
IRS990/OtherExpensesGrp/ProgramServicesAmt133365
IRS990/OtherExpensesGrp/ProgramServicesAmt210859
IRS990/OtherExpensesGrp/ProgramServicesAmt310377
IRS990/OtherExpensesGrp/TotalAmt057993
IRS990/OtherExpensesGrp/TotalAmt139396
IRS990/OtherExpensesGrp/TotalAmt216292
IRS990/OtherExpensesGrp/TotalAmt315123
IRS990/OtherLiabilitiesGrp/BOYAmt095743
IRS990/OtherLiabilitiesGrp/EOYAmt071528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04281882
IRS990/OtherSalariesAndWagesGrp/TotalAmt04621191
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315560
IRS990/PayrollTaxesGrp/TotalAmt0342477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191518
IRS990/PensionPlanContributionsGrp/TotalAmt0211863
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014076
IRS990/PrincipalOfficerNm0HELEN RIST EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME REVENUES JPS
IRS990/ProgramServiceRevenueGrp/Desc1INCOME REVENUES OT
IRS990/ProgramServiceRevenueGrp/Desc2INCOME REVENUES RLA
IRS990/ProgramServiceRevenueGrp/Desc3INCOME REV. CONSULTANTS
IRS990/ProgramServiceRevenueGrp/Desc4INCOME REV. SPEECH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01167456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11037480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2955722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3951387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4758678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01167456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11037480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2955722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3951387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4758678
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR OCCUPATIONAL THERAPISTS AND OCCUPATIONAL THERAPY ASSISTANTS PROVIDE DIRECT AND CONSULTATIVE SERVICES TO A WIDE RANGE OF STUDENTS IN MEMBER AND NON-MEMBER DISTRICTS. AS RELATED SERVICE PROVIDERS, WE SUPPORT STUDENTS IN THEIR EDUCATIONAL ENVIRONMENT TO IMPROVE FUNCTIONAL INDEPENDENCE IN DAILY ACTIVITIES OF ACADEMICS, SENSORY MOTOR PERFORMANCE, AND SOCIAL SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01036812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01060927
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LICENSED SPEECH-LANGUAGE PATHOLOGISTS AND CERTIFIED SPEECH-LANGUAGE SPECIALISTS OF STRAFFORD LEARNING CENTER NOT ONLY PROVIDE SERVICES WITHIN OUR OWN PROGRAMS, BUT ALSO EXTEND THEIR EXPERIENCE TO LOCAL SCHOOLS WITHIN OUR MEMBER AND NON-MEMBER DISTRICTS. THESE SERVICES INCLUDE ASSESSMENT OF SPEECH, LANGUAGE, VOICE, AND FLUENCY AS WELL AS PROVIDING DIRECT INTERVENTION AND CONSULTATION WITH SCHOOL STAFF AND PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0935739
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0797533
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SIGNIFICANT PROGRAMS INCLUDE PHYSICAL THERAPY, PRESCHOOL EDUCATION PROGRAM 5, EARLY CHILDHOOD ASSESSMENT TEAM, NORTH STAR, VISION SERVICES, DEAF AND HARD OF HEARING, ENGLISH FOR SPEAKERS OF OTHER LANGUAGES, CHARLES OTT ACADEMY, ROCHESTER LEARNING ACADEMY, DOVER PROGRAM DIRECTOR, AND VARIOUS CONSULTANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03265838
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03735347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01750
IRS990/PYOtherExpensesAmt0558494
IRS990/PYProgramServiceRevenueAmt06388079
IRS990/PYRevenuesLessExpensesAmt015992
IRS990/PYSalariesCompEmpBnftPaidAmt05956195
IRS990/PYTotalExpensesAmt06514689
IRS990/PYTotalRevenueAmt06530681
IRS990/ReconcilationRevenueExpnssAmt0112603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01204084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473978
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0901440
IRS990ScheduleD/EquipmentGrp/BookValueAmt028286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187204
IRS990ScheduleD/ExpensesSubtotalAmt06769929
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FLEX SAVINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEMPLOYMENT COMP. RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt06882532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448973
IRS990ScheduleD/TotalExpensesPerForm990Amt06769929
IRS990ScheduleD/TotalLiabilityAmt071528
IRS990ScheduleD/TotalRevenuePerForm990Amt06882532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06882532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06769929
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A - STUDENTS ARE PLACED BY SCHOOL DISTRICTS WHO HAVE A RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SIGNIFICANT PROGRAMS INCLUDE PHYSICAL THERAPY, PRESCHOOL EDUCATION PROGRAM 5, EARLY CHILDHOOD ASSESSMENT TEAM, NORTH STAR, VISION SERVICES, DEAF AND HARD OF HEARING, ENGLISH FOR SPEAKERS OF OTHER LANGUAGES, CHARLES OTT ACADEMY, ROCHESTER LEARNING ACADEMY, DOVER PROGRAM DIRECTOR, AND VARIOUS CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION SUBJECT TO REVIEW AND APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEE COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01403314
IRS990/TotalAssetsEOYAmt01490325
IRS990/TotalAssetsGrp/BOYAmt01403314
IRS990/TotalAssetsGrp/EOYAmt01490325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087615
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0647088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06122841
IRS990/TotalFunctionalExpensesGrp/TotalAmt06769929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101593
IRS990/TotalLiabilitiesEOYAmt076001
IRS990/TotalLiabilitiesGrp/BOYAmt0101593
IRS990/TotalLiabilitiesGrp/EOYAmt076001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01301721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01414324
IRS990/TotalOtherProgSrvcExpenseAmt03265838
IRS990/TotalOtherProgSrvcRevenueAmt03735347
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01927168
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01927168
IRS990/TotalProgramServiceExpensesAmt06122841
IRS990/TotalProgramServiceRevenueAmt06797891
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt0727

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,325
Liabilities
$76,001
Net assets
$1,414,324
Revenue
$6,882,532
Expenses
$6,769,929
Net income
$112,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.46$1.23$9.36$9.44$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.65$1.31$8.53$8.72$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.27$1.50$7.94$7.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$6.88$6.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$6.53$6.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$6.59$6.33$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$6.42$6.63$0.21
2018Summary only. Only limited summary data is available for this year.$1.33$0.08$1.25$6.63$6.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$6.53$6.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$5.73$5.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.14$5.44$5.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$5.42$5.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.11$1.08$5.43$5.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.15$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.11$4.50