Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Special Needs Support Center of the Upper Valley
990EZ • Fiscal year 2017 • EIN 02-0363667
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$28,519
Down $12,266 (-30%) from 2016
Net Assets
Down$10,751
Down $18,508 (-63%) from 2016
Liabilities
Up$17,768
Up $6,242 (+54%) from 2016
Revenue And Expenses
Revenue
Down$149,650
Down $15,663 (-9.5%) from 2016
Expenses
Down$168,158
Down $16,223 (-8.8%) from 2016
Net Income
Up-$18,508
Up $560 (+2.9%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $149,650
Mission and Program Overview
Mission
To empower our community to be a place where we all belong.
To help families of children with special needs meet their unique challenges.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY PARTNERS- ORGANIZES AND PROVIDES RESPITE SERVICES TO MEMBER FAMILIES. ORGANIZES THE AREA BIG BROTHER/BIG SISTER PROGRAMS AS WELL AS PEDIATRIC RESIDENTS' (MEDICAL) RESPITE. CLIENTS SERVED THIS FISCAL YEAR TOTALED 313. | $0 | $106,751 |
| FAMILY SUPPORT SERVICES- PROVIDES PARENT SUPPORT, ADVOCACY, PUBLIC EDUCATION SERVICES TO MEMBERS AND COMMUNITIES, QUARTERLY NEWSLETTERS, HANDBOOKS, WORKSHOPS AND MEETINGS FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS. | $0 | $10,890 |
| STAR PROGRAM- STAR (STEPS TOWARD ADULT RESPONSIBILITY) IS A PROGRAM THAT PROVIDES MENTORING, SUPPORT AND EDUCATION TO NEW HAMPSHIRE AND VERMONT ADOLESCENTS WITH CHRONIC PHYSICAL HEALTH CONDITIONS. | $0 | $5,314 |
| RESPITE CHILD CARE PROGRAM - PROVIDES RESPITE DOLLARS AND/OR PROVIDERS TO ANY FAMILY IN NEED | $0 | $1,009 |
| ARCH PROGRAMS- ASSISTS PARENTS AND PROFESSIONALS IN BUILDING STRONG, THERAPEUTIC SUPPORT FOR CHILDREN, TEENS AND YOUNG ADULTS DIAGNOSED WITH THE AUTISM SPECTRUM. ARCH ALSO PROVIDES A LEADERSHIP ROLE IN ADVOCATING FOR THE CHANGES IN THE WAY THAT CARE IS DELIVERED TO INDIVIDUALS WITH ASD. | $0 | $0 |
| PARENT TO PARENT-A GROUP OF PROGRAMS SUPPORTING FAMILIES BY SUPPORTING PARENTS INCLUDING PARENT SUPPORT GROUPS, INFORMATION AND REFERRAL, LISTENING EAR, EFS (PROVIDING PARENTS WITH IN HOME BEHAVIORAL SUPPORTS). | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILLIP ELLER | Executive Director Retired 7/1/16 | FT | $23,247 | - | $23,247 |
| HAVAH ARMSTRONG-WALTHER | Executive Director As Of 7/18/16 | FT | $17,451 | - | $17,451 |
| BARBARA VAN HOFF | President | - | $0 | - | - |
| KATE MEDEIROS | Vice President | - | $0 | - | - |
| SHERRY SOUSA | Treasurer | - | $0 | - | - |
| JO-ANNE UNRUH | Secretary | - | $0 | - | - |
| VINCE MENNONA | Director | - | $0 | - | - |
| LORI MEYERS | Director | - | $0 | - | - |
| MARCY SANBORN | Director | - | $0 | - | - |
| MEG SEELY | Director | - | $0 | - | - |
| JAN WINSLOW | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Special Needs Support Center
- EIN
- 02-0363667
- Phone
- 6034486311
- Address
- 20 WEST PARK STREET NO 311, LEBANON, NH 03766
Signing Officer
- Name
- Laura Perez
- Title
- Executive Director
- Phone
- 6034486393
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tyler Simms & St Sauveur CPA Pc
- Address
- 19 MORGAN DRIVE, LEBANON, NH 03766
- Preparer
- W Jay Simms
- Phone
- 6036530044
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 3.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: fringe benefits. Amount: 7,452. Description: general operating. Amount: 17,390. Description: program expense. Amount: 14,580. Description: travel and transportation. Amount: 141. Total to form 990-ez, line 16: 39,563.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 841. End of year amount: 1,420. Description: accounts receivable. Beg. Of year amount: 1,250. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 61. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable & accrued expenses. Beg. Of year amount: 11,492. End of year amount: 16,442. Description: deferred income. Beg. Of year amount: 34. End of year amount: 1,326.”
Raw XML Appendix231 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MEG SEELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JAN WINSLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HAVAH ARMSTRONG-WALTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR RETIRED 7/1/16 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR AS OF 7/18/16 |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1420 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP FAMILIES OF CHILDREN WITH SPECIAL NEEDS MEET THEIR UNIQUE CHALLENGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STAR PROGRAM- STAR (STEPS TOWARD ADULT RESPONSIBILITY) IS A PROGRAM THAT PROVIDES MENTORING, SUPPORT AND EDUCATION TO NEW HAMPSHIRE AND VERMONT ADOLESCENTS WITH CHRONIC PHYSICAL HEALTH CONDITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FAMILY SUPPORT SERVICES- PROVIDES PARENT SUPPORT, ADVOCACY, PUBLIC EDUCATION SERVICES TO MEMBERS AND COMMUNITIES, QUARTERLY NEWSLETTERS, HANDBOOKS, WORKSHOPS AND MEETINGS FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMUNITY PARTNERS- ORGANIZES AND PROVIDES RESPITE SERVICES TO MEMBER FAMILIES. ORGANIZES THE AREA BIG BROTHER/BIG SISTER PROGRAMS AS WELL AS PEDIATRIC RESIDENTS' (MEDICAL) RESPITE. CLIENTS SERVED THIS FISCAL YEAR TOTALED 313. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ARCH PROGRAMS- ASSISTS PARENTS AND PROFESSIONALS IN BUILDING STRONG, THERAPEUTIC SUPPORT FOR CHILDREN, TEENS AND YOUNG ADULTS DIAGNOSED WITH THE AUTISM SPECTRUM. ARCH ALSO PROVIDES A LEADERSHIP ROLE IN ADVOCATING FOR THE CHANGES IN THE WAY THAT CARE IS DELIVERED TO INDIVIDUALS WITH ASD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | RESPITE CHILD CARE PROGRAM - PROVIDES RESPITE DOLLARS AND/OR PROVIDERS TO ANY FAMILY IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | PARENT TO PARENT-A GROUP OF PROGRAMS SUPPORTING FAMILIES BY SUPPORTING PARENTS INCLUDING PARENT SUPPORT GROUPS, INFORMATION AND REFERRAL, LISTENING EAR, EFS (PROVIDING PARENTS WITH IN HOME BEHAVIORAL SUPPORTS). |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FRINGE BENEFITS. AMOUNT: 7,452. DESCRIPTION: GENERAL OPERATING. AMOUNT: 17,390. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 14,580. DESCRIPTION: TRAVEL AND TRANSPORTATION. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 16: 39,563. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 841. END OF YEAR AMOUNT: 1,420. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 61. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,492. END OF YEAR AMOUNT: 16,442. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 34. END OF YEAR AMOUNT: 1,326. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA PEREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6034486393 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPECIAL NEEDS SUPPORT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 020363667 |
| ReturnHeader/Filer/PhoneNum | 0 | 6034486311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 WEST PARK STREET NO 311 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEBANON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03766 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 79B3321B4D1BD7CE0ABF3C680D0C419C7D521C9B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 80FF082AAA595C6ABE12BECC47BB6CDFC3BD224C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.150.94.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:15:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020476956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TYLER SIMMS & ST SAUVEUR CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 MORGAN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036530044 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W JAY SIMMS |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T13:46:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,519
- Liabilities
- $17,768
- Net assets
- $10,751
- Revenue
- $149,650
- Expenses
- $168,158
- Net income
- -$18,508