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 help families of children with special needs meet thier unique challenges through advocacy and program support
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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
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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/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2152 |
| 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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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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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