Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Special Needs Support Center of the Upper Valley
990EZ • Fiscal year 2016 • EIN 02-0363667
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$40,785
Down $34,680 (-46%) from 2015
Net Assets
Down$29,259
Down $19,068 (-39%) from 2015
Liabilities
Down$11,526
Down $15,612 (-58%) from 2015
Revenue And Expenses
Revenue
Down$165,313
Down $25,503 (-13%) from 2015
Expenses
Down$184,381
Down $9,028 (-4.7%) from 2015
Net Income
Down-$19,068
Down $16,475 (-635%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $165,313
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 624. | $0 | $62,088 |
| 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 | $24,572 |
| 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 | $4,831 |
| RESPITE CHILD CARE PROGRAM - PROVIDES RESPITE DOLLARS AND/OR PROVIDERS TO ANY FAMILY IN NEED | $0 | $3,477 |
| 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 | $720 |
| PARENT TO PARENT-A GROUP OF PROGRAMS SUPPORTING FAMILES BY SUPPORTING PARENTS INCLUDING PARENT SUPPORT GROUPS, INFORMATION AND REFERRAL, LISTENING EAR, EFS (PROVIDING PARENTS WTIH IN HOME BEHAVIORAL SUPPORTS). | $0 | $25 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILLIP ELLER | Executive Director | FT | $40,098 | - | $40,098 |
| ANN BRACKEN | Co-President | - | $0 | - | - |
| BARBARA VAN HOFF | Co-President | - | $0 | - | - |
| VINCE MENNONA | Vice President | - | $0 | - | - |
| NANCY BARRINGTON | Treasurer | - | $0 | - | - |
| MELANIE HUSTON | Director | - | $0 | - | - |
| ANTHEA LAVALLEE | Director | - | $0 | - | - |
| KATE MEDEIROS | Director | - | $0 | - | - |
| RISA MORNIS | Director | - | $0 | - | - |
| AMY SCHAEFFLER | Director | - | $0 | - | - |
| MEG SEELEY | Director | - | $0 | - | - |
| SHERRY SOUSA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Special Needs Support Center
- EIN
- 02-0363667
- Phone
- 6034486311
- Address
- 12 FLYNN STREET, LEBANON, NH 03766
Signing Officer
- Name
- Havah Walther-armstrong
- Title
- Executive Director
- Phone
- 6034486393
- Signed
- 2017-01-10
- 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: 6.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: fringe benefits. Amount: 7,197. Description: general operating. Amount: 22,497. Description: program expense. Amount: 23,439. Description: travel and transportation. Amount: 924. Total to form 990-ez, line 16: 54,057.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 1,483. End of year amount: 841. Description: accounts receivable. Beg. Of year amount: 9,677. End of year amount: 1,250. Description: other depreciable assets. Beg. Of year amount: 427. End of year amount: 61.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable & accrued expenses. Beg. Of year amount: 15,824. End of year amount: 11,492. Description: deferred income. Beg. Of year amount: 11,314. End of year amount: 34.”
Raw XML Appendix226 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE RIVER JCT |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38633 |
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| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29259 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29259 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHILLIP ELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN BRACKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA VAN HOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VINCE MENNONA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NANCY BARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MELANIE HUSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANTHEA LAVALLEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATE MEDEIROS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RISA MORNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AMY SCHAEFFLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MEG SEELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SHERRY SOUSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11587 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2152 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54057 |
| 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 624. |
| 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 FAMILES BY SUPPORTING PARENTS INCLUDING PARENT SUPPORT GROUPS, INFORMATION AND REFERRAL, LISTENING EAR, EFS (PROVIDING PARENTS WTIH IN HOME BEHAVIORAL SUPPORTS). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 24572 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 62088 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 720 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 3477 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 25 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86726 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11526 |
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| IRS990EZ/TotalRevenueAmt | 0 | 165313 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185721 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83150 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 956400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 956431 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FRINGE BENEFITS. AMOUNT: 7,197. DESCRIPTION: GENERAL OPERATING. AMOUNT: 22,497. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 23,439. DESCRIPTION: TRAVEL AND TRANSPORTATION. AMOUNT: 924. TOTAL TO FORM 990-EZ, LINE 16: 54,057. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,483. END OF YEAR AMOUNT: 841. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,677. END OF YEAR AMOUNT: 1,250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 427. END OF YEAR AMOUNT: 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,824. END OF YEAR AMOUNT: 11,492. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 11,314. END OF YEAR AMOUNT: 34. |
| 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 | HAVAH WALTHER-ARMSTRONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6034486393 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-10 |
| 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 | 12 FLYNN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEBANON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03766 |
| 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 | 2017-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W JAY SIMMS |
| ReturnHeader/ReturnTs | 0 | 2017-01-10T08:54:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,785
- Liabilities
- $11,526
- Net assets
- $29,259
- Revenue
- $165,313
- Expenses
- $184,381
- Net income
- -$19,068
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