Civic Intelligence

Special Needs Support Center of the Upper Valley

990 • Fiscal year 2024 • EIN 02-0363667

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 23, 2025

Organization ProfileWWW.SNSC-UV.ORG

View Organization Page

129 South Main Street Ste 103White River Junction, VT 05001

(603) 448-6311

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$41,850

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

9.5%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$271,185

Up $5,735 (+2.2%) from 2023

Net Assets

Down

$238,901

Down $5,618 (-2.3%) from 2023

Liabilities

Up

$32,284

Up $11,353 (+54%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$422,286

Up $36,736 (+9.5%) from 2023

Expenses

Up

$428,054

Up $37,601 (+9.6%) from 2023

Net Income

Down

-$5,768

Down $865 (-18%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $41,712Liabilities 2010: $16,485Net Assets 2010: $25,2272010Assets 2011: $82,909Liabilities 2011: $50,029Net Assets 2011: $32,8802011Assets 2012: $38,317Liabilities 2012: $34,1732012Assets 2013: $92,986Liabilities 2013: $32,920Net Assets 2013: $60,0662013Assets 2014: $72,440Liabilities 2014: $21,520Net Assets 2014: $50,9202014Assets 2015: $75,465Liabilities 2015: $27,138Net Assets 2015: $48,3272015Assets 2016: $40,785Liabilities 2016: $11,526Net Assets 2016: $29,2592016Assets 2017: $28,519Liabilities 2017: $17,768Net Assets 2017: $10,7512017Assets 2018: $68,991Liabilities 2018: $13,523Net Assets 2018: $55,4682018Assets 2019: $50,211Liabilities 2019: $16,627Net Assets 2019: $33,5842019Assets 2020: $169,649Liabilities 2020: $64,316Net Assets 2020: $105,3332020Assets 2021: $157,870Liabilities 2021: $11,817Net Assets 2021: $146,0532021Assets 2022: $268,151Liabilities 2022: $18,729Net Assets 2022: $249,4222022Assets 2023: $265,450Liabilities 2023: $20,931Net Assets 2023: $244,5192023Assets 2024: $271,185Liabilities 2024: $32,284Net Assets 2024: $238,9012024Assets 2025: $376,996Liabilities 2025: $43,609Net Assets 2025: $333,3872025

Highlighted filing

2024

Assets$271,185
Liabilities$32,284
Net Assets$238,901
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $152,156Expenses 2010: $207,541Net Income 2010: -$55,3852010Revenue 2011: $257,513Expenses 2011: $249,860Net Income 2011: $7,6532011Revenue 2012: $168,319Expenses 2012: $197,055Net Income 2012: -$28,7362012Revenue 2013: $246,254Expenses 2013: $190,332Net Income 2013: $55,9222013Revenue 2014: $185,729Expenses 2014: $194,875Net Income 2014: -$9,1462014Revenue 2015: $190,816Expenses 2015: $193,409Net Income 2015: -$2,5932015Revenue 2016: $165,313Expenses 2016: $184,381Net Income 2016: -$19,0682016Revenue 2017: $149,650Expenses 2017: $168,158Net Income 2017: -$18,5082017Revenue 2018: $198,560Expenses 2018: $153,843Net Income 2018: $44,7172018Revenue 2019: $207,012Expenses 2019: $228,896Net Income 2019: -$21,8842019Revenue 2020: $301,839Expenses 2020: $230,090Net Income 2020: $71,7492020Revenue 2021: $284,046Expenses 2021: $243,328Net Income 2021: $40,7182021Revenue 2022: $372,434Expenses 2022: $269,065Net Income 2022: $103,3692022Revenue 2023: $385,550Expenses 2023: $390,453Net Income 2023: -$4,9032023Revenue 2024: $422,286Expenses 2024: $428,054Net Income 2024: -$5,7682024Revenue 2025: $629,779Expenses 2025: $535,293Net Income 2025: $94,4862025

Highlighted filing

2024

Revenue$422,286
Expenses$428,054
Net Income-$5,768
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$424,363
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 thier unique challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,256$247,480▲ $3,224
Prepaid Expenses and Deferred Charges$7,749$13,510▲ $5,761
Accounts Receivable$1,183$3,744▲ $2,561
Land, Buildings, and Equipment, Net$4,150$3,566▼ $584
Savings and Temporary Cash Investments$200$200→ $0
Total Assets$265,450$271,185▲ $5,735
Other Assets Total$7,912$2,685▼ $5,227
Liabilities
Accounts Payable and Accrued Expenses$14,352$30,927▲ $16,575
Mortgage Notes Payable Secured by Investment Property$6,579$1,357▼ $5,222
Total Liabilities$20,931$32,284▲ $11,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,458$149,772▼ $78,686
Net Assets With Donor Restrictions$16,061$89,129▲ $73,068
Total Net Assets Fund Balance$244,519$238,901▼ $5,618
Total Liabilities and Net Assets / Fund Balance$265,450$271,185▲ $5,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,906$4,465$6,371
Leasehold Improvements$1,660$3,872$5,532

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$200---$200
2022$200---$200
2021$200---$200
2020$200---$200
2019$200---$200
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra LaRocheExecutive DirectorFT$40,673$1,177$41,850

Board Members and Trustees

NameTitle
Jo-Anne UnruhCo-President
Meg SeelyCo-President
Annie HoenDirector
Paula FernandesDirector
Vince MennonaDirector
Sue HagermanSecretary
Brooke Hague TrottierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,189
Program Service Revenue
$4,665
Investment Income
$4,509
Other Revenue
$-2,077
All Other Contributions
$394,993
Change in Net Assets
$-5,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,480
Other Expenses$102,574
Total Fundraising Expense$32,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,042-$9,646$186,688
Current Officers, Directors, Trustees, and Key Employees$60,321$10,913$14,909$86,143
Other Employee Benefits$23,488$1,080$2,430$26,998
Occupancy$18,094$3,515$267$21,876
Payroll Taxes$18,886$868$1,954$21,708
Fees for Services Other$15,160$5,925-$21,085
Fees for Services Legal$3,794$12,956-$16,750
Insurance$2,288$4,370-$6,658
Information Technology$3,607-$637$4,244
Pension Plan Contributions$3,430$158$355$3,943
Depreciation Depletion$918$917-$1,835
Advertising--$1,711$1,711
Conferences and Meetings$1,549--$1,549
Travel$1,337-$47$1,384
Other Expenses$1,202$449$224$1,202
Office Expenses$601$571-$1,172
Fees for Services Management-$560-$560
Interest-$394-$394
Total Functional Expenses$352,973$42,901$32,180$428,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,077
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“The finance and audit comittees review the 990.”

Form 990, Part VI, Section B, Line 12C

“Any new member of the Board of Directors is advised of the statement on conflict of interest policy and signs the statement to acknowledge understanding of and agreement with the policy.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors research and determine the executive directors salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Needs Support Center of the Upper Valley
EIN
02-0363667
Phone
6034486311
Address
129 SOUTH MAIN STREET STE 103, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Kendra Laroche
Title
Executive Director
Phone
6034486311
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Laroche
Formed
1981
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
23

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric C Rowley
Phone
6032285400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 81,183, Grants and allocations 0, Revenue 0 PARENT EDUCATIONAL SUPPORT AND ADVOCACY SUPPORTS PARENTS IN ALL ASPECTS OF THE SPECIAL EDUCATION AND SECTION 504 PROCESS TO PROMOTE UNDERSTANDING OF THE RELEVANT STATE AND FEDERAL RULES, REGULATIONS WHILE SUPPORTING PARENTS IN CLARIFYING THEIR IDEAS AND CONCERNS REGARDING THEIR CHILDS EDUCATION”

Financial Statement Notes

V 4

“To provide funding support for the organizatons various programs”

X 2

“The Organization has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”

Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030927
IRS990/AccountsReceivableGrp/BOYAmt01183
IRS990/AccountsReceivableGrp/EOYAmt03744
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP FAMILIES OF CHILDREN WITH SPECIAL NEEDS MEET THIER UNIQUE CHALLENGES.
IRS990/AdvertisingGrp/FundraisingAmt01711
IRS990/AdvertisingGrp/TotalAmt01711
IRS990/AllOtherContributionsAmt0394993
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Debra Geil Bookkeeper
IRS990/BooksInCareOfDetail/PhoneNum06034775536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Clark Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Smithfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002917
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244256
IRS990/CashNonInterestBearingGrp/EOYAmt0247480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014909
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010913
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086143
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01549
IRS990/ConferencesMeetingsGrp/TotalAmt01549
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0415189
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04509
IRS990/CYOtherExpensesAmt0102574
IRS990/CYOtherRevenueAmt0-2077
IRS990/CYProgramServiceRevenueAmt04665
IRS990/CYRevenuesLessExpensesAmt0-5768
IRS990/CYSalariesCompEmpBnftPaidAmt0325480
IRS990/CYTotalExpensesAmt0428054
IRS990/CYTotalFundraisingExpenseAmt032180
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422286
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0917
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0918
IRS990/DepreciationDepletionGrp/TotalAmt01835
IRS990/Desc0ART LAB PROGRAM IS A WEEKLY OPEN STUDIO ART PROGRAM FOR ADULTS WITH SPECIAL NEEDS IMPLEMENTED IN COLLABORATION WITH SNSC AND TEH AVA GALLERY AND ART CENTER. THE PARTICIPATING ARTISTS GET A CHANCE TO EXPLORE DIFFERENT MEDIA WITH AN EMPHASIS ON CREATIVE SELF-EXPRESSION WHILE SOCIALIZING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0150
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016061
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt089129
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt095303
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012956
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03794
IRS990/FeesForServicesLegalGrp/TotalAmt016750
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0560
IRS990/FeesForServicesManagementGrp/TotalAmt0560
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05925
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015160
IRS990/FeesForServicesOtherGrp/TotalAmt021085
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kendra LaRoche
IRS990/Form990PartVIISectionAGrp/PersonNm1Meg Seely
IRS990/Form990PartVIISectionAGrp/PersonNm2Brooke Hague Trottier
IRS990/Form990PartVIISectionAGrp/PersonNm3Jo-Anne Unruh
IRS990/Form990PartVIISectionAGrp/PersonNm4Annie Hoen
IRS990/Form990PartVIISectionAGrp/PersonNm5Paula Fernandes
IRS990/Form990PartVIISectionAGrp/PersonNm6Vince Mennona
IRS990/Form990PartVIISectionAGrp/PersonNm7Sue Hagerman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02077
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0424363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0637
IRS990/InformationTechnologyGrp/ProgramServicesAmt03607
IRS990/InformationTechnologyGrp/TotalAmt04244
IRS990/InsuranceGrp/ManagementAndGeneralAmt04370
IRS990/InsuranceGrp/ProgramServicesAmt02288
IRS990/InsuranceGrp/TotalAmt06658
IRS990/InterestGrp/ManagementAndGeneralAmt0394
IRS990/InterestGrp/TotalAmt0394
IRS990/InvestmentIncomeGrp/ExclusionAmt04509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04509
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03566
IRS990/LandBldgEquipCostOrOtherBssAmt011903
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09596
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP FAMILIES OF CHILDREN WITH SPECIAL NEEDS MEET THIER UNIQUE CHALLENGES THROUGH ADVOCACY AND PROGRAM SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01357
IRS990/NetAssetsOrFundBalancesBOYAmt0244519
IRS990/NetAssetsOrFundBalancesEOYAmt0238901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2077
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0149772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0267
IRS990/OccupancyGrp/ManagementAndGeneralAmt03515
IRS990/OccupancyGrp/ProgramServicesAmt018094
IRS990/OccupancyGrp/TotalAmt021876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OfficeExpensesGrp/ProgramServicesAmt0601
IRS990/OfficeExpensesGrp/TotalAmt01172
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07912
IRS990/OtherAssetsTotalGrp/EOYAmt02685
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026998
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Dues subscriptions
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt0224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1449
IRS990/OtherExpensesGrp/ProgramServicesAmt020807
IRS990/OtherExpensesGrp/ProgramServicesAmt1449
IRS990/OtherExpensesGrp/ProgramServicesAmt21202
IRS990/OtherExpensesGrp/TotalAmt020807
IRS990/OtherExpensesGrp/TotalAmt1449
IRS990/OtherExpensesGrp/TotalAmt2898
IRS990/OtherExpensesGrp/TotalAmt31202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186688
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0868
IRS990/PayrollTaxesGrp/ProgramServicesAmt018886
IRS990/PayrollTaxesGrp/TotalAmt021708
IRS990/PensionPlanContributionsGrp/FundraisingAmt0355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03430
IRS990/PensionPlanContributionsGrp/TotalAmt03943
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013510
IRS990/PrincipalOfficerNm0KENDRA LAROCHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04665
IRS990/ProgSrvcAccomActy2Grp/Desc0HAPPENINGS PROGRAM IS A REGULARLY SCHEDULED WEEKLY PROGRAMMING SOCIAL ACTIVITIES PROGRAM FOR ADULTS WITH SPECIAL NEEDS. IN ADDITION TO REGULAR SOCIAL PROGRAMMING OUR TEAM PROVIDES CASE MANAGEMENT SUPPORT AND ADVOCACY FOR CONSTITUENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081184
IRS990/ProgSrvcAccomActy3Grp/Desc0ASPIRE PROGRAM IS A RECREATION PROGRAM FOR CHILDREN ON THE AUTISM SPECTRUM THAT IS OFFERED REGULARLY THROUGHOUT THE YEAR. CHILDREN ENJOY ACTIVITIES THAT ENCOURAGE THE DEVELOPMENT OF COMMUNICATION AND SOCIAL SKILLS THROUGH MODELING AND PRACTICE. INDIVIDUALIZED SKILLS AND GOALS ARE IDENTIFIED AND WORKED ON THROUGH GROUP PLAY AND EXPLORATION IN THE COMMUNITY. AS AN INITIATIVE OF ASPIRE, SNSC HAS RECENTLY PARTNERED WITH LOCAL LAW ENFORCEMENT TO LAUNCH A SPECIAL NEEDS INFORMATION PROGRAM SNIP AND ACCOMPANYING DE-ESCALATION AND RELATIONSHIP MANAGEMENT TRAINING PROGRAM. THE PROGRAM HELPS EMERGENCY RESPONDERS IDENTIFY AND RESPOND TO VULNERABLE RESIDENTS WITH SPECIAL NEEDS. OUR GOAL IS TO DEVELOP A PROGRAM WHICH IS EASILY SHARED WITH OTHER INTERESTED COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095303
IRS990/ProgSrvcAccomActy3Grp/GrantAmt046582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010447
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102394
IRS990/PYOtherRevenueAmt0-6592
IRS990/PYProgramServiceRevenueAmt017199
IRS990/PYRevenuesLessExpensesAmt0-4903
IRS990/PYSalariesCompEmpBnftPaidAmt0277612
IRS990/PYTotalExpensesAmt0390453
IRS990/PYTotalRevenueAmt0385550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01699342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92950
IRS990ScheduleA/PublicSupportPY170Pct00.68830
IRS990ScheduleA/PublicSupportTotal170Amt01613826
IRS990ScheduleA/SubstantialContributorsTotAmt085516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01699342
IRS990ScheduleA/TotalSupportAmt01736189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide funding support for the organizatons various programs
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 81,183, Grants and allocations 0, Revenue 0 PARENT EDUCATIONAL SUPPORT AND ADVOCACY SUPPORTS PARENTS IN ALL ASPECTS OF THE SPECIAL EDUCATION AND SECTION 504 PROCESS TO PROMOTE UNDERSTANDING OF THE RELEVANT STATE AND FEDERAL RULES, REGULATIONS WHILE SUPPORTING PARENTS IN CLARIFYING THEIR IDEAS AND CONCERNS REGARDING THEIR CHILDS EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The finance and audit comittees review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any new member of the Board of Directors is advised of the statement on conflict of interest policy and signs the statement to acknowledge understanding of and agreement with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors research and determine the executive directors salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265450
IRS990/TotalAssetsEOYAmt0271185
IRS990/TotalAssetsGrp/BOYAmt0265450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$271,185
Liabilities
$32,284
Net assets
$238,901
Revenue
$422,286
Expenses
$428,054
Net income
-$5,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.44$3.33$6.30$5.35$0.94
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.32$2.39$4.22$4.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.21$2.45$3.86$3.90$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.19$2.49$3.72$2.69$1.03
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$2.84$2.43$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.64$1.05$3.02$2.30$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.34$2.07$2.29$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.99$1.54$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$1.50$1.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.65$1.84$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.48$1.91$1.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.51$1.86$1.95$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.33$0.60$2.46$1.90$0.56
2012Summary only. Only limited summary data is available for this year.$0.38$0.34$1.68$1.97$0.29
2011Summary only. Only limited summary data is available for this year.$0.83$0.50$0.33$2.58$2.50$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.16$0.25$1.52$2.08$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits