Webster Place Center Inc.
990 • Fiscal year 2013 • EIN 26-0593523
Scores are not available for this record yet.
Assets
Up$1,295,537
Up $1,295,537 from 2013
Net Assets
Up$972,067
Up $972,067 from 2013
Liabilities
Up$323,470
Up $323,470 from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,381,949
Up $1,381,949 from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jul 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,590,823
Mission
To operate a short-term residential recovery facility with programs to assist individuals at-risk and/or in crisis to regain and maintain self-sufficiency and healthy lifestyles.
Filer
- EIN
- 26-0593523
Raw XML AppendixShowing 400 of 709 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | SERVICES TO INDIVIDUALS WITH DISABILITIES OR SPECIAL NEEDS, THEIR FAMILIES AND COMMUNITIES. |
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| IRS990/Description | 0 | WEBSTER PLACE IS A COMFORTABLE, DIGNIFIED, AND SERENE RECOVERY COMMUNITY, LOCATED JUST 88 MILES NORTH OF BOSTON. OUR FACILITY IS SITUATED ON THE PRIVATE, RURAL HOME OF FORMER STATESMAN, DANIEL WEBSTER. THE RECOVERY CENTER CAN ACCOMMODATE UP TO 40 RESIDENTS, IN A 34,000 SQUARE FOOT COMPLEX.WE ARE SURROUNDED BY FIELDS, TRAILS, AND BEAUTIFUL COUNTRY SCENERY, AND OUR PROPERTY BORDERS THE MERRIMACK RIVER. OUR SEMI-PRIVATE ACCOMMODATIONS ARE WELL APPOINTED, AND EVERY ROOM HAS ITS OWN BATHROOM. OUR FURNITURE IS ECLECTIC, CASUAL, AND COMFORTABLE. COMMUNITY SPACES, MEETING ROOMS, AND GATHERING AREAS ARE WELCOMING, AND RELAXING. OUR COMMON AREAS ALLOW RESIDENTS TO WRITE, SHARE, OR JUST RELAX. WE RESPECT EACH OTHER'S INDIVIDUALITY AND PRIVACY. WE ENCOURAGE SOME QUIET TIME DURING THE DAY TO REFLECT, JOURNAL, AND READ.OUR RECREATIONAL AREA IS GEARED TOWARDS EXERCISE, MUSIC, KARATE, YOGA AND MORE. WE TAKE TIME TO WALK ON OUR PROPERTY, PLAY VOLLEY BALL AND USE OUR ROPE SWING AT THE RIVER. OUR RIVERSIDE PICNICS ARE JUST ONE OF THE WAYS WE ENJOY SOBRIETY AT WEBSTER PLACE. FIELD TRIPS TO MUSEUMS, OUTSIDE MEETINGS AND RECOVERY EVENTS ARE ALWAYS FUN. OUR PROGRAM ENHANCEMENTS INCLUDE ACUPUNCTURE, KNITTING, GOURMET COOKING, MUSIC, MEDITATION, WRITING, ARTS, CRAFTS AND EXERCISE.OUR MEALS ARE ALWAYS PLENTIFUL AND DELICIOUS. THERE ARE ALWAYS WONDERFUL AROMAS COMING FROM OUR KITCHEN THROUGH OUT THE DAY. FAMILY STYLE DINING GIVES US TIME TO GET TO KNOW EACH OTHER, AND SHARE OUR EXPERIENCE, STRENGTH, AND HOPE.THE REAL REASON THAT FOLKS COME TO WEBSTER PLACE, HOWEVER, IS TO FIND A WAY TO RECOVER FROM ADDICTION TO ALCOHOL AND DRUGS. OUR DAYS ARE FILLED WITH LECTURES, MEETINGS, GROUP DISCUSSIONS, POSITIVE SEMINARS, AND SPECIAL PRESENTATIONS. OUR GOAL IS TO STAY SOBER AND HELP SOMEONE ELSE ACHIEVE SOBRIETY. WE INVITE YOU TO GET SOBER WITH US. |
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| IRS990/MissionDescription | 0 | TO OPERATE A SHORT-TERM RESIDENTIAL RECOVERY FACILITY WITH PROGRAMS TO ASSIST INDIVIDUALS AT-RISK AND/OR IN CRISIS TO REGAIN AND MAINTAIN SELF-SUFFICIENCY AND HEALTHY LIFESTYLES. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS IS THE FOLLOWING, "MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN BY EASTER SEALS NEW HAMPSHIRE, INC AND ITS SUBSIDIARIES ON THEIR RESPECTIVE FILED TAX RETURNS AND CONCLUDED THAT THE ORGANIZATIONS HAVE MAINTAINED THEIR TAX-EXEMPT STATUS, DO NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME, AND HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS." |
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| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7000 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1208134 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 72887 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 30382 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | WEBSTER PLACE CENTER FUNDS PROVIDE THERAPEUTIC ACTIVITIES FOR INDIVIDUALS SERVED BY THE PROGRAMS |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1499 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | ASSISTANCE TO INDIVIDUALS PARTICIPATING IN SUBSTANCE ABUSE PROGRAMS. |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 6464 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 4169 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 2915 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 2158 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 1439 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 150 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 70516 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 19600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 9800 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 7350 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 316762 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 142793 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 105719 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 147 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 60 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 50 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 2895 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 2446 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | LARRY GAMMON, 58,500 ELIN TREANOR, 3,500 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | OFFICER BONUSES ARE AWARDED BASED UPON THE COMPLETION OF GOALS ESTABLISHED BY THE COMPENSATION COMMITTEE. KEY EMPLOYEE BONUSES ARE AWARDED BASED UPON THE COMPLETION OF GOALS ESTABLISHED BY THE CORPORATE OFFICERS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 2 | THE FOLLOWING INDIVIDUALS RECEIVE A SINGLE FORM W-2 FROM EASTER SEALS NEW HAMPSHIRE, INC. THE COMPENSATION REPORTED ON THAT FORM W-2 REPRESENTS AMOUNTS RECEIVED FOR SERVICES PROVIDED TO EASTER SEALS NEW HAMPSHIRE, INC. AND ITS RELATED ORGANIZATIONS. THE AMOUNTS REPORTED IN PART VII, COLUMN (D) AND SCHEDULE J, PART II, ROW (I) OF THIS FORM 990 REFLECT THE COMPENSATION RECEIVED WITH RESPECT TO SERVICES PERFORMED FOR THE REPORTING ENTITY ONLY. THE BALANCE OF THE INDIVIDUAL'S COMPENSATION IS REPORTED IN PART VII, COLUMN (E) AND SCHEDULE J, PART II, ROW (II). THE SUM OF PART VII COLUMNS (D) AND (E) EQUAL BOX 5 OF THE RESPECTIVE EMPLOYEE'S 2012 FORM W-2. LARRY GAMMON ELIN TREANOR TINA SHARBY JAMES FAHEY KAREN VAN DER BEKEN KEVIN CORMIER |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART I, LINE 7 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 2 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LARRY J GAMMON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ELIN A TREANOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | KAREN VAN DER BEKEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | TINA M SHARBY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 289 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 256 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 262 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 417 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,295,537
- Liabilities
- $323,470
- Net assets
- $972,067
- Revenue
- -
- Expenses
- $1,381,949
- Net income
- -