2022-11-12T06:57:58-06:00 2021-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2021-01-01 020268636 COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY COMM 6034352500 577 CENTRAL AVENUE 10 DOVER NH 03820 ALAN BROWN BOARD CHAIRPERSON 6034352500 2022-11-12 1 ALAN BROWN 999009999 JOHN D CALLAHAN JR CPA P00447720 6035691953 2022-11-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ALAN BROWN 577 CENTRAL AVENUE 10 DOVER NH 03820 24026837 0 X WWW.STRAFFORDCAP.ORG X 1965 NH OUR VISION IS TO ELIMINATE POVERTY IN STRAFFORD COUNTY. 17 17 236 300 0 0 13490519 23780624 176124 174184 103 628 79678 71401 13746424 24026837 5428045 14384307 0 0 4832692 5731267 0 0 68241 3231667 2887378 13492404 23002952 254020 1023885 9192312 10446959 5296829 5527591 3895483 4919368 X TO EDUCATE, ADVOCATE AND ASSIST PEOPLE IN STRAFFORD COUNTY TO HELP MEET THEIR BASIC NEEDS AND PROMOTE SELF-SUFFICIENCY. WE VALUE: COMPASSION, EDUCATION, SELF-SUFFICIENCY, TRANSPARENCY, ACCOUNTABILITY, TEAM WORK, CLIENT FOCUS AND PROFESSIONALISM. 0 0 2459441 2052544 ENERGY ASSISTANCE: CAP PRIMARILY ADMINISTERS THE FEDERAL LOW INCOME HOME ENERGY HEATING ASSISTANCE PROGRAM (LIHEAP) AND THE NH UTILITIES ELECTRICAL ASSISTANCE PROGRAM (EAP). BENEFITS ARE GIVEN TO CERTIFIED ELIGIBLE LOW INCOME HOUSEHOLDS AND ARE CALCULATED BASED ON: TOTAL HOUSEHOLD INCOME, NUMBER OF ELDERLY, DISABLED AND/OR CHILDREN IN THE HOUSEHOLD, CURRENT ENERGY COSTS & HOUSING TYPE. LIHEAP & EAP PROVIDE ASSISTANCE IN PAYING ENERGY BILLS. THE HOUSEHOLDS WITH THE LOWEST INCOMES AND HIGHEST ENERGY COSTS GET THE GREATEST BENEFIT. HOUSEHOLDS MUST APPLY ANNUALLY. EAP PROVIDES CUSTOMERS A % DISCOUNT ON THEIR MONTHLY ELECTRIC BILLS. 5251539 63377 CHILD SERVICES: HEAD START IS A NATIONAL SCHOOL READINESS PROGRAM THAT PROVIDES COMPREHENSIVE EDUCATION, HEALTH, NUTRITION AND PARENT ANDCOMMUNITY INVOLVEMENT SERVICES TO CHILDREN FROM ELIGIBLE FAMILIES.EARLY HEAD START PROGRAMS PROVIDE EARLY, CONTINUOUS, AND COMPREHENSIVECHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES ON A YEAR-ROUND BASIS TO ELIGIBLE FAMILIES. EARLY HEAD START IS A HOME-BASED PROGRAM FOR FAMILIES WITH CHILDREN UNDER THE AGE OF 3 AND PREGNANT WOMEN. THE PROGRAM INCLUDES INFANT-TODDLER ACTIVITIES, COMPREHENSIVE HEALTH CARE, NUTRITION, EDUCATION, AND SOCIAL SERVICES FOR THE CHILDREN AND THEIR FAMILIES. 10698249 9909048 HOUSING: THIS PROGRAM OFFERS CASE MANAGEMENT TO GUIDE AND EDUCATE CLIENT'S TRANSITION INTO STABLE HOUSING. WE HAVE A SECURITY DEPOSIT LOAN PROGRAM AND AN EMERGENCY SERVICES GRANT TO COVER BACK HOUSING AND UTILITY PAYMENTS TO PREVENT LOSS OF EXISTING HOUSING. 3408816 2359338 WORK FORCE DEVELOPMENT: THIS PROGRAM HELPS THOSE WHO ARE RE-ENTERING THE WORK FORCE AND ARE SUPPORTING THEIR FAMILIES WITH TANF. A DETERMINATION IS MADE OF THE CLIENT'S EXISTING SKILLS SET. ASSISTANCE IS THEN FOCUSED ON RESUME WRITING AND INTERVIEW SKILLS. LASTLY, CLIENTS ARE THEN MATCHED TO PROSPECTIVE EMPLOYERS SEEKING THE CLIENTS SKILL SET.WEATHERIZATION: FROM THE LIST OF CLIENTS COLLECTED IN OUR ENERGY ASSISTANCE PROGRAMS, HIGH USAGE CLIENTS, WITH YOUNG CHILDREN AND/OR DISABILITIES ARE SELECTED FOR ENERGY EFFICIENCY AUDITS. SUBSEQUENT INSTALLATION OF ENERGY EFFICIENCY MEASURES WILL REDUCE OUR CLIENTS' OVERALL ENERGY CONSUMPTION. COMMUNITY SERVICES: CAP OPERATES MORE THAN 25 PROGRAMS THROUGH OUR OUTREACH OFFICES & HOME VISITING SERVICES TO INCOME ELIGIBLE CLIENTS. THIS INCLUDES FOOD ASSISTANCE TO HELP SUPPLEMENT THE DIETS OF LOW- INCOME CHILDREN, ADULTS AND FAMILIES THROUGH OUR OWN FOOD PANTRIES AND BY COORDINATING WITH MORE THAN 20 OTHER PANTRIES & SOUP KITCHENS.WE COORDINATE THE DISTRIBUTION OF USDA COMMODITY FOOD COUNTYWIDE. CAP ENSURES CHILDREN RECEIVE NUTRITIOUS MEALS DURING THE SUMMER THROUGH THE USDA SUMMER FOOD SERVICE PROGRAM (SUMMER MEALS) WITH SUPPORT FROM THE SHARE OUR STRENGTH FOUNDATION. SEVERAL HOME VISITING PROGRAMS PROVIDE INFORMATION AND SUPPORT ON TOPICS SUCH AS: NUTRITION, BABY AND CHILD HEALTH CARE, BREAST AND FORMULA FEEDING AND EDUCATIONAL RESOURCES CONCERNING: CHILD GROWTH, DEVELOPMENT, SAFETY AND DISCIPLINE. 3408816 2359338 21818045 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 478 0 1 236 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X DANIEL KERN 6034352500 577 CENTRAL AVE SUITE 10 DOVER NH 038210160 PETROS LAZOS DIRECTOR 2.00 X 0 0 0 THOMAS LEVASSEUR DIRECTOR 2.00 X 0 0 0 TERRY JARVIS VICE CHAIR 2.00 X X 0 0 0 DON CHICK DIRECTOR 2.00 X 0 0 0 ALISON DOROW SECRETARY 2.00 X X 0 0 0 JEAN MICCOLO TREASURER 2.00 X X 0 0 0 HOPE MORROW FLYNN DIRECTOR 2.00 X 0 0 0 ALAN BROWN CHAIR 2.00 X X 0 0 0 ALLI MORRIS DIRECTOR 2.00 X 0 0 0 CINDY BROWN DIRECTOR 2.00 X 0 0 0 MAUREEN STAPLES DIRECTOR 2.00 X 0 0 0 KATHLEEN SARLES DIRECTOR 2.00 X 0 0 0 MARK BRAVE DIRECTOR 2.00 X 0 0 0 LEAH CRAISER DIRECTOR 2.00 X 0 0 0 NIKKI GEARWER DIRECTOR 2.00 X 0 0 0 ANDREW SWANBERRY DIRECTOR 2.00 X 0 0 0 TORI BIRD DIRECTOR 2.00 X 0 0 0 BETSEY ANDREWS PARKER EXECUTIVE DIRECTOR 40.00 X 123836 0 0 DAN KERN FINANCE DIRECTOR 40.00 X 95118 0 0 218954 0 0 1 0 0 0 EVERSOURCE 74 OLD DOVER RD ROCHESTER NH 03867 UTILITIES 1199916 NEWELL & CRATHERN LLC 34 STANIELS ROAD LOUDON NH 03307 CONTRACTORS 665484 A-D ARCHAMBAULT PLUMBING & HEATING INC 61 ALLEN STREET ROCHESTER NH 03867 CONTRACTORS 629228 KAB REALTY MANAGEMENT 35 THIRD ST DOVER NH 03820 PROPERTY MANAGEMENT 607928 HARVARD PILGRIM HEALTH CARE 93 WORCESTER ST WELLESLEY MA 02481 HEALTH CARE 444233 5 86364 19989740 3704520 23780624 FARMINGTON CHILDCARE 624410 225865 225865 -51681 -51681 174184 628 628 51351 0 51351 51351 51351 20050 0 20050 20050 24026837 226163 0 20050 14384307 14384307 218954 218954 4713886 4340334 358758 14794 17696 17592 104 353603 296897 55482 1224 427128 379249 46473 1406 22230 12779 4813 4638 514694 470829 42136 1729 18879 18262 587 30 136724 103099 13052 20573 136122 116734 18489 899 174278 103778 70500 181678 138155 43416 107 CONSULTANTS AND CONTRAC 515643 335894 164175 15574 CONSUMABLE SUPPLIES 508638 497775 9941 922 REPAIRS AND MAINTENANCE 425902 411166 12260 2476 OTHER PROGRAM SUPPORT 157705 96860 57630 3215 94885 94335 550 23002952 21818045 1116666 68241 1316311 1574743 5326 5268 2268903 2128481 226233 511532 36318 36666 7033519 882687 5273321 6150832 65900 39437 9192312 10446959 1717475 1202520 580897 950865 2899639 3374206 98818 0 5296829 5527591 X 3593917 4560739 301566 358629 3895483 4919368 9192312 10446959 1023885 0 X 0 1 X 1 1 1 X 8184442 10342276 12617503 13490519 21251489 65886229 8184442 10342276 12617503 13490519 21251489 65886229 65886229 19599 27691 9720 103 628 57741 -2106 79678 249881 327453 66271423 1027975 0.99420 0.99710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2017 AMOUNT: $ -2,106. 2020 AMOUNT: $ 79,678. 2021 AMOUNT: $ 249,881. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267100 267100 5391130 335187 5055943 684270 218603 465667 691019 328897 362122 6150832 X 24924893 898056 898056 24026837 0 24026837 23901008 898056 898056 23002952 0 23002952 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE AGENCY'S TAX POSITION TAKEN ON ITS INFORMATION RETURNS AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE AGENCY'S FINANCIAL STATEMENTS. GOLF TOURNAMENT 20050 20050 20050 20050 20050 1 ENERGY SERVICES 4856 2052544 FMV PAY FUEL EXPENSE, NEGOTIATE ELECTRIC DISCOUNTS FOR CLIENTS CHILD SERVICES 556 63377 FMV HEALTH SERVICES, TRANSPOTATION, EDUCATIONAL OPPORTUNITIES WEATHERIZATION 137 2218930 FMV PAY CONTRACTORS TO WEATHERIZE HOMES, UTILITIES DELIVER ENERGY STAR APPLIANCES COMMUNITY SERVICES 15878 140408 FMV PROVIDE FOOD, VOUCHERS, TRANSPORTATION, EMERGENCY SERVICES HOUSING 2949 9909048 FMV EVICTION PREVENTION PAYMENTS, TEMPORARY ASSISTANCE FOR LIVING EXPENSES X 594404 COMMODITY FOOD DRIVES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MONITOR THE CONFLICT OF INTEREST POLICY TO ENSURE ADHERENCE. EMPLOYEES AND BOARD MEMBERS ARE ENCOURAGED TO BE OPEN ABOUT ANY ISSUES THAT COULD GIVE RISE TO A CONFLICT OF INTEREST SITUATION. THE STATE OF NEW HAMPSHIRE REQUIRES ORGANIZATIONS TO HAVE A CONFLICT OF INTEREST POLICY AND REPORT ON IT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY VIEW THESE DOCUMENTS UPON REQUEST.