2021-11-05T11:34:46-05:00 2021-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2020-07-01 020329795 LAKES REGION COMMUNITY SERVICES COUNCIL INC LAKE 6035248811 PO BOX 509 719 NORTH MAIN STREET LACONIA NH 03246 CARRIE CHASE PRESIDENT 6035248811 2021-10-14 1 CARRIE CHASE 999009999 EVAN J STOWELL P00846331 6035691953 2021-10-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHELLEY KELLEHER PO BOX 509 719 NORTH MAIN STREET LACONIA NH 03246 31465688 0 X WWW.LRCS.ORG X 1975 NH LAKES REGION COMMUNITY SERVICES COUNCIL (LRCSC) IS A COMMUNITY BASED PRIVATE, NON-PROFIT ORGANIZATION AND IS ONE OF THE 10 AREA AGENCIES DESIGNATED BY THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF HEALTH AND HUMAN SERVICES, BUREAU OF DEVELOPMENTAL SERVICES TO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN DISORDERS AND THEIR FAMILIES IN BELKNAP AND SOUTHERN GRAFTON COUNTIES. THE MISSION OF LRCSC IS "DEDICATED TO SERVING THE COMMUNITY BY PROMOTING INDEPENDENCE, OPPORTUNITY AND DIGNITY". 17 17 475 17 0 0 2093949 2076139 24155592 25247708 24647 4917 1227620 4136924 27501808 31465688 0 0 0 0 14007445 14392506 0 0 128123 13550278 16851591 27557723 31244097 -55915 221591 12721646 12722094 5395985 5174842 7325661 7547252 X SEE SCHEDULE OLAKES REGION COMMUNITY SERVICES COUNCIL IS DEDICATED TO SERVING THE COMMUNITY BY PROMOTING INDEPENDENCE, DIGNITY AND OPPORTUNITY. LRCSC CURRENTLY SERVES OVER 1,200 INDIVIDUALS AND FAMILIES. LRCSC SERVES INDIVIDUALS FROM BIRTH THROUGHOUT THEIR LIFESPAN, PROVIDING A VARIETY OF SUPPORTS, SUCH AS EARLY INTERVENTION, RESOURCE COORDINATION, FAMILY SUPPORT, SELF-DIRECTED SERVICES, RESIDENTIAL SUPPORTS, EMPLOYMENT AND DAY SUPPORT, ELDER SERVICES, AND OPERATES A FAMILY RESOURCE CENTER. LRCSC HAS A STRONG EMPHASIS ON COMMUNITY DEVELOPMENT, FAMILY SUPPORT, AND EARLY CHILDHOOD PROGRAMS. IN AN ATTEMPT TO SUPPORT INDIVIDUALS AND THEIR FAMILIES IN THE COMMUNITIES IN WHICH THEY LIVE, LRCSC HAS ITS MAIN OFFICE IN DOWNTOWN LACONIA AND A SATELLITE OFFICE IN PLYMOUTH. 0 0 11349551 10743917 COMMUNITY RESIDENCES - SEE SCHEDULE OCOMMUNITY RESIDENCES - LAKES REGION COMMUNITY SERVICES COUNCIL CONTINUES IN ITS EVOLUTION TO BE A FULLY COMMUNITY-BASED INDIVIDUALIZED AND FAMILY SUPPORT ORGANIZATION. THE SPECIALIZED SUPPORT TEAM PROVIDES RESIDENTIAL AND DAY SERVICES TO INDIVIDUALS WITH DISABILITIES WHO ARE MEDICALLY FRAGILE AND/OR HAVE CHALLENGES WITH THEIR BEHAVIOR. 3592782 4528993 ENHANCED FAMILY CARE - SEE SCHEDULE OENHANCED FAMILY CARE - LAKES REGION COMMUNITY SERVICES CONTRACTS WITH OVER 50 FAMILIES TO PROVIDE PRIMARILY ADULT FOSTER CARE TO APPROXIMATELY 100 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR ACQUIRED BRAIN DISORDERS. THESE FAMILIES ARE REALLY THERE FOR THE LONG HAUL, IN THERE FOR THE GOOD, THE BAD, THROUGH THICK AND THIN. THEY HAVE OPENED THEIR HOMES, HEARTS, LIVES AND FAMILIES TO MANY AND HAVE SUCH A PROFOUND IMPACT ON INDIVIDUALS, THEIR FAMILIES, THE ORGANIZATION AND THE COMMUNITIES WHERE THEY LIVE. MANY OF THE SHARED FAMILY LIVING HOME PROVIDERS HAVE SIGNIFICANT LONGEVITY AS SUCH. THE ORGANIZATION PLACES GREAT EMPHASIS ON IDENTIFYING COMPATIBLE LIFESTYLES AND INTERESTS BETWEEN THE INDIVIDUAL AND THE FAMILY AND CREDITS THIS AS THE KEY TO THE SUCCESS AND LONGEVITY. IN THE END, THE INDIVIDUAL HAS THE OPPORTUNITY TO SHARE LIFE WITH A FAMILY. STRONG, CONSISTENT RELATIONSHIPS COME FROM BEING SUPPORTED BY THE SAME PEOPLE DAY IN AND DAY OUT. THE PROVIDER FAMILY EXPERIENCES THE JOY THAT COMES FROM GIVING. 4322942 5062185 FAMILY SUPPORT - SEE SCHEDULE OFAMILY SUPPORT - LAKES REGION COMMUNITY SERVICES COUNCIL CONTINUES IN ITS EVOLUTION TO BE A FULLY COMMUNITY-BASED FAMILY SUPPORT ORGANIZATION. AS PART OF FAMILY SUPPORT, A CASE MANAGER HELPS FAMILIES MAKE THE MOST OF THEIR BENEFITS, PROGRAMS, AND SERVICES AVAILABLE TO THEM. THE FAMILY SUPPORT COUNCIL PROVIDES ACCESS TO ADDITIONAL COMMUNITY RESOURCES AND FUNDING FOR FAMILIES. 6750301 9054454 6750301 9054454 26015576 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 216 0 1 475 1 0 0 0 0 0 1 1 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 1 1 0 NH X SHELLEY KELLEHER 6035248811 719 NORTH MAIN STREET LACONIA NH 03246 GARY LEMAY PRESIDENT 1.00 X X 0 0 0 MARGARET SELIG VICE PRESIDENT 1.00 X X 0 0 0 JEANIN ONOS TREASURER 1.00 X X 0 0 0 ROSA MICHAUD SECRETARY 1.00 X X 0 0 0 R STUART WALLACE PAST BOARD PRESIDENT 1.00 X 0 0 0 RANDY PERKINS DIRECTOR 1.00 X 0 0 0 RICHARD CROCKER DIRECTOR 1.00 X 0 0 0 GARRETT LAVALLEE DIRECTOR 1.00 X 0 0 0 CATHERINE WALKER DIRECTOR 1.00 X 0 0 0 THOMAS COSTIGAN JR DIRECTOR 1.00 X 0 0 0 KIRK BEATTIE DIRECTOR 1.00 X 0 0 0 MATTHEW CANFIELD DIRECTOR 1.00 X 0 0 0 KURT CHRISTENSEN DIRECTOR 1.00 X 0 0 0 HEATHER DOCKHAM DIRECTOR 1.00 X 0 0 0 PAMELA HANNETT DIRECTOR 1.00 X 0 0 0 LYNN HILLBRUNNER DIRECTOR 1.00 X 0 0 0 CARRIE CHASE DIRECTOR 1.00 X 0 0 0 REBECCA BRYANT PRESIDENT AND CEO 37.50 X 153688 0 30191 SHELLEY KELLEHER VICE PRESIDENT AND CFO 37.50 X 114701 0 1493 268389 0 31684 2 0 1 0 SIDDHARTH SERVICES INC 1650 ELM STREET UNIT 402 MANCHESTER NH 03101 RESIDENTIAL SERVICES 910969 BECKET ACADEMY PO BOX 325 ORFORD NH 03777 RESIDENTIAL SERVICES 618738 NEUROINTERNATIONAL HEALTHCARE LLC PO BOX 51266 SARASOTA FL 34242 RESIDENTIAL SERVICES 602183 NORTH COUNTRY INDEPENDENT LIVING PO BOX 518 NORTH CONWAY NH 03860 RESIDENTIAL SERVICES 590148 ROSE MEADOW ACRES INC 539 OLD COACH RD NEW BOSTON NH 03070 RESIDENTIAL SERVICES 457894 17 1352063 724076 2076139 MEDICARE/MEDICAID PAYMENTS 624100 23598558 23598558 PROGRAM FEES 624100 1456334 1456334 CLIENT RESOURCES 624100 103687 103687 PRODUCTION PROGRAMS 624100 85979 85979 THIRD PARTY PAYERS 624100 3150 3150 25247708 4917 4917 PAYCHECK PROTECTION PROGRAM LOAN 900099 2739774 2739774 MISCELLANEOUS 624100 1382750 1382750 MANAGEMENT FEE 561000 14400 14400 4136924 31465688 29389549 0 0 X 268389 78680 170899 18810 10599280 8964267 1566910 68103 2808324 2419224 364918 24182 716513 616416 93646 6451 7299 6025 1274 117631 415 117216 30934 4145 25139 1650 726607 834926 -108319 3656 307 849 2500 278474 49988 228486 108071 108071 SUBCONTRACT SERVICES 6189789 6189185 604 CLIENT TREATMENT 5847130 5844470 2660 OTHER 2057608 17478 2039242 888 TRANSPORTATION 588114 586281 1576 257 896278 403769 487227 5282 31244097 26015576 5100398 128123 6090997 7525100 3004869 1897562 53598 40921 5744337 2521605 3454418 3222732 117764 35779 12721646 12722094 1111944 1178111 160551 822766 4123490 3173965 5395985 5174842 X 6074046 6345800 1251615 1201452 7325661 7547252 12721646 12722094 221591 0 X X 0 1 X 1 1 1 X 1595731 1821776 1891394 2093949 2076139 9478989 22705711 22560086 23076746 24155592 25247708 117745843 24301442 24381862 24968140 26249541 27323847 127224832 0 0 0 127224832 3268 8763 24491 24647 4917 66086 3268 8763 24491 24647 4917 66086 527746 421164 467593 1227620 4136924 6781047 24832456 24811789 25460224 27501808 31465688 134071965 0.94890 0.97080 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 0 1 1 0.00 1 152200 152200 4184136 1303579 2880557 397215 330336 66879 1010786 887690 123096 3222732 ACCRUED PAYROLL AND PAYROLL TAXES 1019729 ACCRUED EARNED TIME 341492 OTHER ACCRUED EXPENSES 177139 DUE TO AFFILIATES 1635605 3173965 X 31465688 0 31465688 0 31465688 31244097 0 31244097 0 31244097 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 REBECCA BRYANT PRESIDENT AND CEO 153688 0 0 0 0 0 0 0 30191 0 183879 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED. FORM 990, PART VI, SECTION B, LINE 15 LAKES REGION COMMUNITY SERVICES COUNCIL PARTICIPATES IN AN EXECUTIVE DIRECTOR SALARY SURVEY, COMPARING SALARIES WITH OTHER AREA AGENCIES STATEWIDE AND OTHER NON PROFITS IN THE LAKES REGION. THIS INFORMATION IS PROVIDED TO THE BOARD OF DIRECTORS. SIMILAR PROCEDURES, INCLUDING A SALARY SURVEY WITH THE COMMUNITY SUPPORT SERVICES NETWORK AND THE NEW HAMPSHIRE NONPROFITS SALARY SURVEY ARE UTILIZED IN DETERMINING COMPENSATION LEVELS OF TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CONSUMABLE SUPPLIES: PROGRAM SERVICE EXPENSES 194,559. MANAGEMENT AND GENERAL EXPENSES 39,868. FUNDRAISING EXPENSES 608. TOTAL EXPENSES 235,035. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 27,045. MANAGEMENT AND GENERAL EXPENSES 186,233. FUNDRAISING EXPENSES 420. TOTAL EXPENSES 213,698. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 46,265. MANAGEMENT AND GENERAL EXPENSES 56,899. FUNDRAISING EXPENSES 320. TOTAL EXPENSES 103,484. OTHER STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 490. MANAGEMENT AND GENERAL EXPENSES 80,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,150. TELEPHONE: PROGRAM SERVICE EXPENSES 20,041. MANAGEMENT AND GENERAL EXPENSES 51,447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,488. CLIENT PAYMENTS: PROGRAM SERVICE EXPENSES 49,264. MANAGEMENT AND GENERAL EXPENSES 5,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,376. ASSISTANCE TO INDIVIDUALS: PROGRAM SERVICE EXPENSES 43,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,540. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 12,346. MANAGEMENT AND GENERAL EXPENSES 20,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,656. POSTAGE: PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 23,895. FUNDRAISING EXPENSES 816. TOTAL EXPENSES 24,841. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 63. MANAGEMENT AND GENERAL EXPENSES 22,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,191. PRODUCT SALES: PROGRAM SERVICE EXPENSES 7,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,960. PRINTING: PROGRAM SERVICE EXPENSES 1,617. MANAGEMENT AND GENERAL EXPENSES 537. FUNDRAISING EXPENSES 3,063. TOTAL EXPENSES 5,217. JOURNALS AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 138. FUNDRAISING EXPENSES 55. TOTAL EXPENSES 642. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GENERA CORPORATION 719 NORTH MAIN STREET LACONIA NH 03246 020441757 MAINTAINS REAL ESTATE USED TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED NH 501(C)2 1 GREATER LACONIA TRANSIT AGENCY 719 NORTH MAIN STREET LACONIA NH 03246 020480822 PROVIDES TRANSPORTATION SERVICES TO PEOPLE WITH DISABILITIES FOR THE COUNCIL NH 501(C)3 10 1 LAKES REGION COMMUNITY SERVICES FOUNDATION 719 NORTH MAIN STREET LACONIA NH 03246 474258305 ADMINISTER FUNDRAISING EFFORTS FOR THE BENEFIT OF THE COUNCIL AND OTHERS NH 501(C)3 12A 1 0 1 1 0 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 GENERA CORPORATION E 3000000 GENERA CORPORATION Q 29388 GENERA CORPORATION K 109800 GENERA CORPORATION B 1700000 GREATER LACONIA TRANSIT AGENCY B 60000 GREATER LACONIA TRANSIT AGENCY N LAKES REGION COMMUNITY SERVICES FOUNDATION N GENERA CORPORATION N LAKES REGION COMMUNITY SERVICES FOUNDATION C 129720