2018-02-07T18:08:16-06:00 2017-06-30 043173778 SHAHEEN PALLONE & ASSOCIATES PC 861 TURNPIKE STREET NORTH ANDOVER MA 01845 990 2016-07-01 020342196 ROCKINGHAM NUTRITION AND MEALS ON WHEELS PROGRAM ROCK 6036792201 106 NORTH ROAD BRENTWOOD NH 03833 DAVID BARKA TREASURER 6036792201 2017-11-20 1 JOHN M PALLONE P00063781 9786867200 155.212.11.95 2017-11-20 14:45:35 ES P 58AF2F1C91D9631027E096196C2E2C9981DECB62 58AF2F1C91D9631027E096196C2E2C9981DECB62 2016 2021-01-29 14:40:06Z DAVID BARKA 106 NORTH ROAD BRENTWOOD NH 03833 2961260 0 X N/A X 1978 NH PROVIDES NUTRITIOUS MEALS AND SUPPORT SERVICES TO ELDERLY OR HOMEBOUND RESIDENTS OF ROCKINGHAM COUNTY, NEW HAMPSHIRE TO HELP THEM PRESERVE LONG TERM HEALTH, INDEPENDENCE AND WELL BEING. 9 9 88 238 0 0 2835491 2944729 0 0 15296 16531 0 0 2850787 2961260 0 0 0 0 1114305 1168426 0 0 21792 1569830 1581152 2684135 2749578 166652 211682 1973257 2238617 135618 136532 1837639 2102085 TO PROVIDE NUTRITIOUS MEALS AND SUPPORT SERVICES, INCLUDING SAFETY AND TRANSPORTATION SERVICES, TO QUALIFIED ELDERS AND/OR HOMEBOUND ADULTS OF ROCKINGHAM COUNTY, NEW HAMPSHIRE TO HELP THEM PRESERVE LONG TERM HEALTH, INDEPENDENCE, AND WELL BEING. 0 0 315400 SENIOR LUNCHEON PROGRAM FOR ELDERS 1963071 HOME DELIVERED MEALS PROGRAM FOR ELDERS AND/OR HOMEBOUND ADULTS 224445 TRANSPORTATION SERVICES, RIDES FOR ELDERS 2502916 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 88 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X DEBRA PEROU 6036792201 106 NORTH ROAD BRENTWOOD NH 03833 CHRIS KELSEY CHAIRMAN 2.00 X X 0 0 0 GEORGE A MILLER VICE CHAIRMAN 2.00 X X 0 0 0 SALLYANN HAWKO SECRETARY 2.00 X X 0 0 0 DAVID BARKA TREASURER 2.00 X X 0 0 0 ROBERT A DAVIS DIRECTOR 2.00 X X 0 0 0 DIANE KERR DIRECTOR 2.00 X X 0 0 0 TIM DIAZ DIRECTOR 2.00 X X 0 0 0 CAROLYN O'DRISCOLL DIRECTOR 2.00 X X 0 0 0 SANDRA J TANIS DIRECTOR 2.00 X X 0 0 0 DEBRA PEROU EXECUTIVE DIRECTOR 40.00 X 79663 0 11548 79663 0 11548 0 0 0 0 0 21199 2281222 642308 2944729 16531 16531 2961260 0 0 16531 86102 72323 13779 914841 778478 131859 4504 11517 9789 1728 79956 67963 11993 76010 64609 11401 18600 3720 14880 1582 317 1265 2706 2706 53047 49481 3566 8525 8525 4096 4096 15701 15701 64826 39626 25200 FOOD, MEALS AND MEALS S 1179299 1179299 TRAVEL AND TRANSPORTATI 170265 166265 4000 EQUIPMENT AND MAINTENAN 31286 28487 2799 FUNDRAISING SUPPLIES AN 17288 17288 13931 11531 2400 2749578 2502916 224870 21792 7833 8104 1135551 1270622 232083 275627 12435 37246 146588 107700 44341 38888 541014 608130 1973257 2238617 135618 136532 135618 136532 X 1815639 2079585 22000 22500 1837639 2102085 1973257 2238617 211682 52764 0 X 0 1 X 1 1 1 X 2617210 2576567 2870450 2835491 2944729 13844447 2617210 2576567 2870450 2835491 2944729 13844447 13844447 16529 15302 14977 15296 16531 78635 13923082 0.99440 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69705 50186 19519 76883 57514 19369 38888 X 3211757 52764 197733 250497 2961260 0 2961260 2947311 197733 197733 2749578 0 2749578 PART X, LINE 2: ROCKINGHAM NUTRITION AND MEALS ON WHEELS PROGRAM (RNMOW) IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MANAGEMENT HAS DETERMINED THAT ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES TO ITS EXEMPT PURPOSE, THEREFORE NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, RNMOW HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A 'PRIVATE FOUNDATION' WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. UNDER THESE STANDARDS, AN ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED AND BELEIVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2017, 2016, 2015, AND 2014. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT AN ANNUAL BOARD MEETING BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REVIEWS AND UPDATES CONFLICT OF INTEREST FORMS ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS PAY SCALES AND LOOKS AT COMPARABILITY DATA IN DETERMINING COMPENSATION. BOARD DECISIONS ARE RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THESE STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ENTITY'S ADMINISTRATIVE OFFICE LOCATED IN BRENTWOOD, NEW HAMPSHIRE.