RISE FOR BABY AND FAMILY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RISE FOR BABY AND FAMILY (EIN 02-0270147)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-09
- IRS object ID
- 201442829349301509
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-09T16:09:16-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020476947 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN C RUST CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217R OLD HOMESTEAD HWY | AddressLine1 |
| City | SWANZEY | City |
| State | NH | State |
| ZIP Code | 034462121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020270147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RISEFOR BABY AND FAMILY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RISE | BusinessNameControlTxt |
| Phone | 6033571395 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 WASHINGTON STREET | AddressLine1 |
| City | KEENE | City |
| State | NH | State |
| ZIP Code | 03431 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA LUCIANI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6033571395 | PhoneNum |
| Signature | 2014-09-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNN C RUST CPA | PreparerPersonNm |
| PTIN | P00153797 | PTIN |
| Phone | 6033586565 | PhoneNum |
| Preparation | 2014-09-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONI ELLSWORTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 WASHINGTON STREET | AddressLine1 |
| City | KEENE | City |
| State | NH | State |
| ZIP Code | 03431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,072,403 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RISEFORBABYANDFAMILY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE EARLY INTERVENTION AND PREVENTION SERVICES INCLUDING EVALUATIONS OF CHILDREN'S SPEECH AND LANGUAGE, THERAPY AND DEVELOPMENTAL ASSISTANCE NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $109,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $99,652 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $882,968 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $950,843 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,793 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,693 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,724 | PYOtherRevenueAmt |
| CY Other Revenue | $15,423 | CYOtherRevenueAmt |
| PY Total Revenue | $1,015,223 | PYTotalRevenueAmt |
| CY Total Revenue | $1,067,611 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $830,822 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $888,942 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $186 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $151,639 | PYOtherExpensesAmt |
| CY Other Expenses | $160,462 | CYOtherExpensesAmt |
| PY Total Expenses | $982,461 | PYTotalExpensesAmt |
| CY Total Expenses | $1,049,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,762 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,207 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $733,696 | TotalAssetsBOYAmt |
| Total Assets EOY | $743,985 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $223,349 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $204,591 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $510,347 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $539,394 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE EARLY INTERVENTION AND PREVENTION SERVICES INCLUDING EVALUATIONS OF CHILDREN'S SPEECH AND LANGUAGE, THERAPY AND DEVELOPMENTAL ASSISTANCE NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $904,800 | ExpenseAmt |
| Revenue | $875,541 | RevenueAmt |
| Desc | RISE...FOR BABY AND FAMILY HAS BEEN PROVIDING SUPPORTS AND SERVICES TO INFANTS AND THEIR FAMILIES IN THE MONADNOCK REGION SINCE 1981. RISE SERVES OVER 250 CHILDREN, BIRTH TO THREE, ANNUALLY WITH EARLY INTERVENTION AND CHILD CARE PROGRAMS. WHEN PARENTS HAVE CONCERNS ABOUT THEIR INFANT OR TODDLER'S DEVELOPMENT, THE IMPACT OF PREMATURE BIRTH, SPEECH DELAY, SUSPECTED AUTISM OR ANY OTHER CONCERN, LARGE OR SMALL, RISE IS AVAILABLE TO HELP. WE STRIVE TO DEVELOP A PARTNERSHIP WITH FAMILIES; TO COMBINE THE EXPERTISE OF PARENTS WITH THAT OF PROFESSIONALS TO CREATE A TEAM THAT WILL PROVIDE THE BEST POSSIBLE INTERVENTION. RISE HAS A HIGHLY QUALIFIED STAFF WITH EXTENSIVE EXPERIENCE WITH INFANTS AND TODDLERS, BIRTH TO THREE YEARS OF AGE. WE CAN HELP ANSWER PARENTS' QUESTIONS ABOUT THEIR CHILD'S DEVELOPMENT AND PROVIDE SUPPORTS AND SERVICES THAT ARE TAILORED TO MEET THE UNIQUE NEEDS OF THE CHILD AND FAMILY. HIGHLY QUALIFIED STAFF MEMBERS INCLUDE THERAPISTS AND SPEECH PATHOLOGISTS AS WELL AS EARLY CHILDHOOD SPECIALISTS AND SOCIAL WORKERS. THERE IS NO COST TO FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,315 | ExpenseAmt |
| Revenue | $118,146 | RevenueAmt |
| Desc | RISE PROVIDES HIGH QUALITY CHILD CARE IN A SMALL SETTING FOR CHILDREN 4 MONTHS TO THREE-AND-A-HALF YEARS. WE ARE A DEVELOPMENTALLY BASED PROGRAM TO ADDRESS COGNITIVE, SOCIAL, MOTOR AND SELF HELP AREAS OF DEVELOPMENT. WE INCLUDE CHILDREN WITH SPECIAL NEEDS WITH THEIR TYPICALLY DEVELOPING PEERS IN A WARM AND NUTURING ENVIRONMENT WHERE ALL CHILDREN ARE APPRECIATED WITH A SPECIAL THERAPEUTIC PLAY GROUP COMPONENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $993,115 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONI ELLSWORTH | PersonNm |
| Phone | 6033571395 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 WASHINGTON STREET | AddressLine1 |
| City | KEENE | City |
| State | NH | State |
| ZIP Code | 03431 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATHY WILSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE DEXTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG GREEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KOCHMAN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY NOYES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDIE PUTNAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMELINA TONKINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY WICHLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TINA WOODWARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONI ELLSWORTH | ||||||
| EXECUTIVE DI | 40.00 | $65,948 | $0 | $13,899 | Yes (X) | |
| LISA LUCIANI | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY WOOD | ||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES WATSON | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,948 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,899 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $71,167 | FederatedCampaignsAmt |
| All Other Contributions | $28,485 | AllOtherContributionsAmt |
| Noncash Contributions | $23,250 | NoncashContributionsAmt |
| Total Contributions | $99,652 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| AREA AGENCY | $674,172 | $674,172 |
| CHILD CARE SERVICES | $117,785 | $117,785 |
| INSURANCE | $66,369 | $66,369 |
| LOCAL EDUCATION AUTHORITIES | $53,100 | $53,100 |
| JUMPSTART | $20,100 | $20,100 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,317 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $950,843 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,693 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,215 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,792 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,423 | TotalRevenueColumnAmt |
| Exclusion | $15,423 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,067,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $952,536 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,423 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,847 | TotalAmt |
| Program Services | $59,883 | ProgramServicesAmt |
| Management And General | $19,964 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,521 | TotalAmt |
| Program Services | $593,166 | ProgramServicesAmt |
| Management And General | $10,355 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,787 | TotalAmt |
| Program Services | $32,019 | ProgramServicesAmt |
| Management And General | $1,768 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,603 | TotalAmt |
| Program Services | $118,312 | ProgramServicesAmt |
| Management And General | $1,291 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,184 | TotalAmt |
| Program Services | $50,144 | ProgramServicesAmt |
| Management And General | $2,040 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,035 | TotalAmt |
| Program Services | $2,160 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564 | TotalAmt |
| Program Services | $501 | ProgramServicesAmt |
| Management And General | $63 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,014 | TotalAmt |
| Program Services | $13,265 | ProgramServicesAmt |
| Management And General | $1,749 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,824 | TotalAmt |
| Program Services | $36,961 | ProgramServicesAmt |
| Management And General | $2,863 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,586 | TotalAmt |
| Program Services | $29,259 | ProgramServicesAmt |
| Management And General | $1,327 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,281 | TotalAmt |
| Program Services | $6,753 | ProgramServicesAmt |
| Management And General | $528 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,424 | TotalAmt |
| Program Services | $24,424 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,981 | TotalAmt |
| Program Services | $9,783 | ProgramServicesAmt |
| Management And General | $1,198 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES - OTHER | $6,279 | $5,756 | $523 |
| BAD DEBT | $4,815 | $4,815 | |
| OTHER EXPENSES | $4,814 | $1,344 | $3,470 |
| FOOD | $2,654 | $2,300 | $354 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,191 | TotalAmt |
| Program Services | $2,270 | ProgramServicesAmt |
| Management And General | $735 | ManagementAndGeneralAmt |
| Fundraising | $186 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,404 | TotalAmt |
| Program Services | $993,115 | ProgramServicesAmt |
| Management And General | $56,103 | ManagementAndGeneralAmt |
| Fundraising | $186 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,430 | BOYAmt |
| EOY | $232,276 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,758 | BOYAmt |
| EOY | $29,532 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $758,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $388,605 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,949 | BOYAmt |
| EOY | $370,151 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,917 | BOYAmt |
| EOY | $111,369 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $457 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,696 | BOYAmt |
| EOY | $743,985 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,697 | BOYAmt |
| EOY | $30,704 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,152 | BOYAmt |
| EOY | $57,637 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,500 | BOYAmt |
| EOY | $116,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,349 | BOYAmt |
| EOY | $204,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,699 | BOYAmt |
| EOY | $536,211 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,648 | BOYAmt |
| EOY | $3,183 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,347 | BOYAmt |
| EOY | $539,394 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,696 | BOYAmt |
| EOY | $743,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,207 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,452 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,388 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,652 | CurrentTaxYearAmt |
| Total | $611,051 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,652 | CurrentTaxYearAmt |
| Total | $611,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $611,051 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,693 | CurrentTaxYearAmt |
| Total | $9,133 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $24,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,215 | CurrentTaxYearAmt |
| Total | $44,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $664,767 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $952,536 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 24,368 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,750 | OtherCostOrOtherBasisAmt |
| Book Value | $48,750 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $710,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,605 | DepreciationAmt |
| Book Value | $321,401 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $370,151 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,088,659 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,256 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,792 | OtherRevenueAmt |
| Revenue Not Reported | $21,048 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,067,611 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,067,611 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,054,196 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,792 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,792 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,049,404 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,049,404 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING DIRECT EXPENSES 4,792 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING DIRECT EXPENSES 4,792 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF MONADN | NameOfEvent1Amt |
| Gross Receipts Event1 | $20,215 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,215 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,792 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,215 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,215 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,792 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,792 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,423 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | DEVELOPMENT AND PROVIDE SUPPORTS AND SERVICES THAT ARE TAILORED TO MEET THE UNIQUE NEEDS OF THE CHILD AND FAMILY. HIGHLY QUALIFIED STAFF MEMBERS INCLUDE THERAPISTS AND SPEECH PATHOLOGISTS AS WELL AS EARLY CHILDHOOD SPECIALISTS AND SOCIAL WORKERS. THERE IS NO COST TO FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF FORM 990 WAS GIVEN TO THE BOARD FOR REVIEW, PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE, UPON REQUEST, AT THEIR OFFICE. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING DIRECT EXPENSES 4,792 FUNDRAISING DIRECT EXPENSES -4,792 |