2024-05-15T08:40:38-04:00 2023-06-30 020400031 VACHON CLUKAY & COMPANY PC 608 CHESTNUT ST MANCHESTER NH 03104 990 2022-07-01 223396725 MERRIMACK VALLEY ASSISTANCE PROGRAM INC MERR 6032260607 50 BRIDGE STREET SUITE 106 MANCHESTER NH 03101 MICHAEL MORTIMER ESQ PRESIDENT/SECRETARY 6032260607 2024-05-14 true MICHEAL MORTIMER 999009999 false GARY G BOISVERT P01695727 6036227070 2024-05-14 2022 2023-04-26 12:10:37Z X MICHAEL MORTIMER ESQ 1080 RAY STREET MANCHESTER NH 03104 1044233 false X MVAP.ORG X 1995 NH MAINTAIN THE QUALITY OF LIFE FOR LOW-INCOME INDIVIDUALS/FAMILIES AFFECTED BY HIV/AIDS, HEPATITIS-C, AND/OR OTHER CHRONIC CONDITIONS BY PROVIDING HOUSING ASSISTANCE AND VARIOUS SUPPORTIVE SERVICES. 6 6 12 0 1145804 1044205 0 3 4786 25 1150590 1044233 0 0 388056 491576 0 0 778102 566215 1166158 1057791 -15568 -13558 495880 404160 232797 154636 263083 249524 MAINTAIN THE QUALITY OF LIFE FOR LOW-INCOME INDIVIDUALS/FAMILIES AFFECTED BY HIV/AIDS, HEPATITIS-C, AND/OR OTHER CHRONIC CONDITIONS BY PROVIDING HOUSING ASSISTANCE AND VARIOUS SUPPORTIVE SERVICES. false false 934451 PROVISION OF SPECIALIZED CASE MANAGEMENT SERVICES, ACCESS TO MEDICAL SERVICES, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, HOUSING ASSISTANCE, FOOD AND CLOTHING TO THOSE INFECTED OR AFFECTED BY HIV/AIDS OR HCV, AND LOW-INCOME FAMILIES. 934451 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 12 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false true true false false NH X MERRIMACK VALLEY ASSISTANCE 6032260607 8 WALL STREET CONCORD NH 03301 X MICHAEL MORTIMER ESQ PRESIDENT/SE X X 0 0 0 ELLEN H MOLNAR VICE CHAIR/T X X 0 0 0 JAMES R MACKAY PHD DIRECTOR X 0 0 0 KATHLEEN GALLIGAN DIRECTOR X 0 0 0 JOHN RENZELLA DIRECTOR X 0 0 0 THOMAS SPRATT DIRECTOR X 0 0 0 false false false 631655 412550 1044205 3 3 MISCELLANEOUS 900099 25 25 25 1044233 25 3 379659 309473 70186 68973 63169 5804 42944 34313 8631 12746 12746 62639 49166 13473 2224 2000 224 12188 12117 71 31283 31283 91454 86435 5019 28374 28374 7042 7042 11662 10301 1361 HOUSING/UTILITY ASSISTANC 167071 167071 CLIENT SHORT TERM HOUSING 73804 73804 GRANT REIMBURSEMENT 25747 25747 MEALS AND FOOD SUPPLIES 18350 18350 21631 35849 -14218 1057791 934451 123340 0 154383 169915 152017 110808 4656 4415 38055 26148 4548 11907 180276 107115 495880 404160 52342 47342 180455 107294 232797 154636 X 263083 249524 263083 249524 495880 404160 X -13558 -1 X false true X true false X 980494 903980 962391 1145804 1044205 5036874 980494 903980 962391 1145804 1044205 5036874 5036874 3 3 5036877 64028 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38055 26148 11907 11907 RIGHT TO USE - OP LEASE 107115 107115 LEASE PAYABLE 107294 107294 1044233 1044233 1044233 1057791 1057791 1057791 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE BOARD'S AUDIT COMMITTEE BEFORE IT IS FILED WITH THE IRS. THE AUDIT COMMITTEE WILL REPORT ON THE RESULTS OF ITS REVIEW TO THE FULL BOARD AT THE NEXT MEETING HELD AFTER THE DATE OF THE REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C MVAP ASKS ALL DIRECTORS AT EACH ANNUAL MEETING TO INDICATE WHETHER OR NOT THEY HAVE ANY FINANCIAL INTERESTS THAT COULD GIVE RISE TO A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY WAS LAST REVIEWED IN EXECUTIVE SESSION BY THE FULL BOARD IN SEPTEMBER, 2013, AND THEY ACTED ON A RECOMMENDATON OF THE FINANCE COMMITTEE (WHICH HAD DISCUSSED THE MATTER AND HAD FORMED ITS RECOMMENDATION IN ADVANCE OF THE FULL BOARD MEETING). FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR REVIEW/INSPECTION UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMETS ARE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE OFFICE OF THE CHARITABLE TRUST DIVISION OF THE STATE OF NH DEPARTMENT OF JUSTICE. FORM 990, PART XI, LINE 9 ROUNDING -1