2024-06-14T13:25:35-05:00 2023-12-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990 2023-01-01 020235235 TAMWORTH COMMUNITY NURSE ASSOCIATION INC TAMW 6033238511 PO BOX 352 TAMWORTH NH 038860352 KAREN MCCALL TREASURER 6033238511 2024-06-03 1 KAREN MCCALL 999009999 0 DAVID A CAPUTO CPA P00184707 6034473356 2024-05-30 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LESLIE JOHNSON PO BOX 352 TAMWORTH NH 038860352 1035335 0 X TAMWORTHNURSES.ORG X 1950 NH NO-COST, AT HOME NURSING SERVICE IN RURAL TAMWORTH, NEW HAMPSHIRE 15 15 4 45 0 0 258865 1006084 1190 830 24527 28421 0 0 284582 1035335 0 0 0 0 167003 183401 0 0 9917 48858 68387 215861 251788 68721 783547 1252512 2648521 6148 418254 1246364 2230267 NO-COST, IN-HOME NURSING ASSISTANCE PROVIDED TO TOWN OF TAMWORTH RESIDENTS. 0 0 177801 830 NO-COST, IN-HOME NURSING ASSISTANCE PROVIDED TO TOWN OF TAMWORTH RESIDENTS. TCNA OFFERS SUPPORT FOR THE PHYSICAL, SOCIAL, AND MENTAL HEALTH OF EVERY CITIZEN THROUGH THE PROVISION OF FREE NURSING CARE AND COORDINATION OF AVAILABLE MEDICAL SERVICES SO THAT NO RESIDENT GOES WITHOUT HEALTHCARE DUE TO FINANCIAL DIFFICULTIES OR THE LACK OF ACCESS TO THE MEDICAL SYSTEM. TCNA ALSO ADMINISTERS THE TAMWORTH MEALS-ON-WHEELS PROGRAM WHICH PROVIDES MEALS AND NOURISHMENT TO AREA ELDERLY AND DISABLED RESIDENTS THAT HAVE DIFFICULTY LEAVING THEIR HOMES TO OBTAIN GROCERIES. 177801 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 5 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X JO ANNE RAINVILLE 6033238511 84 MAIN STREET TAMWORTH NH 03886 LESLIE JOHNSON CHAIRPERSON 5.00 X X 0 0 0 JOANNA NOYES DIRECTOR 1.00 X 0 0 0 KAREN MCCALL TREASURER 3.00 X X 0 0 0 NINA PERRY SECRETARY 3.00 X X 0 0 0 ED PARSONS DIRECTOR 1.00 X 0 0 0 NEYSA PACKARD DIRECTOR 1.00 X 0 0 0 LORRAINE STREETER DIRECTOR 1.00 X 0 0 0 JOANNE RAINVILLE EXECUTIVE DIRECTOR 40.00 X X 94853 0 0 MAUREEN DIAMOND DIRECTOR 1.00 X 0 0 0 MARY WATKINS DIRECTOR 3.00 X 0 0 0 JUDY VERNY DIRECTOR 1.00 X 0 0 0 JUNE APRILLE DIRECTOR 3.00 X 0 0 0 ANNE CHANT VICE CHAIR 3.00 X X 0 0 0 TERESA FOURNIER DIRECTOR 1.00 X 0 0 0 ROLAND LAMB DIRECTOR 3.00 X 0 0 0 SHERYL POWER DIRECTOR 1.00 X 0 0 0 94853 0 0 0 0 0 0 0 96428 909656 117025 1006084 VACCINATION SERVICES 621300 830 830 830 23663 23663 4758 0 4758 4758 4758 1035335 830 0 28421 X 94853 71140 23713 75515 53732 21783 13033 9552 3481 1138 1138 2880 2880 2291 2291 3384 833 2551 4159 4159 850 212 638 8062 5357 2705 CONTRACT LABOR 8270 8210 60 NURSE AND MEALS ON WHEE 7894 7894 FUNDRAISING SUPPLIES 7266 7266 MEDICAL SUPPLIES 6957 6957 15236 12776 2360 100 251788 177801 64070 9917 7527 6222 177828 804456 2198 522 129373 18377 111846 110996 953113 1295613 0 430712 1252512 2648521 327354 6148 90900 6148 418254 X 1246364 2230267 1246364 2230267 1252512 2648521 783547 200356 0 X 1 X 0 0 0 X 210413 292093 242605 258865 1006084 2010060 210413 292093 242605 258865 1006084 2010060 257701 1752359 18712 13845 13677 15688 23663 85585 2095645 13262 0.83620 0.93950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110000 110000 19373 18377 996 110996 CONSTRUCTION IN PROGRESS 430712 430712 PAYROLL TAXES PAYABLE 4469 CONSTRUCTION IN PROGRESS PAYABLE 86431 90900 X 3 117025 PUBLICLY LISTED STOCKS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ANY DIRECTOR WHO HAS A CONFLICT OF INTEREST WITH ANY ISSUE BEFORE THE BOARD RECUSE THEMSELVES FROM PARTICIPATION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY TO ENSURE THAT IT IS IN LINE WITH COMPENSATION OF MANAGEMENT / NURSING POSITIONS AT OTHER COMPARABLE POSITIONS IN NEW HAMPSHIRE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION. FORM 990, PART IX, LINE 24E MEALS AND NUTRITION PROGRAMS: PROGRAM SERVICE EXPENSES 4,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,016. TELEPHONE: PROGRAM SERVICE EXPENSES 2,525. MANAGEMENT AND GENERAL EXPENSES 842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,367. STAFF EDUCATION: PROGRAM SERVICE EXPENSES 3,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,139. WARRANTY: PROGRAM SERVICE EXPENSES 1,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,575. POSTAGE: PROGRAM SERVICE EXPENSES 995. MANAGEMENT AND GENERAL EXPENSES 398. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 1,493. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074. LICENSES AND DUES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276.