2024-11-18T11:36:23-06:00 2024-02-29 020417217 LEONE MCDONNELL & ROBERTS PA 143 NORTH MAIN STREET SUITE 204 CONCORD NH 03301 990 2023-03-01 020270376 COMMUNITY ACTION PROGRAM BELKNAP-MERRIMACK COUNTIES INC COMM 6032253295 PO BOX 1016 CONCORD NH 033021016 JEANNE AGRI EXECUTIVE DIRECTOR 6032253295 2024-11-15 1 1 SHAUNA BROWN CPA P01390350 6032247491 2024-11-15 2023 2024-10-15 13:58:12Z JEANNE AGRI PO BOX 1016 CONCORD NH 033021016 32781000 0 X WWW.CAPBM.ORG X 1965 NH TO PROVIDE SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION. 10 10 405 926 0 0 62157899 32276448 715331 524620 -34035 -12997 -15295 -20404 62823900 32767667 44607205 14707259 0 0 12321582 12662355 0 0 0 5616960 5683917 62545747 33053531 278153 -285864 14189057 10902541 8093520 5092868 6095537 5809673 TO PROVIDE SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION. 0 0 30989777 14707259 491219 PROVIDING SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION 30989777 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 382 0 1 405 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 NH X JEANNE AGRI 6032253295 PO BOX 1016 CONCORD NH 033021016 SARA LEWKO BOARD MEMBER 5.00 X 0 0 0 DENNIS MARTINO BOARD MEMBER 5.00 X 0 0 0 SAFIYA WAZIR SECRETARY 5.00 X X 0 0 0 HEATHER BROWN BOARD MEMBER 2.00 X 0 0 0 CHRIS PYLES CHAIRPERSON 2.00 X X 0 0 0 DAVID SIFF BOARD MEMBER 2.00 X 0 0 0 BRUCE CARRI TREASURER 2.00 X X 0 0 0 DAVID CROFT VICE CHAIRPERSON 2.00 X X 0 0 0 ASHLEY REED BOARD MEMBER 2.00 X 0 0 0 TRACY VERGASON BOARD MEMBER 2.00 X 0 0 0 JEANNE AGRI CEO 40.00 X 145916 0 27947 MICHAEL TABORY COO 40.00 X 119900 0 20451 JILL LESMERISES CFO 1.00 X 108927 0 10630 374743 0 59028 3 0 1 0 SOUTHERN NH SERVICES INC 40 PINE ST MANCHESTER NH 03103 DELEGATE EXPENSE 836961 SHRIRAM LLC 650 LACONIA ROAD TILTON NH 03276 RENT 645522 VMO INC 48 GROVE ST LITTLETON NH 03561 RENT 492013 ETHICAL HOME PRO LLC 7 BELLEMORE DR UNIT 1 BEDFORD NH 03110 REPAIRS AND MAINTENANCE 456589 MCCARTHY PROPERTIES 6 FARMINGTON ROAD MILFORD NH 03031 RENT 403242 5 9128 26129332 6137988 32276448 MEALS PROVIDED 624100 279157 279157 SPACE RENTAL 624100 115985 115985 CLIENT FEES 624100 102668 102668 ADVERTISING FOR BUSES 485000 26810 26810 524620 336 336 13333 -13333 -13333 -13333 INSURANCE REIMBURSEMENT 900099 31422 31422 LOSS ON INVESTMENT IN LP 531390 -51826 -51826 -20404 32767667 491219 0 0 1526215 1526215 13181044 13181044 420481 420481 9557596 9105646 451950 186976 163315 23661 1778294 1698871 79423 719008 643578 75430 4565 4565 81029 80237 792 1437953 1370211 67742 270779 259348 11431 18678 18678 62390 62390 569334 32436 536898 182990 137740 45250 OTHER 2499007 2344505 154502 SUPPLIES 235927 195916 40011 UTILITY AND MAINTENANCE 128158 59074 69084 PRINTING AND PUBLICATIO 64694 49800 14894 128413 118598 9815 33053531 30989777 2063754 0 1708848 784137 6020350 3704444 81569 90873 89087 82409 10706817 5267921 5476622 5438896 128956 151171 457336 405510 226289 245101 14189057 10902541 5706710 3446547 1817340 704973 569470 941348 8093520 5092868 X 5530576 5312791 564961 496882 6095537 5809673 14189057 10902541 -285864 0 X X 0 1 X 1 1 1 X 22938375 26131758 42647103 62157899 32276448 186151583 22938375 26131758 42647103 62157899 32276448 186151583 186151583 173 2503 336 3012 186154595 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168676 168676 5785371 2606358 3179013 182827 182827 4569943 2661563 1908380 5438896 X 33344978 525485 525485 32819493 -51826 -51826 32767667 33630842 525485 51826 577311 33053531 0 33053531 PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION NO 740 (ASC 740), ACCOUNTING FOR INCOME TAXES, ESTABLISHED THE MAXIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. THE ORGANIZATION HAS ANALYZED ITS TAX POSITION TAKEN ON ITS INFROMATION RETURNS FOR THE YEARS (2019 THROUGH 2022), AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON INVESTMENT IN LP PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON INVESTMENT IN LP 1 COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY PO BOX 160 DOVER NH 038210160 020268636 501(C)(3) 190647 0 CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE SOUTHERN NEW HAMPSHIRE SERVICES 40 PINE STREET MANCHESTER NH 03108 020268285 501(C)(3) 681559 0 CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE SOUTHWESTERN COMMUNITY SERVICES PO BOX 603 KEENE NH 03431 026013808 501(C)(3) 267165 0 CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE TRI-COUNTY COMMUNITY ACTION 30 EXCHANGE STREET BERLIN NH 03570 020267404 501(C)(3) 227839 0 CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE BMCAP-INTERNAL PO BOX 1016 CONCORD NH 033021016 020270376 501(C)(3) 159005 0 CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE RENTAL ASSISTANCE 351 696831 FUEL ASSISTANCE TO THE POOR AND ELDERLY 10275 6012068 FOOD SERVICED TO CHILDREN IN CHILDCARE AND ELDERLY VIA CONGREGATE AND HOME DELIVERED 3110 1241859 SENIOR VOLUNTEER REIMBURSEMENT 93 262485 ASSISTANCE TO HEAD START AND OTHER CHILDCARE 257 599422 OTHER ASSISTANCE (EMERGENCY AND MEDICAL SERVICES) 2773 2443728 WEATHERIZATION SERVICES FOR LOW INCOME PERSONS 181 1858411 PART I, LINE 2: THE PROGRAM DIRECTORS MAINTAIN RECORDS OF INDIVIDUALS RECEIVING ASSISTANCE AND THE PROCESS USED TO DETERMINE ELIGIBILITY UNDER THE GRANTS. X 0 0 0 0 0 0 0 0 0 JEANNE AGRI CEO 145916 0 0 0 0 0 0 0 27947 0 173863 0 0 0 X 5170059 FOOD VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS WILL REVIEW THE FINAL 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: FINANCE COMMITTEE WILL REVIEW FINANCIAL STATEMENTS PRIOR TO RELEASE. SANDY LEDGE LIMITED PARTNERSHIP PO BOX 1016 CONCORD NH 03301 611440527 AFFORDABLE HOUSING NH -51876 1018368 0 1 1.00000 CAPBMC DEVELOPMENT CORPORATION PO BOX 1016 CONCORD NH 03302 020517282 REAL ESTATE DEVELOPMENT NH C 45 193930 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SANDY LEDGE LIMITED PARTNERSHIP L 9156 MANAGEMENT FEES SANDY LEDGE LIMITED PARTNERSHIP L 10688 SALARIES AND BENEFITS