2024-05-09T07:51:40-05:00 2023-06-30 111986323 MARCUM LLP 53 STATE STREET BOSTON MA 02109 990 2022-07-01 020325181 NEW HAMPSHIRE COALITION FOR CITIZENS WITH DISABILITIES INC NEWH 6032247005 54 OLD SUNCOOK ROAD CONCORD NH 03301 MICHELLE LEWIS EXECUTIVE DIRECTOR 6032247005 2024-05-07 1 MICHELLE LEWIS 999009999 1 DOUGLAS FARRINGTON P00370668 6178075000 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PARENT INFORMATION CENTER MICHELLE LEWIS 54 OLD SUNCOOK ROAD CONCORD NH 03301 1093416 0 X WWW.PICNH.ORG X 1978 NH THE PARENT INFORMATION CENTER (PIC) IS A STATEWIDE FAMILY ORGANIZATION THAT (SEE SCH O) PROVIDES FAMILIES AND YOUTH, WITH A FOCUS ON CHILDREN/YOUTH WITH DISABILITIES/SPECIAL HEALTH CARE NEEDS, AND THE PROVIDERS WHO SERVE THEM, WITH THE KNOWLEDGE AND SUPPORT THEY NEED TO MAKE INFORMED DECISIONS THAT ENHANCE EACH CHILD'S DEVELOPMENT AND WELL-BEING. WE ACHIEVE POSITIVE OUTCOMES THROUGH OUR PARTNERSHIPS WITH FAMILIES, YOUTH, EDUCATORS, ORGANIZATIONS, AND OTHERS. 8 8 27 87 0 0 862794 820252 279385 268382 110 1805 1200 2977 1143489 1093416 0 0 0 0 781376 723436 0 0 5480 341682 248062 1123058 971498 20431 121918 553117 729676 81308 135949 471809 593727 X THE PARENT INFORMATION CENTER (PIC) IS A STATEWIDE FAMILY ORGANIZATION THAT PROVIDES FAMILIES AND YOUTH, WITH A FOCUS ON CHILDREN/YOUTH WITH DISABILITIES/SPECIAL HEALTH CARE NEEDS, AND THE PROVIDERS WHO SERVE THEM, WITH THE KNOWLEDGE AND SUPPORT THEY NEED TO MAKE (SEE SCH O) INFORMED DECISIONS THAT ENHANCE EACH CHILD'S DEVELOPMENT AND WELL-BEING. WE ACHIEVE POSITIVE OUTCOMES THROUGH OUR PARTNERSHIPS WITH FAMILIES, YOUTH, EDUCATORS, ORGANIZATIONS, AND OTHERS. 0 0 58114 116934 PRESCHOOL DEVELOPMENT GRANT (PDG). THIS PROGRAM IS FUNDED BY A CONTRACT WITH THE NH PRESCHOOL DEVELOPMENT GRANT (PDG) ADMINISTERED BY THE UNIVERSITY OF NEW HAMPSHIRE TO PROVIDE FAMILY VOICE TRAINING AND SUPPORT, PROMOTE FAMILY LEADERSHIP AND ENGAGEMENT EFFORTS AT ALL LEVELS OF THE EARLY CHILDHOOD SYSTEM, AND IMPLEMENT AND EXPAND THE BIRTH THROUGH AGE 8 FAMILY AND COMMUNITY TEAM GOVERNANCE QUADRANT OF NH'S EARLY CHILDHOOD ADVISORY COUNCIL. 187431 PARENT TRAINING AND INFORMATION CENTER (PTI). THIS PROJECT IS FUNDED BY THE UNITED STATES DEPARTMENT OF EDUCATION, OFFICE OF SPECIAL EDUCATION PROGRAMS, TO PROVIDE INFORMATION, REFERRAL, TRAINING, AND SUPPORT TO PARENTS OF CHILDREN WITH DISABILITIES. 384315 82936 NEW HAMPSHIRE FAMILY VOICES (FV). THIS PROJECT IS FUNDED PRIMARILY THROUGH THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF HEALTH AND HUMAN SERVICES BUREAU OF SPECIAL MEDICAL SERVICES, TO PROVIDE ASSISTANCE TO FAMILIES AND PROFESSIONALS THROUGH DIRECT CONTACT (TELEPHONE, E-MAIL, AND IN PERSON), PUBLICATION DEVELOPMENT AND DISSEMINATION, WORKSHOPS, WEBSITE, AND TRAININGS. 160734 68512 RACE 2KTHIS PROJECT IS FUNDED THROUGH THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF EDUCATION, BUREAU OF SPECIAL EDUCATION TO PROVIDE INFORMATION, SUPPORT, AND TECHNICAL ASSISTANCE TO SCHOOL DISTRICTS AND OTHERS, INCLUDING FAMILIES TO IMPROVE OUTCOMES FOR PRESCHOOL CHILDREN WITH DISABILITIES AND THEIR FAMILIES. FAMILY TO FAMILY (F2F)THIS PROJECT IS FUNDED BY THE UNITED STATES DEPARTMENT OF EDUCATION HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) TO PROVIDE INFORMATION, EDUCATION, TRAINING, OUTREACH, AND PEER SUPPORT TO FAMILIES OF CHILDREN AND YOUTH WITH SPECIAL HEALTHCARE NEEDS AND THE PROFESSIONALS WHO SERVE THEM.YOUTH HEALTH CARE TRANSITION SERVICESTHIS PROJECT IS FUNDED THROUGH THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF HEALTH AND HUMAN SERVICES, BUREAU OF FAMILY CENTERED SERVICES TO PROVIDE YOUTH HEALTH CARE TRANSITION PLANNING AND SUPPORT FOR CHILDREN, AGES 14 TO 21 YEARS, WITH SPECIAL HEALTH CARE NEEDS; THEIR FAMILIES; AND THEIR PROVIDERS, STATEWIDE. GUIDED BY AN ADVISORY COUNCIL OF REPRESENTATIVE STAKEHOLDERS, THE PROJECT FOCUS IS TO IMPROVE HEALTH CARE TRANSITION AT THE INDIVIDUAL, PROVIDER AND SYSTEM LEVELS.PREVENTION MAKES CENTS (PMC)THIS PROGRAM IS FUNDED BY A VARIETY OF CONTRACTS TO PROVIDE SCHOOL-BASED CHILD ASSAULT PREVENTION PROGRAMS FOR PRESCHOOL AND ELEMENTARY-AGED CHILDREN AS WELL AS MULTI-WEEK PARENTING PROGRAMS AND TOPIC-RELATED WORKSHOPS FOR PARENTS AND PROFESSIONALS. 160734 68512 790594 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 10 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X X THE ORGANIZATION 6032247005 54 OLD SUNCOOK ROAD CONCORD NH 03301 JOCELYN CHARLES CO-CHAIR 0.50 X X 0 0 0 DANA HILL CO-CHAIR & SECRETARY 0.75 X X 0 0 0 SANDRA E FAY TREASURER 1.25 X X 0 0 0 SREENIVASU ODUGU BOARD MEMBER 0.25 X 0 0 0 BRITTANY WALKER BOARD MEMBER (FROM 10/2022) 0.25 X 0 0 0 TRISHA SWONGER BOARD MEMBER (UNTIL 10/2022) 1.00 X 0 0 0 MICHELE WATSON BOARD MEMBER 0.50 X 0 0 0 TARA MACDONALD BOARD MEMBER 0.25 X 0 0 0 MISTY MARTINEZ-BOHANNON BOARD MEMBER 0.50 X 0 0 0 MICHELLE LEWIS EXECUTIVE DIRECTOR 37.50 X 72832 0 8694 72832 0 8694 0 0 0 0 0 746012 74240 820252 PROGRAM SERVICE FEES 624100 252849 252849 CONFERENCES AND WORKSH 611430 15533 15533 268382 1805 1805 MISCELLANEOUS 900099 2977 2977 2977 1093416 268382 0 4782 81521 44160 37361 549795 504257 45450 88 43824 39169 4646 9 48296 41225 7064 7 21254 21254 43412 43267 145 5896 5366 530 52973 38734 8863 5376 28379 13135 15244 50601 22717 27884 10618 10442 176 14576 14576 4990 4990 4629 4629 STIPENDS 5252 4780 472 TRAINING 3835 3776 59 EQUIPMENT AND REPAIRS 1647 1647 971498 790594 175424 5480 87842 94986 235566 382848 175868 86559 31649 51765 7724 12776 113461 102833 14468 10628 0 90114 553117 729676 81308 45085 0 90864 81308 135949 X 459504 572261 12305 21466 471809 593727 553117 729676 121918 0 X X 0 1 X 1 0 X 896997 770968 842180 862794 820252 4193191 896997 770968 842180 862794 820252 4193191 62127 4131064 105 141 18 110 1805 2179 1500 1200 601 1200 2977 7478 4202848 1146850 0.98290 0.99580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 1,500. 2019 AMOUNT: $ 1,200. 2020 AMOUNT: $ 601. 2021 AMOUNT: $ 1,200. 2022 AMOUNT: $ 2,977. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 872 872 0 112589 101961 10628 10628 OPERATING LEASE RIGHT-OF-USE ASSETS 90114 90114 OPERATING LEASE LIABILITIES 90864 90864 X 1104916 11500 11500 1093416 0 1093416 982998 11500 11500 971498 0 971498 PART X, LINE 2: THE FOLLOWING IS AN EXCERPT PROVIDED IN NOTE 2 OF THE FINANCIAL STATEMENTS: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVES THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE IRS AND, THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND IS SIGNED BY EACH BOARD MEMBER AT THE ANNUAL MEETING. IF THERE IS A CONFLICT, THAT INDIVIDUAL IS NOT INVOLVED IN ANY DISCUSSION CONCERNING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. A COMPARISON AND REVIEW OF WAGES AND BENEFITS IS DONE BEFORE ANY CHANGES ARE APPROVED. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION AND THROUGH GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.