2024-10-23T11:55:13-04:00 2024-06-30 043073912 MCLARNEY & COMPANY LLC 6 COURTHOUSE LN 15 CHELMSFORD MA 018241724 990 2023-07-01 020517861 NORTHEAST DEAF & HARD OF HEARING SERVICES INC NORT 6032241850 56 OLD SUNCOOK ROAD SUITE 6 CONCORD NH 03301 MICHELLE MCCONAGHY EXECUTIVE DIRECTOR 6032241850 2024-10-01 true true BRIAN F MCLARNEY CPA P00361037 9784532222 2024-10-01 2023 2024-10-15 13:58:12Z MICHAEL RITTER 1410509 false X WWW.NDHHS.ORG X 2001 NH NORTHEAST DEAF AND HARD OF HEARING SERVICES IS A NONPROFIT ORGANIZATION DEDICATED TO SERVING THE NEW HAMPSHIRE DEAF AND HARD OF HEARING COMMUNITY THROUGH EMPOWERMENT, EDUCATION, AND ADVOCACY FOR EQUAL ACCESS AND OPPORTUNITY. 10 10 14 14 0 293355 333596 752669 1059347 2326 17566 8 0 1048358 1410509 0 0 568536 662220 0 0 407828 463563 976364 1125783 71994 284726 833991 1107261 260810 249354 573181 857907 X NORTHEAST DEAF AND HARD OF HEARING SERVICES IS A NONPROFIT ORGANIZATION DEDICATED TO SERVING THE NEW HAMPSHIRE DEAF AND HARD OF HEARING COMMUNITY THROUGH EMPOWERMENT, EDUCATION, AND ADVOCACY FOR EQUAL ACCESS AND OPPORTUNITY. false false 312974 379170 THE ORGANIZATION REFERS QUALIFIED INTERPRETERS FOR BOTH ROUTINE AND EMERGENCY REQUESTS FROM THE DEAF AND HARD OF HEARING THROUGHOUT THE STATE OF NEW HAMPSHIRE 651749 984985 THE ORGANIZATION OFFERS EDUCATION AND ACCESS TO THE DEAF AND HARD OF HEARING INDIVIDUALS IN THE STATE OF NH, WITH A GOAL OF EMPOWERING THEM TO ACCESS AVAILABLE RESOURCES SUCH AS COMMUNICATION DEVICES, INTERPRETERS, WORKSHOPS ADULT EDUCATION AND BASIC SKILLS 964723 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 14 true false false false false false false false false X 10 10 false false false false false false false true true false false true true false true true true true false false NH X MICHELLE MCCONAGHY 6032241850 56 OLD SUNCOOK ROAD SUITE 6 CONCORD NH 03301 X DEBORAH BAILEY VICE CHAIR 1.00 X 0 0 0 TINA COOK BOARD MEMBER 1.00 X 0 0 0 AMY EVANS BOARD MEMBER 1.00 X 0 0 0 LARRY FARRELL TREASURER 1.00 X X 0 0 0 JAON MARCOUX BOARD MMMBER 1.00 X 0 0 0 RICKEY PARSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL RITTER CHAIRMAN 1.00 X X 0 0 0 PETER SIMONEAU SECRETARY 1.00 X X 0 0 0 SUSAN WOLF-DOWNES BOARD MEMBER 1.00 X 0 0 0 VINCENT YOUMATZ EXECUTIVE CO 1.00 X 0 0 0 false false false 333466 130 333596 PROGRAM FEES FEES: 769947 769947 REFERRAL FEES 131055 131055 PROGRAM FEES EMIS 125008 125008 FAMILY SIGN LANGUAGE 13688 13688 PROGRAM FEES WORKSHOPS 11364 11364 8285 8285 1059347 17566 17566 1410509 1059347 17566 554001 504544 49457 66741 66741 41478 37695 3783 98 98 10875 10875 16604 14232 2372 3409 3300 109 11240 6469 4771 46570 41289 5281 73098 70966 2132 1040 215 825 6421 6421 12716 12716 CONSULTING EXPENSES 256732 252362 4370 TELEPHONE & PAGER 11992 11992 PROGRAM EXPENSEE 8726 7688 1038 MISC 3989 1205 2784 53 50 3 1125783 964723 161060 0 275140 344494 200740 205767 43973 50392 142819 161786 8767 16679 87066 84293 7243 2773 155309 325370 833991 1107261 50016 68194 56760 68013 154034 113147 260810 249354 X 573181 857907 573181 857907 833991 1107261 284726 X false true true false X 305671 293355 333596 932622 305671 293355 333596 932622 5996 926626 17566 17566 950188 2667828 0.97520 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3455 3455 62383 59670 2713 21228 21168 60 2773 LONG TERM CERTIFATES OF DEPOSIT 209727 RIGHT OF USE ASSET LEASES 191167 SECURITY 3000 AMORTIZATION BUILDING LEASE -78524 325370 LEASE LIABILITY 71808 CURRENT PORTION OPERATING :LEASE LIA 41339 113147 1410509 1410509 1410509 1125783 1125783 1125783 FORM 990 - ORGANIZATION'S MISSION NORTHEAST DEAF AND HARD OF HEARING SERVICES IS A NONPROFIT ORGANIZATION DEDICATED TO SERVING THE NEW HAMPSHIRE DEAF AND HARD OF HEARING COMMUNITY THROUGH EMPOWERMENT, EDUCATION, AND ADVOCACY FOR EQUAL ACCESS AND OPPORTUNITY. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION HAS MANY NON PAID VOUNTERS INCLUDING IT S BOARD MEMBERS. MOST OF TEH SRVICES PROVIDED ARE GENERAL IN NATURE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS HIRE AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE 990. ONCE COMPLETED, THE ACCOUNTANTS PROVIDE THE BOARD OF DIRECTORS A COPY OF THE 990 AND THE RELATED STATE FILINGS. THE BOARD REVIEWS THE INFORMATION AND THEN INVITES THE ACCOUNTING FIRM TO ONE OF ITS MEETINGS TO PRESENT THE TAX RETURN AND ANSWER ANY RELATED QUESTIONS BEFORE THE DOCUMENTED IS VOTED ON AND APPROVED. AFTER THE APPROVAL THE RETURN IS FILED WITH THE APPROPRIATE AGENCIES. FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS' BUDGET AND ESTABLISH THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION PACKAGE BY CONDUCTING AN ANNUAL REVIEW WITH THE EXECUTIVE DIRECTOR. AFTER THEY FINISH THE REVIEW, THEY PRESENT THE COMPENSATION PLAN FOR THE EXECUTIVE DIRECTOR TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDED THESE DOCUMENTS UPON WRITTEN REQUEST.