2024-11-15T09:28:14-06:00 2024-06-30 020417217 LEONE MCDONNELL AND ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2023-07-01 020490433 COMMUNITY SUPPORT NETWORK INC COMM 6032291982 10 FERRY STREET 309 CONCORD NH 03301 MARISSA BERG EXECUTIVE DIRECTOR 6032291982 2024-11-03 1 1 SHAUNA BROWN CPA P01390350 6035691953 2024-11-03 2023 2024-10-15 13:58:12Z MARISSA BERG 10 FERRY STREET SUITE 309 CONCORD NH 03110 1101127 0 X WWW.CSNI.ORG X 1997 NH THE CORPORATION PROVIDES SUPPORT TO AN AREA AGENCY SYSTEM THAT PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 10 10 11 0 0 0 628001 596498 911861 503046 777 1583 0 0 1540639 1101127 0 0 0 0 707414 443984 0 0 0 806415 581417 1513829 1025401 26810 75726 883681 864929 524679 430201 359002 434728 TO LEAD NEW HAMPSHIRE'S UNIQUE PUBLIC-PRIVATE PARTNERSHIP IN ADDRESSING SIGNIFICANT ISSUES FACING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 0 0 178652 504629 SYSTEMS CHANGE 167394 INFORMATION TECHNOLOGY 273384 EDUCATION AND TRAINING 293460 293460 912890 1 0 0 1 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 11 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NH X COMMUNITY SUPPORT NETWORK INC 6032291982 10 FERRY STREET SUITE 309 CONCORD NH 03301 SUZANNE GAETJENS-OLESON DIRECTOR 1.00 X 0 0 0 MARK MILLS DIRECTOR 1.00 X 0 0 0 BECKY BRYANT DIRECTOR 1.00 X 0 0 0 ANN POTOCZAK DIRECTOR 1.00 X 0 0 0 MARY ANNE WISELL DIRECTOR 1.00 X 0 0 0 SANDY PELLETIER DIRECTOR 1.00 X 0 0 0 JANET BAMBERG DIRECTOR 1.00 X 0 0 0 MATTHEW CORDARO DIRECTOR 1.00 X 0 0 0 CHRISTOPHER KOZAK DIRECTOR 1.00 X 0 0 0 CYNTHIA MAHAR DIRECTOR 1.00 X 0 0 0 MARISSA BERG EXECUTIVE DIRECTOR 40.00 X 77123 0 8672 ELLEN MCCAHON EXECUTIVE DIRECTOR 40.00 X 0 0 140068 77123 0 148740 0 0 0 0 0 596498 596498 503046 503046 503046 1583 1583 1101127 504629 0 0 204817 186232 18585 172376 143854 28522 47265 41148 6117 19526 16884 2642 34598 34451 147 15375 15375 28178 28178 7473 6462 1011 LEARNING MANAGEMENT SYS 263637 261125 2512 CONSULTING FEES 133590 133402 188 IT SITE HOSTING 77939 68705 9234 CSNI LEAD PROJECTS 20627 20627 1025401 912890 112511 0 185 0 647193 808930 170882 8501 39769 37249 18135 18135 0 0 25652 10249 883681 864929 82300 101050 114268 139287 328111 189864 524679 430201 X 359002 434728 359002 434728 883681 864929 75726 0 X X 0 1 X 1 0 X 643000 643000 643000 628001 596498 3153499 766204 790866 739356 911861 503046 3711333 1409204 1433866 1382356 1539862 1099544 6864832 0 0 0 6864832 98 39 265 777 1583 2762 98 39 265 777 1583 2762 105600 105600 1409302 1539505 1382621 1540639 1101127 6973194 0.98450 0.98510 0.00040 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 105,600. 0 0 0 0 0 0 0 0 1 37800 37800 0 PART II-B, LINE 1: THE ORGANIZATION HIRED A CONSULTING FIRM TO CONDUCT CERTAIN LOBBYING ACTIVITIES ON ITS BEHALF. THE ACTIVITIES INCLUDED: MONITORING LEGISLATION, WORKING WITH CERTAIN LEGISLATORS IN SUPPORT OF CERTAIN LEGISLATION, AND OTHER RELATED ACTIVITIES. 18135 18135 0 0 FUNDS HELD FOR AGENCIES 160768 ACCRUED PAYROLL AND RELATED EXPENSES 19862 CURRENT PORTION OF RIGHT OF USE LIABILITY 9234 189864 X 1101127 0 1101127 0 1101127 1025401 0 1025401 0 1025401 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF COMMUNITY SUPPORT NETWORK, INC., IS COMPRISED OF THE EXECUTIVE DIRECTORS OF THE AREA AGENCIES THAT IT SERVES. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS WILL REVIEW THE FINAL 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DURING A NEW BOARD MEMBER'S ORIENTATION, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AND ALL NEW BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY. IF A POTENTIAL CONFLICT OF INTEREST WERE TO ARISE, IT WOULD BE DISCUSSED OPENLY DURING AN OFFICIAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES INCLUDES APPROVAL OF THE CSNI BOARD OF DIRECTORS, AND DOCUMENTATION OF THE ANALYSIS AND COMPARISON OF ANNUAL WAGE SURVEY INFORMATION IN THE SAME INDUSTRY AND GEOGRAPHIC AREA. FORM 990, PART VI, SECTION C, LINE 19 FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCEDURES FROM THE PRIOR YEAR. ALL NEW HAMPSHIRE AREA AGENCIES (SEE ATTACHED BOARD OF DIRECTORS LISTING) ALL OF COMMUNITY SUPPORT NETWORK INC'S ACTIVITY NH THE AREA AGENCIES OFFICERS MAKE UP THE ORGANIZATION'S BOARD OF DIRECTORS 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 VARIOUS NEW HAMPSHIRE AREA AGENCIES L 2149677 FMV