2024-11-22T17:08:56-06:00 2023-12-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC ONE NEW HAMPSHIRE AVENUE SUITE 100 PORTSMOUTH NH 03801 990 2023-01-01 453783179 GREENGARD CENTER FOR AUTISM GREE 6035010686 95 BREWERY LANE 6 PORTSMOUTH NH 03801 BARBARA R FRANKEL PRESIDENT 6035010686 2024-11-22 1 0 MELANIE BUNKER CPA P00445094 6037723460 2023 2024-10-15 13:58:12Z BARBARA FRANKEL 95 BREWERY LANE 6 PORTSMOUTH NH 03801 1733648 0 X WWW.GREENGARDCENTER.ORG X 2011 NH THE MISSION OF THE GREENGARD CENTER FOR AUTISM IS TO PROVIDE QUALITY PROGRAMS FOR ADULTS AND ADOLESCENTS WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES. THE GREENGARD CENTER PROVIDES UNIQUE LIFELONG OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM TO HAVE A PRODUCTIVE QUALITY OF LIFE THROUGH ONGOING EDUCATION, MEANINGFUL WORK, AND ACCESS TO RECREATION, SOCIAL AND COMMUNITY ACCEPTANCE AND PARTICIPATION. 9 9 43 18 0 0 119694 207103 1061456 1526515 33 30 10321 0 1191504 1733648 0 0 0 0 785400 1134994 0 0 0 546886 515004 1332286 1649998 -140782 83650 3324231 3623281 3142696 3412295 181535 210986 X THE MISSION OF THE GREENGARD CENTER FOR AUTISM IS TO PROVIDE QUALITY PROGRAMS FOR ADULTS AND ADOLESCENTS WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES. THE GREENGARD CENTER PROVIDES UNIQUE LIFELONG OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM TO HAVE A PRODUCTIVE QUALITY OF LIFE THROUGH ONGOING EDUCATION, MEANINGFUL WORK, AND ACCESS TO RECREATION, SOCIAL AND COMMUNITY ACCEPTANCE AND PARTICIPATION. 0 0 1374505 1526515 THE GREENGARD CENTER CONTINUES TO DEVELOP DAY AND RESIDENTIAL PROGRAMS TO PROVIDE EDUCATION, SERVICE AND ASSISTANCE TO YOUNG ADULTS IN NORTHERN NEW ENGLAND WITH AUTISM SPECTRUM DISORDER. 1374505 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NH X DAVID DESMOND 6035010686 95 BREWERY LANE 6 PORTSMOUTH NH 03801 X BARBARA FRANKEL PRESIDENT 20.00 X 0 0 0 CATHY DUTCH VICE PRESIDENT 10.00 X 0 0 0 DAVID DESMOND TREASURER 3.00 X 0 0 0 CHERI BLAIR SECRETARY 1.00 X 0 0 0 CATHY SLOANE BOARD MEMBER 1.00 X 0 0 0 EMILY SCHOONMAKER BOARD MEMBER 1.00 X 0 0 0 CECILE GUNN DESMOND BOARD MEMBER 1.00 X 0 0 0 ANITA DINITTO BOARD MEMBER 1.00 X 0 0 0 MADDY LEIGHTON BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 17842 189261 207103 DAY PROGRAMS 623000 970789 970789 OUTREACH CONTRACTS 621610 464770 464770 SELF-PAY SERVICES 623990 48299 48299 OTHER RESIDENCE INCOME 623990 42657 42657 1526515 30 30 1733648 1526515 0 30 837894 712210 125684 86327 73378 12949 210773 179157 31616 8241 8241 6647 4215 2432 33149 5905 27244 173311 147314 25997 22 22 83983 71386 12597 68180 57953 10227 24782 21065 3717 PERSONNEL EXPENSES 77177 65600 11577 CLINICAL MATERIALS 14752 14752 RESIDENTS FOOD 14404 14404 CENTER ACTIVITIES 6123 6123 4233 1021 3212 1649998 1374505 275493 0 44616 38885 373536 256199 263461 2952987 142770 2906079 2810217 0 254519 3324231 3623281 26549 725000 750000 479436 496009 1938260 1885218 0 254519 3142696 3412295 X 181535 210986 181535 210986 3324231 3623281 X 83650 -54199 X X 1 X 0 1 0 X 471540 162018 117304 119694 207103 1077659 472815 518373 839341 1061456 1526515 4418500 18903 7077 13778 14418 54176 963258 687468 970423 1195568 1733618 5550335 420000 420000 0 420000 420000 5130335 3422 1737 2 33 30 5224 3422 1737 2 33 30 5224 966680 689205 970425 1195601 1733648 5555559 0.92350 0.90050 0.00090 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 310000 310000 2633129 134392 2498737 9858 8378 1480 2810217 RIGHT OF USE ASSETS - OPERATING 254519 254519 OPERATING LEASE LIABILITY 254519 254519 PART IV, LINE 2B: AMOUNTS REPRESENT DEPOSITS BY RESIDENT CLIENTS AND ARE HELD IN ESCROW BY THE ORGANIZATION. SUCH AMOUNTS BECOME REFUNDABLE UPON DEPARTURE OF THE CLIENT FROM THE RESIDENCE. THE FUNDS BECOME REPLENISHED BY A NEW CLIENT DEPOSIT WHEN THE VACANCY BECOMES OCCUPIED. BARBARA FRANKEL PRESIDENT/EXECUTIVE DIRECTOR STARTUP/WORKING CAPITAL X 505236 496009 0 1 1 496009 BARBARA FRANKEL PRESIDENT/EXECUTIVE DIRECTOR 12775 FAMILY RESIDENT SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 DAVID DESMOND AND CECILE GUNN DESMOND, TREASURER AND BOARD MEMBER, RESPECTIVELY, HAVE A SPOUSAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED AND ACCEPTED AT MEETING OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ATTEST TO RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. PERPETUAL MONITORING AND PERIODIC REVIEW IS CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A PERIODIC REVIEWS ARE COMPLETED TO DETERMINE IF COMPENSATION AND BENEFITS ARE REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENTS -54,199. FORM 990, PART XII, LINE 2C BOARD ASSUMES RESPONSIBILITY FOR THE FINANCIAL STATEMENT COMPILATION.