2024-04-12T15:53:15-05:00 2023-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 03820 990PF 2023-01-01 020497577 NEW HAMPSHIRE CHILDREN'S HEALTH FOUNDATION NEWH 6032293260 49 SOUTH MAIN STREET 204 CONCORD NH 03301 GAIL GARCEAU PRESIDENT 6032293260 2024-03-26 1 GAIL GARCEAU 999009999 1 JASON GASKELL CPA P01222497 6037492700 2024-03-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 29218676 X 150 X 583257 583257 552765 6594362 552765 12500 12500 1148672 1148522 179182 0 179459 249120 0 250836 24145 0 24145 825 0 825 18615 0 18615 47197 0 32819 1409 0 24423 0 24423 262199 129558 137104 807115 129558 668226 432843 767831 1239958 129558 1436057 -91286 1018964 288290 223476 223476 11033 33319 33319 2750563 3136960 3136960 5117543 5571560 5571560 17961020 19634854 19634854 30259 22534 4024 7725 7725 633963 610782 610782 26766436 29218676 29218676 65880 34852 508806 173818 51354 35583 626040 244253 X 26140396 28974423 26140396 28974423 26766436 29218676 26140396 -91286 2925313 28974423 0 28974423 VARIOUS GAINS AND LOSSES FROM STATEMENT A P 6594362 7147127 552765 552765 552765 14164 0 14164 0 14164 24870 0 0 0 24870 0 10706 10706 0 0 0 0 0 0 0 0 0 0 0 0 1 NH 1 0 0 0 0 1 WWW.NHCHILDRENSHEALTHFOUNDATION.ORG GAIL GARCEAU 6032293260 49 SOUTH MAIN STREET NO 204 CONCORD NH 03301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MS MARY BIDGOOD-WILSON RESIDENT OF CENTER HARBOR NH CENTER HARBOR NH 03226 DIRECTOR 0.50 0 0 0 MS GAIL GARCEAU RESIDENT OF BEDFORD NH BEDFORD NH 03110 PRESIDENT 37.50 167250 8632 3300 MS BOBBIE BAGLEY RESIDENT OF LONDONDERRY NH LONDONDERRY NH 03053 DIRECTOR 0.50 0 0 0 MR ROLAND LAMY JR RESIDENT OF BOW NH BOW NH 03304 SECRETARY 0.50 0 0 0 MR MATTHEW BOYLE RESIDENT OF CONTOOCOOK NH CONTOOCOOK NH 03229 TREASURER 0.50 0 0 0 DR PAM DINAPOLI RESIDENT OF MANCHESTER NH MANCHESTER NH 03104 DIRECTOR 0.50 0 0 0 MS ERIN HENNESSEY RESIDENT OF LITTLETON NH LITTLETON NH 03561 VICE CHAIR 0.50 0 0 0 MS KASSIE EAFRATI RESIDENT OF BERLIN NH BERLIN NH 03570 DIRECTOR 0.50 0 0 0 DR KEITH LOUD RESIDENT OF NORWICH VT NORWICH VT 05055 CHAIR 0.50 0 0 0 MR JONATHAN OGLEBAY RESIDENT OF BOW NH BOW NH 03304 DIRECTOR 0.50 0 0 0 MR BORJA ALVAREZ DE TOLEDO RESIDENT OF NEWBURYPORT MA NEWBURYPORT MA 01950 DIRECTOR 0.50 0 0 0 MR PETER AMES RESIDENT OF LICHFIELD NH LICHFIELD NH 03052 DIRECTOR 0.50 0 0 0 MS TRINIDAD TELLEZ RESIDENT OF MANCHESTER NH MANCHESTER NH 03104 DIRECTOR 0.50 0 0 0 MR BRIAN BEALS RESIDENT OF GORHAM NH GORHAM NH 03581 DIRECTOR 0.50 0 0 0 MS SUSAN STEARNS RESIDENT OF SANBORNTON NH SANBORNTON NH 03269 DIRECTOR 0.50 0 0 0 MS KRISTINE STODDARD RESIDENT OF BOW NH BOW NH 03304 DIRECTOR 0.50 0 0 0 MS PATTI BAUM RESIDENT OF CONCORD NH CONCORD NH 03301 PROGRAM DIRECTOR 37.50 112470 5624 14123 MS ALISA DRUZBA RESIDENT OF CONCORD NH CONCORD NH 03301 DIRECTOR OF RESEARCH 37.50 92558 4628 2121 0 NONE 0 0 27343111 255732 644101 28242944 0 0 28242944 423644 27819300 1390965 1390965 14164 14164 1376801 0 1376801 0 1376801 1436057 0 1436057 1376801 1404928 0 0 1436057 1404928 0 0 31129 0 0 0 0 0 0 0 0 1345672 0 0 0 MS PATTI BAUM 49 SOUTH MAIN STREET SUITE 204 CONCORD NH 03301 6032293260 FORMAL APPLICATION FORM NONE CURRENTLY RESTRICTED TO THE GENERAL MISSION OF THE FOUNDATION. AMOSKEAG HEALTH 145 HOLLIS STREET MANCHESTER NH 03101 NONE NC FOR BUSINESS PLANNING TO SUPPORT EXPANSION OF THE ADVERSE CHILDHOOD EXPERIENCE RESPONSE TEAM TECHNICAL ASSISTANCE CENTER (STATE/NATIONAL) 25000 AMOSKEAG HEALTH 145 HOLLIS STREET MANCHESTER NH 03101 NONE NC TO COMBINE HOME VISITING WITH INCREASED ACCESS TO FOOD THROUGH AWARENESS OF FEDERALLY FUNDED NUTRITION PROGRAMS AND COOKING CLASSES 20000 BUILDING COMMUNITY IN NEW HAMPSHIRE 243 HANOVER STREET MANCHESTER NH 03104 NONE NC TO IMPROVE NUTRITION ACCESS AND CONSUMPTION FOR NEWLY SETTLED REFUGEE CHILDREN (MANCHESTER). 30000 GRANITE UNITED WAY 22 CONCORD ST MANCHESTER NH 03101 NONE NC COMMUNITY SERVICE INVENTORY AND PLANNING FOR TRAUMA RESPONSIVE COMMUNITIES 49825 HEALTH RESOURCES IN ACTION 2 BOYLSTON ST 4TH FLOOR BOSTON MA 02116 NONE NC TO PROVIDE CONSULTATION, PLANNING, EVALUATION AND LEARNING SERVICES TO INFORM AND ADVANCE CHILDHOOD TRAUMA STRATEGIES (STATEWIDE). 64590 MONADNOCK FAMILY SERVICES INC 64 MAIN ST SUITE 211 KEENE NH 03431 NONE NC COMMUNITY SERVICE INVENTORY AND PLANNING FOR TRAUMA RESPONSIVE COMMUNITIES 57100 NEW FUTURES 10 FERRY STREET 3017 CONCORD NH 03301 NONE NC FOR COMMUNITY ENGAGEMENT AND ADVOCACY LEADERSHIP TRAINING TO ADVANCE EARLY CHILDHOOD AND HEALTHY POLICY SYSTEMS CHANGE IN NEW HAMPSHIRE (STATEWIDE). 135000 NEW HAMPSHIRE FISCAL POLICY INSTITUTE 100 NORTH MAIN STREET SUITE 400 CONCORD NH 03301 NONE NC TO CONDUCT DATA ANALYSIS TO INFORM INCREASED PARTICIPATION IN FEDERAL NUTRITION PROGRAMS (STATEWIDE) 20000 NH HUNGER SOLUTIONS PO BOX 3477 CONCORD NH 03302 NONE NC TO INCREASE PARTICIPATION IN THE SCHOOL BREAKFAST PROGRAM 30000 NH ORAL HEALTH COALITION 4 PARK STREET SUITE 403 CONCORD NH 03301 NONE NC FOR GENERAL OPERATING SUPPORT TO ADVANCE POLICY AND PRACTICE FOR IMPROVED ORAL HEALTH SERVICES TO CHILDREN, FAMILIES AND ADULTS 30000 NORTH COUNTRY EDUCATION SERVICES FOR COOS COALITION FOR YOUNG FAMILIES 300 GORHAM HILL ROAD GORHAM NH 03581 NONE NC TO INITIATE ACTIVITIES FOR TRAUMA RESPONSIVE COMMUNITIES 89302 REGENERATIVE ROOTS 191 W HOLLIS ST NASHUA NH 03060 NONE NC TO PURCHASE LAND AND/OR ESTABLISH LONG TERM LEASES FOR GROWING VEGETABLES, AND PROCESS LOCALLY GROWN PRODUCE FOR SALE AND DONATION IN NASHUA 15000 SEACOAST EAT LOCAL 2 WASHINGTON ST STE 331 DOVER NH 03820 NONE NC INCREASE KNOWLEDGE AND AWARENESS OF LOCALLY GROWN FOOD THROUGH ELEMENTARY EDUCATION AND LOCAL PRODUCE TAKE HOME BAGS 20000 UNH INSTITUTE ON DISABILITY 4 LIBRARY WAY DURHAM NH 03824 NONE NC SCALE, INCENTIVIZE, AND IDENTIFY SUSTAINABILITY OPTIONS FOR A CREDENTIALING INFRASTRUCTURE FOR PROFESSIONALS IN EARLY CHILDHOOD AND FAMILY MENTAL HEALTH (ECFMH) AND EXPLORE FUNDING OPTIONS TO ENSURE THAT 20 INDIVIDUALS ATTAIN THE CREDENTIAL ANNUALLY (STATEWIDE) 34313 UNH INSTITUTION FOR HEALTH POLICY AND PRACTICE 4 LIBRARY WAY DURHAM NH 03824 NONE NC TO MAINTAIN AND EXPAND PEDIATRIC PRIMARY CARE PRACTICE SYSTEM CHANGE TO SCREEN AND REFER FOR CHILDHOOD TRAUMA 51375 UNH INSTITUTION FOR HEALTH POLICY AND PRACTICE 4 LIBRARY WAY DURHAM NH 03824 NONE NC TO MAINTAIN UPDATES ON THE NH ORAL HEALTH DATA DASHBOARD 21326 UNITED WAY OF GREATER NASHUA 20 BROAD ST 1 NASHUA NH 03064 NONE NC COMMUNITY SERVICE INVENTORY AND PLANNING FOR TRAUMA RESPONSIVE COMMUNITIES (REGIONAL) 75000 767831 0 14 583257 18 552765 INTEREST INCOME ON THE NH COMMUNITY LOAN FUND 12500 0 1148522 0 1148522 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND AUDIT FEES 18615 0 18615 CORPORATE BONDS 5571560 5571560 3136960 3136960 0 0 EQUITIES FMV 19634854 19634854 LEGAL FEES 825 0 825 ACCRUED INTEREST 57386 64493 64493 PROGRAM RELATED INVESTMENT - LOAN RECEIVABLE, COMMUNITY LOAN FUND 500000 500000 500000 RIGHT OF USE ASSET 51354 35583 35583 FEDERAL EXCISE TAX OVERPAYMENT 25223 10706 10706 DUES, MEMBERSHIP AND SUBSCRIPTION FEES 5323 0 5323 INVESTMENT FEES 129558 129558 0 INSURANCE EXPENSE 15463 0 15463 OFFICE EXPENSE 2044 0 2044 TELEPHONE 6083 0 6083 UTILITIES 229 0 229 PROGRAM INITIATIVE CONSULTING FEES 6039 0 6039 COMMUNICATIONS 30500 0 30500 CONFERENCES, MEETINGS AND TRAVEL 22359 0 22359 TECHNICAL SUPPORT 38122 0 38122 OTHER EXPENSES 4939 0 9402 PAYROLL SERVICE FEES 1540 0 1540 INTEREST INCOME ON THE NH COMMUNITY LOAN FUND 12500 12500 12500 UNREALIZED GAIN ON INVESTMENTS 2925313 RIGHT OF USE LIABILITY 51354 35583 FEDERAL EXCISE TAX 14517 0 0 PAYROLL TAXES 32680 0 32819