2024-11-11T10:21:12-06:00 2024-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2023-07-01 237204973 NASHUA ADULT LEARNING CENTER INC NASH 6038829080 4 LAKE STREET NASHUA NH 03060 CAROL BALDWIN EXECUTIVE DIRECTOR 6038829080 2024-10-23 1 0 EVAN J STOWELL P00846331 6035691953 2024-10-07 2023 2024-10-15 13:58:12Z CAROL BALDWIN 4 LAKE STREET NASHUA NH 03060 5243293 0 X NASHUAALC.ORG X 1972 NH TO PROVIDE ACADEMIC SKILLS, JOB TRAINING AND SUPPORT SERVICES FOR ADULTS AND YOUNG ADULTS. 16 16 201 89 0 0 2385654 2417424 2500323 2645835 45960 59224 210 1441 4932147 5123924 0 0 0 0 3553981 3827808 0 0 56289 1306259 1367737 4860240 5195545 71907 -71621 5160782 5193067 326612 320749 4834170 4872318 X THE ADULT LEARNING CENTER WILL CONTINUE TO EXCEL AS AN EDUCATIONAL AGENCY DESIGNED TO PROVIDE THE ACADEMIC SKILLS, JOB TRAINING AND SUPPORT SERVICES NEEDED FOR ADULTS AND YOUNG ADULTS TO ACHIEVE MORE PRODUCTIVE LIVES FOR THEMSELVES AND THEIR CHILDREN. 0 0 1508365 2129636 OUR SCHOOL AGE ADVENTURES PROGRAM PROVIDES BEFORE AND AFTER SCHOOL CARE TO ELEMENTARY SCHOOLS IN NASHUA, MERRIMACK, LITCHFIELD, MONT VERNON, WILTON, AND HOLLIS. WE PROMOTE THE HEALTHY SOCIAL AND ACADEMIC DEVELOPMENT OF CHILDREN; AND HELP FAMILES BY ALLOWING PARENTS TO WORK KNOWING THEIR CHILDREN ARE SAFE AND HAPPY. OUR STEM TRAVELING ENRICHMENT PROGRAM BRINGS INTERACTIVE WORKSHOPS TO CHILDREN, DESIGNED TO ENCOURAGE PROBLEM-SOLVING SKILLS USING CRITICAL THINKING AND TEAM WORK. 893529 455344 THE ORGANIZATION OFFERS AN EARLY CHILDHOOD ADVENTURES PROGRAM, WHICH OFFERS HIGH QUALITY, AFFORDABLE CHILDCARE FOR CHILDREN FROM 6 WEEKS THROUGH PRE-KINDERGARTEN. THE ORGANIZATION IS ACCREDITED BY NAEYC, THE HIGHEST CREDENTIAL AWARDED TO CHILDCARE CENTERS NATIONWIDE. 888548 54366 CLEARWAY HIGH SCHOOL WAS ESTABLISHED BY THE ADULT LEARNING CENTER IN 1977 AS AN ALTERNANTIVE HIGH SCHOOL PROGRAM FOR TEENAGERS WHO NEED A SPECIALIZED SETTING TO SUCCESSFULLY EARN A HIGH SCHOOL DIPLOMA OR EQUIVALENCY DIPLOMA. CLEARWAY IS APPROVED BY THE NEW HAMPSHIRE DEPARTMENT OF EDUCATION FOR THE EDUCATION OF BOTH IDENTIFIED AND NON-IDENTIFIED STUDENTS. CLEARWAY'S MISSION IS TO EDUCATE TEENAGERS SO THAT THEY LEARN TO FUNCTION EFFECTIVELY AS ADULTS. WE DO THIS BY HELPING THEM IMPROVE THEIR ACADEMIC AND WORK SKILLS, THEIR DECISION-MAKING SKILLS, AND DAILY LIFE SKILLS. CLEARWAY'S CAPACITY IS APPROXIMATELY SEVENTY STUDENTS, INCLUDING EIGHTEEN WHO RECEIVE SPECIAL EDUCATION SERVICES. 867354 67154 THE ORGANIZATION OFFERS PROGRAM SERVICES DIRECTED TO MEET THE NEEDS OF ADULTS IN LEARNING ENGLISH, EARNING THEIR HISET DEGREE (FORMERLY THE GED OR HIGH SCHOOL EQUIVALENCY CERTIFICATE) AND COMPUTER SKILL CLASSES. WE SERVED 1,075 STUDENTS IN FISCAL YEAR 2024. 867354 67154 4157796 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 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 1 12 0 1 201 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X CAROL BALDWIN 6038829080 4 LAKE STREET NASHUA NH 03060 KATHIE NANNICELLI PAST PRESIDENT 1.00 X X 0 0 0 BARRY GARSIDE PRESIDENT 1.00 X X 0 0 0 TIM THYNE TREASURER 1.00 X X 0 0 0 KATHLEEN ALLEN CPA VICE PRESIDENT 1.00 X X 0 0 0 DR MARIO ANDRADE DIRECTOR 1.00 X 0 0 0 PEG BENNETT DIRECTOR 1.00 X 0 0 0 SERGEANT FRANK LOMBARDI DIRECTOR 1.00 X 0 0 0 CINDA GUAGLIUMI DIRECTOR 1.00 X 0 0 0 DR AMIR TOOSI SECRETARY 1.00 X X 0 0 0 MARY DEROCHE DIRECTOR 1.00 X 0 0 0 JENNICA DEARBORN DIRECTOR 1.00 X 0 0 0 BECKY BRITTON DIRECTOR 1.00 X 0 0 0 JASON LOZZI DIRECTOR 1.00 X 0 0 0 DOREEN MANETTA DIRECTOR 1.00 X 0 0 0 ALYSSA GAGER-MCQUAID DIRECTOR 1.00 X 0 0 0 LISA VAN BIENE DIRECTOR 1.00 X 0 0 0 CAROL BALDWIN EXECUTIVE DIRECTOR 40.00 X 120991 0 20658 WARREN WHEELER FORMER DIRECTOR OF FINANCE 40.00 X 54165 0 9747 GENEVIEVE PANDOLFO FINANCE DIRECTOR 40.00 X 45264 0 6403 220420 0 36808 1 0 0 0 UNITED ROOFING & REMODELING LLC 167 FEDERAL HILL ROAD HOLLIS NH 03049 ROOFING SERVICES 133425 1 2040103 377321 2417424 PROGRAM SERVICE REVENU 611600 2645835 2645835 2645835 71577 71577 107016 113997 5372 -6981 -5372 -12353 -12353 OTHER REVENUE 611600 1441 1441 1441 5123924 2706500 0 0 X 248800 131999 104018 12783 3005411 2589070 403321 13020 330236 263685 66306 245 243361 203375 38012 1974 9732 9732 23298 23298 437589 364577 65130 7882 8018 7856 162 8898 5728 3170 47214 21994 25220 46107 46107 STAFF TRAINING 6949 5014 1935 CONTRACT SERVICES 177076 39915 136426 735 SUPPLIES 156810 148706 8104 FOOD 107370 107317 53 338676 245262 73764 19650 5195545 4157796 981460 56289 400 300 2002018 1893113 21539 143017 230420 220316 27716 42044 3745095 2482305 1397030 1262790 1208711 1353827 272948 277660 5160782 5193067 258283 279019 46873 30103 21456 11627 326612 320749 X 4736930 4649509 97240 222809 4834170 4872318 5160782 5193067 X -71621 117125 -21897 14541 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1465806 266033 1625707 1340017 125789 1465806 1586889 -246872 1340017 1246888 340001 1586889 1208129 38759 1246888 1.00000 1 0 3326993 2191022 1135971 418102 291283 126819 1262790 BENEFICIAL INTEREST 266033 RIGHT-OF-USE ASSET 11627 277660 OPERATING LEASE LIABILITY 11627 11627 X 5245858 117125 14541 131666 5114192 9732 9732 5123924 5207710 21897 21897 5185813 9732 9732 5195545 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RLATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION BELIEVES IT HAS MET ALL THE REQUIREMENTS TO MAINTAIN ITS NOT-FOR-PROFIT STATUS. IT IS THE ORGANIZATION'S POLICY TO EXPENSE WHEN PAID ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS INCOME TAX OBLIGATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN BENEFICIAL INTEREST 14,541. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A NON-DISCRIMINATION STATEMENT IS PART OF ALL PUBLIC STATEMENT PROGRAMS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES AID FROM SEVERAL GOVERNMENTAL AGENCIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANY MEMBER OF THE BOARD WITH A CONFLICT OF INTEREST WITH RESPECT TO ANY CONTEMPLATED TRANSACTION SHALL NOT PARTICIPATE IN CONSIDERING, DISCUSSING OR VOTING ON SUCH CONTEMPLATED TRANSACTION, NOR SHALL SUCH BOARD MEMBER ATTEMPT TO INFLUENCE, IN ANY WAY, THE OUTCOME OF THE BOARD'S CONSIDERATION OF SUCH CONTEMPLATED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT AND MAINTENANCE: PROGRAM SERVICE EXPENSES 84,541. MANAGEMENT AND GENERAL EXPENSES 5,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,687. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 65,844. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 199. TOTAL EXPENSES 66,063. RENT: PROGRAM SERVICE EXPENSES 43,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,280. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 33,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,525. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,265. MANAGEMENT AND GENERAL EXPENSES 10,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,161. TELEPHONE: PROGRAM SERVICE EXPENSES 11,794. MANAGEMENT AND GENERAL EXPENSES 8,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,192. DUES AND LICENSES: PROGRAM SERVICE EXPENSES 8,709. MANAGEMENT AND GENERAL EXPENSES 10,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,458. SCHOLARSHIP AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,104. TOTAL EXPENSES 15,104. PRINTING: PROGRAM SERVICE EXPENSES 6,982. MANAGEMENT AND GENERAL EXPENSES 2,601. FUNDRAISING EXPENSES 2,685. TOTAL EXPENSES 12,268. BAD DEBT: PROGRAM SERVICE EXPENSES 7,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,548. POSTAGE: PROGRAM SERVICE EXPENSES 1,695. MANAGEMENT AND GENERAL EXPENSES 2,519. FUNDRAISING EXPENSES 324. TOTAL EXPENSES 4,538. FIELD TRIPS: PROGRAM SERVICE EXPENSES 2,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,514. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,338. TOTAL EXPENSES 1,338. FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST 14,541. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTIONS PROCESS OF THE INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE TAX YEAR.