2025-04-09T16:44:35-05:00 2024-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990 2023-10-01 020223323 DOVER CHILDRENS HOME INC DOVE 6037424289 207 LOCUST STREET DOVER NH 038204097 RENEE TOUHEY-CHILDRESS EXECUTIVE DIRECTOR 6037424289 2025-03-27 1 1 SHAUNA BROWN CPA P01390350 6037492700 2025-03-27 2023 2025-03-06 01:10:19Z RENEE TOUHEY-CHILDRESS 207 LOCUST STREET DOVER NH 038204097 4092940 0 X WWW.DOVERCHILDRENSHOME.ORG X 1893 NH DOVER CHILDREN'S HOME PROVIDES TOOLS AND SUPPORT FOR YOUTH TO HEAL FROM EMOTIONAL TRAUMA THROUGH COMMUNITY-BASED TREATMENT PROGRAMS THAT FOSTER RELATIONSHIPS AND ENABLE YOUTH TO CREATE HOPE FOR THE FUTURE. 12 12 48 40 0 0 553129 999613 1161076 1354086 330420 259635 192913 235789 2237538 2849123 0 0 0 0 1789754 1751812 0 0 182443 418465 504998 2208219 2256810 29319 592313 6693557 8144994 132367 156870 6561190 7988124 PROVIDE TOOLS AND SUPPORT FOR YOUTH TO HEAL FROM EMOTIONAL TRAUMA THROUGH COMMUNITY-BASED TREATMENT PROGRAMS THAT FOSTER RELATIONSHIPS AND ENABLE YOUTH TO CREATE HOPE FOR THE FUTURE. 0 0 1830854 1613721 THE ORGANIZATION OPERATES AN INTERMEDIATE-LEVEL RESIDENTIAL TREATMENT PROGRAM DESIGNED TO PROVIDE A WIDE ARRAY OF COMMUNITY BASED SERVICES FOR BOYS AND GIRLS, AGES 10-20, WHO HAVE BEEN ABUSED OR NEGLECTED OR WHO HAVE COMMITTED DELINQUENT ACTS. 1830854 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 48 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NH X X X RENEE TOUHEY - DOVER CHILDREN'S HOME INC 6037424289 207 LOCUST STREET DOVER NH 03820 DON CICHON TRUSTEE 2.00 X 0 0 0 JIM HORNE TREASURER 2.00 X X 0 0 0 ANN LANE CHAIR 2.00 X X 0 0 0 MIKE MURPHY DIRECTOR 2.00 X 0 0 0 JOHN GILL TRUSTEE 2.00 X 0 0 0 ANNIE NOVAK VICE CHAIR 2.00 X X 0 0 0 JENNIFER STAUFFIS SECRETARY 2.00 X X 0 0 0 CHARLES GRIFFITHS TRUSTEE 2.00 X 0 0 0 TOM O'DOWD DIRECTOR 2.00 X 0 0 0 SHARON ZACHARIAS DIRECTOR 2.00 X 0 0 0 CAITLYN TURGEON TRUSTEE 2.00 X 0 0 0 BRANDEN LADEBUSH TRUSTEE 2.00 X 0 0 0 SEAN DEMPSEY DIRECTOR 2.00 X 0 0 0 CHRISTINA SMALLEY DIRECTOR 2.00 X 0 0 0 SAM WOOD DIRECTOR 2.00 X 0 0 0 MICHAEL D'ASCENSAO DIRECTOR 2.00 X 0 0 0 AUSTIN MIKOLAITIES DIRECTOR 2.00 X 0 0 0 RENEE TOUHEY - CHILDRESS EXECUTIVE DIRECTOR 40.00 X 121892 0 21278 121892 0 21278 1 0 0 0 0 999613 999613 MEDICAID & DCYF 624100 1352417 1352417 TRAINING 624100 1669 1669 1354086 151060 151060 1322363 1213788 108575 108575 108575 265818 30029 235789 235789 2849123 1613721 0 235789 135868 70652 27174 38042 1382312 1226697 45685 109930 116546 107463 2636 6447 117086 100695 5854 10537 29089 29089 27296 27296 57684 57684 7143 7143 45546 22773 22773 78562 74633 3929 35154 27407 5174 2573 UTILITIES 37991 37991 MAINTENANCE 34990 34990 OTHER 27167 27167 ACTIVITIES/VACATION 21175 21175 103201 79211 16219 7771 2256810 1830854 243513 182443 413481 861750 206698 74525 2387 3307 11585 28021 2618063 1174744 1510758 1443319 4548648 5734072 6693557 8144994 3910 20476 128457 136394 132367 156870 X 2286787 2354072 4274403 5634052 6561190 7988124 6693557 8144994 592313 834621 0 X 0 1 X 1 0 X 817500 558789 670479 582961 999613 3629342 515905 718453 1482791 1131244 1354086 5202479 1333405 1277242 2153270 1714205 2353699 8831821 0 0 0 8831821 141721 164487 274858 186671 151060 918797 141721 164487 274858 186671 151060 918797 1475126 1441729 2428128 1900876 2504759 9750618 0.90580 0.88170 0.09420 0.11830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4292715 150000 981355 137684 23771 5262615 4073258 515733 278235 18041 4292715 5083270 -990509 19503 4073258 4391506 711344 19580 5083270 4322971 87478 18493 4391506 0 0 5000 5000 2295828 923401 1372427 215033 179833 35200 102202 71510 30692 1443319 ACCRUED VACATION 70613 ACCRUED PAYROLL & RELATED LIABILITIES 57351 REFUNDABLE RENT 3430 DEFFERED REVENUE 5000 136394 X 3741343 834621 54866 889487 2851856 27296 -30029 -2733 2849123 2314409 54866 54866 2259543 27296 -30029 -2733 2256810 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE ORGANIZATION UNDER ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH ESTABLISHES THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS TAKEN ON THEIR INFORMATION RETURNS FOR THE PREVIOUS THREE TAX YEARS, AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME ON 990 -30,029. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME ON 990 -30,029. POKER ROOM 162772 162772 1753 GOLF TOURNAMENT 64239 64239 24160 2 38807 38807 4116 265818 265818 30029 30029 235789 NH 0 GAMING ACTIVITIES ARE HOSTED BY RMH NH LLC WHO POSSESS THE NECESSARY LICENSING. 0 0 1 0.00000 1.00000 RMH NH LLC 319 NEW ZEALAND ROAD SEABROOK NH 03874 0 0 X 54866 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE FINALIZING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER RECEIVES GUIDELINES FOR DIRECTORS OF CHARITIES AND SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR AND OFFICE MANAGER AND EACH DIRECTOR IS AWARE OF HIS/HER RESPONSIBILITIES UNDER THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS MANAGEMENT'S PERFORMANCE AND COMPENSATION ANNUALLY. THEY RESEARCH COMPARABLE COMPENSATION THROUGHOUT THE STATE, DETERMINE RAISES, IF ANY BASED ON COST OF LIVING AND/OR PERFORMANCE, AND DOCUMENT THE PROCESS IN THE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS WILL BE AVAILABLE PER REQUEST.