2025-04-14T17:42:55-05:00 2024-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990PF 2024-01-01 020497577 NEW HAMPSHIRE CHILDREN'S HEALTH FOUNDATION NEWH 6032293260 49 SOUTH MAIN STREET 204 CONCORD NH 03301 GAIL GARCEAU PRESIDENT 6032293260 2025-03-27 1 1 JASON GASKELL CPA P01222497 6037492700 2025-03-27 2024 2025-03-06 01:10:19Z X 30147594 X X 245 245 625504 625504 1043347 5613989 1043347 12500 12500 1681596 1681596 184990 0 184254 256714 0 256273 56863 0 56863 20316 0 20316 52704 0 31265 1234 0 27821 0 27821 299255 139882 157460 899897 139882 734252 687649 832497 1587546 139882 1566749 94050 1541714 223476 263826 263826 33319 18106 18106 3136960 2864666 2864666 5571560 5774949 5774949 19634854 20613707 20613707 45259 23768 7725 21491 21491 610782 590849 590849 29218676 30147594 30147594 34852 34133 173818 28970 35583 26796 244253 89899 X 28974423 30057695 28974423 30057695 29218676 30147594 28974423 94050 989222 30057695 0 30057695 VARIOUS GAINS AND LOSSES FROM STATEMENT A P 5613989 4570642 1043347 1043347 1043347 21430 0 21430 0 21430 14200 0 0 0 14200 0 7230 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 DR KEITH LOUD RESIDENT OF NORWICH VT NORWICH VT 05055 CHAIR 0.50 0 0 0 MS KASSIE EAFRATI RESIDENT OF BERLIN NH BERLIN NH 03570 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 MARY BIDGOOD-WILSON RESIDENT OF CENTER HARBOR NH CENTER HARBOR NH 03226 DIRECTOR 0.50 0 0 0 MS BOBBIE BAGLEY RESIDENT OF LONDONDERRY NH LONDONDERRY NH 03053 DIRECTOR 0.50 0 0 0 DR PAM DINAPOLI RESIDENT OF MANCHESTER NH MANCHESTER NH 03104 DIRECTOR 0.50 0 0 0 MR JONATHAN OGLEBAY RESIDENT OF BOW NH BOW NH 03304 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 GAIL GARCEAU RESIDENT OF BEDFORD NH BEDFORD NH 03110 PRESIDENT 37.50 175492 5905 3653 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 MS ERIN HENNESSEY RESIDENT OF LITTLETON NH LITTLETON NH 03561 VICE CHAIR 0.50 0 0 0 MS PATTI BAUM RESIDENT OF CONCORD NH CONCORD NH 03301 PROGRAM DIRECTOR 37.50 118093 5905 16614 MS ALISA DRUZBA RESIDENT OF CONCORD NH CONCORD NH 03301 DIRECTOR OF RESEARCH 37.50 99750 8785 2198 0 NONE 0 0 29535108 191526 611663 30338297 0 0 30338297 455074 29883223 1494161 1494161 21430 21430 1472731 0 1472731 0 1472731 1566749 0 1566749 1472731 1345672 0 0 1566749 1345672 0 0 221077 0 0 0 0 0 0 0 0 1251654 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 GENERAL OPERATING SUPPORT 20000 ARCHWAYS 5 PROSPECT ST TILTON NH 03276 NONE NC FOR GENERAL OPERATING SUPPORT 20000 CORE PHYSICIANS 7 HOLLAND WAY EXETER NH 03833 NONE NC FOR GENERAL OPERATING SUPPORT 20000 CORNUCOPIA 49 VOSE FARM RD PETERBOROUGH NH 03458 NONE NC FOR GENERAL OPERATING SUPPORT 20000 GRANITE UNITED WAY 22 CONCORD ST MANCHESTER NH 03101 NONE NC COMMUNITY SERVICE INVENTORY AND PLANNING FOR TRAUMA RESPONSIVE COMMUNITIES 71025 GROW NASHUA 20 BROAD ST 1 NASHUA NH 03064 NONE NC FOR GENERAL OPERATING SUPPORT 20000 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). 54116 INTERNATIONAL INSTITUTE OF NEW ENGLAND 470 PINE STEET MANCHESTER NH 03104 NONE NC FOR GENERAL OPERATING SUPPORT 20000 MONADNOCK FAMILY SERVICES INC 64 MAIN ST SUITE 211 KEENE NH 03431 NONE NC COMMUNITY SERVICE INVENTORY AND PLANNING FOR TRAUMA RESPONSIVE COMMUNITIES 57119 MONADNOCK FARM AND COMMUNITY COALITION 11 INDUSTRIAL PARK DR WARPOLE NH 03608 NONE NC FOR GENERAL OPERATING SUPPORT 10000 MT WASHINGTON VALLEY TRAILS ASSOCIATION 2935 WHITE MOUNTAIN HWY NORTH CONWAY NH 03860 NONE NC FOR GENERAL OPERATING SUPPORT 20000 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 NH CENTER FOR JUSTICE AND EQUITY 30 AMHERST ST STE 2 MANCHESTER NH 03101 NONE NC FOR GENERAL OPERATING SUPPORT 20000 NH FISCAL POLICY INSTITUTE 100 NORTH MAIN STREET SUITE 400 CONCORD NH 03301 NONE NC FOR GENERAL OPERATING SUPPORT 20000 NH HUNGER SOLUTIONS PO BOX 3477 CONCORD NH 03302 NONE NC FOR GENERAL OPERATING SUPPORT 20000 NH ORAL HEALTH COALITION 4 PARK STREET SUITE 403 CONCORD NH 03301 NONE NC FOR GENERAL OPERATING SUPPORT 20000 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 47025 ORGANIZATION FOR REFUGEE AND IMMIGRANT SUCCESS 434 LAKE AVE MANCHESTER NH 03103 NONE NC FOR GENERAL OPERATING SUPPORT 20000 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 SOUTHERN NH PLANNING COMMISSION 438 DUBUQUE ST MANCHESTER NH 03102 NONE NC FOR GENERAL OPERATING SUPPORT 20000 SPECIAL NEEDS SUPPORT 226 HOLIDAY DR WHITE RIVER JUNCTION VT 05001 NONE NC FOR GENERAL OPERATING SUPPORT 20000 TARPOOT FARM AND ENVIRONMENTAL EDUCATION CENTER 101 MAIN STREET LANCASTER NH 03584 NONE NC FOR GENERAL OPERATING SUPPORT 20000 UNH INSTITUTION FOR HEALTH POLICY AND PRACTICE 4 LIBRARY WAY DURHAM NH 03824 NONE NC TRAUMA INFORMED LEARNING MANAGEMENT PLATFORM AND PACES COMMUNICATION 28212 UNITED WAY OF GREATER NASHUA 20 BROAD ST 1 NASHUA NH 03064 NONE NC TO CONDUCT A COMMUNITY SERVICE INVENTORY, PLANNING AND INITIATE ACTIVITIES FOR TRAUMA RESPONSIVE COMMUNITIES 75000 WAYPOINT PO BOX 448 MANCHESTER NH 03105 NONE NC FOR GENERAL OPERATING SUPPORT 20000 WILLING HANDS 198 CHURCH STREET NORWICH VT 05505 NONE NC FOR GENERAL OPERATING SUPPORT 20000 832497 0 14 245 14 625504 18 1043347 INTEREST INCOME ON THE NH COMMUNITY LOAN FUND 12500 0 1681596 0 1681596 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND AUDIT FEES 20316 0 20316 CORPORATE BONDS 5774949 5774949 2864666 2864666 0 0 EQUITIES FMV 20613707 20613707 ACCRUED INTEREST 64493 71283 71283 PROGRAM RELATED INVESTMENT - LOAN RECEIVABLE, COMMUNITY LOAN FUND 500000 500000 500000 RIGHT OF USE ASSET 35583 19566 19566 FEDERAL EXCISE TAX OVERPAYMENT 10706 0 0 DUES, MEMBERSHIP AND SUBSCRIPTION FEES 7969 0 7969 INVESTMENT FEES 139882 139882 0 INSURANCE EXPENSE 15833 0 15833 OFFICE EXPENSE 27 0 27 TELEPHONE 6293 0 6293 UTILITIES 309 0 309 PROGRAM INITIATIVE CONSULTING FEES 57655 0 57655 COMMUNICATIONS 34600 0 34600 CONFERENCES, MEETINGS AND TRAVEL 11654 0 11654 TECHNICAL SUPPORT 15026 0 15026 OTHER EXPENSES 8387 0 6474 PAYROLL SERVICE FEES 1620 0 1620 INTEREST INCOME ON THE NH COMMUNITY LOAN FUND 12500 12500 12500 UNREALIZED GAIN ON INVESTMENTS 989222 RIGHT OF USE LIABILITY 35583 19566 FEDERAL EXCISE TAX PAYABLE 0 7230 FEDERAL EXCISE TAX 21430 0 0 PAYROLL TAXES 31274 0 31265