2025-10-03T08:54:57-05:00 2024-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2023-07-01 020329795 LAKES REGION COMMUNITY SERVICES COUNCIL INC LAKE 6035248811 PO BOX 509 719 NORTH MAIN STREET LACONIA NH 03246 CARRIE CHASE PRESIDENT 6035248811 2025-10-03 1 1 EVAN J STOWELL P00846331 6035691953 2025-10-03 2023 2025-03-06 01:10:19Z SHELLEY KELLEHER PO BOX 509 719 NORTH MAIN STREET LACONIA NH 03246 24103326 0 X WWW.LRCS.ORG X 1975 NH LAKES REGION COMMUNITY SERVICES COUNCIL (LRCSC) IS A COMMUNITY BASED PRIVATE, NON-PROFIT ORGANIZATION AND IS ONE OF THE 10 AREA AGENCIES DESIGNATED BY THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF HEALTH AND HUMAN SERVICES, BUREAU OF DEVELOPMENTAL SERVICES TO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN DISORDERS AND THEIR FAMILIES IN BELKNAP AND SOUTHERN GRAFTON COUNTIES. THE MISSION OF LRCSC IS "DEDICATED TO SERVING THE COMMUNITY BY PROMOTING INDEPENDENCE, OPPORTUNITY AND DIGNITY". 15 15 369 15 0 0 2184042 1242591 27766921 20448802 41091 54087 1564006 2357846 31556060 24103326 0 0 0 0 13958113 14451007 0 0 214894 17576956 11447801 31535069 25898808 20991 -1795482 11006850 10434173 3097994 4320799 7908856 6113374 X SEE SCHEDULE OLAKES REGION COMMUNITY SERVICES COUNCIL IS DEDICATED TO SERVING THE COMMUNITY BY PROMOTING INDEPENDENCE, DIGNITY AND OPPORTUNITY. LRCSC CURRENTLY SERVES OVER 1,200 INDIVIDUALS AND FAMILIES. LRCSC SERVES INDIVIDUALS FROM BIRTH THROUGHOUT THEIR LIFESPAN, PROVIDING A VARIETY OF SUPPORTS, SUCH AS EARLY INTERVENTION, RESOURCE COORDINATION, FAMILY SUPPORT, SELF-DIRECTED SERVICES, RESIDENTIAL SUPPORTS, EMPLOYMENT AND DAY SUPPORT, ELDER SERVICES, AND OPERATES A FAMILY RESOURCE CENTER. LRCSC HAS A STRONG EMPHASIS ON COMMUNITY DEVELOPMENT, FAMILY SUPPORT, AND EARLY CHILDHOOD PROGRAMS. IN AN ATTEMPT TO SUPPORT INDIVIDUALS AND THEIR FAMILIES IN THE COMMUNITIES IN WHICH THEY LIVE, LRCSC HAS ITS MAIN OFFICE IN DOWNTOWN LACONIA AND A SATELLITE OFFICE IN PLYMOUTH. 0 0 6963339 6083582 COMMUNITY RESIDENCES - SEE SCHEDULE OCOMMUNITY RESIDENCES - LAKES REGION COMMUNITY SERVICES COUNCIL CONTINUES IN ITS EVOLUTION TO BE A FULLY COMMUNITY-BASED INDIVIDUALIZED AND FAMILY SUPPORT ORGANIZATION. THE SPECIALIZED SUPPORT TEAM PROVIDES RESIDENTIAL AND DAY SERVICES TO INDIVIDUALS WITH DISABILITIES WHO ARE MEDICALLY FRAGILE AND/OR HAVE CHALLENGES WITH THEIR BEHAVIOR. 4248859 5362887 ENHANCED FAMILY CARE - SEE SCHEDULE OENHANCED FAMILY CARE - LAKES REGION COMMUNITY SERVICES CONTRACTS WITH OVER 50 FAMILIES TO PROVIDE PRIMARILY ADULT FOSTER CARE TO APPROXIMATELY 100 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR ACQUIRED BRAIN DISORDERS. THESE FAMILIES ARE REALLY THERE FOR THE LONG HAUL, IN THERE FOR THE GOOD, THE BAD, THROUGH THICK AND THIN. THEY HAVE OPENED THEIR HOMES, HEARTS, LIVES AND FAMILIES TO MANY AND HAVE SUCH A PROFOUND IMPACT ON INDIVIDUALS, THEIR FAMILIES, THE ORGANIZATION AND THE COMMUNITIES WHERE THEY LIVE. MANY OF THE SHARED FAMILY LIVING HOME PROVIDERS HAVE SIGNIFICANT LONGEVITY AS SUCH. THE ORGANIZATION PLACES GREAT EMPHASIS ON IDENTIFYING COMPATIBLE LIFESTYLES AND INTERESTS BETWEEN THE INDIVIDUAL AND THE FAMILY AND CREDITS THIS AS THE KEY TO THE SUCCESS AND LONGEVITY. IN THE END, THE INDIVIDUAL HAS THE OPPORTUNITY TO SHARE LIFE WITH A FAMILY. STRONG, CONSISTENT RELATIONSHIPS COME FROM BEING SUPPORTED BY THE SAME PEOPLE DAY IN AND DAY OUT. THE PROVIDER FAMILY EXPERIENCES THE JOY THAT COMES FROM GIVING. 5640131 5038931 FAMILY SUPPORT - SEE SCHEDULE OFAMILY SUPPORT - LAKES REGION COMMUNITY SERVICES COUNCIL CONTINUES IN ITS EVOLUTION TO BE A FULLY COMMUNITY-BASED FAMILY SUPPORT ORGANIZATION. AS PART OF FAMILY SUPPORT, A CASE MANAGER HELPS FAMILIES MAKE THE MOST OF THEIR BENEFITS, PROGRAMS, AND SERVICES AVAILABLE TO THEM. THE FAMILY SUPPORT COUNCIL PROVIDES ACCESS TO ADDITIONAL COMMUNITY RESOURCES AND FUNDING FOR FAMILIES. 5937937 6375335 5937937 6375335 22790266 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 184 0 1 369 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X SHELLEY KELLEHER 6035248811 719 NORTH MAIN STREET LACONIA NH 03246 CARRIE CHASE PRESIDENT 1.00 X X 0 0 0 GARY LEMAY VICE PRESIDENT 1.00 X X 0 0 0 JEANIN ONOS TREASURER 1.00 X X 0 0 0 LYNN HILBRUNNER SECRETARY 1.00 X X 0 0 0 R STUART WALLACE PAST BOARD PRESIDENT 1.00 X 0 0 0 MARGARET SELIG DIRECTOR 1.00 X 0 0 0 RANDY PERKINS DIRECTOR 1.00 X 0 0 0 RICHARD CROCKER DIRECTOR 1.00 X 0 0 0 THOMAS COSTIGAN JR DIRECTOR 1.00 X 0 0 0 KURT CHRISTENSEN DIRECTOR 1.00 X 0 0 0 KIRK BEATTIE DIRECTOR 1.00 X 0 0 0 EMILY FORTSON DIRECTOR 1.00 X 0 0 0 MARTI ILG DIRECTOR 1.00 X 0 0 0 ERIC ADAMS DIRECTOR 1.00 X 0 0 0 MATTHEW CANFIELD DIRECTOR 1.00 X 0 0 0 REBECCA BRYANT PRESIDENT AND CEO 37.50 X 165635 0 27516 SHELLEY KELLEHER VICE PRESIDENT AND CFO 37.50 X 140634 0 5443 306269 0 32959 2 0 1 0 JUDGE ROTENBERG EDUCATIONAL CENTER INC 250 TURNPIKE STREET CANTON MA 020212341 RESIDENTIAL SERVICES 409203 1 583473 659118 1242591 MEDICARE/MEDICAID PAYMENTS 624100 18900661 18900661 PROGRAM FEES 624100 1379858 1379858 PRODUCTION PROGRAMS 624100 87052 87052 CLIENT RESOURCES 624100 81231 81231 20448802 54087 54087 MISCELLANEOUS 624100 2303446 2303446 MANAGEMENT FEE 561000 54400 54400 2357846 24103326 22860735 0 0 X 294841 117937 157420 19484 10868385 9389297 1351021 128067 2517197 2088752 391765 36680 770584 648086 111482 11016 48904 42827 6077 123105 123105 34219 3675 29060 1484 892305 1057804 -170107 4608 17337 10466 4507 2364 245077 20708 224369 124616 124616 CLIENT TREATMENT 7132276 7132276 SUBCONTRACT SERVICES 1057544 1057544 TRANSPORTATION 614239 607509 6730 CONSUMABLE SUPPLIES 310342 265102 44716 524 847837 348283 488887 10667 25898808 22790266 2893648 214894 3674497 1347485 967261 190017 2502941 5619989 31675 9912 5733116 2805855 3135440 2927261 695036 339509 11006850 10434173 1436341 804043 814106 352200 847547 3164556 3097994 4320799 X 6807730 5062411 1101126 1050963 7908856 6113374 11006850 10434173 -1795482 0 X X 0 1 X 1 1 1 X 2093949 2076139 2136257 2184042 1242591 9732978 24155592 25247708 26819612 27766921 20448802 124438635 26249541 27323847 28955869 29950963 21691393 134171613 0 0 0 134171613 24647 4917 2796 41091 54087 127538 24647 4917 2796 41091 54087 127538 1227620 4136924 1653739 1564006 2357846 10940135 27501808 31465688 30612404 31556060 24103326 145239286 0.92380 0.93760 0.00090 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 0 1 1 0.00 1 152200 152200 4530268 1861160 2669108 133552 85881 47671 917096 858814 58282 2927261 ACCRUED PAYROLL AND PAYROLL TAXES 337326 ACCRUED EARNED TIME 353991 OTHER ACCRUED EXPENSES 91395 OPERATING LEASE LIABILITY 286503 DUE TO STATE OF NH 2095341 3164556 X 24103326 0 24103326 0 24103326 25898808 0 25898808 0 25898808 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 REBECCA BRYANT PRESIDENT AND CEO 165635 0 0 0 0 0 3405 0 24111 0 193151 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED. FORM 990, PART VI, SECTION B, LINE 15 LAKES REGION COMMUNITY SERVICES COUNCIL PARTICIPATES IN AN EXECUTIVE DIRECTOR SALARY SURVEY, COMPARING SALARIES WITH OTHER AREA AGENCIES STATEWIDE AND OTHER NON PROFITS IN THE LAKES REGION. THIS INFORMATION IS PROVIDED TO THE BOARD OF DIRECTORS. SIMILAR PROCEDURES, INCLUDING A SALARY SURVEY WITH THE COMMUNITY SUPPORT SERVICES NETWORK AND THE NEW HAMPSHIRE NONPROFITS SALARY SURVEY ARE UTILIZED IN DETERMINING COMPENSATION LEVELS OF TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 67,288. MANAGEMENT AND GENERAL EXPENSES 139,893. FUNDRAISING EXPENSES 980. TOTAL EXPENSES 208,161. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 70,344. MANAGEMENT AND GENERAL EXPENSES 57,664. FUNDRAISING EXPENSES 1,089. TOTAL EXPENSES 129,097. OTHER: PROGRAM SERVICE EXPENSES 19,904. MANAGEMENT AND GENERAL EXPENSES 71,718. FUNDRAISING EXPENSES 2,264. TOTAL EXPENSES 93,886. TELEPHONE: PROGRAM SERVICE EXPENSES 14,878. MANAGEMENT AND GENERAL EXPENSES 50,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,397. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 6,038. MANAGEMENT AND GENERAL EXPENSES 57,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,085. OTHER STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 27,455. MANAGEMENT AND GENERAL EXPENSES 33,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,580. CLIENT PAYMENTS: PROGRAM SERVICE EXPENSES 54,870. MANAGEMENT AND GENERAL EXPENSES 4,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,379. ASSISTANCE TO INDIVIDUALS: PROGRAM SERVICE EXPENSES 50,829. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,876. LOSS ON DISPOSAL: PROGRAM SERVICE EXPENSES 26,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,894. CLERICAL CONTRACTED STAFF: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 24,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,880. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,629. POSTAGE: PROGRAM SERVICE EXPENSES 71. MANAGEMENT AND GENERAL EXPENSES 20,662. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 20,752. PRINTING: PROGRAM SERVICE EXPENSES 2,116. MANAGEMENT AND GENERAL EXPENSES 4,182. FUNDRAISING EXPENSES 6,315. TOTAL EXPENSES 12,613. PRODUCT SALES: PROGRAM SERVICE EXPENSES 7,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,159. JOURNALS AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 383. MANAGEMENT AND GENERAL EXPENSES 66. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GENERA CORPORATION 719 NORTH MAIN STREET LACONIA NH 03246 020441757 MAINTAINS REAL ESTATE USED TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED NH 501(C)2 1 GREATER LACONIA TRANSIT AGENCY 719 NORTH MAIN STREET LACONIA NH 03246 020480822 PROVIDES TRANSPORTATION SERVICES TO PEOPLE WITH DISABILITIES FOR THE COUNCIL NH 501(C)3 10 1 LAKES REGION COMMUNITY SERVICES FOUNDATION 719 NORTH MAIN STREET LACONIA NH 03246 474258305 ADMINISTER FUNDRAISING EFFORTS FOR THE BENEFIT OF THE COUNCIL AND OTHERS NH 501(C)3 12A 1 0 1 0 0 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 GENERA CORPORATION E 3000000 GENERA CORPORATION Q 29388 GENERA CORPORATION K 110937 GREATER LACONIA TRANSIT AGENCY N LAKES REGION COMMUNITY SERVICES FOUNDATION N GENERA CORPORATION N LAKES REGION COMMUNITY SERVICES FOUNDATION B 70063 LAKES REGION COMMUNITY SERVICES FOUNDATION Q 40000