2025-12-14T10:44:56-06:00 2025-09-30 260429030 NESSERALLA & COMPANY LLC 11 SOUTH MAIN STREET SUITE 200 CONCORD NH 03301 990EZ 2024-10-01 223182445 NEW HAMPSHIRE COALITION FOR OCCUPATIONAL SAFETY & HEALTH NEWH 6032324406 161 LONDONDERRY TURNPIKE HOOKSETT NH 03106 ERIC BATCHELOR CHAIR 6037389179 2025-12-14 1 0 NESSERALLA COMPANY LLC P01068572 6033693812 2025-12-09 2024 2025-03-06 01:10:19Z X WWW.NHCOSH.ORG X X 94746 X 94721 25 94746 70825 7143 7881 198 9109 95156 -410 71431 0 71021 X 48610 59166 30468 21730 79078 80896 7647 9875 71431 71021 X NH COSH EXISTS TO MAKE WORKING MEN AND WOMEN IN NEW HAMPSHIRE SAFER AT WORK. WE DO THIS THROUGH TRAINING AND ADVOCACY. NH COSH CONDUCTED OVER 43 DAYS OF SAFETY TRAINING FOR WORKERS IN NEW HAMPSHIRE AND THE GREATER NEW ENGLAND AREA. 0 85468 CIVIC ENGAGEMENT AND BASIC EDUCATION PROGRAMS - NH COSH ADDITIONALLY CONDUCTED 32 TRAININGS FOR THE NH DOE ADULT EDUCATION AND CIVIC ENGAGEMENT AND BASIC EDUCTION PROGRAMS. NH COSH HAS TRAINED 67 TEACHERS AND ELECTRICIANS IN COVID 19 SAFETY IN THE WORKPLACE. 0 3856 NH COSH TRAINED 423 VULNERABLE WORKERS ON BASIC WORKPLACE SAFETY AND EMPLOYEE RIGHTS UNDER THE FEDERAL OSHA LAWS. 0 0 89324 KEVIN CAVANAUGH NH AFL-CIO 0.20 0 0 0 JOHN MACNEIL NH AFL-CIO 0.20 0 0 0 ERIC BATCHELOR CHAIR 0.20 0 0 0 LARRY MOQUIN VICE CHAIR 0.20 0 0 0 BRIAN MITCHELL TRAINING DIRECTOR 35.00 39975 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH MO DEMERS 161 LONDONDERRY TURNPIKE HOOKSETT NH 03106 6037380060 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 126847 102473 108790 96262 94721 529093 126847 102473 108790 96262 94721 529093 529093 43 42 35 24 25 169 529262 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 25. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,139. DESCRIPTION: BANKING SERVICE CHARGES. AMOUNT: 38. DESCRIPTION: COMPUTER SERVICE AND REPAIRS. AMOUNT: 425. DESCRIPTION: INSURANCE. AMOUNT: 799. DESCRIPTION: MEMBERSHIPS AND AFFILIATIONS. AMOUNT: 135. DESCRIPTION: MILEAGE, TRAVEL AND ACCOMODATIONS. AMOUNT: 2,782. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 770. DESCRIPTION: PAYROLL PROCESS FEES. AMOUNT: 264. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 804. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,909. DESCRIPTION: MEALS. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 9,109. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30,468. END OF YEAR AMOUNT: 21,730. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL AND VACATION. BEG. OF YEAR AMOUNT: 6,932. END OF YEAR AMOUNT: 8,403. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 715. END OF YEAR AMOUNT: 1,472. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.