2025-01-29T14:09:48-06:00 2024-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990 2023-07-01 020520364 THE BIRCHTREE CENTER BIRC 6034334192 215 COMMERCE WAY 300 PORTSMOUTH NH 03801 JOSEPH FRIESEL TREASURER 6034334192 2025-01-29 1 1 PAULA J DEPLANCHE CPA P00433746 6037492700 2025-01-29 2023 2025-03-06 01:10:19Z SANDRA PIERCE-JORDAN 215 COMMERCE WAY 300 PORTSMOUTH NH 03801 6579283 0 X WWW.BIRCHTREECENTER.ORG X 2002 NH PROMOTE INDEPENDENCE, ENGAGING RELATIONSHIPS & PRODUCTIVE LIVES FOR CHILDREN & YOUTH WITH AUTISM 9 9 97 40 0 0 150390 200037 5761663 6272904 20366 69279 18484 23395 5950903 6565615 0 0 0 0 4818165 5205232 0 0 121697 778836 809736 5597001 6014968 353902 550647 6780429 7308441 4504285 4481650 2276144 2826791 THE BIRCHTREE CENTER EXISTS TO PROMOTE INDEPENDENCE, ENGAGING RELATIONSHIPS, AND PRODUCTIVE LIVES FOR CHILDREN AND YOUTH WITH AUTISM AT HOME, AT SCHOOL, AND IN THE COMMUNITY. 0 0 5642442 6275059 THE BIRCHTREE CENTER SERVES HUNDREDS OF INDIVIDUALS EACH YEAR, INCLUDING CHILDREN AND YOUTH WITH AUTISM, THEIR FAMILIES, THEIR TEACHERS AND CAREGIVERS, AND THE PEOPLE WHO ATTEND OUR EDUCATIONAL PROGRAMS. AT OUR CENTER IN PORTSMOUTH, NH, WE OPERATE AN INTENSIVE, YEAR-ROUND SPECIAL-EDUCATIONAL DAY PROGRAM FOR STUDENTS WITH AUTISM IN GRADES PREK-12. TWENTY-THREE PUBLIC SCHOOL DISTRICTS IN NEW HAMPSHIRE, MAINE, AND MASSACHUSETTS SENT STUDENTS TO ATTEND OUR CENTER-BASED PROGRAM IN THE 2023-2024 FINANCIAL YEAR. OUR OUTREACH STAFF TRAVELS 30,000+ MILES PER YEAR TO PROVIDE CONSULTATION, TRAINING, DIRECT SERVICES AND WORKSHOPS FOR STUDENTS, FAMILIES, PUBLIC SCHOOLS, AND COMMUNITY AGENCIES THROUGHOUT NORTHERN NEW ENGLAND. 5642442 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 97 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X SANDRA PIERCE-JORDAN 6034334192 215 COMMERCE WAY SUITE 300 PORTSMOUTH NH 03801 DIRK DE ROO DIRECTOR 1.00 X 0 0 0 JONATHAN DOUGLAS PRESIDENT 1.00 X X 0 0 0 JOSEPH FRIESEL TREASURER 1.00 X X 0 0 0 THOMAS GREBOUSKI DIRECTOR 1.00 X 0 0 0 VICTORIA STELLA DIRECTOR 1.00 X 0 0 0 ANDREW E SMITH VICE PRESIDENT 1.00 X X 0 0 0 JAMIE CASEY SECRETARY 1.00 X X 0 0 0 NICOLE SHARPE DIRECTOR 1.00 X 0 0 0 BLAIRE FENNIMAN DIRECTOR 1.00 X 0 0 0 SANDRA PIERCE-JORDAN EXEC. DIRECTOR (NON-VOTING) 40.00 X 193379 0 10849 MICHELLE FAGEN DIRECTOR OF STUDENT SERVIC 40.00 X 137512 0 2789 STEPHANIE MORIN OUTREACH PROGRAM DIRECTOR 40.00 X 128387 0 8651 HOLLY ROBACHER DIRECTOR OF FINANCE 40.00 X 133804 0 10063 SARAH OUELLETTE HUMAN RESOURCE DIRECTOR 35.00 X 127732 0 8503 REBECCA BERKOWITZ CLINICAL DIRECTOR 40.00 X 112723 0 9652 833537 0 50507 6 0 1 0 0 68988 131049 7815 200037 TUITION, TOWN APPROPRI 611600 5139693 5139693 TUITION, OUTREACH 611600 1133211 1133211 6272904 69279 69279 34908 68988 13668 21240 21240 OTHERREVENUE 611600 2155 2155 2155 6565615 6275059 0 90519 202884 192740 10144 4155108 3908332 160064 86712 525886 494658 20263 10965 321354 302394 12533 6427 19290 19290 12002 11294 468 240 8973 8444 350 179 394075 370824 15369 7882 21083 20683 400 46314 43582 1806 926 28473 26794 1110 569 REPAIRS & MAINTENANCE 100185 94274 3907 2004 EDUCATIONAL SUPPLIES 55690 55690 UTILITIES 40757 38352 1590 815 HUMAN RESOURCES 18086 17019 705 362 64808 57362 3230 4216 6014968 5642442 250829 121697 61502 33410 2028032 2543060 195759 227682 11341 25340 557122 245343 264274 311779 4219521 4167170 6780429 7308441 307497 337213 4196788 4144437 4504285 4481650 X 2237163 2783295 38981 43496 2276144 2826791 6780429 7308441 550647 0 X 0 1 X 1 0 X 161684 447211 127597 150390 200051 1086933 161684 447211 127597 150390 200051 1086933 1086933 10014 6830 6572 20366 69279 113061 708 2885 2280 1967 2155 9995 1209989 27081298 0.89830 0.94350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110662 22091 88571 446460 223252 223208 311779 DEPOSITS 22733 RIGHT OF USE ASSET 4144437 4167170 RIGHT OF USE LIABILITY 4144437 4144437 X 6579283 0 6579283 -13668 -13668 6565615 6028636 0 6028636 -13668 -13668 6014968 PART X, LINE 2: FASB ASC NO. 740, "ACCOUNTING FOR INCOME TAXES," ESTABLISHES FINANCIAL ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A U.S. INCOME TAX RETURN. MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE CENTER UNDER ASC NO. 740 AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. WITH FEW EXCEPTIONS, THE CENTER IS SUBJECT FOR THREE YEARS TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL OR STATE TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECTLY RELATED TO SCHEDULE G FUNDRAISING PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECTLY RELATED TO SCHEDULE G FUNDRAISING 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 WE INCLUDE THE STATEMENT THAT 'THE BIRCHTREE CENTER ADMITS STUDENTS OF ANY SEX, RACE, CREED, COLOR, MARITAL STATUS, NATIONAL/ETHNIC ORIGIN, AND ECONOMIC STATUS' IN ALL PUBLISHED PROGRAM ADVERTISEMENTS, ON OUR WEBSITE, AND ON OUR ENROLLMENT APPLICATION. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO INDIVIDUALS. TWENTY-THREE SCHOOL DISTRICTS UTILIZE THE CENTER. AUCTION 56814 21906 34908 890 6707 1408 175 2646 SPRING FUNDRAISER 47082 47082 1842 103896 68988 34908 890 6707 1408 175 4488 13668 21240 X 0 0 0 0 0 0 0 0 0 SANDRA PIERCE-JORDAN EXEC. DIRECTOR (NON-VOTING) 193379 0 0 0 0 0 2840 0 8009 0 204228 0 0 0 PART I, LINE 3 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO REVIEW THE FINAL 990 BEFORE IT IS FILED FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY HAVING THE PRESIDENT OF THE BOARD OF DIRECTORS ANNUALLY REQUESTING THE DIRECTORS AND OTHERS TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES A REVIEW FROM THE BOARD OF DIRECTORS AND THEY DETERMINE AN ADEQUATE RAISE FOR THE DIRECTOR'S SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.