2025-01-29T14:15:02-06:00 2024-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990 2023-07-01 020347622 STRAFFORD LEARNING CENTER STRA 6036924411 317 MAIN STREET SOMERSWORTH NH 03878 HELEN RIST EXECUTIVE DIRECTOR 6036924411 2025-01-29 1 1 PAULA DEPLANCHE P00433746 6037492700 2025-01-29 2023 2025-03-06 01:10:19Z HELEN RIST 317 MAIN STREET SOMERSWORTH NH 03878 8576947 0 X STRAFFORDLEARNINGCENTER.ORG X 1973 NH PROVIDING SPECIALIZED EDUCATIONAL PROGRAMS AND SERVICES TO THE CHILDREN AND YOUTH WHO ARE A SPECIAL PART OF OUR JOURNEY TOGETHER. 11 11 124 0 0 0 8597 4056 7837504 8434920 16484 14918 82008 80914 7944593 8534808 0 0 0 0 7150552 7753797 0 0 0 701771 968705 7852323 8722502 92270 -187694 1767402 1957584 267766 645439 1499636 1312145 X PROVIDING SPECIALIZED EDUCATIONAL PROGRAMS AND SERVICES TO THE CHILDREN AND YOUTH WHO ARE A SPECIAL PART OF OUR JOURNEY TOGETHER. 1 0 1216631 1232758 OUR OCCUPATIONAL THERAPISTS AND OCCUPATIONAL THERAPY ASSISTANTS PROVIDE DIRECT AND CONSULTATIVE SERVICES TO A WIDE RANGE OF STUDENTS IN MEMBER AND NON-MEMBER DISTRICTS. AS RELATED SERVICE PROVIDERS, WE SUPPORT STUDENTS IN THEIR EDUCATIONAL ENVIRONMENT TO IMPROVE FUNCTIONAL INDEPENDENCE IN DAILY ACTIVITIES OF ACADEMIC, SENSORY MOTOR PERFORMANCE, AND SOCIAL SKILLS. 1207827 1316728 THE JOHN POWERS SCHOOL (JPS) OF STRAFFORD LEARNING CENTER IS A SPECIALIZED LEARNING ENVIRONMENT FOR STUDENTS WHO HAVE NOT ACHIEVED ACADEMIC AND SOCIAL SUCCESS IN A PUBLIC SCHOOL SETTING. JPS PROVIDES SERVICES FOR THOSE STUDENTS IDENTIFIED AS HAVING LEARNING PROBLEMS DUE TO SERIOUS EMOTIONAL/BEHAVIORAL DISORDERS. MANY OF OUR STUDENTS ALSO HAVE SECONDARY LEARNING PROBLEMS CHARACTERIZED BY LEARNING DISABILITIES, SPEECH AND LANGUAGE IMPAIRMENTS, AND MOTOR DIFFICULTIES. ALL OF THESE NEEDS ARE ADDRESSED BY EDUCATIONAL AND RELATED SERVICE PERSONNEL WITHIN THE PROGRAM. 1065991 913322 THE LICENSED SPEECH-LANGUAGE PATHOLOGISTS AND CERTIFIED SPEECH-LANGUAGE SPECIALISTS OF STRAFFORD LEARNING CENTER NOT ONLY PROVIDE SERVICES WITHIN OUR OWN PROGRAMS, BUT ALSO EXTEND THEIR EXPERIENCE TO LOCAL SCHOOLS WITHIN OUR MEMBER AND NON-MEMBER DISTRICTS. THESE SERVICES INCLUDE ASSESSMENT OF SPEECH, LANGUAGE, VOICE, AND FLUENCY AS WELL AS PROVIDING DIRECT INTERVENTION AND CONSULTATION WITH SCHOOL STAFF AND PARENTS. 4406961 5067944 4406961 5067944 7897410 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 124 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X X HELEN RIST EXECUTIVE DIRECTOR 6036924411 317 MAIN STREET SOMERSWORTH NH 03878 JIM MORSE SAU 5 VICE CHAIRPERSON 1.00 X X 0 0 0 WILLIAM HARBRON SAU 11 CHAIRPERSON 1.00 X X 0 0 0 NATE BYRNE SAU 44 BOARD MEMBER 1.00 X 0 0 0 LOU GOSCINSKI SAU 56 SAU 104 ASST. TREASURER 1.00 X X 0 0 0 JIM DOIG SAU 61 BOARD MEMBER 1.00 X 0 0 0 ADAM HOUGHTON SAU 64 BOARD MEMBER 1.00 X 0 0 0 CAROLINE ARAKELIAN SAU69 BOARD MEMBER 1.00 X 0 0 0 DEANNAH RAE SAU 74 BOARD MEMBER 1.00 X 0 0 0 ANNE KEBLER SAU 101 BOARD MEMBER 1.00 X 0 0 0 ROBERT SEAWARD SAU 105 BOARD MEMBER 1.00 X 0 0 0 RONNA HASBROUCK SAU 107 BOARD MEMBER 1.00 X 0 0 0 HELEN RIST EXECUTIVE DIRECTOR TREASURER/SECRETARY 40.00 X 122718 0 30364 122718 0 30364 2 0 1 0 35 INDUSTRIAL MANAGEMENT LLC 35 INDUSTRIAL WAY ROCHESTER NH 03867 MAINTENANCE AND REPAIRS 179404 1 4056 4056 JOHN POWERS SCHOOL 611710 1316728 1316728 MENTAL BEHAVIOR HEALTH 611710 1247022 1247022 OCCUPATIONAL THERAPY 611710 1232758 1232758 ROCHESTER LEARNING ACA 611710 1161909 1161909 SPEECH THERAPY 611710 913322 913322 2563181 2563181 8434920 57057 57057 42139 -42139 -42139 -42139 OTHER PROGRAM REVENUE 611710 80914 80914 80914 8534808 8530752 0 0 167802 155891 11911 5639605 5235436 404169 249093 221672 27421 1266937 1192264 74673 430360 399148 31212 187420 130840 56580 26660 26660 1433 1433 365412 270967 94445 43202 38692 4510 32960 32960 86629 80104 6525 SUPPLIES 100325 74137 26188 EQUIPMENT COSTS 87533 78016 9517 TELEPHONE 22542 15350 7192 MISCELLANEOUS 12556 4893 7663 2033 2033 8722502 7897410 825092 0 442078 384579 480062 72813 247944 270258 15842 15842 1183616 604894 438207 578722 0 107481 143269 527889 1767402 1957584 91227 113761 33270 3789 143269 527889 267766 645439 X 1471846 1285625 27790 26520 1499636 1312145 1767402 1957584 -187694 203 0 X X 0 1 X 1 0 X 5000 5000 901440 473337 428103 106191 68405 37786 170985 63152 107833 578722 RIGHT OF USE ASSETS, OPERATING 527889 527889 RIGHT OF USE LIABILITY, OPERATING 527889 527889 X 8535011 203 203 8534808 0 8534808 8722502 0 8722502 0 8722502 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE OF NEW HAMPSHIRE INCOME TAXES AND, THERFORE, HAS MADE NO PROVISION FOR FEDERAL AND STATE INCOME TAXES. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE CENTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 ENTITLED ACCOUNTING FOR INCOME TAXES REQUIRES THE CENTER TO REPORT UNCERTAIN TAX POSITIONS FOR FINANCIAL REPORTING PURPOSES. THE CENTER HAD NO UNCERTAIN TAX POSITIONS AS OF THE END OF THE FISCAL YEAR THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CENTER IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES OR NEW HAMPSHIRE TAX AUTHORITIES FOR THREE YEARS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATION STATEMENT IS LOCATED ON THE HOMEPAGE CLEARLY NEAR THE CONTACT INFORMATION AND STATES THE FOLLOWING: IT IS THE POLICY OF STRAFFORD LEARNING CENTER (SLC) NOT TO DISCRIMINATE ON THE BASIS OF RACE, COLOR RELIGION, NATIONAL ORIGIN, AGE, SEX OR SEXUAL ORIENTATION IN ITS EDUCATIONAL PROGRAMS, ACTIVITIES OR EMPLOYMENT POLICIES, AS REQUIRED BY ALL RELEVANT STATUTES. SLC HAS DESIGNATED THE FOLLOWING PERSON TO COORDINATE EFFORTS TO COMPLY WITH THESE REQUIREMENTS. INQUIRES, REQUESTS AND COMPLAINTS SHOULD BE DIRECTED TO: HELEN RIST, EXECUTIVE DIRECTOR, STRAFFORD LEARNING CENTER, 317 MAIN STRET, SOMERSWORTH, N.H. 03878, (603) 692-4411. 0 0 0 0 0 0 0 0 0 HELEN RIST EXECUTIVE DIRECTOR TREASURER/SECRETARY 122718 0 0 0 0 0 7675 0 22689 0 153082 0 0 0 FORM 990, PART III, LINE 2 THE JOHN POWERS PRIMARY SCHOOL, GRADES K-2 WAS OPENED IN THE NEW FISCAL YEAR. FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS OTHER SIGNIFICANT PROGRAMS INCLUDE JOHN POWERS PRIMARY SCHOOL, PHYSICAL THERAPY, PRESCHOOL EDUCATION PROGRAM #5, EARLY CHILDHOOD ASSESSMENT TEAM, NORTH STAR, VISION SERVICES, DEAF AND HARD OF HEARING, ENGLISH FOR SPEAKERS OF OTHER LANGUAGES, CHARLES OTT ACADEMY, ROCHESTER LEARNING ACADEMY, DOVER PROGRAM DIRECTOR, AND VARIOUS CONSULTANTS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECIEVES A COPY OF THE FORM 990 TO REVIEW AND APPROVE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL CHANGES TO THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES ALL CHANGES TO THE SALARIES AND WAGES OF THE OTHER EMPLOYEES OF THE CENTER. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR COMPENSATION SUBJECT TO REVIEW AND APPROVAL BY BOARD OF DIRECTORS. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS ALL EMPLOYEE COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY CONFLICT OF INTEREST POLICY REVIEWED BY BOARD OF DIRECTORS.