2025-11-13T12:51:54-06:00 2024-12-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC ONE NEW HAMPSHIRE AVENUE SUITE 100 PORTSMOUTH NH 03801 990 2024-01-01 453783179 GREENGARD CENTER FOR AUTISM GREE 6035010686 95 BREWERY LANE 6 PORTSMOUTH NH 03801 BARBARA FRANKEL PRESIDENT 6035010686 2025-11-13 1 0 MELANIE BUNKER CPA P00445094 6037723460 2024 2025-03-06 01:10:19Z BARBARA FRANKEL 95 BREWERY LANE 6 PORTSMOUTH NH 03801 2423009 0 X WWW.GREENGARDCENTER.ORG X 2011 NH THE MISSION OF THE GREENGARD CENTER FOR AUTISM IS TO PROVIDE QUALITY PROGRAMS FOR ADULTS AND ADOLESCENTS WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES. THE GREENGARD CENTER PROVIDES UNIQUE LIFELONG OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM TO HAVE A PRODUCTIVE QUALITY OF LIFE THROUGH ONGOING EDUCATION, MEANINGFUL WORK, AND ACCESS TO RECREATION, SOCIAL AND COMMUNITY ACCEPTANCE AND PARTICIPATION. 10 10 46 5 0 0 207103 187499 1526515 2232694 30 2816 0 0 1733648 2423009 0 0 0 0 1134994 1384931 0 0 800 515004 612778 1649998 1997709 83650 425300 3623281 4259091 3412295 3649606 210986 609485 X THE MISSION OF THE GREENGARD CENTER FOR AUTISM IS TO PROVIDE QUALITY PROGRAMS FOR ADULTS AND ADOLESCENTS WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES. THE GREENGARD CENTER PROVIDES UNIQUE LIFELONG OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM TO HAVE A PRODUCTIVE QUALITY OF LIFE THROUGH ONGOING EDUCATION, MEANINGFUL WORK, AND ACCESS TO RECREATION, SOCIAL AND COMMUNITY ACCEPTANCE AND PARTICIPATION. 0 0 1679949 2232694 THE GREENGARD CENTER CONTINUES TO DEVELOP DAY AND RESIDENTIAL PROGRAMS TO PROVIDE EDUCATION, SERVICE AND ASSISTANCE TO YOUNG ADULTS IN NORTHERN NEW ENGLAND WITH AUTISM SPECTRUM DISORDER. 1679949 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NH X TANYA HART NEWKIRK 6035010686 95 BREWERY LANE 6 PORTSMOUTH NH 03801 X BARBARA FRANKEL PRESIDENT 20.00 X 0 0 0 CATHY DUTCH VICE PRESIDENT 2.00 X 0 0 0 DAVID DESMOND TREASURER 4.00 X 0 0 0 CHERI BLAIR SECRETARY 1.00 X 0 0 0 CATHY SLOANE BOARD MEMBER 1.00 X 0 0 0 CECILE GUNN DESMOND BOARD MEMBER 1.00 X 0 0 0 ANITA DINITTO BOARD MEMBER 1.00 X 0 0 0 DIXON TURNER BOARD MEMBER 1.00 X 0 0 0 RICHARD FEISTMAN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 10294 177205 187499 RESIDENCE INCOME 623990 1458721 1458721 DAY PROGRAMS 623000 661887 661887 SELF-PAY SERVICES 623990 112086 112086 2232694 2816 2816 2423009 2232694 0 2816 1214381 1032224 182157 77762 66098 11664 92788 78870 13918 23524 23524 36167 33513 2654 26743 5606 21137 180444 153377 27067 85908 73022 12886 70725 60116 10609 33035 28079 4956 PERSONNEL EXPENSES 92812 87182 5630 RESIDENTS FOOD 22010 22010 CENTER ACTIVITIES 18819 18819 CLINICAL MATERIALS 16533 16533 6058 4500 758 800 1997709 1679949 316960 800 38885 99161 256199 408974 263461 583115 10218 3006710 213495 2810217 2793215 254519 364408 3623281 4259091 26549 100331 750000 1000000 496009 325664 1885218 1855603 254519 368008 3412295 3649606 X 210986 609485 210986 609485 3623281 4259091 X 425300 -26801 X 0 1 X 0 0 X 162018 117304 119694 207103 187499 793618 518373 839341 1061456 1526515 2232694 6178379 7077 13778 14418 35273 687468 970423 1195568 1733618 2420193 7007270 0 0 0 7007270 1737 2 33 30 2816 4618 1737 2 33 30 2816 4618 689205 970425 1195601 1733648 2423009 7011888 0.99930 0.92350 0.00070 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 310000 310000 2682904 204089 2478815 13806 9406 4400 2793215 RIGHT OF USE ASSETS - OPERATING 364408 364408 OPERATING LEASE LIABILITY 368008 368008 X 2423009 0 2423009 0 2423009 1997708 0 1997708 1 1 1997709 PART IV, LINE 2B: AMOUNTS REPRESENT DEPOSITS BY RESIDENT CLIENTS AND ARE HELD BY THE ORGANIZATION. UPON DEPARTURE OF THE CLIENT FROM THE RESIDENCE, SUCH AMOUNTS BECOME REFUNDABLE AT THE TIME THE FUNDS BECOME REPLENISHED BY A NEW CLIENT. PART X, LINE 2: THE FEDERAL INCOME TAX RETURNS FOR TEH ORGANIZATION ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING BARBARA FRANKEL PRESIDENT/EXECUTIVE DIRECTOR STARTUP/WORKING CAPITAL X 505236 260507 0 1 1 BARBARA FRANKEL PRESIDENT/EXECUTIVE DIRECTOR RESIDENTIAL CONSTRUCTION X 65157 65157 0 1 1 325664 BARBARA FRANKEL PRESIDENT/EXECUTIVE DIRECTOR 38763 FAMILY RESIDENT SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 DAVID DESMOND AND CECILE GUNN DESMOND, TREASURER AND BOARD MEMBER, RESPECTIVELY, HAVE A SPOUSAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED AND ACCEPTED AT MEETING OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ATTEST TO RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. PERPETUAL MONITORING AND PERIODIC REVIEW IS CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A PERIODIC REVIEWS ARE COMPLETED TO DETERMINE IF COMPENSATION AND BENEFITS ARE REASONABLE. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF MANAGEMENT AT LEAST ONCE PER YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENTS - INTEREST ON RELATED PARTY NOTE -26,801.