2025-02-13T15:28:37-05:00 2023-12-31 020416611 ANDERSON & GILBERT INC 295 PARK AVE KEENE NH 03431 990 2023-01-01 043637515 COMMUNITY IMPROVEMENT ASSOCIATES COMM 160 EMERALD STREET STE 203 KEENE NH 03431 Q R ESTEY JR EXECUTIVE DIREC 6033521016 2025-02-05 true true SUSAN L GILBERT P00068919 6033571928 2025-02-13 2023 2025-03-06 01:10:19Z X Q R ESTEY JR 150556 false X WWW.CIANH.COM X 2001 NH PROVIDING BEHAVORIAL HEALTH SERVICES IN AN OUT PATIENT CAPACITY PROVIDING NUMEROUS SERVICES TO THE COMMUNITY. 5 5 1 3 0 0 1050 0 219331 150556 0 0 220381 150556 0 0 49533 27655 0 0 173569 132603 223102 160258 -2721 -9702 46920 37218 0 46920 37218 PROVIDING BEHAVORIAL HEALTH SERVICES IN AN OUT PATIENT CAPACITY PROVIDING NUMEROUS SERVICES TO THE COMMUNITY. false false 144433 NUMEROUS FREE CLIENT HOURS PROVIDING CLIENT BEHAVORIAL HEALTH SERVICES TREATMENTS AT NO COST 144433 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NH X Q R ESTEY JR 6033521016 160 EMERALD STREET KEENE NH 03431 X ALLEN PENROD EMPLOYEE REPRESENTATIVE 30.00 0.00 X 27500 0 0 STEVEN CARSON TRUSTEE 0.50 0.00 X 0 0 0 STEPHEN BRYANT TRUSTEE 0.50 0.00 X 0 0 0 KEITH ANDERSON TRUSTEE 0.50 0.00 X 0 0 0 TOBY CARROLL TRUSTEE 0.50 0.00 X 0 0 0 Q R ESTEY JR EXECUTIVE DIRECTOR 30.00 0.00 X X 0 0 0 THOMAS CROWELL CHAIR 0.50 0.00 X X 0 0 0 KATHLEEN MORRILL SECRETARY 0.50 0.00 X X 0 0 0 27500 0 0 0 false false false BEHAVORIAL SERVICES 624100 150556 150556 150556 150556 150556 0 0 X 27500 27500 155 155 8125 7087 1038 59943 59943 392 392 29315 23159 6156 4579 3434 1145 13389 10042 3347 7339 6605 734 355 319 36 1635 69 1566 7211 5408 1803 CLIENT FEES AND RECORDS 320 320 160258 144433 15825 0 31023 22955 40841 26578 15897 14263 46920 37218 0 0 X 46920 37218 46920 37218 46920 37218 -9702 0 X false false false X 1400 1050 1400 1050 4900 1400 1050 1400 1050 4900 4900 4900 1.00000 1.00000 X 13586 2190 11396 27255 24388 2867 14263 Amended return information TAXPAYERS ACCOUNTING SYSTEM CRASHED AT THE END OF 2023, THE ENTIRE YEAR NEEDED TO BE REENTERED AND RECONCILED THEREFORE ESTIMATES BASED ON 2022 WERE USED TO FILE THE 2023 BY THE DUE DATE OF THE EXTENSION. TAXPAYER HAS SUCCESSFULLY REBUILT THEIR ACCOUNTING SYSTEM AND RECONCILED THE ACCOUNTS FOR 2023 WHICH ARE NOW INCLUDED IN THIS AMENDED RETURN. Form 990 governing body review Part VI line 11 EXECUTIVE DIRECTOR REVIEWS ALL TAX RELATED REPORTS FILED ON BEHALF OF THE COMPANY AND THEN THE REPORTS ARE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW. Conflict of interest policy compliance Part VI line 12c ANNUALLY THE BOARD MEMBERS & KEY EMPLOYEES SIGN A STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS. IF A CONFLICT DOES COME UP THE PERSON INVOLVED WOULD BE EXCUSED FROM THE GOVERNING BODY DURING ANY DISCUSSIONS OR VOTES RELATING TO THE CONFLICT. CEO executive director top management comp Part VI line 15a CURRENTLY THESE POSITIONS ARE ON A VOLUNTEER BASIS, IF THE BOARD CHOOSES TO START PAYING ANY OF THESE POSITIONS SALARY, A REVIEW OF OTHER NON-PROFITS IN THE AREA WILL BE DONE AND AN EQUITABLE SALARY VOTED ON BY THE BOARD. THE EXECUTIVE DIRECTOR IS A VOLUNTEER POSITION THAT IS APPOINTED BY THE BOARD. Other officer or key employee compensation Part VI line 15b THE BOARD REVIEWS THE SALARIES OF ALL KEY EMPLOYEES BASED ON COMPARABLE DATA IN THE REGION. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS, FINANCIAL INFORMATION, ETC. IS AVAILABLE UPON REQUEST TO THE PUBLIC.ALL REQUEST ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE REQUESTOR IS PERMITTED TO VIEW THE DOCUMENTS AT THE OFFICE AND ANY COPIES REQUESTED PROVIDED. List of other fees for services expenses Part IX line 11g CONTRACTED BEHAVORIAL SERVICES $62678