2026-03-31T09:31:18-04:00 2025-06-30 020365196 MASON & RICH PA 6 BICENTENNIAL SQ CONCORD NH 033014058 990 2024-07-01 222474801 OFFICE OF PUBLIC GUARDIAN OFFI 6032248041 2 PILLSBURY STREET CONCORD NH 03301 JANE TEWKSBURY VP OF FIDUCIARY 6032248041 2026-03-18 true false LESLIE A WALKER CPA P00847656 6032242000 2026-03-18 2024 2025-03-06 01:10:19Z JANE TEWKSBURY 2 PILLSBURY STREET CONCORD NH 03301 5686208 false X WWW.OPGNH.ORG X 1983 NH TO PROVIDE GUARDIANSHIP TO INDIVIDUALS WHO ARE LEGALLY INCAPACITATED. 9 9 71 9 0 0 5483531 5656987 23019 16995 4106 420 5510656 5674402 0 0 4671116 4834467 0 0 729443 838639 5400559 5673106 110097 1296 2460407 40194714 844064 38584555 1616343 1610159 TO PROVIDE GUARDIANSHIP TO INDIVIDUALS WHO ARE LEGALLY INCAPACITATED. false false 3923119 5656987 THE ORGANIZATION PROVIDES GUARDIANSHIP, CO-GUARDIANSHIP AND CONSERVATORSHIP SERVICES TO OVER 1,400 LEGALLY INCAPACITATED INDIVIDUALS. 3923119 true false false false false false false false true false true false false true true true true false false false 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 true 0 0 71 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true false false false NH X X JANE TEWKSBURY 6032248041 2 PILLSBURY STREET CONCORD NH 03301 LISABRITT SOLSKY STEVENS CEO 40.00 X 174692 0 0 ANDREA SISSON CAO 40.00 X 133763 0 0 MARY MICHAUD FORMER VP 40.00 X 122165 0 0 LINDA MALLON EXECUTIVE DI 40.00 X 103958 0 0 JANE TEWKSBURY VP OF FIDUCI 40.00 X 88534 0 0 JAMES BOULEY DIRECTOR 1.00 X 0 0 0 MICHAEL FUERST VICE CHAIR/S 1.00 X X 0 0 0 NINA GARDNER DIRECTOR 1.00 X 0 0 0 SUSAN GOKEY DIRECTOR 1.00 X 0 0 0 JUDITH JONES DIRECTOR 1.00 X 0 0 0 JOSEPH LASCAZE DIRECTOR 1.00 X 0 0 0 DORIS LOTZ DIRECTOR 1.00 X 0 0 0 ROBERT MAGAN TREASURER 1.00 X X 0 0 0 MICHAEL PALMIERI BOARD CHAIR 1.00 X X 0 0 0 TERESA GUSTAVSON VP OF GUARDI 40.00 X 0 0 0 623112 4 false true false GOVERNMENT AGENCY FEES 624100 3131850 3131850 GUARDIAN SERVICES 624100 2525137 2525137 5656987 13450 13450 15351 11806 3545 3545 3545 MISCELLANEOUS INCOME 624100 420 420 420 5674402 5657407 16995 652829 459592 193237 3309701 2330029 979672 146667 103253 43414 454536 319994 134542 270734 190597 80137 81023 46843 34180 21908 21908 1375 1375 98256 98256 3602 2536 1066 189615 133490 56125 108517 76396 32121 60739 42760 17979 104646 69213 35433 19539 14551 4988 34815 34815 64346 64346 STAFF DEVELOPMENT 37770 26590 11180 MISCELLANEOUS 7401 5438 1963 BANK FEES 5087 3581 1506 5673106 3923119 1749987 0 893709 716763 75051 14693 554231 585897 41175 61836 1412482 772608 669814 639874 206427 213369 20000 37962282 2460407 40194714 420000 225537 37945663 424064 396736 16619 844064 38584555 X 1616343 1382097 228062 1616343 1610159 2460407 40194714 X 1296 14035 4875 -26390 X false true X true false X 4802226 4823918 5015804 5487637 5657407 25786992 4802226 4823918 5015804 5487637 5657407 25786992 25786992 5742 1655 5970 23019 13450 49836 5742 1655 5970 23019 13450 49836 683 1578 3070 4106 420 9857 4808651 4827151 5024844 5514762 5671277 25846685 0.99770 0.99800 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 9,857 false true X 1181782 549124 632658 230700 223484 7216 639874 FUNDS HELD ON BEHALF OF OTHERS 37945663 ROU OPERATING LEASES 16619 37962282 OPERATING LEASE LIABILITIES 16619 16619 X 5691982 14035 4920 18955 5673027 1375 1375 5674402 5703041 4920 26390 31310 5671731 1375 1375 5673106 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS AN ACCOUNTING OF ASSETS HELD ON BEHALF OF THE WARDS UNDER THEIR GUARDIANSHIP SERVICES. THE TYPES OF ASSETS HELD ON BEHALF OF CLIENTS VARIES BY CLIENT AND CAN INCLUDE ANNUITIES, SAVINGS BONDS, LIFE INSURANCE, INVESTMENT ACCOUNTS, SAVINGS ACCOUNTS, REAL ESTATE, PENSIONS, NURSING HOME ACCOUNTS, PERSONAL PROPERTY AND VEHICLES, AMONG OTHER ITEMS. THE ORGANIZATION IS REQUIRED TO MANAGE THESE FUNDS FOR THE BENEFIT OF THE WARD AND MUST USE THE FUNDS FOR THE SUPPORT OF THE INDIVIDUAL AND TO PAY NECESSARY EXPENSES. ANY FUNDS NOT USED AT THE TIME THE CUSTODIAL AGREEMENT IS DISCONTINUED MUST BE RETURNED TO THE APPROPRIATE PARTY. THE VALUES OF CHECKING, SAVINGS, MONEY MARKET, AND INVESTMENT ACCOUNTS ARE UPDATED MONTHLY USING BANK OR INVESTMENT ACCOUNT STATEMENTS. OTHER ASSET VALUES SUCH AS REAL ESTATE, VEHICLES, AND PERSONAL PROPERTY ARE UPDATED INFREQUENTLY, USUALLY AT THE TIME THE CLIENT BECOMES A WARD AND WHEN THE ASSET IS CONSIDERED FOR LIQUIDATION. FAIR VALUE REPORTING FOR ASSETS HELD ON BEHALF OF CLIENTS IN INVESTMENT ACCOUNTS IS NOT DISCLOSED SINCE THESE ASETS ARE NOT CONSIDERED ASSETS OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME, AND HAS TAKEN ON UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIATION IS NOT UNDERGOING ANY TAX EXAMINATIONS FOR ANY PERIODS OPEN FOR EXAMINATION. SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT EXPENSE 26,390 false false false false false false false false false LISABRITT SOLSKY STEVENS CEO 174692 174692 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AT A BOARD MEETING OR COPIES ARE DISTRIBUTED TO THE BOARD IF NO MEETING IS SCHEDULED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY REVIEWING POTENTIAL NEW VENDOR RELATIONSHIPS AT MANAGEMENT AND BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -26,390