Nonprofit · EIN 02-0222162
NASHUA CHILDRENS HOME
Tax-exempt · NASHUA, NH 03064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,705,473 | $7,375,239 | $330,234 | $8,057,400 | $1,529,807 | $6,527,593 |
| June 30, 2024 | 990 | $7,393,166 | $6,831,668 | $561,498 | $7,589,740 | $1,456,348 | $6,133,392 |
| June 30, 2023 | 990 | $5,982,426 | $5,930,475 | $51,951 | $6,442,871 | $1,389,453 | $5,053,418 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $999,174
- of which government grants
- $79,931
- Program service revenue
- $6,236,037
- Investment income
- $467,892
- Net gain from sales of assets
- $294,695
- Other revenue
- $2,370
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,894
- Other salaries and wages
- $4,255,457
- Salaries, compensation and benefits (total)
- $6,117,442
- Professional fundraising fees
- $0
- Legal fees
- $3,619
- Accounting fees
- $25,750
- Occupancy
- $271,516
- Travel
- $18,409
- Depreciation
- $118,572
- Program services (functional)
- $5,690,435
- Management and general (functional)
- $1,647,177
- Fundraising (functional)
- $37,627
Balance sheet and other
- Total assets, start of year
- $7,589,740
- Total assets, end of year
- $8,057,400
- Total liabilities, end of year
- $1,529,807
- Net assets, end of year
- $6,527,593
- Land, buildings and equipment
- $1,322,926
- Publicly traded securities
- $5,479,093
- Net assets without donor restrictions
- $6,319,923
- Net assets with donor restrictions
- $207,670
- Gross receipts
- $10,177,967
- Employees
- 87
- Volunteers
- 32
- Year formed
- 1903
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW FENTROSS | EXECUTIVE DIRECTOR Officer | 40 | $149,523 | $17,646 |
| DAVID VILLIOTTI | FORMER EXECUTIVE DIRECTOR Former | 0 | $158,414 | $0 |
| BOB BLACK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| OSCAR VILLACIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID FORMAN | TREASURER FROM 10/24 Trustee or director, Officer | 1 | $0 | $0 |
| KATY SHAY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DREW HEFFLEFINGER | DIRECTOR FROM 09/24 Trustee or director | 1 | $0 | $0 |
| DAVID CHENEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORRI RICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELENI ELIADES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANE BOURQUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONELLE REXENES | SECRETARY UNTIL 08/24 Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID VILLIOTTI | EXECUTIVE DIRECTOR, RETIRED 1/24 Officer | 40 | $165,163 | $14,030 |
| BRIAN BOOTHROYD | RESIDENTIAL DIRECTOR, RESIGNED 8/24 Highest-paid employee | 40 | $124,915 | $13,299 |
| MATTHEW FENTROSS | EXECUTIVE DIRECTOR, STARTED 1/24 Officer | 40 | $121,435 | $13,281 |
| JOANNE DION | EDUCATIONAL DIRECTOR, RETIRED 6/24 Highest-paid employee | 40 | $117,355 | $10,671 |
| LAURA BENEVIDES | COMPLIANCE OFFICER Highest-paid employee | 40 | $104,781 | $10,760 |
| BOB BLACK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| OSCAR VILLACIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DIANE BOURQUE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JONELLE REXENES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER TAMPOSI | DIRECTOR, RESIGNED 03/24 Trustee or director | 1 | $0 | $0 |
| DAVID CHENEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORRI RICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELENI ELIADES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATY SHAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID VILLIOTTI | EXECUTIVE DIRECTOR (RESIGNED 12/2023) Officer | 40 | $144,859 | $9,783 |
| BRIAN BOOTHROYD | RESIDENTIAL DIRECTOR Highest-paid employee | 60 | $119,820 | $13,711 |
| MATTHEW FENTROSS | RESIDENTIAL DIRECTOR Highest-paid employee | 60 | $108,531 | $13,692 |
| TRICIA L ALBERT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BILL DWYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHLEEN MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER TAMPOSI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB BLACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONELLE REXENES | SECRETARY/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| DIANE BOURQUE | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| OSCAR VILLACIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN MACKEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA DESCHENES | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 125 AMHERST ST, NASHUA, NH 03064-2043
- Principal officer (990 for 2024)
- MATT FENTROSS, 125 AMHERST STREET, NASHUA, NH 03063
- Signed the 990
- MATT FENTROSS, EXECUTIVE DIRECTOR
- Phone
- (603) 883-3851
- Website
- WWW.NASHUACHILDRENSHOME.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
THE NASHUA CHILDREN'S HOME PROVIDES RESIDENTIAL CARE AND EDUCATIONAL SERVICES TO NASHUA, NH AREA CHILDREN WHO CANNOT LIVE AT HOME OR ATTEND PUBLIC SCHOOLS.
Program accomplishments
- RESIDENTIAL PROGRAM - A COMPREHENSIVE CARE AND SERVICE PROGRAM FOR NEW HAMPSHIRE CHILDREN AND FAMILIES. THE RESIDENTIAL PROGRAM OFFERS A WIDE RANGE OF RECREATIONAL AND SOCIAL ACTIVITIES ON AND OFF GROUNDS. CHILDREN ARE ENCOURAGED TO UTILIZE THE COMMUNITY'S RECREATIONAL AND CULTURAL RESOURCES.Expenses $4,754,877 · revenue $5,503,662
- EDUCATIONAL PROGRAM - PROVIDES SERVICES FOR STUDENTS WITH EDUCATIONAL DISABILITIES BETWEEN THE AGES OF 7 AND 15. THE EDUCATIONAL PROGRAM IS DESIGNED FOR STUDENTS WHO CANNOT BE APPROPRIATELY EDUCATED IN LESS INTENSIVE PROGRAMS WITHIN THE PUBLIC SCHOOLS. THE EDUCATIONAL PROGRAM IS CERTIFIED BY THE NEW HAMPSHIRE STATE DEPARTMENT OF EDUCATION.Expenses $678,899 · revenue $681,615
- INDEPENDENT/ TRANSITIONAL LIVING PROGRAM - ASSISTS YOUNG ADULTS IN TRANSITIONING INTO SELF-SUFFICIENCY AND PREVENTS LONG-TERM DEPENDENCY ON THE SOCIAL SERVICE SYSTEM. HOUSING IS PROVIDED AT A NOMINAL RENT, ALONG WITH CONTINUING STAFF SUPPORT AND GUIDANCE FOR YOUNG ADULTS THAT HAVE EXITED THE CHILD-PROTECTIVE OR JUVENILE JUSTICE SYSTEM.Expenses $256,659 · revenue $50,760
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0222162
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1935
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $8,057,400
- Income (IRS master file)
- $10,177,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,705,473 | $7,375,239 | $8,057,400 | XML |
| 990 | June 2024 | $7,393,166 | $6,831,668 | $7,589,740 | IRS |
| 990 | June 2023 | $5,982,426 | $5,930,475 | $6,442,871 | XML |
| 990 | June 2022 | $5,993,945 | $6,238,418 | $6,099,759 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0222162).
Questions about NASHUA CHILDRENS HOME
- What is the EIN of NASHUA CHILDRENS HOME?
- The employer identification number (EIN) of NASHUA CHILDRENS HOME is 02-0222162.
- Is NASHUA CHILDRENS HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1935.
- Are donations to NASHUA CHILDRENS HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NASHUA CHILDRENS HOME file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NASHUA CHILDRENS HOME due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NASHUA CHILDRENS HOME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NASHUA CHILDRENS HOME?
- The 990 for the year ended June 30, 2025 names MATT FENTROSS.
- Who are the officers and directors of NASHUA CHILDRENS HOME?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $149,523 (MATTHEW FENTROSS, EXECUTIVE DIRECTOR).
- How much revenue does NASHUA CHILDRENS HOME have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,705,473, expenses of $7,375,239 and total assets of $8,057,400 at year end.
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