Nonprofit · EIN 02-0270376
COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC
Tax-exempt · CONCORD, NH 03301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $30,204,120 | $30,427,438 | -$223,318 | $13,026,324 | $7,439,969 | $5,586,355 |
| February 29, 2024 | 990 | $32,767,667 | $33,053,531 | -$285,864 | $10,902,541 | $5,092,868 | $5,809,673 |
| February 28, 2023 | 990 | $62,823,900 | $62,545,747 | $278,153 | $14,189,057 | $8,093,520 | $6,095,537 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $29,592,576
- of which government grants
- $23,660,937
- Program service revenue
- $613,222
- Investment income
- -$10,515
- Net gain from sales of assets
- -$10,694
- Other revenue
- $8,837
Expenses
- Grants and similar amounts paid
- $12,088,423
- Compensation of officers, directors and key employees
- $440,531
- Other salaries and wages
- $9,352,766
- Salaries, compensation and benefits (total)
- $12,462,036
- Professional fundraising fees
- $0
- Legal fees
- $6,836
- Accounting fees
- $96,662
- Occupancy
- $1,535,010
- Travel
- $286,147
- Depreciation
- $542,487
- Program services (functional)
- $28,997,803
- Management and general (functional)
- $1,429,635
Balance sheet and other
- Total assets, start of year
- $10,902,541
- Total assets, end of year
- $13,026,324
- Total liabilities, end of year
- $7,439,969
- Net assets, end of year
- $5,586,355
- Land, buildings and equipment
- $5,040,709
- Publicly traded securities
- $172,654
- Net assets without donor restrictions
- $5,107,381
- Net assets with donor restrictions
- $478,974
- Gross receipts
- $30,214,814
- Employees
- 339
- Volunteers
- 883
- Year formed
- 1965
- 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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEANNE AGRI | CEO Officer | 40 | $145,916 | $29,793 |
| MICHAEL TABORY | COO Officer | 40 | $119,900 | $21,485 |
| JILL LESMERISES | CFO Officer | 40 | $108,927 | $14,509 |
| SARA LEWKO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DENNIS MARTINO | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| SAFIYA WAZIR | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| HEATHER BROWN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRIS PYLES | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| DAVID SIFF | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRUCE CARRI | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID CROFT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ASHLEY REED | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TRACY VERGASON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NANCY MAYVILLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended February 29, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEANNE AGRI | CEO Officer | 40 | $145,916 | $27,947 |
| MICHAEL TABORY | COO Officer | 40 | $119,900 | $20,451 |
| JILL LESMERISES | CFO Officer | 1 | $108,927 | $10,630 |
| SARA LEWKO | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DENNIS MARTINO | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| SAFIYA WAZIR | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| HEATHER BROWN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRIS PYLES | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| DAVID SIFF | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRUCE CARRI | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID CROFT | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| ASHLEY REED | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TRACY VERGASON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended February 28, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEANNE AGRI | EXECUTIVE DIRECTOR Officer | 40 | $145,916 | $26,267 |
| MICHAEL TABORY | DEPUTY DIRECTOR Officer | 40 | $119,900 | $19,837 |
| JILL LESMERISES | CFO Officer | 1 | $104,632 | $9,889 |
| SARA LEWKO | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DENNIS MARTINO | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| SAFIYA WAZIR | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| HEATHER BROWN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRIS PYLES | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| DAVID SIFF | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| A BRUCE CARRI | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID CROFT | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| ASHLEY REED | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TRACY VERGASON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8 OLD SUNCOOK RD, CONCORD, NH 03301-7317
- Principal officer (990 for 2024)
- MICHAEL TABORY, PO BOX 1016, CONCORD, NH 033021016
- Signed the 990
- MICHAEL TABORY, CHIEF OPERATING OFFICER
- Phone
- (603) 225-3295
- Website
- WWW.CAPBM.ORG
- Return prepared by
- LEONE MCDONNELL & ROBERTS PA
Mission
TO PROVIDE SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION.
Program accomplishments
- PROVIDING SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGIONExpenses $28,997,803 · grants $12,088,423 · revenue $611,544
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0270376
- 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
- 1968
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $13,026,324
- Income (IRS master file)
- $30,214,814
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $30,204,120 | $30,427,438 | $13,026,324 | XML |
| 990 | February 2024 | $32,767,667 | $33,053,531 | $10,902,541 | XML |
| 990 | February 2023 | $62,823,900 | $62,545,747 | $14,189,057 | XML |
| 990 | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 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 02-0270376).
Questions about COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC
- What is the EIN of COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC?
- The employer identification number (EIN) of COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC is 02-0270376.
- Is COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC 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 COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC?
- The 990 for the year ended February 28, 2025 names MICHAEL TABORY.
- Who are the officers and directors of COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC?
- The 990 for the year ended February 28, 2025 lists 14 people; 3 received compensation from the organization, the highest $145,916 (JEANNE AGRI, CEO).
- How much revenue does COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $30,204,120, expenses of $30,427,438 and total assets of $13,026,324 at year end.
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