NASHUA CENTER FOR THE MULTIPLY HANDICAPPED INC

Address
PO BOX 1269
NASHUA, NH 030611269
Contact
Website: http://www.nashuacenter.org
Phone: +1 (603) 881-7198
Nonprofit
NTEE: J33 - Sheltered Remunerative Employment, Work Activity Center N.E.C.
EIN: 02-0329407

Mission

TO FACILITATE THE DEVELOPMENT AND EDUCATION OF DEVELOPMENTALLY CHALLENGED INDIVIDUALS AND TO ASSIST THEIR FAMILIES IN SOUTHERN NH
 201720162015
Basic features of the organization
Doing business as nameBRIAN YOUNG
Year of formation1977
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area1123
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation  $119,532.00
Number of employees107202227
Number of people compensated >$100k  1
Number of volunteers2810
Personnel
Carelli, Joseph
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJOSEPH CARELLIJOSEPH CARELLIJOSEPH CARELLI
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Flegal, Sheelu
TitleBOARD VICE PBOARD VICE PBOARD VICE P
Name of key/compensated personSHEELU JOSHI FLEGALSHEELU JOSHI FLEGALSHEELU JOSHI FLEGAL
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hoy, Ron
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personRON HOYRON HOY 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Loughlin, Matthew
TitleBOARD PRESIDBOARD PRESIDBOARD PRESID
Name of key/compensated personMATTHEW LOUGHLINMATTHEW LOUGHLINMATTHEW LOUGHLIN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Marcello, Rich
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personRICH MARCELLORICH MARCELLO 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Moran, Michael
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMICHAEL MORANMICHAEL MORANMICHAEL MORAN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Morrilly, Phillip
TitleTREASURERTREASURERTREASURER
Name of key/compensated personPHILLIP MORRILLYPHILLIP MORRILLYPHILLIP MORRILLY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Murphy, Lawrence
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLAWRENCE MURPHYLAWRENCE MURPHYLAWRENCE MURPHY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Nguyen, Duy
TitleBOARD MEMBER  
Name of key/compensated personDUY NGUYEN  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Schapira, Jeffry
TitleBOARD SECRETBOARD MEMBERBOARD MEMBER
Name of key/compensated personJEFFRY SCHAPIRAJEFFRY SCHAPIRAJEFFRY SCHAPIRA
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Tollner, Paige
TitleBOARD MEMBER  
Name of key/compensated personPAIGE TOLLNER  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Young, Brian
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personBRIAN L YOUNGBRIAN L YOUNGBRIAN L YOUNG
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$0.00$0.00$119,532.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Young, Libby
Title BOARD SECRETBOARD SECRET
Name of key/compensated person LIBBY YOUNGLIBBY YOUNG
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO FACILITATE THE DEVELOPMENT AND EDUCATION OF DEVELOPMENTALLY CHALLENGED INDIVIDUALS AND TO ASSIST THEIR FAMILIES IN SOUTHERN NHTO FACILITATE THE DEVELOPMENT AND EDUCATION OF DEVELOPMENTALLY CHALLENGED INDIVIDUALS AND TO ASSIST THEIR FAMILIES IN SOUTHERN NHTO FACILITATE THE DEVELOPMENT AND EDUCATION OF DEVELOPMENTALLY CHALLENGED INDIVIDUALS AND TO ASSIST THEIR FAMILIES IN SOUTHERN NH
Program expenses (total)$4,657,331.00$4,826,298.00$4,767,853.00
Programs, including revenue & expenses
PROVIDING EDUCATION AND JOB TRAINING SERVICES TO DEVELOPMENTALLY CHALLENGED PERSONS AND TO ASSIST THEIR FAMILIES
Program expenses$2,533,645.00$2,838,729.00$2,988,255.00
Program revenue$2,776,304.00$3,181,577.00$3,388,869.00
Program descriptionPROVIDING EDUCATION AND JOB TRAINING SERVICES TO DEVELOPMENTALLY CHALLENGED PERSONS AND TO ASSIST THEIR FAMILIESPROVIDING EDUCATION AND JOB TRAINING SERVICES TO DEVELOPMENTALLY CHALLENGED PERSONS AND TO ASSIST THEIR FAMILIESPROVIDING EDUCATION AND JOB TRAINING SERVICES TO DEVELOPMENTALLY CHALLENGED PERSONS AND TO ASSIST THEIR FAMILIES
PROVIDING EVALUATION AND SERVICES TO DEVELOPMENTALLY CHALLENGED CHILDREN AND THEIR FAMILIES
Program expenses$829,261.00$703,950.00$693,539.00
Program revenue$840,538.00$733,919.00$678,517.00
Program descriptionPROVIDING EVALUATION AND SERVICES TO DEVELOPMENTALLY CHALLENGED CHILDREN AND THEIR FAMILIESPROVIDING EVALUATION AND SERVICES TO DEVELOPMENTALLY CHALLENGED CHILDREN AND THEIR FAMILIESPROVIDING EVALUATION AND SERVICES TO DEVELOPMENTALLY CHALLENGED CHILDREN AND THEIR FAMILIES
PROVIDING RESIDENTIAL FACILITIES TO DEVELOPMENTALLY CHALLENGED PERSONS AT VARIOUS LOCATIONS THROUGHOUT THE GREATER NASHUA NEW HAMPSHIRE AREA
Program expenses$1,294,425.00$1,283,619.00$1,086,059.00
Program revenue$1,353,021.00$1,366,590.00$1,111,297.00
Program descriptionPROVIDING RESIDENTIAL FACILITIES TO DEVELOPMENTALLY CHALLENGED PERSONS AT VARIOUS LOCATIONS THROUGHOUT THE GREATER NASHUA NEW HAMPSHIRE AREAPROVIDING RESIDENTIAL FACILITIES TO DEVELOPMENTALLY CHALLENGED PERSONS AT VARIOUS LOCATIONS THROUGHOUT THE GREATER NASHUA NEW HAMPSHIRE AREAPROVIDING RESIDENTIAL FACILITIES TO DEVELOPMENTALLY CHALLENGED PERSONS AT VARIOUS LOCATIONS THROUGHOUT THE GREATER NASHUA NEW HAMPSHIRE AREA
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,334,275.00$5,461,334.00$5,388,455.00
Program services (total functional expenses)$4,657,331.00$4,826,298.00$4,767,853.00
Management & general (total functional expenses)$666,172.00$619,770.00$601,488.00
Fundraising (total functional expenses)$10,772.00$15,266.00$19,114.00
Revenue
Total revenue$5,137,234.00$5,408,557.00$5,446,563.00
Program service revenue (total)$4,969,863.00$5,282,086.00$5,178,683.00
Revenue from contributions (total)$54,207.00$80,346.00$133,159.00
Investment income$43,928.00-$3,215.00$65,976.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$69,236.00$49,340.00$68,745.00
Total revenue from grants, etc., current yr$54,207.00$80,346.00$133,159.00
Gross receipts$5,154,910.00$5,665,888.00$5,563,964.00
Sources of contributions
Revenue from all other contributions$54,207.00$80,346.00$133,159.00
Other types of revenue
Income from dividends, interest, and similar investments$38,928.00$36,819.00$30,023.00
Net rental income $0.00$0.00
Net income from fundraising events$69,236.00$49,340.00$68,745.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$14,300.00$15,053.00$15,715.00
Assets and liabilities
Total assets$1,749,417.00$1,773,455.00$1,864,593.00
Total assets, beginning of year$1,773,455.00$1,864,593.00$1,785,301.00
Total liabilities$375,359.00$234,967.00$299,546.00
Total liabilities, beginning of year$234,967.00$299,546.00$211,532.00
Net assets$1,374,058.00$1,538,488.00$1,565,047.00
Net assets, beginning of year$1,538,488.00$1,565,047.00$1,573,769.00
Investments: other securities$1,099,868.00$1,017,360.00$898,630.00
Cash: non-interest bearing$57,793.00$135,477.00$219,171.00
Cash: non-interest bearing, beginning of year$135,477.00$219,171.00$365,448.00
Other financial variables
Revenue less expenses-$197,041.00-$52,777.00$58,108.00
Advertising (total)$830.00$1,675.00$4,990.00
Accounts receivable, net$336,583.00$377,654.00$444,283.00
Prepaid expenses & deferred charges$42,457.00$22,113.00$33,638.00
Accounts payable & accrued expenses$153,790.00$168,233.00$212,516.00
Deferred revenue  $110.00
Secured mortgages and notes payable$221,569.00$66,734.00$86,920.00
Total net assets or fund balances$1,374,058.00$1,538,488.00$1,565,047.00
Depreciation, depletion, amortization$72,744.00$79,718.00$84,441.00
Governance and accountability
Number of voting members1198
Number of independent voting members1198
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-11-302017-01-182016-02-08
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201732999349300003201612739349300146201533069349301018
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