2023-11-14T12:19:26-06:00 2022-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2022-01-01 020268636 COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY COMM 6034352500 577 CENTRAL AVENUE 10 DOVER NH 03820 TERRY JARVIS BOARD CHAIR 6034352500 2023-06-28 1 TERRY JARVIS 999009999 0 JOHN D CALLAHAN JR CPA P00447720 6035691953 2023-06-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERRY JARVIS 577 CENTRAL AVENUE 10 DOVER NH 03820 45189672 0 X WWW.STRAFFORDCAP.ORG X 1965 NH OUR VISION IS TO ELIMINATE POVERTY IN STRAFFORD COUNTY. 18 18 220 519 0 0 23780624 44686509 174184 276397 628 402 71401 193040 24026837 45156348 14384307 35170616 0 0 5731267 6890104 0 0 180882 2887378 3047547 23002952 45108267 1023885 48081 10446959 10530587 5527591 5589940 4919368 4940647 X TO EDUCATE, ADVOCATE AND ASSIST PEOPLE IN STRAFFORD COUNTY TO HELP MEET THEIR BASIC NEEDS AND PROMOTE SELF-SUFFICIENCY. WE VALUE: COMPASSION, EDUCATION, SELF-SUFFICIENCY, TRANSPARENCY, ACCOUNTABILITY, TEAM WORK, CLIENT FOCUS AND PROFESSIONALISM. 0 0 4158324 3606402 ENERGY ASSISTANCE: CAP PRIMARILY ADMINISTERS THE FEDERAL LOW INCOME HOME ENERGY HEATING ASSISTANCE PROGRAM (LIHEAP) AND THE NH UTILITIES ELECTRICAL ASSISTANCE PROGRAM (EAP). BENEFITS ARE GIVEN TO CERTIFIED ELIGIBLE LOW INCOME HOUSEHOLDS AND ARE CALCULATED BASED ON: TOTAL HOUSEHOLD INCOME, NUMBER OF ELDERLY, DISABLED AND/OR CHILDREN IN THE HOUSEHOLD, CURRENT ENERGY COSTS & HOUSING TYPE. LIHEAP & EAP PROVIDE ASSISTANCE IN PAYING ENERGY BILLS. THE HOUSEHOLDS WITH THE LOWEST INCOMES AND HIGHEST ENERGY COSTS GET THE GREATEST BENEFIT. HOUSEHOLDS MUST APPLY ANNUALLY. EAP PROVIDES CUSTOMERS A % DISCOUNT ON THEIR MONTHLY ELECTRIC BILLS. 5120775 119381 CHILD SERVICES: HEAD START IS A NATIONAL SCHOOL READINESS PROGRAM THAT PROVIDES COMPREHENSIVE EDUCATION, HEALTH, NUTRITION AND PARENT ANDCOMMUNITY INVOLVEMENT SERVICES TO CHILDREN FROM ELIGIBLE FAMILIES.EARLY HEAD START PROGRAMS PROVIDE EARLY, CONTINUOUS, AND COMPREHENSIVECHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES ON A YEAR-ROUND BASIS TO ELIGIBLE FAMILIES. EARLY HEAD START IS A HOME-BASED PROGRAM FOR FAMILIES WITH CHILDREN UNDER THE AGE OF 3 AND PREGNANT WOMEN. THE PROGRAM INCLUDES INFANT-TODDLER ACTIVITIES, COMPREHENSIVE HEALTH CARE, NUTRITION, EDUCATION, AND SOCIAL SERVICES FOR THE CHILDREN AND THEIR FAMILIES. 31536296 29909257 HOUSING: THIS PROGRAM OFFERS CASE MANAGEMENT TO GUIDE AND EDUCATE CLIENT'S TRANSITION INTO STABLE HOUSING. WE HAVE A SECURITY DEPOSIT LOAN PROGRAM AND AN EMERGENCY SERVICES GRANT TO COVER BACK HOUSING AND UTILITY PAYMENTS TO PREVENT LOSS OF EXISTING HOUSING. 2826900 1535576 WEATHERIZATION: FROM THE LIST OF CLIENTS COLLECTED IN OUR ENERGY ASSISTANCE PROGRAMS, HIGH USAGE CLIENTS, WITH YOUNG CHILDREN AND/OR DISABILITIES ARE SELECTED FOR ENERGY EFFICIENCY AUDITS. SUBSEQUENT INSTALLATION OF ENERGY EFFICIENCY MEASURES WILL REDUCE OUR CLIENTS' OVERALL ENERGY CONSUMPTION. COMMUNITY SERVICES: CAP OPERATES MORE THAN 25 PROGRAMS THROUGH OUR OUTREACH OFFICES & HOME VISITING SERVICES TO INCOME ELIGIBLE CLIENTS. THIS INCLUDES FOOD ASSISTANCE TO HELP SUPPLEMENT THE DIETS OF LOW- INCOME CHILDREN, ADULTS AND FAMILIES THROUGH OUR OWN FOOD PANTRIES AND BY COORDINATING WITH MORE THAN 20 OTHER PANTRIES & SOUP KITCHENS.WE COORDINATE THE DISTRIBUTION OF USDA COMMODITY FOOD COUNTYWIDE. CAP ENSURES CHILDREN RECEIVE NUTRITIOUS MEALS DURING THE SUMMER THROUGH THE USDA SUMMER FOOD SERVICE PROGRAM (SUMMER MEALS) WITH SUPPORT FROM THE SHARE OUR STRENGTH FOUNDATION. SEVERAL HOME VISITING PROGRAMS PROVIDE INFORMATION AND SUPPORT ON TOPICS SUCH AS: NUTRITION, BABY AND CHILD HEALTH CARE, BREAST AND FORMULA FEEDING AND EDUCATIONAL RESOURCES CONCERNING: CHILD GROWTH, DEVELOPMENT, SAFETY AND DISCIPLINE. 2826900 1535576 43642295 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 860 0 1 220 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X BETSEY ANDREWS PARKER 6034352500 577 CENTRAL AVE SUITE 10 DOVER NH 038210160 TERRY JARVIS CHAIR 2.00 X X 0 0 0 MARK BRAVE VICE CHAIR 2.00 X X 0 0 0 JEAN MICCOLO TREASURER 2.00 X X 0 0 0 ALISON DOROW SECRETARY 2.00 X X 0 0 0 ALAN BROWN DIRECTOR 2.00 X 0 0 0 HOPE MORROW FLYNN DIRECTOR 2.00 X 0 0 0 MAUREEN STAPLES DIRECTOR 2.00 X 0 0 0 PETROS LAZOS DIRECTOR 2.00 X 0 0 0 THOMAS LEVASSUER DIRECTOR 2.00 X 0 0 0 TORI BIRD DIRECTOR 2.00 X 0 0 0 LEAH CROUSER DIRECTOR 2.00 X 0 0 0 NICKI GEARWAR DIRECTOR 2.00 X 0 0 0 ANDREW SWANBERRY DIRECTOR 2.00 X 0 0 0 MARK TOUSSAINT DIRECTOR 2.00 X 0 0 0 ROBERT HARRINGTON DIRECTOR 2.00 X 0 0 0 ROBERT HINKEL DIRECTOR 2.00 X 0 0 0 BREANNA GOLDSMITH DIRECTOR 2.00 X 0 0 0 JAMES RATHBUN DIRECTOR 2.00 X 0 0 0 BETSEY ANDREWS PARKER EXECUTIVE DIRECTOR 40.00 X 132112 0 0 DAN KERN FINANCE DIRECTOR 40.00 X 102173 0 0 234285 0 0 2 0 0 0 EVERSOURCE 74 OLD DOVER RD ROCHESTER NH 03867 UTILITIES 1981345 LORD HANUMAN LLC 767 COLUMBUS AVE ROCHESTER NH 03867 PROPERTY MANAGEMENT 1880497 DAYS INN BY WYNDHAM DOVER 481 CENTRAL AVE DOVER NH 03820 HOUSING 1737969 SWAMI MAHARAJ LLC 14 WADLEIGH RD ROCHESTER NH 03867 PROPERTY MANAGEMENT 1196373 JAY MAHAKALI MAA LLC 479 GONIC RD ROCHESTER NH 03839 PROPERTY MANAGEMENT 897901 5 26334 42329510 2330665 44686509 FARMINGTON CHILDCARE 624410 248906 248906 27491 27491 276397 402 402 58600 0 58600 58600 58600 151983 30128 121855 121855 15781 3196 12585 12585 45156348 335399 0 134440 35170616 35170616 234285 234285 5712059 5143077 447437 121545 32526 26684 5767 75 406421 363248 37953 5220 504813 431818 63162 9833 31691 15072 11043 5576 381521 305551 69769 6201 58894 53426 4699 769 151247 113481 26440 11326 125141 41888 81815 1438 239035 153592 85443 188554 135510 52785 259 CONSULTANTS AND CONTRAC 647270 497713 139998 9559 CONSUMABLE SUPPLIES 529957 507908 18091 3958 REPAIRS AND MAINTENANCE 527691 524837 660 2194 OTHER PROGRAM SUPPORT 94493 87131 5743 1619 72053 70743 1310 45108267 43642295 1285090 180882 1574743 1384563 5268 2128481 2556852 511532 501752 36666 52046 6930453 1125834 6150832 5804619 39437 230755 10446959 10530587 1202520 780504 950865 1581774 3374206 3004174 0 223488 5527591 5589940 X 4560739 4634862 358629 305785 4919368 4940647 10446959 10530587 48081 -26802 0 X 0 1 X 1 1 1 X 10342276 12617503 13490519 21251489 44686509 102388296 10342276 12617503 13490519 21251489 44686509 102388296 102388296 27691 9720 103 628 402 38544 79678 249881 226364 555923 102982763 1123917 0.99420 0.99420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 79,678. 2021 AMOUNT: $ 249,881. 2022 AMOUNT: $ 226,364. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129200 129200 5173465 461876 4711589 753653 264443 489210 748781 399515 349266 125354 125354 5804619 OTHER CURRENT LIABILITIES 73462 SECURITY DEPOSITS 3201 RIGHT OF USE LIABILITY 146825 223488 X 46177752 988080 988080 45189672 -33324 -33324 45156348 46129671 988080 988080 45141591 -33324 -33324 45108267 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE AGENCY'S TAX POSITION TAKEN ON ITS INFORMATION RETURNS AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE AGENCY'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON SCHEDULE G -33,324. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON SCHEDULE G -33,324. GOLF TOURNAMENT 45115 45115 30128 45115 45115 30128 30128 14987 15781 3196 0 15781 3196 3196 12585 NH 1 0 0 0 1.00000 BETSEY ANDREWS PARKER 577 CENTRAL AVE DOVER NH 03820 0 0 1 ENERGY SERVICES 5020 3606402 FMV PAY FUEL EXPENSE, NEGOTIATE ELECTRIC DISCOUNTS FOR CLIENTS CHILD SERVICES 747 119381 FMV HEALTH SERVICES, TRANSPOTATION, EDUCATIONAL OPPORTUNITIES WEATHERIZATION 298 1514988 FMV PAY CONTRACTORS TO WEATHERIZE HOMES, UTILITIES DELIVER ENERGY STAR APPLIANCES COMMUNITY SERVICES 4800 20588 FMV PROVIDE FOOD, VOUCHERS, TRANSPORTATION, EMERGENCY SERVICES HOUSING 6488 29909257 FMV EVICTION PREVENTION PAYMENTS, TEMPORARY ASSISTANCE FOR LIVING EXPENSES X 968268 COMMODITY FOOD DRIVES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MONITOR THE CONFLICT OF INTEREST POLICY TO ENSURE ADHERENCE. EMPLOYEES AND BOARD MEMBERS ARE ENCOURAGED TO BE OPEN ABOUT ANY ISSUES THAT COULD GIVE RISE TO A CONFLICT OF INTEREST SITUATION. THE STATE OF NEW HAMPSHIRE REQUIRES ORGANIZATIONS TO HAVE A CONFLICT OF INTEREST POLICY AND REPORT ON IT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY VIEW THESE DOCUMENTS UPON REQUEST.