2023-10-26T11:51:34-05:00 2023-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2022-07-01 237204973 NASHUA ADULT LEARNING CENTER INC NASH 6038829080 4 LAKE STREET NASHUA NH 03060 CAROL BALDWIN EXECUTIVE DIRECTOR 6038829080 2023-10-16 1 CAROL BALDWIN 999009999 0 EVAN J STOWELL P00846331 6035691953 2023-10-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL BALDWIN 4 LAKE STREET NASHUA NH 03060 5044549 0 X NASHUAALC.ORG X 1972 NH TO PROVIDE ACADEMIC SKILLS, JOB TRAINING AND SUPPORT SERVICES FOR ADULTS AND YOUNG ADULTS. 15 15 182 74 0 0 2429397 2385654 2049007 2500323 123091 45960 1075468 210 5676963 4932147 0 0 0 0 3431541 3553981 0 0 49772 1184689 1306259 4616230 4860240 1060733 71907 5002850 5160782 326145 326612 4676705 4834170 X THE ADULT LEARNING CENTER WILL CONTINUE TO EXCEL AS AN EDUCATIONAL AGENCY DESIGNED TO PROVIDE THE ACADEMIC SKILLS, JOB TRAINING AND SUPPORT SERVICES NEEDED FOR ADULTS AND YOUNG ADULTS TO ACHIEVE MORE PRODUCTIVE LIVES FOR THEMSELVES AND THEIR CHILDREN. 0 0 1553235 2032319 OUR SCHOOL AGE ADVENTURES PROGRAM PROVIDES BEFORE AND AFTER SCHOOL CARE TO ELEMENTARY SCHOOLS IN NASHUA, MERRIMACK, LITCHFIELD, MONT VERNON, WILTON, AND HOLLIS. WE PROMOTE THE HEALTHY SOCIAL AND ACADEMIC DEVELOPMENT OF CHILDREN; AND HELP FAMILES BY ALLOWING PARENTS TO WORK KNOWING THEIR CHILDREN ARE SAFE AND HAPPY. OUR STEM TRAVELING ENRICHMENT PROGRAM BRINGS INTERACTIVE WORKSHOPS TO CHILDREN, DESIGNED TO ENCOURAGE PROBLEM-SOLVING SKILLS USING CRITICAL THINKING AND TEAM WORK. 872572 6147 THE ORGANIZATION OFFERS PROGRAM SERVICES DIRECTED TO MEET THE NEEDS OF ADULTS IN LEARNING ENGLISH, EARNING THEIR HISET DEGREE (FORMERLY THE GED OR HIGH SCHOOL EQUIVALENCY CERTIFICATE) AND COMPUTER SKILL CLASSES. WE SERVED 1,200 STUDENTS IN FISCAL YEAR 2023. 798231 116142 CLEARWAY HIGH SCHOOL WAS ESTABLISHED BY THE ADULT LEARNING CENTER IN 1977 AS AN ALTERNANTIVE HIGH SCHOOL PROGRAM FOR TEENAGERS WHO NEED A SPECIALIZED SETTING TO SUCCESSFULLY EARN A HIGH SCHOOL DIPLOMA OR EQUIVALENCY DIPLOMA. CLEARWAY IS APPROVED BY THE NEW HAMPSHIRE DEPARTMENT OF EDUCATION FOR THE EDUCATION OF BOTH IDENTIFIED AND NON-IDENTIFIED STUDENTS. CLEARWAY'S MISSION IS TO EDUCATE TEENAGERS SO THAT THEY LEARN TO FUNCTION EFFECTIVELY AS ADULTS. WE DO THIS BY HELPING THEM IMPROVE THEIR ACADEMIC AND WORK SKILLS, THEIR DECISION-MAKING SKILLS, AND DAILY LIFE SKILLS. CLEARWAY'S CAPACITY IS APPROXIMATELY SEVENTY STUDENTS, INCLUDING EIGHTEEN WHO RECEIVE SPECIAL EDUCATION SERVICES. 891701 391885 OUR ADDITIONAL PROGRAM SERVICES INCLUDE OUR EARLY ADVENTURES CHILDCARE PROGRAM WHICH PROVIDES HIGH QUALITY CARE TO CHILDREN FROM SIX WEEKS TO PRE-KINDERGARTEN. WE ARE ACCREDITED BY THE HIGHEST CREDENTIAL AWARDED TO CHILD CARE CENTERS. WE FOCUS ON DEVELOPMENT OF LITERACY, CREATIVITY, SOCIAL AND PHYSICAL SKILLS THROUGH RESEARCH-BASED CURRICULUM. WE OFFER THE FAMILY CONNECTION PROGRAM TO ALL OF OUR PARENTS, WHICH IS A MONTHLY DINNER AND FAMILY SUPPORT GROUP FACILITATED BY A CLINICAL CHILD PSYCHOLOGIST AND PARENTING EXPERT. 891701 391885 4115739 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 182 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X CAROL BALDWIN 6038829080 4 LAKE STREET NASHUA NH 03060 CAROL BALDWIN EXECUTIVE DIRECTOR 40.00 X 118408 0 18085 WARREN WHEELER DIRECTOR OF FINANCE 40.00 X 24804 0 2893 LISA SHADROUI CPA FORMER DIRECTOR OF FINANCE 40.00 X 67625 0 19349 KATHIE NANNICELLI PRESIDENT 1.00 X X 0 0 0 BARRY GARSIDE VICE PRESIDENT 1.00 X X 0 0 0 TIM THYNE TREASURER 1.00 X X 0 0 0 KATHLEEN ALLEN CPA SECRETARY 1.00 X X 0 0 0 SHARON COWEN MS MED PAST PRESIDENT 1.00 X X 0 0 0 PEG BENNETT DIRECTOR 1.00 X 0 0 0 CAROL KREICK DIRECTOR 1.00 X 0 0 0 SERGEANT FRANK LOMBARDI DIRECTOR 1.00 X 0 0 0 CINDA GUAGLIUMI DIRECTOR 1.00 X 0 0 0 STEVEN GREENWOOD DIRECTOR 1.00 X 0 0 0 DR AMIR TOOSI DIRECTOR 1.00 X 0 0 0 MARY DEROCHE DIRECTOR 1.00 X 0 0 0 JENNICA DEARBORN DIRECTOR 1.00 X 0 0 0 CARYL SULLIVAN DIRECTOR 1.00 X 0 0 0 DOREEN MANETTA DIRECTOR 1.00 X 0 0 0 210837 0 40327 1 0 0 0 0 2143929 241725 2385654 PROGRAM SERVICE REVENU 611600 2500323 2500323 2500323 43920 43920 114442 112402 2040 2040 2040 OTHER REVENUE 611600 210 210 210 4932147 2546493 0 0 X 192195 108882 83313 2835163 2646969 166709 21485 301873 238119 63639 115 224750 204133 18973 1644 9963 9963 22785 23710 -925 511978 384037 127941 7591 7591 9448 4678 4770 35427 25245 10182 41867 3000 38867 STAFF TRAINING 4198 3171 1027 SUPPLIES 151395 141221 10174 CONTRACT SERVICES 118521 33447 85074 FOOD 98379 97385 994 294707 194151 74028 26528 4860240 4115739 694729 49772 400 400 2007679 2002018 164318 21539 185879 230420 27882 27716 4197647 2800617 1286367 1397030 1080882 1208711 249443 272948 5002850 5160782 273903 258283 52242 46873 0 21456 326145 326612 X 4432194 4736930 244511 97240 4676705 4834170 5002850 5160782 X 71907 105721 -22212 2049 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1340017 125789 1465806 1586889 -246872 1340017 1246888 340001 1586889 1208129 38759 1246888 788366 360497 59266 1208129 1.00000 1 0 3376818 2134806 1242012 820829 665811 155018 1397030 BENEFICIAL INTEREST 251492 RIGHT-OF-USE ASSET 21456 272948 OPERATING LEASE LIABILITY 21456 21456 X 5029954 105721 2049 107770 4922184 9963 9963 4932147 4872489 22212 22212 4850277 9963 9963 4860240 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RLATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION BELIEVES IT HAS MET ALL THE REQUIREMENTS TO MAINTAIN ITS NOT-FOR-PROFIT STATUS. IT IS THE ORGANIZATION'S POLICY TO EXPENSE WHEN PAID ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS INCOME TAX OBLIGATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN BENEFICIAL INTEREST 2,049. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A NON-DISCRIMINATION STATEMENT IS PART OF ALL PUBLIC STATEMENT PROGRAMS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES AID FROM SEVERAL GOVERNMENTAL AGENCIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANY MEMBER OF THE BOARD WITH A CONFLICT OF INTEREST WITH RESPECT TO ANY CONTEMPLATED TRANSACTION SHALL NOT PARTICIPATE IN CONSIDERING, DISCUSSING OR VOTING ON SUCH CONTEMPLATED TRANSACTION, NOR SHALL SUCH BOARD MEMBER ATTEMPT TO INFLUENCE, IN ANY WAY, THE OUTCOME OF THE BOARD'S CONSIDERATION OF SUCH CONTEMPLATED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 56,137. MANAGEMENT AND GENERAL EXPENSES 14,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,675. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 65,162. MANAGEMENT AND GENERAL EXPENSES 94. FUNDRAISING EXPENSES 559. TOTAL EXPENSES 65,815. RENT: PROGRAM SERVICE EXPENSES 38,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,510. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,254. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,206. TOTAL EXPENSES 17,206. DUES AND LICENSES: PROGRAM SERVICE EXPENSES 5,541. MANAGEMENT AND GENERAL EXPENSES 11,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,614. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 14,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,719. TELEPHONE: PROGRAM SERVICE EXPENSES 3,364. MANAGEMENT AND GENERAL EXPENSES 10,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,722. PRINTING: PROGRAM SERVICE EXPENSES 4,662. MANAGEMENT AND GENERAL EXPENSES 6,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,351. SCHOLARSHIP AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,488. TOTAL EXPENSES 8,488. POSTAGE: PROGRAM SERVICE EXPENSES 423. MANAGEMENT AND GENERAL EXPENSES 4,022. FUNDRAISING EXPENSES 275. TOTAL EXPENSES 4,720. REFUNDS: PROGRAM SERVICE EXPENSES 4,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,551. FIELD TRIPS: PROGRAM SERVICE EXPENSES 1,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,082. FORM 990, PART XI, LINE 9: DECREASE IN BENEFICIAL INTEREST 2,049. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTIONS PROCESS OF THE INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE TAX YEAR.